The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) Central Sulawesi Rehabilitation and Reconstruction Project (P169403) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 04-Jun-2021 | ISR46636 | Implementing Agencies: Republic of Indonesia, Ministry of Public Works and Housing Key Dates Key Project Dates Bank Approval Date: 19-Jun-2019 Effectiveness Date: 30-Jun-2020 Planned Mid Term Review Date: 31-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to reconstruct and strengthen public facilities and safer housing in selected disaster-affected areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Resilient construction of permanent housing units and settlement infrastructure:(Cost $91.30 M) Component 2. Resilient reconstruction and strengthening of public facilities:(Cost $31.80 M) Component 3. Project implementation support:(Cost $26.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Moderate Implementation Status and Key Decisions Implementation progress has been slower than expected. Preparatory activities continue to be financed under the Contingent Emergency Response Component of the National Slum Upgrading Project (P154782), such as technical designs and environmental and social instruments for key project activities including permanent housing settlements, public schools and health facilities, and buildings at the Tadulako University. The government is using the Central Sulawesi Disaster Response Information System (Sistem Informasi Tanggap Bencana - SITABA, website: https://sitaba.pu.go.id/sitabapalu/) to disseminate information about the project and manage grievances. 6/4/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall High High Moderate Results PDO Indicators by Objectives / Outcomes Reconstruct and strengthen public facilities and safer housing in selected diasster-affected areas IN00990985 ►Targeted people having safer housing completed and occupied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990986 ►Served people having strengthened public facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990987 ►Targeted people satisfied with completed housing (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) Value 0.00 0.00 0.00 70.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 Overall Comments PDO Civil works activities have not yet commenced and therefore there has been no progress made yet on these indicators. However, the preparation for priority sub-project activities has begun including development of technical designs and environmental and social instruments. Intermediate Results Indicators by Components Component 1. Resilient construction of permanent housing units and settlement infrastructure IN00990988 ►Housing units constructed to project's resilience standards (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990991 ►Reconstructed houses provided with housing connection for water supply (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990994 ►Reconstructed houses provided with sanitation system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990997 ►Constructed houses built in resettlement sites provided with direct access to a paved road network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990999 ►Women that are aware of land or property title rights in targeted project areas (Percentage, Custom) 6/4/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00991000 ►Women that are aware of employment opportunities related to recovery activities in targeted project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00991001 ►Women's participation in decision-making process meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 Component 2. Resilient reconstruction and strengthening of public facilities IN00990989 ►Schools rehabilitated or reconstructed to project's resilience standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990992 ►Health clinics rehabilitated or reconstructed to project's resilience standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990995 ►Gender- and disability-inclusive reconstructed public facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-May-2021 31-Oct-2020 31-Oct-2020 19-Jun-2024 Component 3: Project implementation support 6/4/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) IN00990990 ►MIS and project website established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990993 ►Grievance redress mechanism established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990996 ►Complaints resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 90.00 Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 IN00990998 ►Resilient and inclusive building standards are established for the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Jun-2019 31-Oct-2020 18-May-2021 19-Jun-2024 Overall Comments IR The government is using the Central Sulawesi Disaster Response Information System (Sistem Informasi Tanggap Bencana - SITABA, website: https://sitaba.pu.go.id/sitabapalu/) to disseminate information about the project and manage grievances. As of March 2021, 229 complaints were received for issues related to both the Contingent Emergency Response Component under the National Slum Upgrading Project and this project (CSRRP), with all complaints reportedly resolved. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/4/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Central Sulawesi Rehabilitation and Reconstruction Project (P169403) P169403 IBRD-89790 Effective USD 150.00 150.00 0.00 12.25 137.75 8.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169403 IBRD-89790 Effective 19-Jun-2019 05-Jun-2020 30-Jun-2020 30-Jun-2024 30-Jun-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/4/2021 Page 6 of 6