VILLAGE INNOVATION PROGRAM (VIP)

Abstract*

The development objective of the National Program for Community Empowerment in Rural Areas Project for Indonesia is to rural locations to benefit from improved local governance and socio-economic conditions. There are three components to the project. The first component of the project is kecamatan grants. This component will provide grants to participating kecamatan to finance subprojects identified by communities. The second component of the project... Show More

Development Objective

To improve participating village capacity to develop quality village development and implementation plans

Key Details

Project Details

Project ID
P128832
Status
Closed
Team Leader
Samuel Clark , Bambang Soetono
Borrower 2
Republic of Indonesia

Country
Indonesia
Disclosure Date
June 22, 2012
Approval Date
(as of board presentation)
December 11, 2012
Effective Date
March 25, 2013

Total Project Cost 1
US$ 4500.00 million
Implementing Agency
Ministry of Villages, Development of Disadvantaged Areas and Transmigration
Region
East Asia and Pacific
Fiscal Year 3
2013

Commitment Amount
US$ 650.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2019

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
March 7, 2024

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 Development15%
- FY17 - Agriculture Finance15%

FY17 - Human Development and Gender

FY17 - Education12%
- FY17 - Access to Education6%
- FY17 - Education Financing6%
FY17 - Nutrition and Food Security10%
- FY17 - Food Security5%
- FY17 - Nutrition5%

FY17 - Social Development and Protection

FY17 - Social Inclusion38%
- FY17 - Participation and Civic Engagement38%

FY17 - Urban and Rural Development

FY17 - Rural Development26%
- FY17 - Rural Infrastructure and service delivery11%
- FY17 - Rural Markets15%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	3850.00
International Bank for Reconstruction and Development	650.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	650.00
IDA Commitment	N/A
IBRD + IDA Commitment	650.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	4500.00

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

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 1, 2022	IBRD-82170	Loan Repay	13,737,776.00
Jun 1, 2022	IBRD-82170	Int Charges	95.89
Sep 21, 2022	IBRD-82170	Loan Disb	-45,766.74
Dec 1, 2022	IBRD-82170	Loan Repay	14,046,865.00
Nov 15, 2022	IBRD-82170	Loan Disb	-28,037.17
Dec 1, 2022	IBRD-82170	Int Charges	10,565,018.00
Dec 12, 2022	IBRD-82170	Loan Disb	-166,874.31
Dec 8, 2017	IBRD-82170	Loan Disb	25,381,000.00
Jun 1, 2018	IBRD-82170	Int Charges	6,409,085.00
Jan 28, 2019	IBRD-82170	Loan Disb	16,451.00
Oct 31, 2018	IBRD-82170	Loan Disb	-283.30
Feb 8, 2019	IBRD-82170	Loan Disb	5,000,000.00
Dec 1, 2018	IBRD-82170	Int Charges	14,836.27
Dec 1, 2018	IBRD-82170	Int Charges	9,351,095.00
Jun 1, 2019	IBRD-82170	Int Charges	0.76
Jun 1, 2019	IBRD-82170	Int Charges	10,758,466.00
Jun 3, 2019	IBRD-82170	Loan Disb	30,000,000.00
Dec 2, 2019	IBRD-82170	Loan Disb	14,000,000.00
Dec 1, 2019	IBRD-82170	Int Charges	10,310,218.00
Jun 23, 2020	IBRD-82170	Loan Disb	-6,269,488.50
Jun 1, 2020	IBRD-82170	Int Charges	8,429,441.00
Dec 1, 2015	IBRD-82170	Int Charges	1,915,117.20
Dec 7, 2015	IBRD-82170	Loan Disb	36,885,000.00
Nov 24, 2015	IBRD-82170	Loan Disb	4,977,000.00
Apr 5, 2016	IBRD-82170	Loan Disb	22,844,000.00
Dec 1, 2016	IBRD-82170	Int Charges	50,526.33
Dec 1, 2016	IBRD-82170	Int Charges	3,875,013.80
May 25, 2016	IBRD-82170	Loan Disb	30,526,000.00
Dec 13, 2016	IBRD-82170	Loan Disb	25,211,000.00
Jun 1, 2016	IBRD-82170	Int Charges	919.36
Jun 1, 2016	IBRD-82170	Int Charges	2,667,076.80
Jun 5, 2017	IBRD-82170	Loan Disb	5,029,000.00
Jun 1, 2017	IBRD-82170	Int Charges	4,950,259.00
Apr 3, 2018	IBRD-82170	Loan Disb	3,902,000.00
Dec 1, 2017	IBRD-82170	Int Charges	5,465,530.50
Dec 28, 2017	IBRD-82170	Loan Disb	-16,451.00
Jun 26, 2018	IBRD-82170	Loan Disb	40,000,000.00
Apr 22, 2013	IBRD-82170	Fee Charges	1,625,000.00
Nov 14, 2013	IBRD-82170	Loan Disb	98,317,000.00
Jun 1, 2014	IBRD-82170	Int Charges	40,856.17
Jun 1, 2014	IBRD-82170	Int Charges	621,060.94
Apr 23, 2014	IBRD-82170	Loan Disb	199,976,352.00
Dec 1, 2013	IBRD-82170	Int Charges	196,373.97
Aug 20, 2014	IBRD-82170	Loan Disb	14,255,000.00
Jun 1, 2015	IBRD-82170	Int Charges	1,658,814.90
Jun 1, 2023	IBRD-82170	Int Charges	968,126.25
Jun 1, 2023	IBRD-82170	Int Charges	16,054,566.00
Jun 1, 2023	IBRD-82170	Loan Repay	14,421,862.00
Dec 1, 2023	IBRD-82170	Int Charges	387,342.80
Dec 1, 2023	IBRD-82170	Int Charges	18,313,620.00
Dec 1, 2023	IBRD-82170	Loan Repay	14,801,384.00
Jun 1, 2024	IBRD-82170	Int Charges	19,000,054.00
Jun 1, 2024	IBRD-82170	Int Charges	115,616.69
Jun 1, 2024	IBRD-82170	Loan Repay	15,180,907.00
Dec 11, 2012	IBRD-82170	Loan Commitment	650,000,000.00
Jul 16, 2020	IBRD-82170	Loan Cancel	15,941,744.00
Nov 10, 2020	IBRD-82170	Loan Disb	-139,835.50
Nov 2, 2020	IBRD-82170	Loan Disb	-215,197.80
Dec 1, 2020	IBRD-82170	Int Charges	3,904,314.20
Jun 1, 2021	IBRD-82170	Int Charges	308.45
Jun 1, 2021	IBRD-82170	Int Charges	3,075,264.50
Nov 23, 2021	IBRD-82170	Loan Disb	-13,769.58
Nov 23, 2021	IBRD-82170	Loan Disb	-465,641.00
Jun 30, 2022	IBRD-82170	Loan Disb	-282,544.50
Nov 30, 2021	IBRD-82170	Loan Disb	-117,753.45
Dec 1, 2021	IBRD-82170	Int Charges	2,899,096.20
Dec 15, 2021	IBRD-82170	Loan Disb	-28,809.58
Jun 1, 2022	IBRD-82170	Int Charges	3,136,458.20
Dec 8, 2014	IBRD-82170	Loan Disb	32,528,000.00
Dec 1, 2014	IBRD-82170	Int Charges	177,645.67
Dec 1, 2014	IBRD-82170	Int Charges	1,436,918.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2019-12-18
Financial Management	Moderately Satisfactory	2019-12-18
Progress towards achievement of PDO	Moderately Satisfactory	2019-12-18
Project Management	Moderately Satisfactory	2019-12-18
Monitoring and Evaluation	Moderately Satisfactory	2019-12-18
Overall Implementation Progress (IP)	Moderately Satisfactory	2019-12-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-26-2020
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-30-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Villages benefiting from technical services supported by the project (number) Value 0.00 15644.00 14000.00
Date April 1, 2017 December 31, 2019 December 31, 2019
Comment

Beneficiaries in project locations satisfied that village investments meet their needs, disaggregated by gender (percentage)	Value	40.00	69.70	70.00
	Date	July 1, 2017	December 31, 2019	December 31, 2019
	Comment

Villages with development plans that reflect local development priorities (percentage) Value 40.00 68.30 70.00
Date July 1, 2017 December 31, 2019 December 31, 2019
Comment
Villages with quality technical implementation plans (percentage) Value 40.00 82.10 70.00
Date July 1, 2017 December 31, 2019 December 31, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Female participants in consultative forums to develop village innovation activities (percentage) Value 50.00 38.60 50.00
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment
District with functional village innovation and knowledge sharing platform (percentage) Value 0.00 99.70 80.00
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment
MOV M&E system uitilized to track project performance and improve project implementation Value No Yes Yes
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment
Villages implement innovation activities that are shared through innovation forums (percentage) Value 0.00 43.60 70.00
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment
Participants of village innovation forums aware of priority usage of village funds (percentage, by gender) Value 30.00 88.00 80.00
Date July 1, 2017 December 31, 2019 December 31, 2019
Comment
MOV capacity to implement annual workplan improved as the result of the Executive Transformation Program supported by the project Value No Yes Yes
Date April 3, 2017 December 31, 2019 December 31, 2019
Comment

Participants in village innovation forums who feel that their capacity to solve village priority development needs improved (percentage)	Value	0.00	85.00	70.00
	Date	January 1, 2017	December 31, 2019	December 31, 2019
	Comment

Villages with functional dataset that can be used to inform village development priorities (percentage) Value 0.00 42.00 60.00
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment

Village facilitators reporting on their dissemination of village innovations in village-level planning meetings (percentage)	Value	0.00	69.70	70.00
	Date	January 1, 2017	December 31, 2019	December 31, 2019
	Comment

Result from pilots disseminated in village innovation forums (number) Value 0.00 678.00 4000.00
Date January 1, 2017 December 31, 2019 December 31, 2019
Comment

Technical service providers with improved competencies to conduct their works as the result of project intervention (percentage)	Value	0.00	91.10	80.00
	Date	July 1, 2017	December 31, 2019	December 31, 2019
	Comment

Participants of village innovation forums feel that technical service providers provide useful assistance in developing village plans (percentage, by gender)	Value	0.00	98.40	70.00
	Date	July 1, 2017	December 31, 2019	December 31, 2019
	Comment

Female participants in consultative forums to develop village innovation activities (percentage)	Value	50.00	38.60	50.00
	Date	January 1, 2017	December 31, 2019	December 31, 2019
	Comment

Participants of village innovation forums aware of priority usage of village funds (percentage, by gender)	Value	30.00	88.00	80.00
	Date	July 1, 2017	December 31, 2019	December 31, 2019
	Comment