losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Third Water Supply and Sanitation for Low Income Communities Project (P085375) Operation Name: Third Water Supply and Sanitation for Low Income Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive : 19-Nov-2012 Communities Project (P085375) Country: Indonesia Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DG Disease Control and Environmental Health, Ministry of Health, DG Human Settlements, Ministry of Public Works, DG Regional Development, Ministry of Home Affairs, DG Village and Community Empowerment, Ministry of Home Affairs Key s Board Approval 27-Jun-2006 Original Closing Planned Mid Term Review 26-Nov-2010 Last Archived ISR 11-Mar-2012 Effectiveness 06-Jun-2008 Revised Closing Actual Mid Term Review 27-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the low-income rural and peri-urban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors, through programmatic mainstreaming and scaling-up of a nation wide community-driven approach to WSS-MDGs. Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) No Component Name Component Cost Component 1: Community Empowerment and Local Institutional Development 8.70 Component 2: Improving Hygiene and Sanitation Behavior and Services 25.20 Component 3: Water Supply and Public Sanitation Infrastructure 182.70 Component 4: District and Village Incentives Grants (VIG) 5.10 Component 5: Implementation Support and Project Management 52.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project is on track to meet its target of providing improved water supply for 6 million people and improved sanitation facilities to 3.1 million people. It has also significantly Page 1 of 7
improved hygiene behavior by helping communities become open-defecation free, adopt sanitation awareness and hand washing promotion campaigns, and improve sanitation facilities and programs in schools. The project is still working to strengthen the sustainability of these outcomes by bolstering the capacity of provincial, district, and village institutions, and increasing village budgets for operation and maintenance of water and sanitation services. Already more than 90 additional districts have begun replicating the project s community-driven approach. Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Propinsi Sumatera Utara Indonesia Not Entered Propinsi Sumatera Selatan Not Entered Not Entered Propinsi Sumatera Selatan Indonesia Not Entered Propinsi Sumatera Barat Not Entered Not Entered Propinsi Sumatera Barat Indonesia Not Entered Propinsi Sulawesi Tengah Indonesia Central Sulawesi Provinsi Sulawesi Tengah Not Entered Not Entered Propinsi Sulawesi Tengah Indonesia South Sulawesi Provinsi Sulawesi Selatan Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur Indonesia Not Entered Propinsi Maluku Not Entered Not Entered Propinsi Maluku Indonesia South Kalimantan Provinsi Kalimantan Selatan Indonesia Central Java Provinsi Jawa Tengah Indonesia West Java Provinsi Jawa Barat Indonesia Not Entered Provinsi Papua Not Entered Not Entered Provinsi Papua Not Entered Not Entered Provinsi Papua Indonesia Not Entered Propinsi Bengkulu Indonesia Provinsi Banten Provinsi Banten Indonesia Provinsi Maluku Utara Provinsi Maluku Utara Page 2 of 7
Country First Administrative Division Location Planned Actual Indonesia Provinsi Sulawesi Barat Provinsi Sulawesi Barat Indonesia Riau Islands Provinsi Kepulauan Riau Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of additional people with sustainable access Text Value 0 3816017 6000000.00 to improved water facilities differentiated by socioeconomic status. Differentiated socioeconomic 3-5 million. The figures represent 81% data completeness & validation data on results will be gathered, but no differentiated target was set. rates. Additional people with sustainable access to improved sanitation facilities differentiated by socioeconomic status Intermediate Results Indicators Number Value 0.00 2651725.00 3100000.00 01-Sep-2006 1.5-2.4 million. The figures represent 81% data completeness & validation rates There is a need forconsensus amongst agencies on the number of sanitation beneficiaries. Currently the data collected is based on the number of beneficiaries in areas where water is provided (sub-village) whereas the indirect impact of the overall village is not being considered. Actual target in PAD is 6-7 million, but restructured to be 3.1 million. No specific targets set by socioeconomic status, but project will capture differentiated data in results. Page 3 of 7
Indicator Name Core Unit of Measure Baseline Current End Target # of villages developing community action Text Value 0 5352 5000 plans Substantially higher than projected for this stage of the project. The original intermediate target for 6/30/12 is 3,850. The figures represent 81% data completeness & validation rates. % of districts with Capacity building plan to Text Value 0% 51.42 100% support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives Intermediate target for 6/30/10 is 50%. 36 out of 70 districts have draft capacity building plan. % of target communities free of open Text Value 0% 44.03 80% free of open defecation defecation 60%. The figures represent 81% data completeness & validation rates % of targeted schools that have improved Text Value 0% 82.64 95% sanitation facilities and hygiene programs 77%. The figures represent 81% data completeness & validation rates % of villages with improved water supply Text Value 0 84.28 90% systems that are effectively managed and financed Target is 90% throughout the Measures percentage of project, for whatever systems are functioning at a given time. The figures represent 81% data completeness & systems that meet satisfaction and management criteria, not percentage of construction target met. validation rates Page 4 of 7
# of villages & districts exceeding project performance criteria and receiving supplementary grants % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality actual project district WSS expenditure as a percentage of the budget needed to achieve MDG goals number of districts that are replicating the Pamsimas approach outside targeted communities percentage of target communities adopting hand washing programs People trained to improve hygiene behavior/ sanitation practices under the proj People trained to improve hygiene behavior/ sanitation practices - female Text Value 0 541 1000 villages & 20 districts 01-Sep-2006 Target for 6/30/12 is 400-800 villages and 15 districts. Currently ongoing in additional 400 villages, but not yet recorded in project MIS. Text Value 0% districts engaged 81.17 100% districts engaged Target is 100% throughout implementation of project. Percentage Value 0.00 14.16 100.00 28-Jun-2013 Intermediate target for 6/30/10 is 50%. Although this target is lagging substantially, more than half the districts already have expenditures that nearly meet MDG needs Number Value 0.00 92.00 70.00 28-Jun-2013 Higher than projected for this period. The intermediate target for 6/30/12 is 50. Percentage Value 0.00 50.42 80.00 28-Oct-2011 60%. The figures represent 81% data completeness & validation rates. Number Value 516533.00 620000.00 New indicator as part of Core Sector Indicators on Sanitation Number Value 276383.00 310000.00 Sub Type Page 5 of 7
% of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community Data on Financial Performance (as of 18-Sep-2012) Financial Agreement(s) Key s Breakdown New indicator as part of Core Sector Indicators on Sanitation Gender action plan requested minimum 30% of female involvement. Percentage Value 90.00 The data will be updated based on results of impact evaluation survey. Measured by impact evaluation survey Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P085375 IDA-42040 Effective 27-Jun-2006 27-Dec-2007 06-Jun-2008 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085375 IDA-42040 Effective XDR 94.10 94.10 0.00 88.12 5.98 94.00 Disbursement Graph Key Decisions Regarding Implementation Page 6 of 7
The government and the Bank are discussing a proposal to support the continuing national scale-up of the program by providing additional financing and extending the project closing date. Restructuring History There has been no restructuring to date. Related Projects P129486-Additional Financing to the Third Water Supply and Sanitation for Low-Income Communities Project (PAMSIMAS) Page 7 of 7