| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 200.00 |
| Borrower/Recipient | 4732.00 |
Indonesia Social Assistance Reform Program
Abstract*
The objectives of the Social Assistance Reform Program Project for Indonesia are to support the conditional cash transfer program coverage expansion, strengthen its delivery system, and improve its coordination with other complementary social programs. Indonesia is the world’s largest archipelagic state, the fourth most populous nation, and the tenth largest economy with regard to purchasing power parity. It is a member of the Association of Southeast... Show More
Development Objective
To support the Conditional Cash Transfer Program coverage expansion, strengthen the Social Registry and delivery systems of the Conditional Cash Transfer Program and the Social and Economic Empowerment Program, and improve the coordination between these programs and other complementary social programs
Key Details
Project Details
P160665
Closed
Asha Williams , Sara Giannozzi
Republic of Indonesia
March 13, 2017
(as of board presentation)
May 9, 2017
August 30, 2017
US$ 4932.00 million
Ministry of Social Affairs
2017
US$ 200.00 million
N/A
June 10, 2024
June 30, 2024
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 200.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 200.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 4932.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| May 1, 2019 | IBRD-87500 | Int Charges | 149,015.06 |
| May 1, 2019 | IBRD-87500 | Int Charges | 1,524,623.40 |
| May 1, 2022 | IBRD-87500 | Int Charges | 106.85 |
| May 1, 2022 | IBRD-87500 | Int Charges | 417.48 |
| May 1, 2022 | IBRD-87500 | Int Charges | 16,612.33 |
| May 1, 2022 | IBRD-87500 | Int Charges | 1,116,438.10 |
| Mar 15, 2022 | IBRD-90910 | Int Charges | 227,267.12 |
| Mar 15, 2022 | IBRD-90910 | Int Charges | 849,745.00 |
| Oct 19, 2021 | IBRD-90910 | Loan Disb | 23,000,000.00 |
| Oct 19, 2021 | IBRD-87500 | Loan Disb | 1,200,000.00 |
| Nov 1, 2021 | IBRD-87500 | Int Charges | 18,293.15 |
| Nov 1, 2021 | IBRD-87500 | Int Charges | 1,146,596.00 |
| May 1, 2021 | IBRD-87500 | Int Charges | 18,083.33 |
| May 1, 2021 | IBRD-87500 | Int Charges | 1,155,866.00 |
| Nov 1, 2020 | IBRD-87500 | Int Charges | 45,195.35 |
| Aug 25, 2020 | IBRD-90910 | Fee Charges | 1,000,000.00 |
| Sep 22, 2020 | IBRD-90910 | Loan Disb | 100,000,000.00 |
| Mar 15, 2021 | IBRD-90910 | Int Charges | 30,054.64 |
| Mar 15, 2021 | IBRD-90910 | Int Charges | 264,169.38 |
| Mar 15, 2021 | IBRD-90910 | Int Charges | 825,391.10 |
| Sep 29, 2020 | IBRD-90910 | Loan Disb | 98,000,000.00 |
| Aug 28, 2020 | IBRD-87500 | Loan Disb | 27,400,000.00 |
| Nov 1, 2020 | IBRD-87500 | Int Charges | 1,509,170.00 |
| May 1, 2020 | IBRD-87500 | Int Charges | 98,549.42 |
| May 1, 2020 | IBRD-87500 | Int Charges | 1,783,276.50 |
| May 19, 2020 | IBRD-87500 | Loan Disb | 37,200,000.00 |
| Nov 1, 2019 | IBRD-87500 | Int Charges | 107,395.89 |
| Nov 1, 2019 | IBRD-87500 | Int Charges | 2,117,886.80 |
| May 28, 2019 | IBRD-87500 | Loan Disb | 41,000,000.00 |
| Sep 25, 2017 | IBRD-87500 | Fee Charges | 500,000.00 |
| Nov 1, 2017 | IBRD-87500 | Int Charges | 73,972.60 |
| May 9, 2017 | IBRD-87500 | Loan Commitment | 200,000,000.00 |
| May 15, 2020 | IBRD-90910 | Loan Commitment | 400,000,000.00 |
| May 1, 2024 | IBRD-87500 | Loan Repay | 11,569,200.00 |
| May 1, 2024 | IBRD-87500 | Int Charges | 6,009,643.50 |
| Mar 15, 2024 | IBRD-90910 | Int Charges | 113,389.59 |
| Mar 15, 2024 | IBRD-90910 | Int Charges | 222,889.11 |
| Mar 15, 2024 | IBRD-90910 | Int Charges | 7,051,192.00 |
| Jun 5, 2024 | IBRD-90910 | Loan Cancel | 179,000,000.00 |
| Nov 1, 2023 | IBRD-87500 | Int Charges | 6,094,356.00 |
| Nov 1, 2023 | IBRD-87500 | Loan Repay | 11,289,300.00 |
| Sep 15, 2023 | IBRD-90910 | Int Charges | 84,408.20 |
| Sep 15, 2023 | IBRD-90910 | Int Charges | 6,337,186.00 |
| Sep 15, 2023 | IBRD-90910 | Int Charges | 225,589.05 |
| May 1, 2023 | IBRD-87500 | Int Charges | 5,506.85 |
| May 1, 2023 | IBRD-87500 | Int Charges | 5,563,427.00 |
| Sep 15, 2022 | IBRD-90910 | Int Charges | 225,589.05 |
| Sep 15, 2022 | IBRD-90910 | Int Charges | 1,961,147.00 |
| Nov 1, 2022 | IBRD-87500 | Int Charges | 16,887.68 |
| Nov 1, 2022 | IBRD-87500 | Int Charges | 2,718,140.00 |
| Dec 31, 2022 | IBRD-87500 | Loan Cancel | 13,400,000.00 |
| Mar 15, 2023 | IBRD-90910 | Int Charges | 252,071.70 |
| Mar 15, 2023 | IBRD-90910 | Int Charges | 221,910.95 |
| Mar 15, 2023 | IBRD-90910 | Int Charges | 5,464,686.50 |
| Sep 15, 2021 | IBRD-90910 | Int Charges | 254,575.34 |
| Sep 15, 2021 | IBRD-90910 | Int Charges | 819,720.00 |
| Jun 21, 2018 | IBRD-87500 | Loan Disb | 79,800,000.00 |
| Nov 1, 2018 | IBRD-87500 | Int Charges | 179,360.28 |
| Nov 1, 2018 | IBRD-87500 | Int Charges | 1,037,754.70 |
| May 1, 2018 | IBRD-87500 | Int Charges | 247,945.19 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Unsatisfactory | 2024-05-30 |
| Monitoring and Evaluation | Unsatisfactory | 2024-05-30 |
| Overall Implementation Progress (IP) | Unsatisfactory | 2024-05-30 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Share of sub-districts with PKH beneficiary families having switched to cashless payment methods Value 15.00 100.00 73.00 Date December 30, 2016 December 31, 2018 December 31, 2020 Comment Total number of PKH beneficiary families Value 5981.00 10000.23 10000.00 Date December 30, 2016 December 31, 2018 December 31, 2020 Comment Share of PKH beneficiaries having had their socio-economic status re-assessed during the past two years Value Assessment has been piloted. Assessment has been piloted. 80% of PKH beneficiaries having had their socio-ec Date December 31, 2019 February 17, 2020 December 31, 2023 Comment Share of children aged 0–6 years in PKH beneficiary families who received basic health and nutrition services in accordance with protocol Value 79.70 86.00 90.00 Date December 30, 2016 October 31, 2019 December 31, 2020 Comment Share of local governments that are submitting updated data that meets DTKS standards Value Basic data updating standards in place Basic data updating standards in place, but have n 80% of local governments submitting updated data t Date December 31, 2019 March 31, 2021 December 31, 2023 Comment Share of children aged 7–18 years in PKH beneficiary families attending primary, junior, and senior secondary school at least 85% of the time Value 81.10 99.89 95.00 Date December 30, 2016 October 31, 2019 December 31, 2020 Comment Share of PKH beneficiary families receiving food assistance benefits (Rastra/BPNT/Sembako) Value 32.00 90.75 95.00 Date December 31, 2017 June 30, 2020 December 31, 2021 Comment Share of PKH beneficiary families with at least one member receiving health insurance premium fee waiver (PBI-JKN) Value 10.00 81.84 95.00 Date December 31, 2017 June 30, 2020 December 31, 2021 Comment Share of new SE program recipients that are former PKH recipients Value 0 99.5 At least 98% of new SE program recipients in 2023 Date December 31, 2019 March 31, 2021 December 31, 2023 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
PKH information system enhancements implemented Value No Enhancement Action Plan partially implemented Additional enhancements recommended by the IT syst Date December 30, 2016 December 31, 2019 December 31, 2021 Comment Share of PKH beneficiaries whose NIK numbers have been verified Value 73.50 99.00 95.00 Date December 30, 2016 October 31, 2019 December 31, 2020 Comment Ratio of number of PKH beneficiary families to number of the targeted families in areas categorized by the Ministry of Social Affairs as remote and border areas Value 48.00 82.33 85.00 Date December 30, 2016 December 31, 2020 December 31, 2020 Comment DTKS increasingly uses information from relevant internal and external databases for DTKS data updating and develops improved data use environments and dissemination channels Value 2 External databases are interoperable with DTKS; 3 External databases are interoperable with DTKS; 11 internal or external databases are interoperabl Date December 31, 2019 March 31, 2021 December 31, 2023 Comment Monitoring system for SE program is operational Value no no (i) Routine reports generated and (ii) linkages wi Date December 31, 2019 March 31, 2021 December 31, 2023 Comment Production of operation monitoring statistical reports for all districts regularly generated and disclosed to related stakeholders Value No Monitoring report on PKH implementation already ex Operation monitoring report disclosed after furthe Date December 30, 2016 December 31, 2018 December 31, 2020 Comment Number of PKH mother groups that have received FDS from trained facilitators Value 7357.00 326891.00 106000.00 Date December 30, 2016 December 31, 2020 December 31, 2020 Comment Number of PKH beneficiary families that also receive benefits for severely disabled or elderly family members Value 496540.00 2779992.00 966000.00 Date December 30, 2016 October 31, 2019 December 31, 2020 Comment MoSA establishes a disaster victim database to support better disaster response Value Disaster victim related data not digitized and lin Disaster victim related data not digitized and lin The disaster victims' support information manageme Date December 31, 2019 March 31, 2021 December 31, 2023 Comment Share of new SE program recipients that are women Value 0.00 96.00 70.00 Date February 27, 2020 December 31, 2020 December 31, 2023 Comment PKH uses digital platforms and mass media to regularly disclose information about program performance and the program manages to carry out social promotion Value No Communication through digital platforms and mass m Communication through digital platform and mass me Date December 30, 2016 October 31, 2019 December 31, 2020 Comment Share of PKH mother groups that have been provided the relevant FDS per their choices Value Five Modules (health, education, child protection, Four new FDS modules have been developed through t 60% of PKH mother groups have been provided the re Date December 31, 2019 March 31, 2021 December 31, 2023 Comment Share of 0–6 years girls in the PKH families who received basic health and nutrition services in accordance with protocol Value 80.00 80.00 95.00 Date December 31, 2019 December 31, 2019 December 31, 2023 Comment An enhanced GRS rolled out after evaluation of pilot Value No GRS SoPs developed based on pilot analysis, the en Grievance analysis produced using data collected b Date December 30, 2016 December 31, 2020 December 31, 2020 Comment Share of 7–18 years girls in PKH families attending primary, junior, and senior secondary school at least 85% of the time Value 81.00 81.00 95.00 Date December 31, 2019 December 31, 2019 December 31, 2023 Comment Error, fraud, and corruption detection systems implemented Value No PKH HR Code of Ethics has been mandated and Ethics MoSA has implemented measures, including data stan Date December 30, 2016 March 31, 2021 December 31, 2021 Comment Share of PKH beneficiary families, for which verification of their respective conditionality is recorded in e-PKH Value 40.00 98.50 90.00 Date December 30, 2016 October 31, 2019 December 31, 2020 Comment Share of non-civil servant HR contracted by MoSA for PKH implementation with their KPIs having been monitored quarterly Value JSK has less than 50 civil servants and more than JSK has less than 50 civil servants and more than 70% of non-civil servant HR contracted by MoSA for Date December 31, 2019 March 31, 2021 December 31, 2023 Comment PKH introduces a temporary emergency cash transfer scheme in response to COVID-19 and other large- scale shocks Value No Yes MoSA issues a guideline regarding the PKH temporar Date March 20, 2020 October 1, 2020 December 31, 2021 Comment