| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 400.00 |
| Borrower/Recipient | 7977.50 |
Additional Financing for Indonesia Social Assistance Reform Program
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
P172381
Closed
Changqing Sun
Republic of Indonesia,Ministry of Development and Planning (Bappenas)
December 1, 2019
(as of board presentation)
May 15, 2020
N/A
US$ 7900.00 million
Ministry of Social Affairs
2020
US$ 400.00 million
N/A
July 24, 2023
June 30, 2024
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 400.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 400.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 7900.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
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 99.83 95.00 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 new SE program recipients that are former PKH recipients Value 0 0 At least 98% of new SE program recipients in 2023 Date December 31, 2019 February 17, 2020 December 31, 2023 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 80% of local governments submitting updated data t Date December 31, 2019 February 17, 2020 December 31, 2023 Comment Share of PKH beneficiary families receiving food assistance benefits (Rastra/BPNT/Sembako) Value 32.00 91.00 95.00 Date December 31, 2017 February 17, 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 92.00 95.00 Date December 31, 2017 February 17, 2020 December 31, 2021 Comment 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 Share of PKH beneficiaries receiving other social assistance program benefits Value 13.60 29.00 95.00 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 children aged 0–6 years in PKH beneficiary families who received basic health and nutrition services in accordance with protocol Value 79.70 87.00 90.00 Date December 30, 2016 December 31, 2018 December 31, 2020 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 87.00 95.00 Date December 30, 2016 December 31, 2018 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 80.60 85.00 Date December 30, 2016 December 31, 2018 December 31, 2020 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 173222.00 106000.00 Date December 30, 2016 December 31, 2018 December 31, 2020 Comment Number of PKH beneficiary families that also receive benefits for severely disabled or elderly family members Value 496540.00 211962.00 966000.00 Date December 30, 2016 December 31, 2018 December 31, 2020 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 December 31, 2018 December 31, 2020 Comment HR capacity building plan and performance monitoring system implemented for program implementers at the subnational level Value No The HR Capacity Development Plan has been implemen HR strategy revised after review of implementation Date December 30, 2016 December 31, 2018 December 31, 2020 Comment An enhanced GRS rolled out after evaluation of pilot Value No Pilot implemented and evaluated Grievance analysis produced using data collected b Date December 30, 2016 December 31, 2018 December 31, 2020 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 December 31, 2019 December 31, 2021 Comment Share of PKH beneficiary families, for which verification of their respective conditionality is recorded in e-PKH Value 40.00 31.00 90.00 Date December 30, 2016 December 31, 2018 December 31, 2020 Comment Monitoring system for SE program is operational Value no no (i) Routine reports generated and (ii) linkages wi Date December 31, 2019 February 17, 2020 December 31, 2023 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 February 17, 2020 December 31, 2023 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; 2 External databases are interoperable with DTKS; 11 internal or external databases are interoperabl Date December 31, 2019 February 17, 2020 December 31, 2023 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 February 17, 2020 December 31, 2023 Comment Share of PKH mother groups that have been provided the relevant FDS per their choices Value Five Modules (health, education, child protection, Five Modules (health, education, child protection, 60% of PKH mother groups have been provided the re Date December 31, 2019 February 17, 2020 December 31, 2023 Comment PKH introduces a temporary emergency cash transfer scheme in response to COVID-19 and other large- scale shocks Value No No MoSA issues a guideline regarding the PKH temporar Date March 20, 2020 March 20, 2020 December 31, 2021 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 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 Share of new SE program recipients that are women Value 0.00 0.00 70.00 Date February 27, 2020 February 27, 2020 December 31, 2023 Comment