The World Bank Report No: ISR12506 Implementation Status & Results Indonesia Third National Program for Community Empowerment in Rural Areas - Disaster Management Support (P125600) Public Disclosure Copy Operation Name: Third National Program for Community Empowerment in Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 11-Jun-2014 Rural Areas - Disaster Management Support (P125600) Country: Indonesia Approval FY: 2011 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Directorate General of Village Community Empowerment (PMD) Ministry of Home Affairs Key Dates Board Approval Date 19-Jan-2011 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 02-Nov-2013 Effectiveness Date 23-Mar-2011 Revised Closing Date 30-Nov-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) For villagers in PNPM-Rural locations to benefit from improved socio-economic and local governance conditions in disaster affected areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Disaster Management Kecamatan Grants 12.90 Facilitation support 1.00 Implementation Support and Technical Assistance 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is demonstrating reasonable progress. About 77 percent of the villages in disaster-affected areas benefiting from the project have successfully replaced infrastructure lost to disaster. This compared with the project's target of more than 50 percent. In addition, a technical evaluation indicates that 89 percent of beneficiaries are satisfied with improved services and local level governance, which compares well with the target of more than 80 percent. In terms of physical progress, all planned project implementation activities have been completed in Yogyakarta and Central Java; and 14 of the 18 participating disaster-affected Sub-Districts have completed the reconstruction process. Implementation progress and the completion of Grant activities have been significantly affected by the slowed down of progress on the remote island of Mentawai (West Sumatra) where only 18 of the 74 sub- Page 1 of 5 The World Bank Report No: ISR12506 projects have been completed. Additional actions will need to be taken by the implementing agency, PMD, in order to conclude the pipeline of sub-project activities; and to ensure the full utilization of the Grant by the project's closing date of November 30, 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia West Sumatra Provinsi Sumatera Barat ✔ ✔ Indonesia Daerah Istimewa Yogyakarta Sleman ✔ ✔ Indonesia Central Java Magelang ✔ ✔ Indonesia Central Java Klaten ✔ ✔ Indonesia Central Java Boyolali ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target >50% of villages replace infrastructure lost to Number Value 0.00 77.00 50.00 disaster Date 15-Mar-2011 31-Mar-2014 30-Nov-2014 Comments Infrastructure & services not No significant progress has yet provided so baseline is 0 been made in Mentawai and the majority of sub-projects remain incomplete, which explains why the indicator remains unchanged. >80% satisfaction levels from beneficiaries Percentage Value 80.00 89.00 80.00 regarding improved services and local level Date 16-May-2014 30-Nov-2014 governance Comments Previous satisfaction levels Data remains unchanged >80% for KDP2 from the 2012 Technical Public Disclosure Copy Evaluation, which indicates that 89% of sub-projects are functional and adequately utilized by communities Reps in comm. based decision making & mgt. Percentage Value 0.00 0.63 0.45 str. from vul./marg. beneficiaries(%) Date 15-Mar-2011 16-May-2014 30-Nov-2014 Comments This is the aggregate figure. The current MIS is not disaggregated by gender and hence further reporting of Page 2 of 5 The World Bank Report No: ISR12506 female participants cannot be provided. Reps in comm. based decision & mgt. str. from Number Value 0.00 0.00 491593.00 vul./marg. beneficiaries-female Public Disclosure Copy Sub Type Supplemental Reps in comm. based decision & mgt. str. from Number Value 0.00 0.00 491593.00 vul./marg. beneficiaries-male Sub Type Supplemental People participating in community based Number Value 0.00 0.00 469.00 decision making & mgt str. – female Sub Type Supplemental People participating in community based Number Value 0.00 0.00 469.00 decision making & mgt str. – male Sub Type Supplemental EIRRs > 30% for major rural infrastructure Percentage Value 39.00 0.00 30.00 types Date 30-Dec-2010 16-May-2014 30-Nov-2014 Comments EIRR ranges from 39-62% EIRR measurement will be from the KDP2 conducted after the completion of Mentawai sub- projects Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target #/type of infrastructure works, economic, and Number Value 0.00 790.00 780.00 education and health subprojects/activities Date 15-Mar-2011 11-Oct-2013 30-Nov-2014 completed selected disaster areas by 2012 Comments Infrastructure & services not This figure remains yet provided so baseline is 0 unchanged. >50% of infrastructure works are evaluated as Percentage Value 0.00 0.00 50.00 Public Disclosure Copy of high quality Date 15-Mar-2011 16-May-2014 30-Nov-2014 Comments Infrastructure & services not Quality inspection is planned yet provided so baseline is 0 after completion of Mentawai sub-projects O&M arrangements are in place and Percentage Value 0.00 0.00 50.00 functioning for >50% of infrastructure works Date 15-Mar-2011 16-May-2014 30-Nov-2014 Comments Infrastructure & services not The infrastructures quality yet provided so baseline is 0 inspection(see above) will also review O&M Page 3 of 5 The World Bank Report No: ISR12506 arrangements after the completion of Mentawai sub- projects Public Disclosure Copy Data on Financial Performance (as of 17-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125600 TF-98819 Effective 23-Mar-2011 23-Mar-2011 23-Mar-2011 31-Dec-2012 30-Nov-2014 P125600 TF-98862 Closed 23-Mar-2011 23-Mar-2011 23-Mar-2011 31-Dec-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125600 TF-98819 Effective USD 13.90 13.90 0.00 13.00 0.90 94.00 P125600 TF-98862 Closed USD 0.20 0.00 0.20 0.00 0.00 94.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Page 4 of 5 The World Bank Report No: ISR12506 Level two Approved on 17-Dec-2012, Level two Approved on 21-Dec-2012, Level two Approved on 25-Dec-2012, Level 2 CD Decision on 04-Dec-2013 Related Projects Public Disclosure Copy There are no related projects. 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