Indonesia - Third National Program for Community Empowerment in Urban Areas III : P118113 - Implementation Status Results Report : Sequence 01

 The World Bank Report No: ISR2833 Implementation Status & Results Indonesia Public Disclosure Copy Third National Program for Community Empowerment in Urban Areas III (P118113) Operation Name: Third National Program for Community Empowerment in Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 01-Jun-2011 Urban Areas III (P118113) Country: Indonesia Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 30-Mar-2010 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 30-Sep-2011 Last Archived ISR Date Effectiveness Date 29-Jun-2010 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to assist the borrower to ensure that the urban poor 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 Community and Local Government Capacity Building 28.72 Kelurahan Grants 170.26 Implementation and Technical Assistance 18.40 Contingency for Disaster Risk Response 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Implementation Status Overview Implementation is progressing well. Funds have already been disbursed to support small infrastructure and social investments in about 3,300 of the 5,130 urban wards targeted by the project (which covers nearly half the wards in the government's continuing National Community Empowerment Program, or PNPM). The activities financed so far, which are identified and monitored by elected community groups through a participatory process, have mainly been in community infrastructure (88%), with smaller amounts designated for Page 1 of 7  The World Bank Report No: ISR2833 microfinance through revolving loan funds (4%) and social assistance to the poorest and most vulnerable populations (7%). Activities financed by PNPM are yielding tangible benefits for the urban poor, and the program#s community implementation structure has improved participation, transparency, and accountability in local governance. The project is also Public Disclosure Copy collaborating with the government and other donors to improve specific aspects of the PNPM program such as complaint handling, local cost-sharing requirements, and the management and performance of revolving funds. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Improved access to infrastructure, economic and social services in at 4080.00 least 80% kelurahans (wards) in 2013 Date Date Date 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Investment have been made in 4,080 represents 80% of wards 3,300 wards, but outcomes will be targeted by the project. Final checked trough evaluation study values will include data on level of which is still ongoing improved access and services as well Indicator Baseline Current End Target Indicator Name Value Value Value - Number of people in urban areas provided with access to all- season roads within a 500 meter range under the project Type Unit of Measure Sub-Type Custom Indicator Number Supplemental Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Min 80% satisfaction levels from beneficiaries regarding improved 80.00 services and local level governance Date Date Date 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Outcomes will be checked trough evaluation study which is still ongoing. Page 2 of 7  The World Bank Report No: ISR2833 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Infrastructure built is 20% less expensive than that built by non 4080.00 community based approaches in 80% of participating kelurahans Date Date Date 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Investment have been made in 3,300 wards, but outcomes will be checked trough evaluation study which is still ongoing Indicator Baseline Current End Target Indicator Name Value Value Value Min 90% of complaints are resolved 97.00 90.00 Date Date Date 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Min. 40% participation rate of poorest and vulnerable community 39.00 56.00 40.00 members in planning and decision making meetings Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Min. 40% participation rate of women in planning and decision making 42.00 48.00 40.00 meetings Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Page 3 of 7  The World Bank Report No: ISR2833 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Min. 30% of the adult population voting in BKM elections at the 38.00 35.00 30.00 neighborhood level Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value BKMs formed in minimum of 90% of kelurahans 90.00 93.00 90.00 Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Min 90% of kelurahans with Community Development Plans (CDPs) 71.00 64.00 90.00 completed and ratified Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Min. 80% of local governments provide cost-sharing with a minimum of 75.00 90.00 80.00 20% cost sharing Public Disclosure Copy Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 45% provided cost-sharing at the Possible change based on GOI required levels, and have policy. committed to provide full funds in 2011 Page 4 of 7  The World Bank Report No: ISR2833 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of each type of infrastructure, economic, and social activities 3300.00 4080.00 completed in at least 80% kelurahans (wards) Date Date Date 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number So far $23 million has been The value of 4,080 represents 80% disbursed to finance investments in of targeted urban wards. Actual about 3,300 wards for end value will include total infrastructure (88%), revolving loan numbers for each type of activity funds (4%), and social assistance completed in the project wards. (7%). The number of activites financed by these amount is not yet available. Indicator Baseline Current End Target Indicator Name Value Value Value Min. 70% of infrastructure works evaluated as of good quality 70.00 70.00 Date Date Date 30-Nov-2009 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Min. 70% of kelurahans with revolving loan funds (RLFs) having a 49.00 35.00 70.00 loans at risk (LAR) ratio # 3 months of < 10% Date Date Date 30-Nov-2009 31-Jan-2011 31-Dec-2013 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Min. 90% of kelurahans with RLFs have annualized return on 16.00 35.00 90.00 investment of > 10% Date Date Date 30-Nov-2009 31-Jan-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Page 5 of 7  The World Bank Report No: ISR2833 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Min. 30% participation rate of women as member of community groups 55.00 34.00 30.00 (KSMs) Date Date Date 30-Nov-2011 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value 90% of OCs providing timely & accurate data through MIS 70.00 70.00 90.00 Date Date Date 30-Nov-2009 28-Feb-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value 70% of BKMs with completed annual financial audits 93.00 70.00 Date Date Date 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Audit for FY 2009. For FY 2010, the audit process is being started Indicator Baseline Current End Target Indicator Name Value Value Value Min. 90% of kelurahans with RLFs have a cost coverage ratio of > Public Disclosure Copy 73.00 79.00 90.00 125% Date Date Date 30-Nov-2009 31-Jan-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P118113 IBRD-78660 Effective 30-Mar-2010 09-Apr-2010 29-Jun-2010 31-Dec-2013 Page 6 of 7  The World Bank Report No: ISR2833 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P118113 IBRD-78660 Effective USD 149.98 149.98 0.00 57.20 92.78 38.00 Disbursement Graph Key Decisions Regarding Implementation The national government has decided to lower the amount of local government cost-sharing required for PNPM-financed infrastructure subprojects beginning in 2012. The current range of 20-50% (depending on the fiscal capacity of each community) will be reduced to arange of 5-20%, which is considered more realistic based on past program experience. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects P125601-Third National Program for Community Empowerment in Urban Areas III - Disaster Management Support Page 7 of 7