The World Bank Report No: ISR12089 Implementation Status & Results Indonesia ID-TF ADDITIONAL FINANCING OF PNPM RURAL III FOR GENERASI (COMM.CCT) SCALING-UP PROGRAM (P122032) Public Disclosure Copy Operation Name: ID-TF ADDITIONAL FINANCING OF PNPM RURAL III FOR Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 22-Oct-2013 GENERASI (COMM.CCT) SCALING-UP PROGRAM (P122032) Country: Indonesia Approval FY: 2011 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Financial Intermediary Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Aug-2010 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 15-Apr-2013 Effectiveness Date 16-Aug-2010 Revised Closing Date 31-Dec-2013 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. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Kecamatan Grants 60.73 Facilitation Support 9.96 Implementation Support and Technical Assistance 2.39 Project Management Support 0.24 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The purpose of the additional financing is to expand PNPM Generasi coverage from the original 164 pilot rural kecamatan (sub-districts) into a further 150 sub-districts in five existing provinces in 2012 and 2013 (Gorontalo, West Nusa Tenggara, East Nusa Tenggara, Sulawesi Barat, and Maluku), and strengthen the capacity of the implementing agency to Page 1 of 4 The World Bank Report No: ISR12089 manage project scale-up. The project is meeting the outcome and intermediate indicator targets for: immunization coverage (75%); 10% increase in pre-natal care visits; and 10 increase in deliveries assisted by trained professionals since 2010. A related project, approved in June 2013, will continue and expand the work financed through this project from 2014 onwards. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia North Sulawesi Provinsi Sulawesi Utara ✔ Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur ✔ Indonesia Nusa Tenggara Barat Propinsi Nusa Tenggara Barat ✔ Indonesia Maluku Provinsi Maluku ✔ Indonesia East Java Provinsi Jawa Timur ✔ Indonesia West Java Provinsi Jawa Barat ✔ Indonesia Gorontalo Propinsi Gorontalo ✔ Indonesia Sulawesi Barat Provinsi Sulawesi Barat ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Immunization coverage for 12-23 month olds Percentage Value 65.00 75.00 75.00 increases by 10% points from 65% in 2007 to Date 03-Sep-2007 31-Dec-2010 31-Dec-2013 75% in 2010. Comments A performance monitoring survey - a 30 cluster small sample survey - will be introduced in October 2013 to Public Disclosure Copy measure village progresstowards meeting the 12 health and education targets. In parallel, a feasibility study for fourth round of impact evaluation surveyswill also commence in October 2013. Page 2 of 4 The World Bank Report No: ISR12089 Prenatal care visits increase by 10% points Percentage Value 71.00 82.00 82.00 from 71% in 2007 to 81% in 2010. Date 03-Sep-2007 31-Dec-2010 31-Dec-2013 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Deliveries assisted by trained professionals Percentage Value 67.00 77.00 77.00 increase by 10% points from 67% in 2007 to Date 03-Sep-2007 31-Dec-2010 31-Dec-2013 77% in 2010. Comments Data on Financial Performance (as of 23-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122032 TF-97410 Effective 16-Aug-2010 16-Aug-2010 16-Aug-2010 31-Dec-2012 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122032 TF-97410 Effective USD 73.32 73.32 0.00 61.73 11.59 84.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR12089 Key Decisions Regarding Implementation None. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4