Aceh-Nias Livelihoods and Economic Development Program (LEDP)

Abstract*

The project development objective is to facilitate post-disaster economic recovery by improving the ability of the government to work with poor rural households in Nias to identify, develop and sustain livelihood opportunities. There are three components to the project. Component one: livelihood groups and institutional empowerment: The objective of this component is to empower beneficiaries (livelihood groups and district government) to improve their... Show More

Development Objective

The project development objective (PDO) is to facilitate post-disaster economic recovery by improving the ability of the Governmentto work with poor rural households in Nias to identify, develop and sustain livelihood opportunities.

Key Details

Project Details

Project ID
P110635
Status
Closed
Team Leader
Khairy Al-Jamal
Borrower 2
N/A

Country
Indonesia
Disclosure Date
May 3, 2010
Approval Date
(as of board presentation)
July 23, 2010
Effective Date
October 22, 2010

Total Project Cost 1
US$ 8.20 million
Implementing Agency
N/A
Region
East Asia and Pacific
Fiscal Year 3
2011

Commitment Amount
US$ 8.20 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2012

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Finance

FY17 - Finance for Development25%
- FY17 - Agriculture Finance25%

FY17 - Human Development and Gender

FY17 - Gender12%

FY17 - Urban and Rural Development

FY17 - Rural Development63%
- FY17 - Rural Infrastructure and service delivery25%
- FY17 - Rural Markets38%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Indonesia - Multi-donor TF for Aceh and North Sumatra	8.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	N/A
IBRD + IDA Commitment	N/A

Lending Instrument
Grant Amount	8.20
Total Project Cost**	8.20

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

No data available.

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2012-12-23
Financial Management	Moderately Satisfactory	2012-12-23
Monitoring and Evaluation	Moderately Satisfactory	2012-12-23
Procurement	Moderately Satisfactory	2012-12-23
Project Management	Satisfactory	2012-12-23
Counterpart Funding	Satisfactory	2012-12-23
Overall Implementation Progress (IP)	Satisfactory	2012-12-23
Overall Safeguards Rating	Satisfactory	2012-12-23

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 05-31-2013
Outcomes	Substantial
Risk to Development Outcome	Substantial
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-22-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

At least 5 Kabupaten/Kota staff (per district) trained in with program management and monitoring and evaluation skills to be able to assist communities	Value	0.00	5.00	5.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.-28 Field Extension workers & district agricultural staff covering the 4 district and Gunung Sitoli kota were trained onprogram management, farmers’ groups management, monitoring and evaluation

At least 25% of livelihood groups retain group technical and organizational skills, and are accessing information, finance, and markets resulting in improved livelihoods	Value	0.00	100.00	25.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved 2,178 farmers or 57.44% of the total 3,792 project target representing 100% of the groups were trained in variousagricultural technical skills related to rubber, cacao and rice;- Further training on organization skill, access to information,financial and marketing is under implementation.

At least 5 Kabupaten/Kota Dinas Pertanian staff (per district) have acquired specific technical skills in tree crops nursery management and fertilizer handling and distribution	Value	0.00	19.00	5.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.-140 district staff and 13 Bappeda Sumut (planning) staff were trained in program management associated with technicalskills in tree crops (cacao and rubber) and nursery management. The least number of trainee from West Nias is 19.

At least 3 Kabupaten/Kota seedling nurseries are established, introducing improved rubber and cocoa varieties, with sustainable operating models	Value	0.00	5.00	3.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.Five nurseries are under establishment out of which 4 are 80 to 90% completed. All nurseries have already planted rubberseedlings and nursery operators are have been appointed. All nurseries are expected to be completed by end of November 2012.

Increased rice yields to 3.3 tons per hectare in targeted producing groups through introduction of improved seeds of high-yielding varieties seeds and fertilizer use.	Value	2.00	4.25	3.30
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.582 farmers belonging to 15 rice groups have planted their rice fields with improved seeds varieties. The average yieldis 4.25 tons per hectare.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

At least five Kabupaten/Kota staff (per district) trained in a diverse range of group livelihoods activities	Value	0.00	5.00	5.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.- 20 district staff and 6 Bappeda Sumut staff have been trained in “Agro pastoral Development Training for Food Securityand Energy Self Sufficiency” - 15 district staff and one Bappeda Sumut staff have been trained in agricultural marketing

Methodologies for group selection, formation and strengthening available and documented	Value	No documentation	- All groups were established.- Assessment of gro	proper documentation
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		The report is expected to be finalized by November 30, 2012.

75% satisfaction with group and village selection process	Value	0.00	0.00	75.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment	Groups are not established	All groups were selected through consultative process with the local authorities. Community satisfaction survey plan is underimplementation by M&E Team and will be finalized by December 31, 2012.

Improved diversity of livelihoods as indicated in monitoring surveys	Value	The livelihoods includes limited number of activit	Wide range of livelihoods including the raising of	wide range of livelihoods is identified
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Survey plan is under implementation by M&E Team and results will be presented in the final report by December 31, 2012.

At least 20% of livelihood groups are fully functional at mid-term and are being supported by functional nursery and other supply systems	Value	0.00	95.00	20.00
	Date	July 1, 2010	October 1, 2012	September 30, 2011
	Comment		Achieved.All 100 groups have been established, received training and applied the knowledge for planting rice, cocoa and rubber.They also received the community support grants.

Project management team established, staff trained and using systems and procedures aligned with World Bank procurement and safeguards methodologies	Value	No team	All project management teams functioning, and all	Fully functioning PMU and PIU
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.

Baseline survey, benchmark monitoring surveys and evaluation in proposed project areas completed on time	Value	Does not exist	Surveys, monitoring, and evaluation completed on t	Timely completion
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.Baseline survey was conducted in October and November 2011 and the report was received .

Annual and final audit, procurement and financial management reports available on time	Value	Does not exist	All due reports have been received in a timely man	Timely completion and compliance
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved

At least 40% of livelihood groups adopt project recommendations by project conclusion	Value	0.00	100.00	40.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.All groups were enthusiastic and found to adhere to the recommendation of good practice of rice, cocoa and rubberfarmingand horticulture; as well as pigs and hens raising.

Client days of training provided (number)	Value	0.00	44940.00	20600.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.around 12 days training on rubber, cocoa and rice farming; machinery, horticulture; animal husbandry; book keeping; andcomposting were provided accounting for 44940 Farmer.day.

Client days of training provided - Female (number)	Value	0.00	16704.00	7665.00
	Date	July 1, 2010	October 1, 2012	December 31, 2012
	Comment		Achieved.around 12 days training on rubber, cocoa and rice farming; machinery, horticulture; animal husbandry; book keeping; andcomposting were provided to Female farmers accounting for 16704 woman.day