Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Third Water Supply and Sanitation for Low Income Communities Project (P085375) EAST ASIA AND PACIFIC | Indonesia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2006 | Seq No: 18 | ARCHIVED on 14-Jun-2018 | ISR32967 | Implementing Agencies: DG Community Health, Ministry of Health, DG Village Government, Ministry of Home Affairs, Ministry of Public Works and Housing, DG Regional Development, Ministry of Home Affairs, Ministry of Public Works and Housing Key Dates Key Project Dates Bank Approval Date:27-Jun-2006 Effectiveness Date:06-Jun-2008 Planned Mid Term Review Date:26-Nov-2010 Actual Mid-Term Review Date:27-Sep-2010 Original Closing Date:30-Jun-2013 Revised Closing Date:31-Dec-2020 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To increase the number of under-served rural and peri-urban populations accessing sustainable water supply and sanitation services Components Name Community Empowerment, Local and Village Institutional Development:(Cost $140.07 M) Component 2: Improving Hygiene and Sanitation Behavior and Services:(Cost $29.43 M) Component 3: Water Supply and Public Sanitation Infrastructure:(Cost $62.97 M) Component 4: District and Village Incentives Grants (VIG):(Cost $6.00 M) Component 5: Implementation Support and Project Management:(Cost $61.53 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 6/14/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions PAMSIMAS is moving towards the achievement of its development objective, and most of the annual targets have been met. The project is now operating in more than 20,000 villages. The Project has benefited about 13.7 million people with access to improved water facilities and benefited about 10.7 million people with access to basic and improved sanitation facilities in about 17,000 villages. In over 20,400 villages Community Action Plans (CAPs) have been completed. About 60% of target communities have reached an open defecation free (ODF) status, about 65% have adopted hand washing programs, and more than 86% of targeted schools have improved their sanitation facilities and hygiene programs. 76% of villages have efficiently managed and financed water supply facilities. The collaborative platform development is making good progress. All four instruments of the platform i.e. institutional collaboration, planning documents, common information platform, and support system are all progressing, although there are some weaknesses. The National Steering Committee has met three times since its establishment and will have regular meetings. The Water and Sanitation Working Group is operating. Planning documents for universal access are beginning to emerge at local and village level, and system of support i.e. facilitators, ROMS are in place, and NMC. 6/14/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Risks Systematic Operations Risk-rating Tool 6/14/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) 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  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  # of additional people with sustainable access to improved water facilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,363,494 12,600,000 22,100,000.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDPDOTBL  villages with improved water supply systems that are effectively managed and financed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 76.00 90.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,745,224.00 11,400,000.00 14,900,000.00 6/14/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 Comments This figure will need further refinement due some difficulties in STBM/CLTS MIS in the Ministry of Health. PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,745,224.00 11,400,000.00 14,900,000.00 Date 01-Sep-2001 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDPDOTBL  Additional people with sustainable access to improved sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,745,224.00 11,400,000.00 14,900,000.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,363,494.00 12,600,000.00 22,100,000.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDPDOTBL  # of people in rural areas provided with access to Improved Water Sources under the project - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,179,102.00 6,300,000.00 11,500,000.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 6/14/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Overall Comments Intermediate Results Indicators PHINDIRITBL  # of villages developing community action plans (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,613.00 20,400.00 27,000.00 Date 01-Sep-2006 22-Sep-2017 31-Dec-2017 31-Dec-2020 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,574.00 20,400.00 27,000.00 Date 01-Sep-2006 22-Sep-2017 30-Dec-2017 31-Dec-2020 PHINDIRITBL % of village government incorporating community WSS plan to annual/mid-term village plan to support achievement of universal access (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 80.00 Date 09-Sep-2015 22-Sep-2017 22-Sep-2017 31-Dec-2020 6/14/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) PHINDIRITBL  % of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24.00 80.00 Date 09-Sep-2015 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,208.00 57,208.00 120,000.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,361,799.00 1,361,799.00 1,250,000.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 PHINDIRITBL  Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 60,000.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 6/14/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) PHINDIRITBL  Number of districts exceeding project performance criteria and receiving supplementary grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 117.00 175.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 PHINDIRITBL  % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towards achieving its objectives (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 75% 76% 70.00 Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  % of target communities free of open defecation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 56% 60% 60% Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  % of targeted schools that have improved sanitation facilities and hygiene programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 95% 84% 95% Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 6/14/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) PHINDIRITBL  # of villages exceeding project performance criteria and receiving supplementary grants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,130.00 2,460.00 4649 villages Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 90% districts Value 0% districts engaged 82.00 85.00 engaged Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 23.00 70.00 Date 01-Sep-2006 31-Oct-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  number of districts that are replicating the Pamsimas approach outside targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 61.00 90.00 Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 6/14/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) PHINDIRITBL  percentage of target communities adopting hand washing programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 65.00 60.00 Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,229,000.00 1,229,000.00 1,215,700.00 Date 01-Dec-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 670,000.00 670,000.00 645,000.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 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 75.00 76.00 75.00 Date 01-Sep-2006 22-Sep-2017 31-May-2018 31-Dec-2020 6/14/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,549.00 12,549.00 11,000.00 Date 01-Sep-2006 22-Sep-2017 22-Sep-2017 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P085375 IBRD-82590 Effective USD 99.90 99.90 0.00 97.60 2.30 98% P085375 IBRD-85780 Effective USD 300.00 300.00 0.00 94.25 205.75 31% P085375 IDA-42040 Closed USD 137.50 132.88 4.62 141.39 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P085375 IBRD-82590 Effective 02-May-2013 11-Jun-2013 02-Aug-2013 31-Dec-2016 30-Nov-2018 P085375 IBRD-85780 Effective 08-Jan-2016 30-Jun-2016 22-Aug-2016 31-Dec-2020 31-Dec-2020 P085375 IDA-42040 Closed 27-Jun-2006 27-Dec-2007 06-Jun-2008 30-Jun-2013 31-Dec-2014 Cumulative Disbursements 6/14/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Water Supply and Sanitation for Low Income Communities Project (P085375) Restructuring History Level Approved on 20-Dec-2013 ,Level 2 Approved on 08-Dec-2017 Related Project(s) P129486-Add. Fin. - Third Water Supply and Sanitation for Low Income Communities (Community Based Water Supply/PAMSIMAS II) ,P154780- The National Rural Water Supply and Sanitation Project (PAMSIMAS AF) 6/14/2018 Page 12 of 12 Public Disclosure Copy