Implementation Status & Results Indonesia Third Water Supply and Sanitation for Low Income Communities Project (P085375)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Third Water Supply and Sanitation for Low Income Communities Project (P085375) Operation Name: Third Water Supply and Sanitation for Low Income Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive : 10-Mar-2014 Communities Project (P085375) Country: Indonesia Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DG Human Settlements, Ministry of Public Works, DG Regional Development, Ministry of Home Affairs, DG Village and Community Empowerment, Ministry of Home Affairs, DG Disease Control and Environmental Health, Ministry of Health Key s Board Approval 27-Jun-2006 Original Closing 30-Jun-2013 Planned Mid Term Review 26-Nov-2010 Last Archived ISR 24-Jul-2013 Effectiveness 06-Jun-2008 Revised Closing Actual Mid Term Review 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 programmactic mainstreaming and scaling-up of a nationwide community-driven approach. Has the Project Development Objective been changed since Board Approval of the Project? losure Authorized Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Component 1: Community Empowerment and Local Institutional Development Component 2: Improving Hygiene and Sanitation Behavior and Services Component 3: Water Supply and Public Sanitation Infrastructure Component 4: District and Village Incentives Grants (VIG) Component 5: Implementation Support and Project Management Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 7

2 As of January 2014, the project has directly provided improved water supply to more than 6 million people and improved sanitation facilities to more than 5.7 million people in about 8,200 villages. The sanitation intervention focuses on behavior change that has enabled communities to adopt sanitation awareness and hand washing campaigns, improve sanitation facilities and programs in schools, and become open defecation free. Since October 2013, the additional financing has been rolling out across 96 districts spread throughout 15 provinces, which will be further expanded to around 220 districts in 32 provinces starting from the second quarter of To improve targeting and strengthen sustainability, several project approaches have been adjusted and improved, among which are village selection and grant allocation through the establishment of multi-stakeholders/ partnership committees (PAKEMs), in particular the engagement of civil society in the process, as well as the establishment and strengthening of district water supply and sanitation board (BPSPAMS) associations to provide long term support (such as technical assistance and capacity building) for village level boards. District BPSPAMS associations will also play a key role in improving capacity to both scale-up and deliver service provisions of district rural water supply and management. A new strategy for the sanitation and health component has been introduced by improving the approach through a national program, namely STBM, using a district-wide approach that has combined demand creation, supply chain management and an enabling environment. Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Propinsi Sumatera Utara Indonesia Not Entered Propinsi Sumatera Selatan Not Entered Not Entered Propinsi Sumatera Selatan Indonesia Not Entered Propinsi Sumatera Barat Not Entered Not Entered Propinsi Sumatera Barat Indonesia Not Entered Propinsi Sulawesi Tengah Indonesia Central Sulawesi Provinsi Sulawesi Tengah Not Entered Not Entered Propinsi Sulawesi Tengah Indonesia South Sulawesi Provinsi Sulawesi Selatan Indonesia East Nusa Tenggara Provinsi Nusa Tenggara Timur Indonesia Not Entered Propinsi Maluku Not Entered Not Entered Propinsi Maluku Indonesia South Kalimantan Provinsi Kalimantan Selatan Indonesia Central Java Provinsi Jawa Tengah Indonesia West Java Provinsi Jawa Barat Indonesia Not Entered Provinsi Papua Not Entered Not Entered Provinsi Papua Page 2 of 7

3 Country First Administrative Division Location Planned Actual Not Entered Not Entered Provinsi Papua Indonesia Not Entered Propinsi Bengkulu Indonesia Provinsi Banten Provinsi Banten Indonesia Provinsi Maluku Utara Provinsi Maluku Utara Indonesia Provinsi Sulawesi Barat Provinsi Sulawesi Barat Indonesia Riau Islands Provinsi Kepulauan Riau Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of additional people with sustainable access Text Value to improved water facilities differentiated by 01-Sep-2006 socioeconomic status. With AF, the original target of 6 million is increased to 11.6 million. Differentiated socioeconomic data on results will be gathered, but no differentiated target was set. Additional people with sustainable access to Number Value improved sanitation facilities differentiated by 01-Sep-2006 socioeconomic status AWith AF, the previous target of 3.1 million is increased to 7.4 million. No specific targets set by socioeconomic status, but the project will capture differentiated data in results. Number of people in rural areas provided with Number Value access to Improved Water Sources under the 01-Sep-2006 project Core sector indicator for water supply. Page 3 of 7

4 # of people in rural areas provided with access to Improved Water Sources under the project - female Intermediate Results Indicators Number Sub Type Breakdown Value Sep-2006 Core sector indicator for water supply. Indicator Name Core Unit of Measure Baseline Current End Target # of villages developing community action Text Value plans 01-Sep-2006 Target increased based on actual value achieved at time of AF plus scale-up to 5,000 more villages. % of districts with Capacity building plan to Text Value 0% support the adoption and mainstreaming of the 01-Sep-2006 PAMSIMAS approach, and progress towardsachieving its objectives 100% of participating districts Target formally revised from have plans (does not yet 100% to 80% in 2013 AF reflect new districts added Project Paper. with AF). % of target communities free of open Text Value 0% 36 50% free of open defecation defecation 01-Sep-2006 % of targeted schools that have improved sanitation facilities and hygiene programs % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community, and effectively managed/financed Drop in actual value due to inclusion of new communities in project. Reflects ODF rate in current project communities only. Target was originally 80%, but revised to correspond to typical outcome targets and global experience in comparable projects. Text Value 0% 78% 95% 01-Sep-2006 Drop in actual value due to inclusion of new schools in 2013 which have not been completed. Text Value % 90% 01-Sep-2006 Measures percentage of systems in place that meet management criteria (not progress toward construction target). Page 4 of 7

5 # of villages & districts exceeding project performance criteria and receiving supplementary grants % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality actual project district WSS expenditure as a percentage of the budget needed to achieve MDG goals number of districts that are replicating the Pamsimas approach outside targeted communities percentage of target communities adopting hand washing programs People trained to improve hygiene behavior/ sanitation practices under the proj People trained to improve hygiene behavior/ sanitation practices - female Text Value villages & 25 districts 1,000 villages & 68 districts 01-Sep-2006 Target increased in May 2013 restructuring. Text Value 0% districts engaged 91.48% 90% districts engaged 01-Sep-2006 Reflects MIS data completeness which is fluctuated. Percentage Value Sep-2006 This activity is lagging in implementation, intervention started in Number Value Sep-2006 Original target in number, restructured target in percentage. 106 out of 110 districts have done replication. Percentage Value Drop in actual value due to inclusion of new communities in 2013, which have not been recorded in the MIS. Number Value Results from 2013 villages have not been recorded in the MIS. Number Value Sub Type Breakdown Results from 2013 villages Gender action plan requested have not been recorded in the minimum 30% of female MIS. involvement. Page 5 of 7

6 % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community. Data on Financial Performance (as of 17-Dec-2013) Financial Agreement(s) Key s Percentage Value Result of the impact evaluation study. Measured by impact evaluation survey. Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 02-May Jun Aug-2013 P IDA Effective 27-Jun Dec Jun Jun Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P IDA Effective USD Disbursement Graph Key Decisions Regarding Implementation In August 2013, the additional financing in the amount of nearly $100 million has been effective, which is supplemented by $44 million in new Australian Aid co-financing and $114 Page 6 of 7

7 million in increased financing from the Government of Indonesia and local communities. The additional financing enables the program to expand project's coverage at a national scale; 32 out of 34 provinces in Indonesia will participate in the project starting from the second quarter of Restructuring History Level two Approved on 20-Dec-2013 Related Projects P Add. Fin. - Third Water Supply and Sanitation for Low Income Communities (Community Based Water Supply/PAMSIMAS II) Page 7 of 7