Implementation Status & Results Indonesia ID SPADA in Aceh and Nias (P097605)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia ID SPADA in Aceh and Nias (P9765) Operation Name: ID SPADA in Aceh and Nias (P9765) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified : 18-Apr-211 Country: Indonesia Approval FY: 27 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry for Development of Disadvantaged Areas Key s Board Approval 22-Dec-26 Original Closing 3-Jun-21 Planned Mid Term Review Last Archived ISR 3-Jul-21 Effectiveness 22-May-27 Revised Closing Actual Mid Term Review 16-Feb-29 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to strengthen governance, promote growth and improve service delivery in participating provinces and participating districts, and support the recovery of affected areas through (a) strengthening of local participation in development planning; (b) promotion of private investment and job creation; and (c) an increase in the utilization of effective education health and dispute resolution services. 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 District Grants Capacity Development/ Planning Grants 1.16 Implementation Support 8.14 Monitoring and Evaluation.41 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview SPADA Aceh Nias has shown significant progress during 21 towards reaching its development objectives. A total of 541 sub-projects were completed during the year, complementing local government resources for health, education, and basic infrastructure development and more than 56 percent of total sub projects are in health and education sector. As part of SPADA s capacity development program, more than 11.6 teachers have been trained on school management and in collaboration with the Community-Based Page 1 of 11

2 Reintegration Assistance for Conflict Victims program (BRA-KDP), vulnerable women, internally displaced persons (IDPs) and conflict victims were supported. SPADA provided funding to BRA-KDP for program design. Local governments also reporting that this has improved access to water, markets, and education, and improved the health of young children and mothers. Community proposals that because of fiscal restraints were not funded by SPADA have in several jurisdictions been included in regular Musrenbang development plans. Specifically related to issues affecting disadvantaged areas, SPADA block grants have opened up access to previously isolated villages, improved opportunities to start small businesses, and improved the access to health and education services in disadvantaged communities. Through EGA (Economic Governance Aceh), SPADA has facilitated the establishment and functioned of six business forum at districts level (Aceh Besar, Aceh Barat Daya, Bireuen, Bener Meriah, Aceh Tenggara, and Aceh Tamiang), which reported new business registrations have been increased 94% during SPADA is presently preparing for its final year and will collaborate with local governments to ensure the sustainability of project initiatives and practices, including hand-over of sub-projects and replicating good SPADA practices. During late 21, the rapid disbursement of funds from the national Treasury to individual community accounts (UPKD) raised concerns about financial risks; however joint KPDT-World Bank implementation support could ensure that funds were being properly utilized. Results Project Development Objective Indicators EIRR on Rural infrastructure investment Specific study for this indicator (result study) to be conducted in May - July 211. >2% % decrease in children aged 7-12 not in the primary school in Aceh and in Nias in Aceh: in Nias: Specific study for this indicator (result study) to be conducted in May - July 211. in Aceh: >5% in Nias: >11% Page 2 of 11

3 % decrease in children aged not attending Junior secondary school in Aceh and in Nias in Aceh: in Nias: Specific study for this indicator (result study) to be conducted in May - July 211. in Aceh: 13% in Nias: 29% Intermediate Results Indicators % of District Grants disbursed for each project cycle 27 cycle : 1 % district grants >75% disbursed (to 19 district); 28 cycle : 1 % district grant disbursed (19 district); 29 cycle : 3-Jun %district grants disbursed (18 district); 21 cycle : 96 % district grant disbursed (19 district) Nias only able to disburse 46% % District using participatory planning processes for budgeting and financing development activities 1% >8% 1% of districts now participate in GOI's participatory planning and budgeting process (musrenbang), and SPADA feeds into this process and helps build capacity Page 3 of 11

4 No. of impact surveys completed 1 1 EOP Target Achieved. GDS baseline completed in % district infrastructure classed as "satisfactory" to "excellent" 75% categorized as 'satisfactory'; 23% categorized as 'good'; and 2 % categorized as 'need improvement' total infrastructure sub-projects in Aceh-Nias is 833 >7% % of primary schools in the district adopting school based management (SBM) 1% >3% All primary school trained through SPADA have begun implementing SBM Page 4 of 11

5 % of Villages with active participation in school management committees 1% All targeted villages actively participate in school management committees >4% No. of Village teachers that have received teacher training 11,677 EOP Target Achieved. >5 % of respondents satisfied with the level of education services provided through the project. Specific study for this indicator to be conducted in GDS Impact Survey in 211 >65% % of respondents satisfied with the level of health services provided through the project Specific study for this indicator (result study) to be conducted in May - July 211 >65% Page 5 of 11

6 No. of district business for a established and functioning 6 Established in 5 districts through SPADA Economic Governance in Aceh (EGA) pilot project. And 1 district is following the EGA locations 19 % increase in new business registrations 94% baseline data being analyzed. In five districts in which SPADA EGA operated, there is 94% new business registrations increased from28-21 >5% No. of District adopting at least three recommendations for improvements in their regulatory environment districts adopted recommendations for health, education, transparency, planning, public services management and technical review of community projects. 5 districts adopted for enabling business environment through SPADA EGA Project Page 6 of 11

7 No. of districts where community legal advisers, sub district facilitators and village paralegals are appointed, trained and are providing legal assistance to communities 5 Target Achieved. Paralegals in 5 districts trained and providing assistance to women's groups (avg. size 35) in 23 sub-districts and 67 villages >3 No. of NGO staff and formal justice officials (judges, police and prosecutors) trained to undertake judicial services and legal education 125 >7 Target Achieved.125 trained, including 5 community organizers and paralegals. No. of persons benefiting from legal aid assistance through the project 2,3+ >5 Target Achieved. 2,3+ (Through the Women's and Legal Empowerment program, and paralegals in 5 districts were trained. Page 7 of 11

8 No. of project facilitators, NGO staff, local government officials and youth trained in conflict mediation, leadership and civic education 83 Target Achieved. 83 trained (3 trainers, 4 SPADA and PNPM facilitators and 4 village and youth leaders trained in conflict resolution). >3 No. of vulnerable women, IDPs, and ex combatants provided technical assistance and financial support to rebuild their lives >2 Target Achieved. In collaboration with KDP-BRA, 233,115 vulnerable women, internally displaced persons (IDPs) and conflict victims were supported. SPADA provided funding to BRA for program design. (The design and extent of impact of B RA was not known at the timethe target was set.) No. of district that received training in proper financial management and procurement 19 Target Achieved. 19, plus additional training delivered to all districts in July to August Page 8 of 11

9 % of Government and consultant teams at all levels recruited and functioning 54% There are four positions vacant at province and district. And consultants for private sectors development, procurement, and financial management have not recruited >8% % of complaints resolved 92% 27 or 92 % of 225 total complaints resolved >6% % of M&E and study findings used in the Project decision- making process. All reports and supervision findings regularly discussed with government and considered when revising policy and procedures. There has not any M&E and study conducted. The GoI is planning to conduct result study on May 211 >8% Page 9 of 11

10 Beneficiaries as % of total population (note: this indicator specified in the legal agreement #not in the PAD) Data on Financial Performance (as of 28-Feb-211) 58% Total beneficiares from cycle 1 (27) until cycle 3 (21) is 2,429,145 or 58 % from the population Aceh Nias ( ) >3% Financial Agreement(s) Key s Project Loan No. Status Approval Signing Effectiveness Closing P9765 TF Effective 25-Jan Jan May-27 P9765 TF-987 Closed 26-Sep Sep Sep Dec-29 P9765 TF-9374 Closed 23-Dec Dec-28 4-Feb-29 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P9765 TF Effective USD P9765 TF-987 Closed USD P9765 TF-9374 Closed USD Disbursement Graph Page 1 of 11

11 Key Decisions Regarding Implementation No major decisions to be reported. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 11 of 11