The World Bank Report No: ISR12013 Implementation Status & Results Indonesia ID-TF NATIONAL PROGRAM FOR COMMUNITY EMPOWERMENT IN RURAL AREAS HEALTHY AND BRIGHT GENERATION (PNPM GENERASI) (P132585) Public Disclosure Copy Operation Name: ID-TF NATIONAL PROGRAM FOR COMMUNITY Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 21-Oct-2013 EMPOWERMENT IN RURAL AREAS HEALTHY AND BRIGHT GENERATION (PNPM GENERASI) (P132585) Country: Indonesia Approval FY: 2013 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Director Generasl for Village Community Empowerment Key Dates Board Approval Date 07-May-2013 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 25-Jun-2013 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to empower local communities in poor, rural sub-districts in the project provinces to increase utilization of health andeducation services and foster accountability in local service delivery. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Kecamatan Grants 30.50 Facilitation Support 4.20 Implementation Support and Technical Assistance 4.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview PNPM Generasi aims to empower local communities in poor, rural sub-districts in project provinces to increase utilization of health and education services and foster accountability in local service delivery. In 2007 GoI launched the PNPM Generasi pilot program as part of its response to lags in health and education outcomes. An impact evaluation completed in 2011 showed that the project has been successful in achieving its target outcomes in terms of improving immunization coverage, prenatal care visits and assisted deliveries (10-11 Page 1 of 6 The World Bank Report No: ISR12013 percent increases in associated indicators) in the period from 2007 to 2010. A scale-up of PNPM Generasi began in 2010 from 164 pilot sub-districts (kecamatan) to at least 500 kecamatan by 2014. The current trust fund, approved in June 2013, was established to support the expansion of PNPM Generasi to 130 new sub-districts in 2014, and provide technical assistance and facilitation to rural communities. Public Disclosure Copy Furthermore, this trust fund supports the GoI's vision of utilizing PNPM Generasi as part of an integrated, multi-sector package of demand-and-supply-side interventions aimed at improving maternal and child health services. From 2014 onwards, PNPM Generasi's efforts to stimulate demand for maternal and child health services will be accompanied by strengthened maternal and child health and nutrition services implemented by the Ministry of Health, local governments and third parties. Complementary activities include training for health workers and community health volunteers, provision of micronutrients and height measurement equipment, a communication campaign and community-led total sanitation. Locations Country First Administrative Division Location Planned Actual Indonesia North Sulawesi Provinsi Sulawesi Utara ✔ ✔ Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur ✔ ✔ Indonesia Propinsi Nusa Tenggara Barat Propinsi Nusa Tenggara Barat ✔ ✔ Indonesia Provinsi Maluku Provinsi Maluku ✔ ✔ Indonesia East Java Provinsi Jawa Timur ✔ ✔ Indonesia West Java Provinsi Jawa Barat ✔ ✔ Indonesia Propinsi Gorontalo Propinsi Gorontalo ✔ ✔ Indonesia Provinsi Sulawesi Barat Provinsi Sulawesi Barat ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved access to and utilization of health Percentage Value 80.00 85.00 services in the targeted areas: % of pregnant Date 31-Dec-2012 31-Dec-2014 Public Disclosure Copy women receiving four prenatal care visits Comments 2013 progress to be More than 85 measured through Performance Monitoring Survey for which the first round of data collection will be completed in October, 2013. In parallel, a feasibility study for fourth round of impact evaluation surveys will also commence in October 2013. Page 2 of 6 The World Bank Report No: ISR12013 % of deliveries assisted by trained Percentage Value 75.00 80.00 professionals Sub Type Date 31-Dec-2012 31-Dec-2014 Breakdown Comments 2013 progress to be Public Disclosure Copy measured through Performance Monitoring Survey for which the first round of data collection will be completed in October, 2013. % of children under five weighed monthly Percentage Value 75.00 80.00 Sub Type Date 31-Dec-2012 31-Dec-2014 Breakdown Comments 2013 progress to be measured through Performance Monitoring Survey for which the first round of data collection will be completed in October, 2013. Improved access to and utilization of education Percentage Value 70.00 75.00 services in the targeted areas: junior secondary Date 31-Dec-2012 31-Dec-2014 enrollment rate Comments 2013 progress to be measured through Performance Monitoring Survey for which the first round of data collection will be completed in October, 2013. % community members involved in planning Percentage Value 65.00 65.00 and decision-making meetings: women Date 31-Dec-2012 31-Dec-2014 Comments 2013 MIS data will be More than 60% poorest uploaded beginning in members involved and more October 2013. than 65% women involved. poorest community members Percentage Value 58.00 60.00 Public Disclosure Copy Sub Type Supplemental % of subdistricts in which service providers Percentage Value 60.00 65.00 attended MAD (Musyawarah Antar Desa) to Date 31-Dec-2012 31-Dec-2014 discuss status of health and education services Comments 2013 MIS data will be uploaded beginning in October 2013. Direct project beneficiaries Number Value 5400000.00 6100000.00 Date 31-Dec-2012 31-Dec-2014 Page 3 of 6 The World Bank Report No: ISR12013 Comments 2013 MIS data will be uploaded beginning in October 2013. Public Disclosure Copy Female beneficiaries Percentage Value 2700000.00 3050000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target % villages meet minimum target for all 12 Percentage Value 25.00 30.00 performance indicators Date 31-Dec-2012 31-Dec-2014 Comments % of subdistricts with 100% disbursement rate Percentage Value 85.00 90.00 at the end of program cycle Date 31-Dec-2012 31-Dec-2014 Comments % of previous non-users as beneficiaries of Percentage Value 25.00 30.00 sub-projects Date 31-Dec-2012 31-Dec-2014 Comments % of village facilitators provided feedback on Percentage Value 30.00 40.00 health and education services Date 31-Dec-2012 31-Dec-2014 Comments % of district government conducted supervision Percentage Value 40.00 45.00 to communities as planned Date 31-Dec-2012 31-Dec-2014 Comments % sub-districts conducted planning and Percentage Value 40.00 45.00 coordination workshop with district-level health Date 31-Dec-2012 31-Dec-2014 and education office to discuss Generasi Comments activities Public Disclosure Copy % of district-level MIS data completed (verified, Percentage Value 80.00 85.00 entered and submitted) Date 31-Dec-2012 31-Dec-2014 Comments % of sub-districts in which 50% of villages Percentage Value 60.00 70.00 conducted cross-village audits as planned Date 31-Dec-2012 31-Dec-2014 Comments Page 4 of 6 The World Bank Report No: ISR12013 % of planned facilitators at all levels were Percentage Value 80.00 85.00 recruited and trained according to the agreed Date 31-Dec-2012 31-Dec-2014 training plan Comments Public Disclosure Copy % of sub-districts audited each year and for Percentage Value 20.00 20.00 which the results are published Date 31-Dec-2012 31-Dec-2014 Comments Data on Financial Performance (as of 02-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132585 TF-14769 Effective 25-Jun-2013 25-Jun-2013 25-Jun-2013 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132585 TF-14769 Effective USD 31.70 31.70 0.00 0.00 31.70 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None. Page 5 of 6 The World Bank Report No: ISR12013 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P147658-ID-TF ADDITIONAL FINANCING PNPM GENERASI PROGRAM Public Disclosure Copy Page 6 of 6