Project Data Sheet

Project Data Sheets (PDS) contain summary information on the project or program: Because the PDS is a work in progress, some information may not be included in its initial version but will be added as it becomes available. Information about proposed projects is tentative and indicative.

PDS Creation Date 05 Dec 2006
PDS Updated as of 21 Oct 2013

Project Name Decentralized Basic Education
Country Indonesia
Project/Program Number 31137-013
Status Closed
Geographical Location 26 districts in Bali, NTT, and NTB.
In preparing any country program or strategy, financing any project, or by making any designation of, or reference to, a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
Sector Education
Subsector Pre-Primary and Basic Education
Strategic Agendas
Drivers of Change
Gender Equity and Mainstreaming Categories

Financing

Type/Modality of Assistance Approval Number Source of Funding Approved Amount (thousand)
Loan1863Asian Development Fund100,000
TOTAL US$ 100,000

Safeguard Categories

For more information about the safeguard categories, please see http://www.adb.org/site/safeguards/safeguard-categories

Environment C

Summary of Environmental and Social Issues

No significant adverse environmental impacts were identified.

Environmental Aspects
Involuntary Resettlement
Indigenous Peoples

Stakeholder Communication, Participation and Consultation

During Project Design
Bottom-up participatory approach to Project preparation and implementation, in consultation with stakeholders such as students, families, communities, teachers, principals, and local government & central ministry officials. Also, schools, communities, and parents would have more participation and ownership in influencing the direction of and administering basic education in their localities.
During Project Implementation

Description

Project Rationale and Linkage to Country/Regional Strategy

The Development Plan of the Government (PROPENAS) and the ADB country operational strategy prioritize poverty reduction and regional equity. Achieving and sustaining these goals require equitable provision of quality basic education to set a foundation (i) to reduce existing gaps in human development across the country, and (ii) to improve balanced availability of trainable human resources to support social and economic development. The project will contribute to these strategic goals, through (i) focused investment in basic education targeted to poverty affected areas, schools, and children, and (ii) improved management and governance of basic education through decentralization and measures for transparency and accountability of the basic education system to communities and civil society. CSP 2001-2003 and CSP 2006-2009

Development Impact

Support to the National Development Plan goal to achieve universal nine-year basic education that serves the needs of the poor and marginalized people and is responsive to local needs

Project Outcome

Description of Outcome
*Improved poor children's participation, transition completion, and performance in nine year basic education in Bali, DKI Jakarta, and NusaTengarra Barat (NTB). **School-based management (SBM) implemented ***Decentralized basic education management support to districts in Bali, NTB, and DKI Jakarta
Progress Towards Outcome

Outputs and Implementation Progress

Description of Project Outputs
Status of Implementation Progress (Outputs, Activities, and Issues)
Status of Development Objectives
Material Changes

Business Opportunities

Date of First Listing 2006 Dec 05
Consulting Services
The Project will finance three packages of consultants: (i) Package A: Mentoring Services for School Based Management, (ii) District Capacity Building and Implementation Support, and (iii) Package C: Independent Monitoring and Evaluation. Package A will comprise one international consultant (30 person months), 13 domestic consultants (684 person months) and about 85 domestic community worker-type mentors to work directly with schools and communities. Package B will comprise one international consultant (24 person-months) and 46 domestic consultants (1,680 person-months). Package C will comprise one international consultant (48 person-month) and 16 domestic consultants (560 person-months). The consultants will be selected and engaged in accordance with the ADB's Guidelines on Use pf Consults and other arrangements acceptable for ADB for engagement of domestic consultants. Advance procurement action has been allowed for the recruitment of consultants.
Procurement
The Project will support rehabilitation of school facilities not meeting the minimum conditions of learning. It is estimated that the loan will cover rehabilitation of approximately 1400 primary and junior secondary schools. Civil works for school rehabilitation and school furniture (both labor and materials) will be procured locally by beneficiary schools and communities through procedures acceptable to ADB, based on the procedures already working under on-going ADB financed projects. The Project will procure a small amount office equipment for project implementation units (CFU, PPMU, and DPMMU), such as computers for administration and data processing/management, and vehicles. Each package is estimated to cost less than $50,000 and will procured under Direct Purchase procedures showing evidence of limited local tender to obtain the most competitive prices. As each district has slightly different requirements, and districts enter into project implementation in phases, equipment will be packaged and procured in accordance with ADB's Guidelines for Procurement under ADB loans. The Project will finance purchase of textbooks and other teaching/learning materials through the SDF school improvement category. Actual requirements will be determined by each school, but will not exceed $6,000. Schools will select and purchase textbooks and materials, using Direct Purchase procedures showing evidence of limited local tender to obtain the most competitive prices.
Procurement and Consulting Notices
http://www.adb.org/projects/31137-013/business-opportunities

Timetable

Concept Clearance
Fact-finding 06 Nov 2000 to 30 Mar 2001
Management Review Meeting 21 May 2001
Approval 29 Nov 2001
Last Review Mission

Milestones

Approval No. Approval Signing Effectivity Closing
Original Revised Actual
Loan 1863 29 Nov 2001 20 Feb 2002 20 May 2002 31 Dec 2008 30 Jun 2009

Utilization

Date Approval Number ADB (US$ thousand) Others (US$ thousand) Net Percentage
Cumulative Contract Awards
20 Oct 2014 Loan 1863 109,254 0 97.00%
Cumulative Disbursements
20 Oct 2014 Loan 1863 112,067 0 100.00%

Status of Covenants

Covenants are categorized under the following categories—audited accounts, safeguards, social, sector, financial, economic, and others. Covenant compliance is rated by category by applying the following criteria: (i) Satisfactory—all covenants in the category are being complied with, with a maximum of one exception allowed, (ii) Partly Satisfactory—a maximum of two covenants in the category are not being complied with, (iii) Unsatisfactory—three or more covenants in the category are not being complied with. As per the 2011 Public Communications Policy, covenant compliance ratings for Project Financial Statements apply only to projects whose invitation for negotiation falls after 2 April 2012.

Approval No. Category
Sector Social Financial Economic Others Safeguards Project Financial Statements
Loan 1863

Contacts and Update Details

Responsible ADB Officer Yasushi Hirosato (yhirosato@adb.org)
Responsible ADB Department Southeast Asia Department
Responsible ADB Divisions Human and Social Development Division, SERD
Executing Agencies Ministry of Education and Culture
Mr Dedi Karyana

Ministry of Religious Affairs
*

Links

Project Website http://www.adb.org/projects/31137-013/main
List of Project Documents http://www.adb.org/projects/31137-013/documents