Implementation Status & Results Indonesia Statistical Capacity Building-Change and Reform for the Development of Statistics (STATCAP-CERDAS) (P106384)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Statistical Capacity Building-Change and Reform for the Development of Statistics (STATCAP-CERDAS) (P106384) Operation Name: Statistical Capacity Building-Change and Reform for the Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive : 26-Jun-2014 Development of Statistics (STATCAP-CERDAS) (P106384) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Central Statistics Agency (BPS) Key s Board Approval 07-Apr-2011 Original Closing 31-Dec-2016 Planned Mid Term Review Last Archived ISR 06-Nov-2013 Effectiveness 18-Jul-2011 Revised Closing 30-Nov-2018 Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the effectiveness and efficiency of the Indonesian National Statistics Office (BPS-Statistics Indonesia) to produce and disseminate reliable and timely statistics in accordance with international standards and best practices, and to be responsive to user needs Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Component A: Improved Statistical Quality 0.00 Component B: Improved ICT Platform and Statistical Information Management Systems 0.00 Component C: Improved Human Resources Management and Development 0.00 Component D: Improved Organizational Alignment 0.00 Component E: Project Management 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview This is the fourth Implementation Status and Results report for Indonesia Statistical Capacity Building-Change and Reform for the Development of Statistics (STATCAP-CERDAS) Page 1 of 6

2 project. There have been major implementation delays since project effectiveness in July 2011, and project restructuring and loan amendment were recently finalized in May This has resulted in partial cancellation of $18 million and extension of the project closing date until November Locations Country First Administrative Division Location Planned Actual Indonesia Daerah Khusus Ibukota Jakarta Raya Daerah Khusus Ibukota Jakarta Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Accuracy. Demonstrable improvement in the Percentage Value accuracy of key statistics as evidenced by: (a) an increase in the reponse rate of the Annual Survey of large and medium manufacturing businesses Accuracy. Demonstrable improvement in the accuracy of key statistics, as evidenced by: (b) an increase in the user satisfaction with the accuracy of BPS statistics Relevance. Availability of important new statistics as evidenced by establishment of a national producer price index Timeliness. Improvements in the timeliness of key statistics as evidenced by reducing the time lag in the publication of annual labor force estimates Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (a) a dynamic up-to-date web site Percentage Value Results of 2010 BPS User Satisfaction Survey (% of users satisfied with accessibility of BPS statistics) Text Value PPI available for agricultural sector, excluding forestry subsector Number Value Number Value New website launched with some dynamic contents PPI available for all provinces and most large districts Page 2 of 6

3 Accessibility. An improvement in the accessibility of BPS statistics as evidenced by: (b) an increase in the user satisfaction with the accessibility of BPS statistics Coherence. An improvement in the coherence of BPS statistics as evidenced by a reduction in the discrepancy between the sum of theprovincial estimates of GDRP and the GDP for Indonesia Interpretability. An improvement in the interpretability of BPS statistics as evidenced by an increase in the statistics produced by BPS that have supporting meta data Percentage Value Results of 2010 BPS User Satisfaction Survey (% of users satisfied with accessibility of BPS statistics) Advance Release Calendar for Official Statistics Releases and Publications available on the BPS website Percentage Value Number Value 0.00 No statistics with fully documented meta data Upgraded online metadata system (sirusa.bps.go.id); Staff trained in metadata documentation using DDIstandards Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target The successful implementation of a Quality Assurance Framework across BPS The establishment of a Common Business Register (BR) and a Large Business Unit (LBU) Availability of an integrated data and information service system supported by the data warehouse Text Value No corporate quality assurance policy or program Text Value Not available Establishment directories are not integrated as a Common Business Register Text Value Not available Draft QAF has been translated into Bahasa Indonesia Internal consultations to prepare Road Map for Business Register started, led by Methodology Directorate Page 3 of 6

4 Improvement in ICT Governance and Management Development of application systems for statistical production and dissemination A Human Resource that is aligned with BPS's future strategic direction An effective, integrated performance management system for BPS Improved alignment of the BPS organization and the future work environment Text Value ICT Strategy in BPS Strategic Plan ; Existing ICT functions in the Regulation of the Head of BPS No.1/2009 on BPS Organization; Initial business process mapping and analysis in BPS Analysis Document Text Value Systems for common statistical infrastructure do not exist; Statistical processing systems developed by SIS and subject matter areas available Text Value No HR Strategic Plan is available; No Technical and Non-Technical Competency Framework and Dictionary are available Text Value A performance system that is not in line with BPS's future strategic direction and does not provide sufficient incentive for improved performance Text Value BPS organization alignment is not yet optimal Page 4 of 6

5 Effective project management Text Value No corporately agreed project management system A project management manual for statistical activities is being developed Data on Financial Performance (as of 02-May-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 07-Apr May Jul Dec Nov-2018 P TF Closed 12-Nov Nov Nov Jun Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P TF Closed USD Disbursement Graph Key Decisions Regarding Implementation Page 5 of 6

6 None. Restructuring History Level two Approved on 15-Apr-2014 Related Projects There are no related projects. Page 6 of 6