The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) VILLAGE INNOVATION PROGRAM (VIP) (P128832) EAST ASIA AND PACIFIC | Indonesia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 17-Apr-2019 | ISR36214 | Implementing Agencies: Republic of Indonesia, Ministry of Villages, Development of Disadvantaged Areas and Transmigration Key Dates Key Project Dates Bank Approval Date: 11-Dec-2012 Effectiveness Date: 25-Mar-2013 Planned Mid Term Review Date: 31-Dec-2018 Actual Mid-Term Review Date: 28-Nov-2014 Original Closing Date: 31-Dec-2015 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO of the Project is for villagers in PNPM-Rural locations to benefit from improved local governance and socio-economic conditions. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To improve participating village capacity to develop quality village development and implementation plans Components Table Name Village Innovation Grants and Village Innovation Incubation Grants:(Cost $2789.74 M) Village and Technical Capacity Building:(Cost $456.85 M) Implementation Support and Technical Assistance:(Cost $253.41 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions During the reporting period, the project supported efforts to improve the quality of Village Funds spending by preparing for implementation of the Village Innovation Exchanges (Bursa Inovasi Desa) in 434 districts timed to coincide with the village planning and budget cycle for 2019. As of December 31, 2018, the Project has disbursed Village Innovation Grants for replication of village innovations relating to human capital investments, productive infrastructure and village business development to sub-district Village Innovation Teams in 6,228 sub-districts in 426 districts, and executed Village Innovation Exchanges in 426 of 434 districts. Last year’s Innovation Exchanges, which were executed in 426 districts, led to 43 4/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) percent of participating villages replicating village innovations in their 2018 village plans and budgets and the number is expected to increase in 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High Substantial Institutional Capacity for Implementation and Sustainability -- High Substantial Fiduciary -- High Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve participating village capacity to develop quality village development and implementation IN00676841 ►Villages benefiting from technical services supported by the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,720.00 7,045.00 14,000.00 Date 01-Apr-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676842 ►Beneficiaries in project locations satisfied that village investments meet their needs, disaggregated by gender (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 0.00 80.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. 4/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) IN00676843 ►Villages with development plans that reflect local development priorities (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 0.00 70.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 It is not yet due and will be updated in December 2019. The result will be obtained from survey which will Comments: be conducted in 2019. IN00676844 ►Villages with quality technical implementation plans (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 91.00 70.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2018 31-Dec-2019 The indicator end target is changed to December 31, 2019. The actual number was taken from the sampling of 540 villages conducted during supervision mission by the Project's National Management Comments: Consultant between August 2018 to February 2019. This will be further reviewed and justified by survey conducted by the Bank in 2019. Intermediate Results Indicators by Components Implementation Support and Technical Assistance IN00676847 ►MOV M&E system uitilized to track project performance and improve project implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676850 ►MOV capacity to implement annual workplan improved as the result of the Executive Transformation Program supported by the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Apr-2017 30-Apr-2018 31-Dec-2018 31-Dec-2019 IN00676853 ►Village facilitators reporting on their dissemination of village innovations in village-level planning meetings (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 70.00 Date 01-Jan-2017 31-Dec-2017 31-Dec-2018 31-Dec-2019 4/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) The indicator end target is changed to December 31, 2019. Comments: Village Innovation Grants and Village Innovation Incubation Grants IN00676845 ►Female participants in consultative forums to develop village innovation activities (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 33.00 35.00 50.00 Date 01-Jan-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676848 ►Villages implement innovation activities that are shared through innovation forums (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.79 43.00 70.00 Date 01-Jan-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676851 ►Participants in village innovation forums who feel that their capacity to solve village priority development needs improved (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jan-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. IN00676854 ►Result from pilots disseminated in village innovation forums (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 01-Jan-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. Village and Technical Capacity Building IN00676846 ►District with functional village innovation and knowledge sharing platform (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 98.00 80.00 Date 01-Jan-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676849 ►Participants of village innovation forums aware of priority usage of village funds (percentage, by gender) (Percentage, Custom) 4/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 80.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. IN00676852 ►Villages with functional dataset that can be used to inform village development priorities (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.40 42.00 60.00 Date 01-Jan-2017 31-Aug-2018 31-Dec-2018 31-Dec-2019 IN00676855 ►Technical service providers with improved competencies to conduct their works as the result of project intervention (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.90 80.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2018 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. IN00676856 ►Participants of village innovation forums feel that technical service providers provide useful assistance in developing village plans (percentage, by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2017 31-Dec-2017 31-Dec-2017 31-Dec-2019 The indicator end target is changed to December 31, 2019. It is not yet due and will be updated in Comments: December 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128832 IBRD-82170 Effective USD 650.00 650.00 0.00 596.33 53.67 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 4/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report VILLAGE INNOVATION PROGRAM (VIP) (P128832) P128832 IBRD-82170 Effective 11-Dec-2012 22-Jan-2013 25-Mar-2013 31-Dec-2015 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Jun-2015 ,Level 2 Approved on 21-Dec-2016 ,Level 1 Approved on 10-Mar-2017 ,Level 2 Approved on 14-Dec-2018 Related Project(s) There are no related projects. 4/17/2019 Page 6 of 6