The World Bank Report No: ISR5122 Implementation Status & Results Indonesia Aceh-Nias Livelihoods and Economic Development Program (LEDP) (P110635) Public Disclosure Copy Operation Name: Aceh-Nias Livelihoods and Economic Development Program Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: (LEDP) (P110635) Country: Indonesia Approval FY: 2010 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): State Ministry of Disadvantage Area Development (KPDT) Key Dates Board Approval Date 03-May-2010 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 30-Sep-2011 Last Archived ISR Date 21-Sep-2011 Effectiveness Date 22-Oct-2010 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 16-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to facilitate post-disaster economic recovery by improving the ability of the Governmentto work with poor rural households in Nias to identify, develop and sustain livelihood opportunities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Livelihood Groups and Institutional Empowerment 1.95 Component 2: Agricultural and Other Livelihoods Improvement 4.60 Component 3: Management, Monitoring and Evaluation 1.65 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Although implementation is somewhat behind schedule, the project is making good progress and is expected to achieve its objectives. About 100 agricultural and women➢� s livelihood groups, composed of up to 40 households per group, have been established at the community level to empower beneficiaries by strengthening capacity in the social, technical, marketing, and financing aspects of livelihood development. These groups will both propose and be the beneficiaries of small, grant-financed investments in livelihood Page 1 of 6 The World Bank Report No: ISR5122 development, training, and productive activities. Inputs such as seeds, seedlings, and fertilizers have been distributed and training is being given to the community livelihood groups on how to manage the planting process. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Indonesia North Sumatra North Sumatra ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 5 Kabupaten/Kota staff (per district) Number Value 0.00 0.00 5.00 trained in with program management and monitoring and evaluation skills to be able to Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 assist communities Comments Training plan has been finalized At least 25% of livelihood groups retain group Percentage Value 0.00 0.00 25.00 technical and organizational skills, and are accessing information, finance, and markets Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 resulting in improved livelihoods Comments Training plan has been finalized. A total of 240 technical cadre out of 255 have been trained in improvement of agricultural output. Training on organizational skills, and accessing information, finance and markets will be implemented in the 2012 At least 5 Kabupaten/Kota Dinas Pertanian Number Value 0.00 8.00 5.00 staff (per district) have acquired specific technical skills in tree crops nursery Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Public Disclosure Copy management and fertilizer handling and Comments Training has been conducted distribution Page 2 of 6 The World Bank Report No: ISR5122 Indicator Name Core Unit of Measure Baseline Current End Target At least 3 Kabupaten/Kota seedling nurseries Number Value 0.00 0.00 3.00 are established, introducing improved rubber Date 01-Jul-2010 30-Jun-2012 Public Disclosure Copy and cocoa varieties, with sustainable operating models Comments Two (2) proposals for establishing of nurseries received by PMU, and PMU has provided comments for revisions to the proposals. landis acquisition is under processing. Increased rice yields to 3.3 tons per hectare in Number Value 2.00 2.00 3.30 targeted producing groups through introduction of improved seeds of high-yielding varieties Date 01-Jul-2010 30-Jun-2012 seeds and fertilizer use. Comments Seeds have been procured and under distribution. Training plan on improvement of rice production has been finalized Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least five Kabupaten/Kota staff (per district) Number Value 0.00 0.00 5.00 trained in a diverse range of group livelihoods activities Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Comments Training plan has been finalized Methodologies for group selection, formation Text Value No documentation All groups were established proper documentation and strengthening available and documented and endorsed by the local Steering Committee. However, Assessment of groups’ formation and Public Disclosure Copy establishment has not been undertaken yet. Date 01-Jul-2010 31-Oct-2011 30-Sep-2011 Comments 75% satisfaction with group and village Percentage Value 0.00 75.00 selection process Date 01-Jul-2010 31-Oct-2011 30-Sep-2011 Page 3 of 6 The World Bank Report No: ISR5122 Indicator Name Core Unit of Measure Baseline Current End Target Comments Groups are not established All groups were selected through consultative process Public Disclosure Copy with the local authorities. Community satisfaction survey plan under preparation by M&E Team. Improved diversity of livelihoods as indicated in Text Value The livelihoods includes The community support wide range of livelihoods is monitoring surveys limited number of activities grants proposals reflects a identified including the plantation of widely diverse livelihoods rice, cocoa, rubber and activities. breeding of pigs. Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Comments Survey plan under preparation by M&E Team •At least 20% of livelihood groups are fully Percentage Value 0.00 95.00 20.00 functional at mid-term and are being supported by functional nursery and other supply systems Date 01-Jul-2010 31-Oct-2011 30-Sep-2011 Comments Completed. The groups are established, received some training and applied the knowledge for planting rice, cocoa and rubber. Project management team established, staff Text Value No team Completed. The PMU is Fully functioning PMU and trained and using systems and procedures supported by the PMC and PIU aligned with World Bank procurement and individual consultants. safeguards methodologies Date 01-Jul-2010 31-Oct-2011 30-Jun-2011 Comments Baseline survey, benchmark monitoring Text Value Does not exist Baseline Survey already Timely completion surveys and evaluation in proposed project completed by M&E Team. areas completed on time Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Public Disclosure Copy Comments Annual and final audit, procurement and Text Value Does not exist Financial Management Report Timely completion and financial management reports available on time for period of Q1, Q2, and Q3 compliance are completed Procurement process for all project inputs completed (with WB NOL). Contracts already signed Annual and Financial Audit will be held in early 2012 Page 4 of 6 The World Bank Report No: ISR5122 Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Comments At least 40% of livelihood groups adopt project Percentage Value 0.00 0.00 40.00 Public Disclosure Copy recommendations by project conclusion Date 01-Jul-2010 31-Oct-2011 30-Jun-2012 Comments In progress. Not due yet. Data on Financial Performance (as of 16-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P110635 TF-96865 Effective 27-Jul-2010 29-Jul-2010 22-Oct-2010 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110635 TF-96865 Effective USD 8.20 8.20 0.00 2.54 5.66 31.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission is planned for March 2012 Page 5 of 6 The World Bank Report No: ISR5122 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6