The World Bank Report No: ISR9707 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: 5 Status: ARCHIVED Archive Date: 15-Apr-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 25-Dec-2012 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 This project was originally processed as additional financing to PNPM-Rural III (P115052), but was de-linked in early 2013. The Project Development Objective is for villagers in PNPM-Rural locations to benefit from improved socio-economic and local governance conditions. PNPM Generasi addresses key Government of Indonesia (GOI) priorities and Page 1 of 4 The World Bank Report No: ISR9707 Millennium Development Goals: to reduce poverty, maternal mortality, child mortality, and to ensure universal coverage of basic education. The purpose of the additional financing (P122032) is to expand PNPM Generasi to at least 500 rural kecamatan with poor health and education performance by 2014. The implementing agency has made significant progress in mobilizing and training new facilitators who are critical for the project’s success. PNPM Generasi kecamatan grants have been Public Disclosure Copy disbursed to 344 out of a planned 369 kecamatan in 2012, with expansion to the remaining 25 kecamatan anticipated to be completed by early 2013. 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-2010 75% in 2010. Comments No follow up impact evaluation survey planned. Public Disclosure Copy Anticipated that impacts will be similar if not greater in expansion locations as these locations have low baseline health and education performance. 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-2010 Comments No follow up impact evaluation survey planned. Page 2 of 4 The World Bank Report No: ISR9707 Anticipated that impacts will be similar if not greater in expansion locations as these locations have low baseline Public Disclosure Copy health and education performance. 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-2010 77% in 2010. Comments No follow up impact evaluation survey planned. Anticipated that impacts will be similar if not greater in expansion locations as these locations have low baseline health and education performance. Data on Financial Performance (as of 27-Feb-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 10.20 73.32 0.00 42.34 30.98 58.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR9707 Public Disclosure Copy Key Decisions Regarding Implementation On September 28, 2012, the Joint Management Committee of the PNPM Support Facility approved US$31.7 million in additional financing to continue PNPM Generasi scale-up. At the request of government the additional financing is being processed as a stand-alone project. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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