The World Bank Report No: ISR6089 Implementation Status & Results Indonesia ID-Urban Water Supply and Sanitation (P090991) Public Disclosure Copy Operation Name: ID-Urban Water Supply and Sanitation (P090991) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 28-Mar-2011 Country: Indonesia Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 28-Jul-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date Last Archived ISR Date 28-Mar-2011 Effectiveness Date 25-Nov-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve and expand water supply services in the Project areas by strengthening local water utilities to become operationally efficient and financially sustainable. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Supply Infrastructure in Bogor 10.95 Water Supply Infratructure in Kapuas 5.65 Water Supply Infrastructure in Muara Enim 14.48 Institution Strengthening 2.36 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Good progress is being made toward improving and expanding water supply in two of the targeted districts (Kota Bogor and Kabupaten Kapuas), but implementation of construction activities is still delayed in the third district (Kabupaten Muara Enim). Activities aimed at strengthening local water utilities and improving their efficiency and sustainability are proceeding as planned, but it is still too early to measure results. Page 1 of 8 The World Bank Report No: ISR6089 Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Kabupaten Muaraenim Public Disclosure Copy Indonesia Not Entered Kabupaten Kapuas Indonesia Not Entered Bogor Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improvements of services delivery Text Value Customer satisfaction in Customer satisfaction Bogor Improvements in customer Bogor 80.35% 94%. satisfaction for the following Muara Enim and Kapuas Kapuas and Muara Enim will measures of services have not done customer do customer satisfaction delivery: (i) percentage of satisfaction survey yet survey in 2012 sampling results meet the drinking water quality standard (chlorine content), (ii) coverage of 24 hours supply, (iiii) percentage of customers satisfied with the service Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Comments Included in the PA that Based on PDAM's annual Based on PDAM's audited PDAMs will conduct customer performance audit report annual performance report satisfaction survey 2009 and 2010 Debt Service Coverage Ratio (DSCR) > 1.3 Yes/No Value Yes Yes Yes (for Bogor only) Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Comments DSCR 2.68 DSCR 5.30 Based on PDAM's audited based on PDAM's audited annual financial report Public Disclosure Copy annual financial report 2010 DSCR >1.3 Operating Ratio less than 1 (<1) Yes/No Value No No Yes Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Comments Baseline value included in the Based on PDAM's audited Based on PDAM's audited signed Performance annual financial report 2010: annual financial report. All Agreement (PA): Bogor 0.77 PDAM's operating ratio <1 Bogor 0.91 Muara Enim 1.06 Muara Enim 1.2 Kapuas 1.50 Kapuas 1.08 Page 2 of 8 The World Bank Report No: ISR6089 Muara Enim Yes/No Value No No Yes Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value included in the OR 1.06 <1 Public Disclosure Copy signed PA 1.2 Based on PDAM's audited annual financial report 2010 Kapuas Yes/No Value No No Yes Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value included in the OR 1.50 <1 signed PA 1.08 Based on PDAM's audited annual financial report 2010 Kota Bogor Yes/No Value Yes Yes Yes Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value included in the OR 0.77 <1 signed PA 0.91 Based on PDAM's audited annual financial report 2010 Increment in number of connections Number Value 94788.00 123357.00 157138.00 Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Comments Total number of connections Total number of connections from 3 PDAMs from 3 PDAMs Muara Enim Number Value 10800.00 16881.00 18900.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD Number of connections by Total additional new Dec 31, 2010, based on connections: 8100 PDAM's annual performance audit report 2010 Kapuas Number Value 9000.00 11481.00 20000.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD - Number of connections by Total additional new corrected Dec 31, 2009, based on connections: 11,000 Public Disclosure Copy PDAM's annual performance audit report 2009 Kota Bogor Number Value 74988.00 94995.00 114988.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD Number of connections by Total additional new Dec 31, 2010, based on connections: 40,000 PDAM's annual performance audit report Page 3 of 8 The World Bank Report No: ISR6089 Increment in capacity of production system Number Value 2017.00 2065.00 2910.00 (liters per second) Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Comments Total production capacity of 3 Total production capacity of 3 Total production capacity of 3 Public Disclosure Copy PDAMs PDAMs PDAMs Kapuas Number Value 150.00 165.00 260.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD Actual production capacity by Total additional production end of December 2009: 94 l/ capacity: 110 l/sec sec This additional production PDAM Kapuas still has some capacity is expected after issues with raw water sources completion of construction availability especially during ofnew raw water intake and the dry season that reduce transmission line and new the actual production. water treatment plant (both are Non-Bank Funded) Muara Enim Number Value 190.00 190.00 340.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD Actual production capacity by Additional production end of December 2010: 187 l/ capacity: 150 l/sec sec. Additional production is expected to be met with construction of new treatment plants andincrease capacity of raw water intake. Kota Bogor Number Value 1710.00 1710.00 2310.00 Sub Type Date 24-Jun-2009 29-Feb-2012 31-Dec-2014 Breakdown Comments Baseline value in the PAD Actual production capacity by Additional production end of December 2010: 1,408 capacity: 600 l/sec l/sec. Additional production is expected to be met with construction of new water Public Disclosure Copy treatment plant and improved efficiency of existing treatment plants. Intermediate Results Indicators Page 4 of 8 The World Bank Report No: ISR6089 Indicator Name Core Unit of Measure Baseline Current End Target Non Revenue Water Percentage Value 34.83 33.98 29.83 Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Public Disclosure Copy Comments Non Revenue Water (NRW) Average of three cities. Average of three cities. NRW measures system losses and Based on PDAM's annual is expected to be reduced by unbilled consumption. performance audit report 5% as a result of project Average of three cities. Based 2009 and 2010 investment on the baseline data included in the PAs. Water bills collection rate Percentage Value 93.00 88.69 93.00 Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Comments Average of three PDAMs. Based on PDAM's annual performance audit report 2009 and 2010 Kota Bogor Percentage Value 98.00 91.73 98.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Based on PDAM's annual To be defined in the revised performance audit report 2010 PA indicators Kapuas Percentage Value 90.00 85.00 90.00 Sub Type Date 24-Jun-2009 30-Jun-2010 31-Dec-2014 Breakdown Comments Based on PDAM's annual To be defined in the revised performance audit report 2009 PA indicators Muara Enim Percentage Value 90.00 89.33 90.00 Sub Type Date 24-Jun-2009 20-May-2011 31-Dec-2014 Breakdown Comments Based on PDAM's annual To be defined in the revised performance audit report 2010 PA indicators Number of employees per 1000 connection Number Value 8.73 8.06 7.00 Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Public Disclosure Copy Comments Average of three PDAMs Average of three PDAMs Average of three PDAMs Kota Bogor Number Value 6.54 5.00 5.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Based on PDAM's annual performance audit report 2010 Kapuas Number Value 11.10 8.19 8.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Page 5 of 8 The World Bank Report No: ISR6089 Breakdown Comments Based on PDAM's annual In accordance to the MOHA performance audit report Decree No. 47/1999 - 2009. maximum ratio of number of There was a mistake with the employee per 1000 Public Disclosure Copy previous value. connections Muara Enim Number Value 8.56 11.00 8.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Based on PDAM's annual In accordance to the MOHA performance audit report 2010 Decree No. 47/1999 - maximum ratio of number of employee per 1000 connections Number of individual meters (house Number Value 0.00 38349.00 connections) replaced or repaired Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Comments Total of three PDAMs. This TBD once the designs are includes the meter repair/ finalized replacements done by PDAMs as part of their routine activities. Design is still on-going Kota Bogor Number Value 19431.00 21723.00 30000.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Baseline in the PA Based on PDAM's annual Included in the PA performance audit report 2010 Kapuas Number Value 0.00 304.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Based on PDAM's annual TBD once the designs are performance audit report 2009 finalized Muara Enim Number Value 0.00 16322.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Public Disclosure Copy Breakdown Comments Based on PDAM's annual TBD once the designs are performance audit report 2010 finalized Number of bulk meters replaced, repaired or Number Value 0.00 0.00 installed Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Comments Average of three PDAMs. TBD once the designs are Design is still on-going finalized Muara Enim Number Value 0.00 0.00 Page 6 of 8 The World Bank Report No: ISR6089 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments TBD Design is still on-going TBD Kapuas Number Value 0.00 0.00 Public Disclosure Copy Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments TBD Design is still on-going TBD Kota Bogor Number Value 0.00 0.00 Sub Type Date 24-Jun-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Design is still on-going TBD Data on Financial Performance (as of 07-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P090991 IBRD-77300 Effective 28-Jul-2009 01-Sep-2009 25-Nov-2009 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090991 IBRD-77300 Effective USD 23.56 23.56 0.00 5.06 18.50 21.00 Disbursement Graph Public Disclosure Copy Page 7 of 8 The World Bank Report No: ISR6089 Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8