Public Disclosure Authorized EAST ASIA AND PACIFIC Indonesia Water Global Practice Recipient Executed Activities Specific Investment Loan FY 2010 Seq No: 8 ARCHIVED on 17-Dec-2015 ISR22003 Implementing Agencies: DG Disease Control and Environmental Health, Ministry of Health, DG Regional Development, Ministry of Home Affairs, DG Village Government, Ministry of Home Affairs Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:26-May-2009 Planned Mid Term Review Date:23-Mar-2011 Original Closing Date:31-Dec-2012 Project Development Objectives Effectiveness Date:10-Sep-2009 Actual Mid-Term Review Date:27-Sep-2010 Revised Closing Date:30-Sep-2017 Public Disclosure Authorized 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. Public Disclosure Authorized 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 Overall Implementation Progress (IP) Satisfactory Satisfactory 12/17/2015 Page 1 of 9
Overall Risk Rating Low Low Implementation Status and Key Decisions The project is progressed on track towards its development objective by reaching about 1.3 million of beneficiaries with access to improved water facilities and more than 880,000 with access to improved sanitation facilities. By December 2015, more than 78% of villages Year 2015 is moving towards completing the construction of water facilities and health and sanitation change behavior programs. The trust fund also be used to fund a significant technical assistance and capacity building activities to a larger PAMSIMAS program which is funded by combination of Government own sources and IBRD loan. This larger program has successfully provided 7.9 million of beneficiaries with access to improved water facilities and more than 7.6 million with access to improved sanitation facilities. The Government has expanded the larger program into a national rural water and sanitation platform (PAMSIMAS III) in more than 350 districts starting from Year 2016. The platform, in which this project also contribute, will support achievement of universal access of water and sanitation in rural areas by Year 2019. 12/17/2015 Page 2 of 9
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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 -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results Project Development Objective Indicators PHINDPDOTBL Number of additional people with sustainable access to improved water facilities, differentiated by socioeconomic status (Number, Custom) Value 0.00 1162488.00 1250000.00 1420000.00 PHINDPDOTBL Number of female beneficiaries with sustainable access to improved water facilities (Number, Custom Breakdown) Value 0.00 532584.00 630000.00 710000.00 12/17/2015 Page 4 of 9
PHINDPDOTBL Number of additional people with sustainable access to improved sanitation facilities, differentiated by socioeconomic status (Number, Custom) Value 0.00 856524.00 880000.00 602000.00 PHINDPDOTBL Number of female beneficiaries with sustainable access to improved sanitation (Number, Custom Breakdown) Value 0.00 392586.00 440000.00 301000.00 Overall Comments Intermediate Results Indicators Number of villages & districts exceeding project performance criteria and receiving supplementary grants (Number, Custom) Value 0.00 1249.00 1249.00 1000.00 Number of villages developing community action plans (Number, Custom) Value 0.00 1786.00 1786.00 1775.00 Date 10-Sep-2009 05-May-2015 05-May-2015 30-Sep-2017 12/17/2015 Page 5 of 9
Number of people participated in the village pleno meeting for preparing community action plan (CAP) (Number, Custom Supplement) Value 0.00 68938.00 90000.00 0.00 Percentage of target communities free of open defecation (Percentage, Custom) Value 0.00 50.00 51.00 60.00 Percentage of village with improved water supply systems that are effectively managed and financed (Percentage, Custom) Value 0.00 76.00 75.00 75.00 percentage of target schools that have improved water supply and sanitation facilities and hygiene programs (Percentage, Custom) Value 0.00 84.00 83.00 95.00 12/17/2015 Page 6 of 9
Percentage of districts that have project monitoring structure and tools provides regular information on project implementation quality (Percentage, Custom) Value -- 87.00 92.00 90.00 Grievances registered related to delivery of projects benefits that are actually addressed (Percentage, Custom) Value 0.00 98.00 89.00 95.00 Date 20-Oct-2014 05-May-2015 10-Dec-2015 30-Sep-2017 % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community (Percentage, Custom) Value 0.00 87.00 87.00 90.00 Date 10-Sep-2009 05-Jun-2015 10-Dec-2015 30-Sep-2017 % of actual community contribution (in cash and inkind) to the total project cost (Percentage, Custom) Value 0.00 20.00 20.00 20.00 Overall Comments Data on Financial Performance 12/17/2015 Page 7 of 9
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 62.67 11.71 84% 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 Restructuring History There has been no restructuring to date. Related Project(s) P147365-Additional Financing PAMSIMAS Support Trust Fund 12/17/2015 Page 8 of 9
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