| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 300.00 |
| Borrower/Recipient | 50.00 |
Institutional Strengthening for Improved Village Service Delivery
Abstract*
The development objective of Institutional Strengthening for Improved Village Service Delivery Project for Indonesia is to strengthen institutional capacity for improved quality of spending in participating villages. This project has four components. 1) The first component, Strengthening Village Government Institutions, aims to improve the institutional strengthening system for village governments within Ministry of Home Affairs (MoHA), and to support... Show More
Development Objective
To strengthen institutional capacity for improved quality of spending in participating villages.
Key Details
Project Details
P165543
Active
Jessica Ludwig Maaroof , Enurlaela Hasanah
Republic of Indonesia
April 26, 2018
(as of board presentation)
June 26, 2019
February 19, 2020
US$ 350.00 million
National Development Planning Agency,Ministry of Villages, Disadvantaged Areas and Transmigration,Ministry of Finance, Directorate General of Fiscal Balance,Ministry of Home Affairs
2019
US$ 300.00 million
B
March 26, 2024
June 30, 2025
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 300.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 350.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Sep 15, 2021 | IBRD-89410 | Int Charges | 363,607.70 |
| Nov 15, 2021 | IBRD-89410 | Loan Disb | 2,000,000.00 |
| May 21, 2024 | IBRD-89410 | Loan Disb | 7,500,000.00 |
| Mar 15, 2024 | IBRD-89410 | Int Charges | 52,294.18 |
| Mar 15, 2024 | IBRD-89410 | Int Charges | 192,701.53 |
| Mar 15, 2024 | IBRD-89410 | Int Charges | 3,195,889.80 |
| Mar 15, 2024 | IBRD-89410 | Int Charges | 2,280.82 |
| Aug 13, 2024 | IBRD-89410 | Loan Disb | 35,000,000.00 |
| Oct 10, 2023 | IBRD-89410 | Loan Disb | 22,000,000.00 |
| Nov 8, 2023 | IBRD-89410 | Loan Disb | 40,000,000.00 |
| Sep 15, 2023 | IBRD-89410 | Int Charges | 1,851.42 |
| Sep 15, 2023 | IBRD-89410 | Int Charges | 268,160.28 |
| Sep 15, 2023 | IBRD-89410 | Int Charges | 1,068,437.50 |
| Sep 15, 2023 | IBRD-89410 | Int Charges | 102.75 |
| Aug 9, 2023 | IBRD-89410 | Loan Disb | 9,000,000.00 |
| Jun 9, 2023 | IBRD-89410 | Loan Disb | 8,000,000.00 |
| Mar 15, 2023 | IBRD-89410 | Int Charges | 279,190.75 |
| Mar 15, 2023 | IBRD-89410 | Int Charges | 583,223.70 |
| Jun 26, 2019 | IBRD-89410 | Loan Commitment | 300,000,000.00 |
| Mar 15, 2021 | IBRD-89410 | Int Charges | 364,912.53 |
| Mar 15, 2021 | IBRD-89410 | Int Charges | 29,372.80 |
| Mar 15, 2021 | IBRD-89410 | Loan Disb | 6,000,000.00 |
| Sep 15, 2020 | IBRD-89410 | Int Charges | 342,638.80 |
| Sep 15, 2020 | IBRD-89410 | Int Charges | 23,747.53 |
| Jun 3, 2020 | IBRD-89410 | Loan Disb | 5,170,000.00 |
| Apr 17, 2020 | IBRD-89410 | Fee Charges | 750,000.00 |
| Mar 10, 2023 | IBRD-89410 | Loan Disb | 3,000,000.00 |
| Sep 15, 2022 | IBRD-89410 | Int Charges | 329,008.62 |
| Sep 15, 2022 | IBRD-89410 | Int Charges | 182,395.40 |
| Oct 20, 2022 | IBRD-89410 | Loan Disb | 2,000,000.00 |
| Nov 23, 2022 | IBRD-89410 | Loan Disb | 8,000,000.00 |
| Jun 30, 2022 | IBRD-89410 | Loan Cancel | 49,980,000.00 |
| Mar 15, 2022 | IBRD-89410 | Int Charges | 353,946.78 |
| Mar 15, 2022 | IBRD-89410 | Int Charges | 72,882.49 |
| Mar 24, 2022 | IBRD-89410 | Loan Disb | 3,000,000.00 |
| Mar 15, 2022 | IBRD-89410 | Int Charges | 397.26 |
| Mar 15, 2022 | IBRD-89410 | Int Charges | 1,278.29 |
| Sep 15, 2021 | IBRD-89410 | Int Charges | 59,374.76 |
| Aug 17, 2021 | IBRD-89410 | Loan Disb | 2,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2025-01-20 |
| Project Management | Moderately Satisfactory | 2025-01-20 |
| Financial Management | Moderately Satisfactory | 2025-01-20 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-01-20 |
| Overall Implementation Progress (IP) | Satisfactory | 2025-01-20 |
| Procurement | Moderately Satisfactory | 2025-01-20 |
| Financial Management | Moderately Satisfactory | 2025-01-20 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-01-20 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-01-20 |
| Procurement | Moderately Satisfactory | 2025-01-20 |
| Project Management | Moderately Satisfactory | 2025-01-20 |
| Progress towards achievement of PDO | Satisfactory | 2025-01-20 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Increase in village governments submitting village budget realization report (APBDes) Value 45.00 80.00 70.00 Date August 30, 2019 November 28, 2023 December 31, 2024 Comment Increase in villages with increase in "village development status" (Indeks Desa Membangun/ IDM) Value 0.00 28.36 35.00 Date August 30, 2019 November 28, 2023 December 31, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
LMS platform for village governments and institutions operational Value No No Yes Date August 7, 2019 November 6, 2023 December 31, 2024 Comment Percentage of villages where governments and institutions complete basic capacity building training Value 10.00 43.00 70.00 Date August 7, 2019 November 28, 2023 December 31, 2024 Comment Social accountability and inclusion policy for village development exists Value No Yes Yes Date August 30, 2019 November 30, 2023 December 31, 2024 Comment Existing village institutions systems strengthened and upgraded (Siskeudes, Siswaskeudes, and Sub-district coordination) Value Existing village institutions systems Existing village institutions systems strengthenin Existing village institutions systems strengthened Date August 30, 2019 November 6, 2023 December 31, 2024 Comment Number of villages where women's organization (PKK) have been trained Value 0.00 2780.00 6000.00 Date August 30, 2019 November 28, 2023 December 31, 2024 Comment Increase in villages whose facilitators complete additional training on participatory planning (percent, by gender) Value 0.00 94.00 80.00 Date August 30, 2019 November 28, 2023 December 31, 2024 Comment Increase of model villages whose communities have received digital literacy training Value 0.00 1340.00 3000.00 Date August 30, 2019 November 6, 2023 December 31, 2024 Comment