Indonesia: Neighborhood Upgrading and Shelter Sector Project

Sovereign Project | 35143-013

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Project Name Neighborhood Upgrading and Shelter Sector Project
Project Number 35143-013
Country Indonesia
Project Status Closed
Project Type / Modality of Assistance Loan
Source of Funding / Amount
Loan 2072-INO: Neighborhood Upgrading and Shelter Sector Project
Ordinary capital resources US$ 68.60 million
Loan 2073-INO: Neighborhood Upgrading and Shelter Sector Project
Asian Development Fund US$ 20.00 million
Strategic Agendas Inclusive economic growth
Drivers of Change Governance and capacity development
Sector / Subsector

Water and other urban infrastructure and services - Urban slum development

Gender Equity and Mainstreaming Effective gender mainstreaming
Description The objective of the Project is to reduce income poverty and quality-of-life poverty in urban areas. The purpose of the Project is to put in place mechanisms for provision of affordable housing and serviced land for the poor. In order to do this, it will (i) improve the access of low-income urban families to tenure, serviced plots and to opportunities for house upgrading and new housing; (ii) provide appropriate finance for shelter and other services; and (iii) strengthen low-income communities, local governments, the National Land Agency, financing institutions, and the Executing Agency to participate in a pro-poor shelter provision and finance system.
Project Rationale and Linkage to Country/Regional Strategy

The Government has committed to implement "Cities without Slums" by 2010 and the "One Million Houses" programs, which focus on one of the Millennium Development Goals (MDGs) and are being undertaken through a comprehensive program for participatory slum upgrading in the country.

In addition, the Government's Medium-Term Development Plan for 2005-2009 focuses on poverty reduction through higher growth rates with job creation and environmental sustainability, and activities and investments to achieve the MDGs.

Impact Increase the assets, well-being, and income opportunities for the urban poor throughout Indonesia
Project Outcome
Description of Outcome Increased provision of shelter for the urban poor
Progress Toward Outcome
Implementation Progress
Description of Project Outputs

Improved planning and management systems for upgrading and new site projects for the urban poor

Improved access to shelter finance by the poor through CFIs and LFIs or branches

Upgraded poor neighborhoods and new site development for the poor, with a sustainable maintenance regime

Strengthened sector institutions responsible for delivering the program

Status of Implementation Progress (Outputs, Activities, and Issues)
Geographical Location 32 local governments in Sulawesi (15), Java, (9), Kalimantan (1), and Sumatra (7)
Safeguard Categories
Environment B
Involuntary Resettlement
Indigenous Peoples
Summary of Environmental and Social Aspects
Environmental Aspects
Involuntary Resettlement
Indigenous Peoples
Stakeholder Communication, Participation, and Consultation
During Project Design
During Project Implementation
Business Opportunities
Consulting Services There are two groups of specialist services: (i) Capacity Building for Shelter Strategy Formulation, Shelter Finance Management, and Shelter Site Development; and (ii) OSC. The Capacity Building Group will be recruited centrally and will be deployed in the participating local governments. In addition, facilitators will be recruited from and deployed in, the participating local governments. The OSC will be recruited centrally and deployed to support the CPCO. Both international and national consultants will be selected and engaged in accordance with ADB's Guidelines on the Use of Consultants using the Quality and Cost-Based Selection method or other arrangements satisfactory to ADB. These services are estimated to require 19 person-months of international and 331 person-months of domestic consulting services. These consultants will be experts in the areas of architecture, planning, engineering, community development, environmental services, economic and financial analysis, and microfinance. In the case of the proposed Project, all recruitment of specialist services will be out-sourced to an international procurement services consultant retained by the CPCO on a separate contract. Progress payment claims will also be processed by the procurement services consultant. Use of 'period' or 'framework' consulting services contracts will enable the specified pool of specialist services to be available to the local governments upon request. Consulting services for the OSC, involving 33 person-months of international and 204 person-months of domestic consulting services in the areas of shelter planning and financing, microlending systems, and community mobilization will be financed.
Procurement To be determined
Responsible ADB Officer Wolfgang G. Kubitzki
Responsible ADB Department Southeast Asia Department
Responsible ADB Division Indonesia Resident Mission
Executing Agencies
PT Permodalan Nasional Madani (Persero)Implementing Agcy-manage I/A-Credit(99P)
Gedung Arthaloka Lt 10, Jl.Jend
Sudirman Kav. 2, Jakarta Indonesia
Directorate General of Human Settlements,MOPW*Mrs. Dewi Chomistrianadchomis@yahoo.comDirectorate General of Human Settlements, Ministry of Public Works, Jl. Pattimura No. 20, Jakarta Selatan
Timetable
Concept Clearance 02 Mar 2003
Fact Finding 18 Jul 2003 to 31 Jul 2003
MRM 08 Oct 2003
Approval 19 Dec 2003
Last Review Mission -
PDS Creation Date 05 Dec 2006
Last PDS Update 29 Apr 2010

Loan 2072-INO

Milestones
Approval Signing Date Effectivity Date Closing
Original Revised Actual
19 Dec 2003 09 Sep 2004 31 Mar 2005 31 Dec 2009 31 Dec 2010 31 May 2011
Financing Plan Loan Utilization
Total (Amount in US$ million) Date ADB Others Net Percentage
Project Cost 68.60 Cumulative Contract Awards
ADB 68.60 19 Dec 2003 51.94 0.00 100%
Counterpart 0.00 Cumulative Disbursements
Cofinancing 0.00 19 Dec 2003 51.94 0.00 100%

Loan 2073-INO

Milestones
Approval Signing Date Effectivity Date Closing
Original Revised Actual
19 Dec 2003 09 Sep 2004 31 Mar 2005 31 Dec 2009 31 Dec 2010 14 Jan 2011
Financing Plan Loan Utilization
Total (Amount in US$ million) Date ADB Others Net Percentage
Project Cost 20.00 Cumulative Contract Awards
ADB 20.00 19 Dec 2003 21.05 0.00 100%
Counterpart 0.00 Cumulative Disbursements
Cofinancing 0.00 19 Dec 2003 21.05 0.00 100%
Title Document Type Document Date
Neighborhood Upgrading and Shelter Sector Project Project/Program Completion Reports Sep 2011
Neighborhood Upgrading and Shelter Sector Project Reports and Recommendations of the President Nov 2003

Evaluation Documents

See also: Independent Evaluation
Title Document Type Document Date
Indonesia: Neighborhood Upgrading and Shelter Sector Project Validations of Project Completion Reports Dec 2013

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