The World Bank Report No: ISR4389 Implementation Status & Results Indonesia Cofinancing Grant to PNPM for Decentralized Management of Natural Resources and Renewable Energy (P112632) Public Disclosure Copy Operation Name: Cofinancing Grant to PNPM for Decentralized Management Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 30-Jun-2010 of Natural Resources and Renewable Energy (P112632) Country: Indonesia Approval FY: 2009 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Home Affairs Key Dates Board Approval Date 15-Oct-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 30-Jun-2010 Effectiveness Date 24-Dec-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To make the utilization of natural resources by rural communities sustainable. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Block Grants for Natural Resources Management and Renewable Energy 12.50 Facilitation Support 3.50 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview There has been good progress on the part of rural communities in utilizing natural resources in a more sustainable manner . The original grant funds have been fully disbursed to local governments/communities, and additional financing is now available to provide two more rounds of block grants for “green� sub-projects in the target sub-districts and for accompanying technical assistance to support community planning and implementation Locations Page 1 of 5 The World Bank Report No: ISR4389 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased number of environmentally sound Number Value 282.00 2243.00 2500.00 and/or natural resource managemetn sub- Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 projects implementation by communities in Comments TF056890 (CIDA trust fund) TF056890 (CIDA) and Includes additional financing target location TF093076 (PSF) Increase number of households deriving Number Value 1348.00 25678.00 32300.00 energy from renewable sources Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 Comments Includes 559 households Includes 19590 households Includes additional financing received energy from MHP received energy from MHP Direct project beneficiaries Number Value 160136.00 1106397.00 912000.00 Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 Comments Includes additional financing Female beneficiaries Percentage Value 48.00 49.00 50.00 Sub Type Supplemental Female beneficiaries (number of individuals) Number Value 79904.00 551314.00 456000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of community members in target Number Value 0.00 0.00 locations benefitting from investments in Public Disclosure Copy Date 24-Dec-2008 30-Jun-2010 31-Dec-2012 natural resource management and renewable Comments This indicator was removed energy sub-projects, disaggregated by gender during the restructuring Kilowatts (kW) of electricity produced through Number Value 0.00 3000.00 Micro-Hydro Power (MHP) schemes funded Date 24-Dec-2008 30-Jun-2010 31-Dec-2012 through Green PNPM block grants Comments This indicator was removed during the restructuring Page 2 of 5 The World Bank Report No: ISR4389 Increased amount of Block Grant funding Amount(USD) Value 0.00 24.88 31.50 disbursed to finance community selected green Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 subprojects in target subdistrict Comments In US$ million In US$ million Public Disclosure Copy Increased number of renewable energy (RE) Number Value 5.00 211.00 250.00 projects financed through PNPM-Green and Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 being properly managed by participating Comments Includes 1 MHP-TSU Includes 137 MHP TSU Includes additional financing communities supported, and 1 MHP non- supported and 14 MHP non- TSU supported TSU supported Increased number of households receiving Number Value 305.00 11062.00 19098.00 electricity through PNPM-Green financed MHP Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 schemes Comments At time of ISR, 1874 schemes Includes additional financing are still in SPC stage - not commissioning yet Percentage of households receiving at least 50 Percentage Value 0.00 90.00 95.00 watts of electricity through PNPM-Green Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 financed MHP schemes Comments Community contributions comprise 5% of the Percentage Value 0.00 5.90 5.00 total budgets of MHP schemes financed with Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 block grants Comments Community contributions comprise 15% of all Percentage Value 10.50 7.00 15.00 other types of green subprojects financed with Sub Type block grants Supplemental Increased number of GOI-contracted Number Value 62.00 146.00 160.00 consultants/facilitators with increased capacity Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 to assist communities in NRM/environmental Comments planning Level of community satisfaction with quality of Percentage Value 0.00 60.00 70.00 NRM TA provided by GOI-contracted Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 Public Disclosure Copy consultants/facilitators Comments Villages in target subdistrict demonstrate that Percentage Value 0.00 30.00 80.00 green subprojects are aligned with midterm Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 development plans at village level (RPJMDesa) Comments Increase in community and local government Percentage Value 0.00 60.00 70.00 awareness of links between improved NRM Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 practices and enhanced livelihood Comments Page 3 of 5 The World Bank Report No: ISR4389 Percent of #green# projects under continued Percentage Value 0.00 40.00 75.00 maintenance after one year of full block grant Date 24-Dec-2008 16-Dec-2011 31-Dec-2012 disbursements of those projects Comments Public Disclosure Copy Data on Financial Performance (as of 25-Jan-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P112632 TF-93076 Effective 24-Dec-2008 24-Dec-2008 24-Dec-2008 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112632 TF-93076 Effective USD 16.00 16.00 0.00 16.00 18.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project agencies will focus on speeding up implementation of district-level micro-hydro power plants in order to complete all project activities by the December 31, 2012 closing date. A series of studies will be carried out during 2012 to enable the government of Indonesia and its development partners to assess the achievements of the pilot program and decide on the future of PNPM Green. Restructuring History Page 4 of 5 The World Bank Report No: ISR4389 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 5 of 5