Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) Local Government and Decentralization Project (P111577) EAST ASIA AND PACIFIC | Indonesia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 11 | ARCHIVED on 08-Dec-2017 | ISR30839 | Implementing Agencies: Ministry of Public Works, Secretariat General, BPKP, Ministry of Finance, Bappenas, Ministry of Finance, Ministry of Home Affairs Key Dates Key Project Dates Bank Approval Date:08-Jun-2010 Effectiveness Date:20-Jan-2011 Planned Mid Term Review Date:31-Dec-2012 Actual Mid-Term Review Date:03-Jun-2013 Original Closing Date:30-Jun-2014 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve the accountability and reporting of the central government’s Specific Purpose Grants(DAK) for the infrastructure sub-sectors within pilot local governments (LGs). This will be done through improved financial andtechnicalreporting, and verification of outputs delivered by LGs with the DAK grants. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the Project is to improve the accountability and reporting of the central government’s Specific Purpose Grants(DAK) for basic infrastructure, consisting of roads, irrigation, water and sanitation, within Selected Local Governments. Components Name DAK Reimbursement:(Cost $720.00 M) Institutional Support Program:(Cost $18.50 M) Verification of Outputs:(Cost $14.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/8/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Loan was fully disbursed in July 2017 and the Government of Indonesia is currently processing a request to advance the Loan closing date to December 31, 2017. The team will conduct the ICR mission in the first quarter of 2018 and submit the Implementation Completion Report no later than June 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Low  Low Overall  --  Substantial  Substantial Results 12/8/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) Project Development Objective Indicators PHINDPDOTBL  % DAK reports submitted online through Web-Based Reporting System (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 100.00 100.00 80.00 Date 31-Jul-2014 15-Jun-2017 07-Dec-2017 31-Dec-2018 PHINDPDOTBL  % of physical outputs reported, verified, and meeting eligibility criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 77.00 77.00 88.00 Date 31-Jul-2014 15-Jun-2017 07-Dec-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of LGs that receive DAK payment 1 from MoF by March 31. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.30 5.00 5.00 60.00 Date 30-Jun-2010 31-May-2017 07-Dec-2017 31-Dec-2018 12/8/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) PHINDIRITBL  Supplement of MPW Technical Guidelines on Safeguard issued by MPW Ministerial Circular letter (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Issuance of the MPW The original MPW Supplement Technical Guidelines do Value Issued Issued Technical not include Safeguards Guidelines, issues. include Safeguards. Date 30-Jun-2010 27-Jan-2015 07-Dec-2017 30-Jun-2014 PHINDIRITBL  MoF produce annual M&E reports for the project, mid-term evaluation report and final evaluation report (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Annual and quarterly PIU has submitted the PIU has submitted the project report LGDP impact analyses LGDP impact analyses and IFRs, report but not yet report but not yet Annual M&E, submitting the IFRs for submitting the IFRs for Mid-Term Value N/A Q2-Q4 FY 2016 and Q2-Q4 FY 2016 and Q1 Evaluation, and Q1 FY 2017, as well as FY 2017, as well as the Final the 2016 project annual 2016 project annual Evaluation report. report. Reports are submitted on time. Date 30-Jun-2010 28-Apr-2017 07-Dec-2017 31-Dec-2018 PHINDIRITBL  % of contracts with work completed with documented physical handover by December 31 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 80.00 Date 30-Jun-2010 31-May-2016 07-Dec-2017 31-Dec-2015 12/8/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) PHINDIRITBL  Contracts with quality of outputs delivered according to contract by December 31 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 45.00 Date 30-Jun-2010 15-Jun-2017 07-Dec-2017 31-Dec-2018 PHINDIRITBL  Maintain an issued Supplement of the MPW's Technical Guidelines on Environmental and Safeguards through MPW Circular Letter applicable to all Selected Local Governments in each FY (Date, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20-Dec-2010 27-Jan-2015 27-Jan-2015 30-Jan-2015 Date 20-Dec-2010 27-Jan-2015 27-Jan-2015 31-Dec-2018 PHINDIRITBL  % of LGs with functioning procurement unit (ULP) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 99.60 99.60 80.00 Date 31-Jul-2014 02-Dec-2016 07-Dec-2017 31-Dec-2018 PHINDIRITBL  BPKP submits to PIU a quantitative and qualitative Verification Report consistent with the TORs for the same as specified in the Verification Arrangement by May 31 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 02-Sep-2014 31-May-2017 31-May-2017 31-Dec-2018 12/8/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) PHINDIRITBL  Issuance by BPKP of Verification Manual and socialization of BPKP regional representatives by February 28 of each FY (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 02-Sep-2014 30-Mar-2017 30-Mar-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111577 IBRD-79140 Closed USD 220.00 219.77 0.23 219.77 0.00 100% P111577 IBRD-84380 Effective USD 500.00 500.00 0.00 500.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111577 IBRD-79140 Closed 08-Jun-2010 23-Jun-2010 20-Jan-2011 30-Jun-2014 31-Dec-2015 P111577 IBRD-84380 Effective 30-Sep-2014 27-Nov-2014 02-Feb-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 12/8/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Government and Decentralization Project (P111577) Restructuring History Level Approved on 01-Apr-2013 ,Level 2 Approved on 14-Apr-2014 ,Level 2 Approved on 08-Feb-2016 Related Project(s) P123940-AF to the Local Government and Decentralization Project /LGDP Phase II 12/8/2017 Page 7 of 7 Public Disclosure Copy