Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PAMSIMAS Support Trust Fund (P116236) EAST ASIA AND PACIFIC | Indonesia | Water Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 02-Jun-2017 | ISR28174 | Implementing Agencies: 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 Government, Ministry of Home Affairs Key Dates Key Project Dates Bank Approval Date:26-May-2009 Effectiveness Date:10-Sep-2009 Planned Mid Term Review Date:23-Mar-2011 Actual Mid-Term Review Date:27-Sep-2010 Original Closing Date:31-Dec-2012 Revised Closing Date:30-Sep-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the number of low-income rural and peri-urban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors as part of the Borrower's efforts to achieve WSS-MDGs, through programmatic mainstreaming and scaling-up of a nationwide community-driven approach. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To increase the number of under-served and low income rural and peri-urban populations accessing improved and sustained water and sanitation services and practicing improved hygiene behaviors as part of the Borrower’s efforts to achieve WSS-MDG Targets, through programmatic mainstreaming and scaling-up of a nationwide community-driven approach. Components Name Community Empowerment and Local Institutional Development:(Cost $27.79 M) Village Incentive Grants:(Cost $54.76 M) Implementation Support and Program Management:(Cost $7.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 6/2/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Low  Moderate Implementation Status and Key Decisions PAMSIMAS is moving towards the achievement of its development objective. As of February 2017, the larger Project has provided around 1.8 million people with access to improved water facilities and access to improved sanitation in around 2,251 villages. About 56% of target communities have reached an open defecation free (ODF) status, about 72% have adopted hand washing programs, and more than 87% of targeted schools had improved their sanitation facilities and hygiene programs. 81% of villages had efficiently managed and financed water supply facilities. DFAT Grant has supported the project to strengthen capacity building and sustainability as well as disability inclusion. 6/2/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) 6/2/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) 6/2/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Moderate Results Project Development Objective Indicators 6/2/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PHINDPDOTBL  Number of additional people with sustainable access to improved water facilities, differentiated by socioeconomic status (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,776,900.00 1,870,067.00 1,772,000.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDPDOTBL  Number of female beneficiaries with sustainable access to improved water facilities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 882,337.00 931,640.00 886,000.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDPDOTBL  Number of additional people with sustainable access to improved sanitation facilities, differentiated by socioeconomic status (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,819,977.00 1,825,904.00 755,000.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDPDOTBL  Number of female beneficiaries with sustainable access to improved sanitation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 904,579.00 909,638.00 378,000.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 Overall Comments KPI on "people provided with access to improved sanitation facilities under the project" is based on the STBM (Community-based Total Sanitation) website. This integrated system is adopted since Year 2013. However, based on findings during the mission that data in few visited villages found to be inconsistent. Thus the team will do a quick assessment on the data of access to improved sanitation facilities along with assessment to identify potential intervention on stunting-risk reduction in April/May 2017. Therefore, the team expects that the project will record an updated figure in the next reporting period. 6/2/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Intermediate Results Indicators PHINDIRITBL  Number of villages & districts exceeding project performance criteria and receiving supplementary grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,681.00 1,669.00 1,649.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDIRITBL  Number of villages developing community action plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,251.00 2,251.00 2,215.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDIRITBL  Number of people participated in the village pleno meeting for preparing community action plan (CAP) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 136,000.00 387,660.00 0.00 PHINDIRITBL  Percentage of target communities free of open defecation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 56.00 50.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 6/2/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PHINDIRITBL  Percentage of village with improved water supply systems that are effectively managed and financed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 81.00 90.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDIRITBL  percentage of target schools that have improved water supply and sanitation facilities and hygiene programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 95.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 PHINDIRITBL  Percentage of districts that have project monitoring structure and tools provides regular information on project implementation quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 90.00 Date 10-Sep-2009 02-Dec-2016 12-May-2017 30-Sep-2017 PHINDIRITBL  Grievances registered related to delivery of projects benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 92.00 95.00 Date 20-Oct-2014 02-Dec-2016 06-Feb-2017 30-Sep-2017 6/2/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PHINDIRITBL  % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 90.00 Date 10-Sep-2009 10-Dec-2015 10-Dec-2015 30-Sep-2017 PHINDIRITBL  % of actual community contribution (in cash and inkind) to the total project cost (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 10-Sep-2009 02-Dec-2016 06-Feb-2017 30-Sep-2017 Overall Comments For indicator: "number of villages & districts exceeding project performance criteria and receiving supplementary grants". The current number lesser than the previous because the district government did not receive reimbursement for incentives from the central government as the completion of those few villages was beyond the deadline and few were postponed. The current number includes only those verified by the central government. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116236 TF-94792 Effective USD 74.38 74.38 0.00 69.02 5.36 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P116236 TF-94792 Effective 11-Aug-2009 10-Sep-2009 10-Sep-2009 31-Dec-2012 30-Sep-2017 Cumulative Disbursements 6/2/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Restructuring History There has been no restructuring to date. Related Project(s) P147365-Additional Financing PAMSIMAS Support Trust Fund 6/2/2017 Page 10 of 10 Public Disclosure Copy