Org. De Financement | Engagements |
---|---|
Indonesia - Program for Community Empowerment | 8.35 |
P126424
Closed
Natasha Hayward
N/A
10 novembre 2010
(à la date de présentation au Conseil)
10 novembre 2010
30 juin 2011
USD 8.35 millions
Lakpesdam/Nahdlatul Ulama,Association for Community Empowerment (ACE),Kemitraan
2011
USD 8.35 millions
B
19 septembre 2014
30 novembre 2014
BANK APPROVED
Org. De Financement | Engagements |
---|---|
Indonesia - Program for Community Empowerment | 8.35 |
Type de produit/service | BIRD/IDA |
---|---|
Engagement BIRD | N/D |
Engagement IDA | N/D |
Engagement BIRD + IDA | N/D |
Instrument de prêt | |
---|---|
Élément don | 8.35 |
Coût total du projet** | 8.35 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2014-07-30 |
Project Management | Satisfactory | 2014-07-30 |
Financial Management | Moderately Satisfactory | 2014-07-30 |
Counterpart Funding | Satisfactory | 2014-07-30 |
Monitoring and Evaluation | Satisfactory | 2014-07-30 |
Overall Implementation Progress (IP) | Satisfactory | 2014-07-30 |
Procurement | Moderately Satisfactory | 2014-07-30 |
INDICATEUR | BILAN DE FIN D’EXÉCUTION ET DE RÉSULTATS: 05-29-2015 |
---|---|
Résultats | Moderately Satisfactory |
Risques pour les résultats de développement | Modest |
Performance de la Banque | Moderately Satisfactory |
Performance de l'emprunteur | Moderately Satisfactory |
Performance de l’État | Moderately Satisfactory |
Organisme d'exécution | Moderately Satisfactory |
INDICATEUR | EXAMEN RFE: 06-03-2016 | RAPPORT D’ÉVALUATION RÉTROSPECTIVE DE PROJET: |
---|---|---|
Évaluation Des Résultats | Moderately Unsatisfactory | N/a |
Risques Pour Les Résultats De Développement | Moderate | N/a |
Performance De La Banque | Moderately Unsatisfactory | N/a |
Performance De L'emprunteur | Moderately Satisfactory | N/a |
Performance De L’état | Moderately Satisfactory | N/a |
Organisme D'exécution | Moderately Satisfactory | N/a |
Qualité Des Rfe | Satisfactory | N/a |
Qualité Du Suivi-évaluation | Modest | N/a |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Community groups/village branches engaging with local government on their rights, access to services and imroving livelihoods | Valeur | N/A | 442 | 440 |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EOs/CSOsQuarterly reporting | Revised target |
Direct beneficiaries from marginalised groups (m/f/transgender) | Valeur | 9125, 5793 (f) - 63%, 3247 (m) - 36% and 85 (trans | 19,64511,494(f)-58.5%7,684 (m)-39.1%467(t)-2.4% | 15,0009,260 (F) – 61.7%5,400 (M) – 36.0%340 (T) |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EOs/CSOsQuarterly reporting | Revised target |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Total funded local projects working with marginalised groups | Valeur | N/A | 22 | 80 |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EOs/CSOs Quarterly reporting: The reduction in numbers reflects the existing (active) projects funded within the extension periodonly, rather than a cumulative total - namely 4 EOs with 22 local partners/branches. | Note that this target was defined to include the current Pilot Phase and the planned Phase 2 which will now commence in late 2014under new arrangements with DFAT/TAF. |
Provinces/district/villages in which Peduli projects are working | Valeur | N/A | 16 Provinces, 34 Districts, 111 Villages | 25 provinces, 91 districts, 280 villages |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EO/CSOs Quarterly reporting:The reduction in numbers of project locations reflects the areas where existing (active) projects arefunded in the extension period only, rather than a cumulative total. These are the locations where 22 active localpartners/brancheswork. | Target revised for number of Provinces. |
CSO/Branch partners complying fully with PSF Fiduciary Standards | Valeur | N/A | EOs 100%, CSO/Branch 94% | EOs 100%, CSO/Branch 80% |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EOs/CSOsQuarterly reporting |
CSO/branch staff engaging with local government related to marginalised people | Valeur | N/A | 184 | 147 |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EO/CSOs Quarterly Reporting | Revised target |
CSO/Branch staff participating in capacity building activities | Valeur | N/A | 184 | 147 |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | Note that during the original system migration of small grant projects to the Operation portal, data entry error in the systeminputs resulted in the wrong 'actuals' captured. The actual figure is 184 as indicated here. From EOs/CSOs Quarterly reporting. | Revised target |
EOs complying fully with PSF Fiduciary Standards | Valeur | N/A | 100% | 100% |
Date | 30 juin 2011 | 30 juin 2014 | 30 novembre 2014 | |
Observation | EOs/CSOsQuarterly reporting |