Status of Projects in Execution (SOPE) - FY10 : Europe and Pacific region - Indonesia

57253 STATUS OF PROJECTS IN EXECUTION FY10 SOPE EAST ASIA AND PACIFIC REGION Indonesia Operations Policy and Country Services OCTOBER 03, 2010 Introduction The Status of Projects in Execution (SOPE) Report for FY10 provides information on all IBRD, IDA, and trust funded projects that were active as of June 30, 2010. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank's revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY10 SOPE report1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. Indonesia Project Name (ID): ID ODS I- UMBRELLA (P003701) Country: Indonesia Board Approval Date: 10/24/1994 Midterm Review Date: 09/30/1996 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-21982 Sector (s): Other industry (98%), Banking (1%), Central government administration (1%) Theme (s): Pollution management and environmental health (100%) Project Development Objectives: The objective is to carry out Indonesia's Montreal Protocol Country Program for phasing out the use of ozone-depleting substances (ODS) Progress toward achieving development objective(s): The project is ahead of the schedule agreed under the Montreal Protocol for phasing out consumption of ODS in developing countries by 2010, and is now at the stage of wrapping up project activities. It has completed the planned phase-out of the targeted classes of ODS in aerosols, foams, and mobile air conditioning, and its current focus is on providing technical assistance to implement the national transition strategy to CFC-free metered-dose inhalers. The project has helped strengthen the capacity of local governments to monitor the ODS sector and the future phase-out of lower priority categories of ODS after the project closes. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-21982 Effective 36.55 29.29 7.26 0.00 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-WSSLIC II (P059477) Country: Indonesia Board Approval Date: 06/15/2000 Midterm Review Date: 05/20/2005 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-33820, TF-23692 Sector (s): General water, sanitation and flood protection sector (49%), Health (31%), Sub-national government administration (12%), Primary education (7%), Central government administration (1%) Theme (s): Other human development (25%), Rural services and infrastructure (25%), Participation and civic engagement (24%), Health system performance (13%), Decentralization (13%) Project Development Objectives: The objectives of the project are to improve the health status, productivity, and quality of life of poor communities in under-served rural villages in the project provinces. Progress toward achieving development objective(s): The project is making excellent progress towards the development objective; it has overachieved in terms of numbers of access to water points. Access to better sanitation is good, having especially improved in the latter years of project implementation. During the past 2 years much emphasis was given to total sanitation and open defecation free awareness in villages. An ongoing impact evaluation will demonstrate whether or not the impact can be shown on health outcomes. The project is in its last year of implementation during which much emphasis is given to ensuring sustainability after its closure with districts and other local government entities continuing the activities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-33820 Effective 84.90 78.79 2.21 3.95 TF-23692 Closed 10.36 7.60 0.00 0.18 STATUS OF PROJECTS IN EXECUTION