The World Bank Report No: ISR15348 Implementation Status & Results Indonesia PAMSIMAS Support Trust Fund (P116236) Public Disclosure Copy Operation Name: PAMSIMAS Support Trust Fund (P116236) Project Stage: Implementation Seq.No: 5 Status: APPROVED Last Modified Date: 12-Jun-2014 Country: Indonesia Approval FY: 2010 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DG Disease Control and Environmental Health, Ministry of Health, DG Regional Development, Ministry of Home Affairs, DG Village and Community Empowerment, Ministry of Home Affairs Key Dates Board Approval Date 01-Oct-2009 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 23-Mar-2011 Last Archived ISR Date 23-Oct-2013 Effectiveness Date 10-Sep-2009 Revised Closing Date 30-Sep-2017 Actual Mid Term Review Date 27-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) 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. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Community Empowerment and Local Institutional Development 27.79 Village Incentive Grants 54.76 Implementation Support and Program Management 7.85 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 Moderate Low Implementation Status Overview The project is making good progress in helping Indonesia to achieve its Millennium Development Goals, and has made a significant contribution to the strategy of scaling up nationwide community driven development (CDD) programs in water and sanitation as part of Indonesia’s National Water Supply and Sanitation Program (Pamsimas). The project Page 1 of 6 The World Bank Report No: ISR15348 has already reached underserved and low-income populations in 1,295 villages, helping about 780,000 people gain access to improved water supply and 500,000 people gain access to improved sanitation. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Indonesia South Sumatra Provinsi Sumatera Selatan ✔ Indonesia West Sumatra Provinsi Sumatera Barat ✔ Indonesia Central Sulawesi Provinsi Sulawesi Tengah ✔ Indonesia South Sulawesi Provinsi Sulawesi Selatan ✔ Indonesia Riau Provinsi Riau ✔ Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur ✔ Indonesia Maluku Provinsi Maluku ✔ Indonesia South Kalimantan Provinsi Kalimantan Selatan ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ Indonesia West Java Provinsi Jawa Barat ✔ Indonesia Banten Provinsi Banten ✔ Indonesia Gorontalo Propinsi Gorontalo ✔ Indonesia Maluku Utara Provinsi Maluku Utara ✔ Indonesia West Papua Provinsi Papua Barat ✔ Indonesia Sulawesi Barat Provinsi Sulawesi Barat ✔ Results Public Disclosure Copy Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR15348 Indicator Name Core Unit of Measure Baseline Current End Target Number of additional people with sustainable Number Value 0.00 783940.00 1420000.00 access to improved water facilities, Date 10-Sep-2009 16-May-2014 30-Sep-2017 Public Disclosure Copy differentiated by socioeconomic status Comments By recent restructuring the As specified in the Grant target is revised to respond to Amendment dated on April the additional fund and 23, 2014 extension. In FY 2013 there is no additional villages received block grants from the TF. Thus the above number is based on module 7.3 (sustainability) means the additional beneficiaries came from operation and maintenance stage. This progress is at 93% completeness. Number of female beneficiaries with Number Value 0.00 392628.00 710000.00 sustainable access to improved water facilities Sub Type Date 10-Sep-2009 16-May-2014 30-Sep-2017 Breakdown Comments This figure is based on a coefficient which established as a proportion between female inhabitant to total village population Number of additional people with sustainable Number Value 0.00 817195.00 602000.00 access to improved sanitation facilities, Date 10-Sep-2009 16-May-2014 30-Sep-2017 differentiated by socioeconomic status Comments By recent restructuring the target is revised to respond to the additional fund and extension. The current figure is based on 83% data completeness. Therefore, Public Disclosure Copy similar to the indicator of water supply beneficiaries, this figure will likely be higher as all data is updated to the MIS Number of female beneficiaries with Number Value 0.00 409284.00 301000.00 sustainable access to improved sanitation Sub Type Date 10-Sep-2009 16-May-2014 30-Sep-2017 Breakdown Comments This figure is based on a As specified in the Grant coefficient which established Page 3 of 6 The World Bank Report No: ISR15348 as a proportion between Amendment dated on April female inhabitant to total 23, 2014 village population Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of villages & districts exceeding project Number Value 0.00 1023.00 1000.00 performance criteria and receiving Date 10-Sep-2009 16-May-2014 30-Sep-2017 supplementary grants Comments Out of 1023, it is only 104 As specified in the Project villages received incentives Paper. However, no additional from the DFAT fund and the commitment from DFAT funds remaining villages funded by is allocated for incentive APBN. In the future, the trust grants fund will no longer finance the incentive grant Number of villages developing community Number Value 0.00 1295.00 1775.00 action plans Date 10-Sep-2009 16-May-2014 30-Sep-2017 Comments The figure presents total Reflects the revised target as number of villages prepared specified in the grant community action plan which amendment dated on April 23, funded by DFAT up to FY 2014 2012 Number of people participated in the village Number Value 0.00 53184.00 0.00 pleno meeting for preparing community action Sub Type plan (CAP) Supplemental Percentage of target communities free of open Percentage Value 0.00 46.00 60.00 defecation Date 10-Sep-2009 16-May-2014 30-Sep-2017 Comments Achievement of this indicator is slightly below the target however it is better than Public Disclosure Copy Pamsimas nationwide, which is 41% Percentage of village with improved water Percentage Value 0.00 75.00 75.00 supply systems that are effectively managed Date 10-Sep-2009 16-May-2014 30-Sep-2017 and financed Comments Compared to last year, % of villages with effective and efficient managed system is slightly lower. This is because in few selectedvillages, operation and maintenance Page 4 of 6 The World Bank Report No: ISR15348 quality after more than a year operation is degrading. The Project provides assistance through district association Public Disclosure Copy initiatives and village water board training percentage of target schools that have Percentage Value 0.00 91.00 95.00 improved water supply and sanitation facilities Date 10-Sep-2009 16-May-2014 30-Sep-2017 and hygiene programs Comments The figure represents percentage of village which has schools sanitation program in villages 2012 Percentage of districts that have project Percentage Value 85.00 90.00 monitoring structure and tools provides regular Date 10-Sep-2009 16-May-2014 30-Sep-2017 information on project implementation quality Comments Grievances registered related to delivery of Percentage Value 0.00 98.00 95.00 projects benefits that are actually addressed Date 10-Sep-2009 16-May-2014 30-Sep-2017 Comments MIS has recorded 781 complaints in which 767 were resolved (98%) % of villages with improved water supply Percentage Value 0.00 77.00 90.00 systems that are functioning to the satisfaction Date 10-Sep-2009 17-Jan-2014 30-Dec-2016 of the majority of targeted community Comments Result of the impact Measured by impact evaluation study. evaluation survey. % of actual community contribution (in cash Percentage Value 0.00 20.00 20.00 and inkind) to the total project cost Date 10-Sep-2009 16-May-2014 30-Sep-2017 Comments This is based on 96% data Project requirements for the completeness community contribution (in cash and in kind) is 20% of the total project investment Public Disclosure Copy Data on Financial Performance (as of 11-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P116236 TF-94792 Effective 11-Aug-2009 10-Sep-2009 10-Sep-2009 31-Dec-2012 30-Sep-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 5 of 6 The World Bank Report No: ISR15348 P116236 TF-94792 Effective USD 62.75 62.75 0.00 43.90 18.85 70.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation In order to support two of the Government’s National Programs, namely Water for All and Sanitasi Total Berbasis Masyarakat (STBM or Community-Based Total Sanitation), the Project expands its coverage to 32 provinces until September 2017 with a total funding of USD 258 million. Within the expansion framework, the DFAT (Department of Foreign Affairs and Trade, formerly AusAID) provides commitment to give an additional grant in an amount of US$ 44 million. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P147365-Additional Financing PAMSIMAS Support Trust Fund Page 6 of 6