Implementation Status & Results Indonesia ID-TF ADDITIONAL FINANCING OF PNPM RURAL III FOR GENERASI (COMM.CCT) SCALING-UP PROGRAM (P122032)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia ID-TF ADDITIONAL FINANCING OF PNPM RURAL III FOR GENERASI (COMM.CCT) SCALING-UP PROGRAM (P122032) Operation Name: ID-TF ADDITIONAL FINANCING OF PNPM RURAL III FOR Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 03-Dec-2014 GENERASI (COMM.CCT) SCALING-UP PROGRAM (P122032) Country: Indonesia Approval FY: 2011 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): TNP2K (National Team for the Acceleration of Poverty Reduction) Key Dates Board Approval Date 16-Aug-2010 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 07-May-2014 Effectiveness Date 16-Aug-2010 Revised Closing Date 31-Dec-2014 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) losure Authorized Public Disclosure Authorized Component Name Component Cost Kecamatan Grants Facilitation Support 9.96 Implementation Support and Technical Assistance 2.39 Project Management Support 0.24 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This project (P122032) provided additional financing to PNPM-Rural III (P115052) to support expansion of the PNPM Generasi project from its original pilot coverage of 164 rural kecamatan (sub-districts) to include 205 additional rural kecamatan. PNPM Generasi is being further scaled up to a total of 499 rural kecamatan with support from a follow-on project Page 1 of 10

2 (P132585/TF014769) that runs through December 31, The project is meeting the outcome results indicator targets that contribute to "improved socio-economic conditions" in project areas. Facilitation support and technical assistance provided through the project is contributing to "improved local governance conditions" by increasing local health and education service provider access to information on community needs, which in turn increased service provider efforts at providing health services, such as the number of hours midwives spend providing maternal health services. The Project successfully increased immunization coverage for month olds in the target sub-districts from the baseline of 65% to 75% by 2010, and held that achievement until project closure, and this met the end-of-project target. The project also increased prenatal care visits from the baseline of 71% in 2007 to 82% in 2010, and improved on that achievement by project closure (when measured as increase in total number of prenatal visits), which met the end-of-project target. Finally, the Project increased deliveries assisted by trained professionals from the baseline of 67% in 2007 to 77% in 2010, and improved on that achievement by project closure, thereby meeting the end-of-project target. The randomized impact evaluation found that PNPM Generasi had the largest impacts in kecamatan with low baseline health and education performance. As such, the 205 expansion kecamatan were selected based on poor health and education performance. The trust fund is fully disbursed and should close on December 31, 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 Page 2 of 10

3 Indicator Name Core Unit of Measure Baseline Current End Target Immunization coverage for month olds Percentage Value increases by 10% points from 65% in 2007 to Date 03-Sep Dec % in The randomized impact evaluation found that PNPM Generasi's impacts were largest in locations with low baseline health and education performance. As a result, government prioritized subdistricts with low baseline health and education performance for project expansion. Subsequent rounds of impact evaluation surveys were not planned prior to project closing in However, given that the project expanded into subdistricts with levels of health and education performance that were as low or lower than the pilot locations,the government expected to observe impacts that were as large or larger than the impacts measured through the pilot phase. A relatedindicator, "percentage of children that receive immunizations" is measured through the Performance Monitoring Survey. Prenatal care visits increase by 10% points Percentage Value from 71% in 2007 to 81% in Date 03-Sep Dec-2010 The randomized impact evaluation found that PNPM Generasi's impacts were largest in locations with low baseline health and education performance. As a result, government prioritized subdistricts with low baseline Page 3 of 10

4 Deliveries assisted by trained professionals increase by 10% points from 67% in 2007 to 77% in health and education performance for project expansion. Subsequent rounds of impact evaluation surveys were not planned prior to project closing in However, given that the project expanded into subdistricts with levels of health and education performance that were as low or lower than the pilot locations,the government expected to observe impacts that were as large or larger than the impacts measured through the pilot phase. A relatedindicator, "percentage of pregnant women that received four prenatal checks during the correct trimester" is measured through the Performance Monitoring Survey. Percentage Value Date 03-Sep Dec-2010 The randomized impact evaluation found that PNPM Generasi's impacts were largest in locations with low baseline health and education performance. As a result, government prioritized subdistricts with low baseline health and education performance for project expansion. Subsequent rounds of impact evaluation surveys were not planned prior to project closing in However, given that the project expanded into subdistricts with levels of health and education performance Page 4 of 10

5 that were as low or lower than the pilot locations,the government expected to observe impacts that were as large or larger than the impacts measured through the pilot phase. A relatedindicator, "percentage of deliveries assisted by trained professionals" is measured through the Performance Monitoring Survey. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of villages in which 12 health and Percentage Value education indicators improve Level at end of pilot phase Four prenatal care visits for pregnant women Percentage Value Level at end of pilot phase Taking iron tablets during pregnancy Percentage Value Level at end of pilot phase Delivery assisted by a trained professional Percentage Value Level at end of pilot phase Two postnatal care visits Percentage Value Level at end of pilot phase Complete childhood immunizations Percentage Value Level at end of pilot phase Ensuring monthly weight increases for infants Percentage Value Date 31-Aug-2010 Level at end of pilot phase Page 5 of 10

6 Monthly weighing for children under three and Percentage Value biannually for under-fives Level at end of pilot phase Vitamin A twice a year for under-fives Percentage Value Level at end of pilot phase Primary school enrollment of all children 6 to Percentage Value years old Level at end of pilot phase Minimum attendance rate of 85% for all primary Percentage Value school-aged children Level at end of pilot phase Junior secondary school enrollment of all 13 to Percentage Value years old Level at end of pilot phase Minimum attendance rate of 85% for all junior Percentage Value secondary school-aged children Level at end of pilot phase % of pregnant women receiving four prenatal Percentage Value checks during the correct trimester Source: RISKESDAS/MoH % of pregnant women receiving 90 or more Percentage Value iron supplements during pregnancy Source: RISKESDAS/MoH; Percentage of women that report consuming 90 or more iron supplements during pregnancy. % of deliveries assisted by a trained Percentage Value professional Source: RISKESDAS/MoH % of women receiving two postnatal care visits Percentage Value Source: RISKESDAS/MoH % children that receive imunizations Percentage Value Page 6 of 10

7 % children under five years old that receive weight checks % children under five years old receiving vitamin twice annually % of children aged 7-12 enrolled in primary school % of children aged 7-12 with attendance rate of 85% or higher % of children aged enrolled in junior secondary school % of children aged 13 to 15 with minimum junior secondary school attendance rate of 85% Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) Date Percentage Value Date 31-Dec-2012 Source: SUSENAS Percentage Value Date Below expectations RISKESDAS data showed 71.5 of children under 5 received Vitamin A supplements twice annually. Percentage Value Source: PNPM Generasi Impact Evaluation endline survey. Percentage Value Source: PNPM Generasi Impact Evaluation endline survey. Percentage Value Source: PNPM Generasi Impact Evaluation endline survey. Percentage Value Source: PNPM Generasi Impact Evaluation endline survey. Number Value Page 7 of 10

8 Children between the age of 6 and 59 months Number Value receiving Vitamin A supplementation (number) Pregnant women receiving iron and folic acid Number Value (IFA) supplements (number) Children under age five treated for moderate or Number Value severe acute malnutrition (number) Pregnant/lactating women, adolescent girls Number Value and/or children under age five- reached by basic nutrition services Others (specify) Births (deliveries) attended by skilled health Number Value personnel (number) Health personnel receiving training (number) Number Value Children immunized (number) Number Value Children immunized - under 5 years against Number Value Polio (number) Number of additional qualified primary teachers Number Value resulting from project interventions. Date 01-Aug-2010 Page 8 of 10

9 Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. Data on Financial Performance (as of 07-Mar-2014) Financial Agreement(s) Key Dates Number Value Date 01-Aug-2010 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P TF Effective 16-Aug Aug Aug Dec Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD Disbursement Graph Key Decisions Regarding Implementation The trust fund (TF) financing this project will close as scheduled on December 31, The Implementation Completion mission will be carried in March 2015 and the final completion report will be finalized no later than June 30, The Recipient should prepare a completion report of its own by May Restructuring History Page 9 of 10

10 Level 2 RVP Decision on 05-Dec-2013, Level 2 CD Decision on 16-Sep-2014 Related Projects There are no related projects. Page 10 of 10