The World Bank Report No: ISR9353 Implementation Status & Results Indonesia Community Based Settlement Rehabilitation for Yogyajarta (P103457) Public Disclosure Copy Operation Name: Community Based Settlement Rehabilitation for Yogyajarta Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 15-Apr-2013 (P103457) Country: Indonesia Approval FY: 2007 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 05-Jan-2007 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 22-Jun-2012 Effectiveness Date 09-Apr-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 03-Mar-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) To meet the needs of targeted households for (a) seismic resistant housing and (b) community infrastructure in selected disaster affected villages in Central and West Java, and Yogyakarta Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Housing Grants 33.01 Block Grants for Small-scale infrastructure 25.14 Community Education and Quality Assurane 4.35 Implementation Support 9.12 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview By mid-2012 the project had completed reconstruction of more than 16,000 houses and community infrastructure in 321 villages affected by the 2006 earthquake, with very good results and high levels of beneficiary satisfaction. Current activities are focused on similar investments in 99 additional villages affected by the 2010 eruption of Merapi Volcano. Basic Page 1 of 6 The World Bank Report No: ISR9353 infrastructure has been completed in 56 of those villages and is nearing completion in 11 more. Although there have been some delays in preparation of relocation sites for affected households, nearly 1,100 housing units have already been completed to allow displaced families to settle in new, safer locations. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Indonesia Not Entered Daerah Istimewa Yogyakarta Indonesia Daerah Istimewa Yogyakarta Daerah Istimewa Yogyakarta ✔ Indonesia Daerah Istimewa Yogyakarta Yogyakarta ✔ Indonesia Daerah Istimewa Yogyakarta Sleman ✔ Indonesia Central Java Magelang ✔ Indonesia Not Entered Kabupaten Klaten Indonesia Central Java Klaten ✔ Indonesia Not Entered Provinsi Jawa Tengah Indonesia Not Entered Provinsi Jawa Barat Indonesia Not Entered Kabupaten Ciamis Indonesia West Java Ciamis ✔ Indonesia Central Java Boyolali ✔ Indonesia Not Entered Kabupaten Bantul Indonesia Daerah Istimewa Yogyakarta Bantul ✔ Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target At least 80% of the houses are occupied by Text Value 0 95.6% >80% project completion Date 09-Apr-2007 31-Dec-2012 31-Dec-2013 Comments Additional 1,126 completed End Target for the whole houses are occupied (JRF & project PSF). Beneficiaries (both men and women) stated Text Value 0 95% >80% satisfaction with reconstructed housing Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 Page 2 of 6 The World Bank Report No: ISR9353 Comments Reflects outcome from 31- End Target for the whole Jan-2011, survey for original project earthquake reconstruction. For additional grant of JRF Public Disclosure Copy and PSF (US$ 15 Mill), the survey is not conducted yet. Beneficiaries (both men and women) stated Text Value 0 95.7% >80% satisfaction with community infrastructure Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 Comments Reflects outcome from 31- End Target for the whole Jan-2011, survey for original project earthquake reconstruction. For additional grant of JRF and PSF (US$ 15 Mill), the survey is not conducted yet. Remaining households in roof structures not Text Value N/A 720 0 transitioned into permanent houses Date 09-Apr-2007 01-Dec-2012 31-Dec-2013 Comments At the time of the baseline, no Some families moved into permanent houses had been houses even before 100% built and all households were completion. in roof structures (transitional shelter). Percentage of (temporary) roof structures Text Value 0 4.4% 0% occupied by beneficiaries Date 09-Apr-2007 30-Sep-2012 31-Dec-2013 Comments At project close the ideal goal was to have 0% occupation of roof structures since the households would have been moved into permanent houses. Number of completed houses meeting Text Value 0 16,279 17,800 satisfactory seismic resistant standards Date 09-Apr-2007 01-Dec-2012 31-Dec-2013 Public Disclosure Copy Comments 15,153 + 172 (JRF) + 954 End Target for total projects: (PSF). Total 16, 279 houses. 17,800 houses. Number of households living in seismic Text Value 0 91,1% 100% resistant, community-builit permanent housing Date 09-Apr-2007 01-Dec-2012 31-Dec-2013 Comments End Target for the whole projects: 17,800 houses. Percentage of target villages that have restored Text Value 0 89.4% 85% basic community infrastructure Date 09-Apr-2007 01-Dec-2012 31-Dec-2013 Page 3 of 6 The World Bank Report No: ISR9353 Comments End Target for the whole project Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of trained Housing Task Force teams Text Value 0 100 70 operational in target villages Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 Comments This indicator is not used for Merapi response, though housing groups still applied. Percentage of roof structures to beneficiaries Text Value 0 100% 100% that conform to preagreed specifications Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 Comments No roof structures targeted since 2010. This indicator is not used for Merapi response. Percentage of community surveys, CSPs Text Value 0 100% 100% (Community Settlement Plans), and group Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 implementation plans completed Comments All additional Merapi villages have conducted self-surveys. However, this indicator is not used for Merapi response. Percentage of grants disbursed for housing Text Value 0 69% 100% reconstruction Date 09-Apr-2007 30-Sep-2012 31-Dec-2013 Comments Decline in percentage is due to additional funds for housing & infratructure reconstruction from PSF and JRF. Level of beneficiaries (men and women) Text Value 0 97.4% N/A awareness of entitlement and project Date 09-Apr-2007 31-Mar-2012 31-Dec-2013 processes Public Disclosure Copy Comments Results of original earthquake reconstruction. This indicator is not used for Merapi response. Percentage of complaints resolved within three Text Value 0 99.8% 90% months Date 09-Apr-2007 30-Sep-2012 31-Dec-2013 Comments No further cases related to original earthquake reconstruction project. Page 4 of 6 The World Bank Report No: ISR9353 Data on Financial Performance (as of 12-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P103457 TF-90014 Closed 06-Feb-2007 06-Feb-2007 09-Apr-2007 30-Jun-2009 30-Jun-2012 P125648 TF-98863 Effective 23-Mar-2011 23-Mar-2011 23-Mar-2011 31-Dec-2012 31-Dec-2013 P125648 TF-98869 Effective 23-Mar-2011 23-Mar-2011 23-Mar-2011 31-Dec-2012 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P103457 TF-90014 Closed USD 60.00 75.12 0.00 75.12 0.00 100.00 P125648 TF-98863 Effective USD 0.40 0.40 0.00 0.40 0.00 100.00 P125648 TF-98869 Effective USD 11.10 11.10 0.00 10.25 0.85 92.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions for disclosure. Restructuring History Board/AOB Approval on 05-Apr-2010 Page 5 of 6 The World Bank Report No: ISR9353 Related Projects P125648-COMMUNITY-BASED SETTLEMENT REHABILITATION AND RECONSTRUCTION PROJECT Public Disclosure Copy Public Disclosure Copy Page 6 of 6