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BOS Knowledge Improvement for Transparency and Accountability

Abstract*

The objective of the School Operational Assistance (BOS) Knowledge Improvement for Transparency and Accountability Project (KITA) for Indonesia is to improve access to quality education for all children of ages 7 to 15 by strengthening school based management and community participation, improving existing fiduciary arrangements for greater transparency and accountability of the BOS program and, consequently, bringing about better utilization of BOS...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The objective of the Project is to improve access to quality education in Indonesia for all children of ages 7 to 15 by strengthening school-based management and community participation, improving existing fiduciary arrangements for greater transparency and accountability of the BOS program and, consequently, bringing about better utilization of BOS funds.

Key Details

Project Details

  • P107661

  • Closed

  • Ratna Kesuma

  • N/A

  • Indonesia

  • May 15, 2008

  • (as of board presentation)

    October 7, 2008

  • November 11, 2008

  • US$ 600.00 million

  • C

  • Not Applicable

  • December 31, 2012

  • BANK APPROVED

  • August 5, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 600.00
Borrower/Recipient 2021.50

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 600.00
IDA Commitment N/A
IBRD + IDA Commitment 600.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 2621.50

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Sep 15, 2015 IBRD-75910 Int Charges 4,037,496.50
Oct 1, 2015 IBRD-79060 Int Charges 1,855,416.80
Mar 15, 2016 IBRD-75910 Int Charges 1,243,500.90
Mar 15, 2016 IBRD-75910 Int Charges 4,037,496.50
Sep 15, 2016 IBRD-75910 Int Charges 2,045,557.90
Sep 15, 2016 IBRD-75910 Int Charges 4,037,496.50
Apr 1, 2016 IBRD-79060 Int Charges 2,236,666.80
Mar 15, 2024 IBRD-75910 Loan Repay 4,925,562.50
Jun 8, 2010 IBRD-79060 Loan Commitment 500,000,000.00
Mar 15, 2021 IBRD-75910 Loan Repay 9,671,931.00
Mar 15, 2021 IBRD-75910 Loan Repay 4,248,068.50
Apr 1, 2019 IBRD-79060 Int Charges 7,810,833.50
Oct 1, 2019 IBRD-79060 Int Charges 7,980,833.50
Oct 1, 2019 IBRD-79060 Loan Repay 10,850,000.00
Sep 15, 2019 IBRD-75910 Int Charges 5,235,349.50
Sep 15, 2019 IBRD-75910 Loan Repay 8,963,212.00
Sep 15, 2019 IBRD-75910 Int Charges 3,633,746.80
Sep 15, 2019 IBRD-75910 Loan Repay 3,936,787.80
Mar 15, 2020 IBRD-75910 Int Charges 3,888,258.80
Mar 15, 2020 IBRD-75910 Int Charges 3,546,940.50
Mar 15, 2020 IBRD-75910 Loan Repay 9,171,659.00
Mar 15, 2020 IBRD-75910 Loan Repay 4,028,341.00
Oct 1, 2018 IBRD-79060 Int Charges 7,396,250.00
Mar 15, 2019 IBRD-75910 Loan Repay 8,754,765.00
Mar 15, 2019 IBRD-75910 Loan Repay 3,845,234.80
Mar 15, 2019 IBRD-75910 Int Charges 5,057,806.50
Mar 15, 2019 IBRD-75910 Int Charges 3,718,534.20
Sep 15, 2018 IBRD-75910 Int Charges 4,714,425.00
Sep 15, 2018 IBRD-75910 Int Charges 3,801,302.80
Sep 15, 2018 IBRD-75910 Loan Repay 8,546,319.00
Sep 15, 2018 IBRD-75910 Loan Repay 3,753,681.50
Mar 15, 2017 IBRD-75910 Loan Repay 3,479,021.80
Sep 15, 2017 IBRD-75910 Int Charges 3,093,650.50
Sep 15, 2017 IBRD-75910 Int Charges 3,960,784.00
Sep 15, 2017 IBRD-75910 Loan Repay 8,129,425.00
Sep 15, 2017 IBRD-75910 Loan Repay 3,570,575.00
Apr 1, 2018 IBRD-79060 Int Charges 4,979,722.00
Mar 15, 2018 IBRD-75910 Int Charges 3,043,179.20
Mar 15, 2018 IBRD-75910 Int Charges 3,882,052.80
Mar 15, 2018 IBRD-75910 Loan Repay 8,337,872.00
Mar 15, 2018 IBRD-75910 Loan Repay 3,662,128.20
Mar 15, 2017 IBRD-75910 Int Charges 2,724,862.80
Mar 15, 2017 IBRD-75910 Int Charges 4,037,496.50
Mar 15, 2017 IBRD-75910 Loan Repay 7,920,978.00
Oct 1, 2016 IBRD-79060 Int Charges 3,227,916.80
Apr 1, 2017 IBRD-79060 Int Charges 4,170,833.20
Oct 1, 2017 IBRD-79060 Int Charges 4,727,500.00
Sep 15, 2015 IBRD-75910 Int Charges 958,855.25
Mar 15, 2023 IBRD-75910 Loan Repay 4,687,524.00
Sep 15, 2021 IBRD-75910 Int Charges 3,273,198.20
Sep 15, 2021 IBRD-75910 Loan Repay 9,880,378.00
Sep 15, 2021 IBRD-75910 Loan Repay 4,339,622.00
Sep 15, 2021 IBRD-75910 Int Charges 414,583.47
Mar 15, 2022 IBRD-75910 Loan Repay 10,130,514.00
Mar 15, 2022 IBRD-75910 Loan Repay 4,449,486.00
Mar 15, 2022 IBRD-75910 Int Charges 329,918.00
Mar 15, 2022 IBRD-75910 Int Charges 3,177,509.80
Apr 1, 2022 IBRD-79060 Int Charges 1,545,157.20
Apr 1, 2022 IBRD-79060 Loan Repay 12,300,000.00
Apr 1, 2021 IBRD-79060 Int Charges 1,816,564.80
Apr 1, 2021 IBRD-79060 Loan Repay 11,700,000.00
Oct 1, 2021 IBRD-79060 Int Charges 1,711,370.20
Oct 1, 2021 IBRD-79060 Loan Repay 12,000,000.00
Apr 1, 2020 IBRD-79060 Int Charges 6,340,607.00
Apr 1, 2020 IBRD-79060 Loan Repay 11,100,000.00
Oct 1, 2020 IBRD-79060 Int Charges 3,839,538.20
Oct 1, 2020 IBRD-79060 Loan Repay 11,400,000.00
Sep 15, 2020 IBRD-75910 Loan Repay 9,421,795.00
Sep 15, 2020 IBRD-75910 Loan Repay 4,138,205.00
Sep 15, 2020 IBRD-75910 Int Charges 1,441,766.80
Sep 15, 2020 IBRD-75910 Int Charges 3,458,115.80
Mar 15, 2015 IBRD-75910 Int Charges 796,498.40
Mar 15, 2015 IBRD-75910 Int Charges 4,037,496.50
Sep 15, 2014 IBRD-75910 Int Charges 809,700.00
Sep 15, 2014 IBRD-75910 Int Charges 4,037,496.50
Sep 15, 2014 IBRD-75910 Int Charges 0.01
Apr 1, 2015 IBRD-79060 Int Charges 1,592,500.00
Mar 15, 2014 IBRD-75910 Int Charges 901,300.75
Mar 15, 2014 IBRD-75910 Int Charges 4,037,496.50
Oct 1, 2013 IBRD-79060 Int Charges 1,779,166.60
Sep 15, 2013 IBRD-75910 Int Charges 1,044,086.80
Sep 15, 2013 IBRD-75910 Int Charges 4,037,496.50
Apr 1, 2014 IBRD-79060 Int Charges 1,617,777.80
Oct 1, 2014 IBRD-79060 Int Charges 0.01
Oct 1, 2014 IBRD-79060 Int Charges 1,525,000.00
Mar 15, 2021 IBRD-75910 Int Charges 576,805.25
Mar 15, 2021 IBRD-75910 Int Charges 3,366,868.20
Oct 7, 2008 IBRD-75910 Loan Commitment 600,000,000.00
Sep 15, 2023 IBRD-75910 Int Charges 7,739,496.00
Sep 15, 2023 IBRD-75910 Int Charges 2,875,505.00
Sep 15, 2023 IBRD-75910 Loan Repay 10,922,612.00
Sep 15, 2023 IBRD-75910 Loan Repay 4,797,388.00
Oct 1, 2023 IBRD-79060 Int Charges 242,384.73
Oct 1, 2023 IBRD-79060 Loan Repay 13,200,000.00
Oct 1, 2023 IBRD-79060 Int Charges 11,748,223.00
Apr 1, 2024 IBRD-79060 Int Charges 211,841.47
Apr 1, 2024 IBRD-79060 Int Charges 12,546,930.00
Apr 1, 2024 IBRD-79060 Loan Repay 13,550,000.00
Mar 15, 2024 IBRD-75910 Int Charges 8,442,663.00
Mar 15, 2024 IBRD-75910 Int Charges 2,769,722.50
Mar 15, 2024 IBRD-75910 Loan Repay 11,214,438.00
Oct 1, 2022 IBRD-79060 Int Charges 4,904,823.50
Oct 1, 2022 IBRD-79060 Loan Repay 12,600,000.00
Sep 15, 2022 IBRD-75910 Int Charges 1,917,680.80
Sep 15, 2022 IBRD-75910 Int Charges 3,079,398.50
Sep 15, 2022 IBRD-75910 Loan Repay 10,380,650.00
Sep 15, 2022 IBRD-75910 Loan Repay 4,559,349.50
Apr 1, 2023 IBRD-79060 Int Charges 561,309.10
Apr 1, 2023 IBRD-79060 Loan Repay 12,900,000.00
Apr 1, 2023 IBRD-79060 Int Charges 9,586,394.00
Mar 15, 2023 IBRD-75910 Int Charges 6,015,746.50
Mar 15, 2023 IBRD-75910 Int Charges 2,978,864.80
Mar 15, 2023 IBRD-75910 Loan Repay 10,672,476.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Satisfactory 2013-01-02
Financial Management Moderately Unsatisfactory 2013-01-02
Monitoring and Evaluation Satisfactory 2013-01-02
Overall Implementation Progress (IP) Moderately Satisfactory 2013-01-02
Progress towards achievement of PDO Moderately Satisfactory 2013-01-02
Procurement Moderately Satisfactory 2013-01-02
Project Management Moderately Satisfactory 2013-01-02
Overall Moderately Low 2013-01-02

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2013
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 12-30-2013PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeModerateN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencyModerately SatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • For Indonesian primary and junior secondary schools (disaggregated by gender, region and income quintile): % net enrollment ratesValuePrimary Net Enrolment Rates (NER): Total 93.8%, Primary Enrolment Rates (NER): Total 92.52%,MalePrimary Net Enrolment Rates: Total 94.96%, Male 9
    DateDecember 31, 2007March 31, 2012December 31, 2011
    Comment
  • Total junior secondaryValueJr. Secondary NER, Total 66.6%, Male 66.0%, FemaleJr. Secondary NER:Total 69.96%Male 68.09%FemaleJr. Secondary NER, Total 68.65%, Male 68.55%, Fema
    DateDecember 31, 2007March 31, 2012December 31, 2011
    Comment
  • % net drop out ratesValuePrimary 2.37%, Jr. Secondary 2.88%Primary 1.61%Jr. Secondary 1.80%Primary 1.56%, Jr. Secondary 3.19%
    DateDecember 31, 2007March 31, 2012December 31, 2009
    Comment
  • % transition ratesValueTotal Primary 82.0%, Total Jun. Secondary 89.2%Primary 77.26%Jr. secondary 97.93%Total Primary 82.2%, Total Jun. Secondary 97.34%
    DateDecember 31, 2007March 31, 2012December 31, 2010
    Comment
  • Average monthly household expenditure per child on education by poorest quintileValuePrimary IDR 18,276 Jr. Secondary IDR 41,601Primary IDR 31, 270, Jr. Secondary IDR 58,542.Total Primary IDR 5,558 Total Jr. Secondary IDR 1
    DateDecember 31, 2007June 4, 2010December 31, 2011
    CommentUpdated values for 2006 , which includes registration fees.In 2006 prices. Susenas 2010 will update this information. Poorer households are spending more on transportation, uniforms andfeessince the value of BOS in real terms has declined between 2005-9, prompting reintroduction of fees by many schools.

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Improved management of BOS funds: % of schoolsValue1. Funds on time 68.5%;2. Full fund allocation b1. Funds on time 100%;2. Full fund allocation baFunds on time 74%; Full fund allocation based on s
    DateDecember 31, 2006October 31, 2012December 31, 2011
    Comment
  • Increased public information and dissemination regarding BOS:ValueNumber/type of socialization materials distributed1. Number/type of socialization materials distribNumber/type of socialization materials distributed
    DateDecember 31, 2006October 31, 2012December 31, 2011
    Comment
  • Improved monitoring and evaluation:ValueAnnual consolidated reports produced as a result o1. School data collection was introduced to all s
    DateDecember 31, 2007March 31, 2012December 31, 2011
    Comment