Satisfactory Satisfactory Moderate

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia ID-TF NATIONAL PROGRAM FOR COMMUNITY EMPOWERMENT IN RURAL AREAS HEALTHY AND BRIGHT GENERATION (PNPM GENERASI) (P132585) Operation Name: ID-TF NATIONAL PROGRAM FOR COMMUNITY Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 21-Oct-2013 EMPOWERMENT IN RURAL AREAS HEALTHY AND BRIGHT GENERATION (PNPM GENERASI) (P132585) Country: Indonesia Approval FY: 2013 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Director Generasl for Village Community Empowerment Key Dates Board Approval Date 07-May-2013 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 25-Jun-2013 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to empower local communities in poor, rural sub-districts in the project provinces to increase utilization of health andeducation services and foster accountability in local service delivery. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Kecamatan Grants Facilitation Support 4.20 Implementation Support and Technical Assistance 4.00 Overall Ratings Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Previous Rating Current Rating Satisfactory Satisfactory Moderate Implementation Status Overview PNPM Generasi aims to empower local communities in poor, rural sub-districts in project provinces to increase utilization of health and education services and foster accountability in local service delivery. In 2007 GoI launched the PNPM Generasi pilot program as part of its response to lags in health and education outcomes. An impact evaluation completed in 2011 showed that the project has been successful in achieving its target outcomes in terms of improving immunization coverage, prenatal care visits and assisted deliveries (10-11 Page 1 of 6

2 percent increases in associated indicators) in the period from 2007 to A scale-up of PNPM Generasi began in 2010 from 164 pilot sub-districts (kecamatan) to at least 500 kecamatan by The current trust fund, approved in June 2013, was established to support the expansion of PNPM Generasi to 130 new sub-districts in 2014, and provide technical assistance and facilitation to rural communities. Furthermore, this trust fund supports the GoI's vision of utilizing PNPM Generasi as part of an integrated, multi-sector package of demand-and-supply-side interventions aimed at improving maternal and child health services. From 2014 onwards, PNPM Generasi's efforts to stimulate demand for maternal and child health services will be accompanied by strengthened maternal and child health and nutrition services implemented by the Ministry of Health, local governments and third parties. Complementary activities include training for health workers and community health volunteers, provision of micronutrients and height measurement equipment, a communication campaign and community-led total sanitation. Locations Country First Administrative Division Location Planned Actual Indonesia North Sulawesi Provinsi Sulawesi Utara Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur Indonesia Propinsi Nusa Tenggara Barat Propinsi Nusa Tenggara Barat Indonesia Provinsi Maluku Provinsi Maluku Indonesia East Java Provinsi Jawa Timur Indonesia West Java Provinsi Jawa Barat Indonesia Propinsi Gorontalo Propinsi Gorontalo Indonesia Provinsi Sulawesi Barat Provinsi Sulawesi Barat Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved access to and utilization of health Percentage Value services in the targeted areas: % of pregnant women receiving four prenatal care visits More than 85 In parallel, a feasibility study for fourth round of impact evaluation surveys will also commence in October Page 2 of 6

3 % of deliveries assisted by trained Percentage Value professionals Breakdown % of children under five weighed monthly Percentage Value Breakdown Improved access to and utilization of education Percentage Value services in the targeted areas: junior secondary enrollment rate % community members involved in planning Percentage Value and decision-making meetings: women 2013 MIS data will be uploaded beginning in October More than 60% poorest members involved and more than 65% women involved. poorest community members Percentage Supplemental Value % of subdistricts in which service providers Percentage Value attended MAD (Musyawarah Antar Desa) to discuss status of health and education services 2013 MIS data will be uploaded beginning in October Direct project beneficiaries Number Value Page 3 of 6

4 Female beneficiaries Percentage Supplemental Intermediate Results Indicators 2013 MIS data will be uploaded beginning in October Value Indicator Name Core Unit of Measure Baseline Current End Target % villages meet minimum target for all 12 Percentage Value performance indicators % of subdistricts with 100% disbursement rate Percentage Value at the end of program cycle % of previous non-users as beneficiaries of Percentage Value sub-projects % of village facilitators provided feedback on Percentage Value health and education services % of district government conducted supervision Percentage Value to communities as planned % sub-districts conducted planning and Percentage Value coordination workshop with district-level health and education office to discuss Generasi activities % of district-level MIS data completed (verified, entered and submitted) % of sub-districts in which 50% of villages conducted cross-village audits as planned Percentage Value Date 31-Dec-2012 Percentage Value Page 4 of 6

5 % of planned facilitators at all levels were recruited and trained according to the agreed training plan % of sub-districts audited each year and for which the results are published Data on Financial Performance (as of 02-Sep-2013) Financial Agreement(s) Key Dates Percentage Value Date 31-Dec-2012 Percentage Value Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P TF Effective 25-Jun Jun Jun Dec Dec-2013 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 None. Page 5 of 6

6 Restructuring History There has been no restructuring to date. Related Projects P ID-TF ADDITIONAL FINANCING PNPM GENERASI PROGRAM Page 6 of 6