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

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized 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: 11 Status: ARCHIVED Archive : 09-Oct-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 Regional Development, Ministry of Home Affairs, DG Disease Control and Environmental Health, Ministry of Health, DG Village and Community Empowerment, Ministry of Home Affairs Key s Board Approval 27-Jun-2006 Original Closing 30-Jun-2013 Planned Mid Term Review 26-Nov-2010 Last Archived ISR 10-Mar-2014 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 8

2 As of August 2014, the project had provided improved water supply to more than 6.6 million people (57% of the target of 11.6 million) and improved sanitation facilities to more than 3.3 million people (45% of the target of 7.4 million) in about 8,200 villages. The sanitation interventions focus on behavior changes that have enabled communities to adopt sanitation awareness and hand washing campaigns, improve sanitation facilities and programs in schools, and become open defecation free. Since January 2014, the Bank-funded additional financing has been implemented nation-wide in 218 districts spread throughout 32 provinces. The initiative to strengthen district BPSPAMS (Badan Pengelola Sistem Pelayanan Air Minum dan Sanitasi/village level water supply and sanitation management board) associations also started in 2014, and specific interventions are being created including intensive programs for 10 selected associations. The interventions are focusing on increasing district association capacity to enable them to provide long term support for village level boards. On April 30, 2014, DFAT (Department of Foreign Affairs and Trade, formerly AusAid) Additional Financing of US$44 million was approved to support additional technical assistance for the overall project outcomes through substantial capacity building, including for the sanitation component (Component 1) and technical assistance (Component 3) for the parent project as well as contributing directly to an increase in the core village grant activities (Component 2). Locations Country First Administrative Division Location Planned Actual Indonesia North Sumatra Sumatera Utara Indonesia Aceh Nanggroe Aceh Darussalam Province Indonesia Daerah Istimewa Yogyakarta Daerah Istimewa Yogyakarta Indonesia South Sumatra Sumatera Selatan Not Entered Not Entered Propinsi Sumatera Barat Indonesia West Sumatra Provinsi Sumatera Barat Indonesia North Sulawesi Sulawesi Utara Indonesia Sulawesi Tenggara Sulawesi Tenggara 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 Nusa Tenggara Barat Provinsi Nusa Tenggara Barat Indonesia Maluku Provinsi Maluku Indonesia Lampung Provinsi Lampung Indonesia East Kalimantan Provinsi Kalimantan Timur Indonesia Kalimantan Tengah Provinsi Kalimantan Tengah Page 2 of 8

3 Country First Administrative Division Location Planned Actual Indonesia South Kalimantan Provinsi Kalimantan Selatan Indonesia West Kalimantan Provinsi Kalimantan Barat Indonesia East Java Jawa Timur Indonesia Central Java Provinsi Jawa Tengah Indonesia Central Java Provinsi Jawa Tengah Indonesia West Java Provinsi Jawa Barat Indonesia West Java Jawa Barat Indonesia Jambi Provinsi Jambi Indonesia Papua Provinsi Papua Indonesia Bengkulu Propinsi Bengkulu Indonesia Bali Provinsi Bali Indonesia Provinsi Banten Provinsi Banten Indonesia Banten Banten Indonesia Gorontalo Provinsi Gorontalo Indonesia Bangka-Belitung Kepulauan Bangka Belitung Indonesia Provinsi Maluku Utara Provinsi Maluku Utara Indonesia West Papua Provinsi Papua Barat Indonesia Provinsi Sulawesi Barat Provinsi Sulawesi Barat Indonesia Riau Islands Provinsi Kepulauan Riau Results Project Development Objective Indicators Page 3 of 8

4 Indicator Name Core Unit of Measure Baseline Current End Target # of additional people with sustainable access Text Value to improved water facilities differentiated by socioeconomic status. This number reflects project With AF, the original target of results through 2013, as million is increased to 11.6 activities are still on going. Target for CY13 was 6 million for million. Differentiated socioeconomic data on results will be gathered, but no differentiated target was set. Additional people with sustainable access to improved sanitation facilities differentiated by socioeconomic status Number of people in rural areas provided with access to Improved Water Sources under the project # of people in rural areas provided with access to Improved Water Sources under the project - female Intermediate Results Indicators Number Value This is the result of communities own investments; project focuses on behavioral changes that enable communities to adopt sanitation awareness. CY13 target was 5.4 million for 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 Value Core sector indicator for water supply. Target for CY13 was 6 million. Number Value Sub Type Breakdown Core sector indicator for water supply. Target for CY13 was 2 million. Page 4 of 8

5 Indicator Name Core Unit of Measure Baseline Current End Target # of villages developing community action Text Value plans The number increased slightly Target increased based on due to improved data completeness in project MIS. CY13 target was 7,833 for actual value achieved at time of AF plus scale-up to 5,000 more villages. % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives % of target communities free of open defecation % 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 # of villages & districts exceeding project performance criteria and receiving supplementary grants Text Value 0% 76% 80 Based on number of participating districts in CY13 target was 40% for Target formally revised from 100% to 80% in 2013 AF Project Paper. Text Value 0% 42% 50% free of open defecation The achievement is improving as the element of supports, such as consultants, for the sanitation component through STBM platform have been in placed. CY13 target was 50% for Target was originally 80%, but revised to correspond to typical outcome targets and global experience in comparable projects. Text Value 0% 89% 95% CY13 target was 60% for Text Value 0 75% 90% Drop in actual value but still Measures percentage of exceeds the CY13 target of systems in place that meet 70%. management criteria (not progress toward construction target). Text Value villages & 25 districts 1,000 villages & 68 districts CY13 target was 566 villages & 28 districts for Target increased in May 2013 restructuring. Page 5 of 8

6 % 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 0% districts engaged 92% 90% districts engaged Reflects project MIS data completeness which is fluctuated. CY13 target was 60% for Percentage Value Based on number of participating districts in CY13 target was 30% for Number Value Percentage based on number of participating districts in 2013; 106 out of 110 districts have done replication. CY13 target was 50% for Percentage Value The achievement is improving as the element of supports, such as consultants, for the sanitation component have been in placed. CY13 target was 40% for Number Value Included results from 2013 villages. Number Value Sub Type Breakdown Included results from 2013 Gender action plan requested villages minimum 30% of female involvement. Page 6 of 8

7 % 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 16-Jun-2014) Financial Agreement(s) Key s Percentage Value Result of the impact evaluation study conducted in 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 Page 7 of 8

8 Since its approval in May 2013, the Bank s additional financing has been providing nation-wide coverage for 32 out of 34 provinces in Indonesia. Currently, the financing profile is nearly $100 million from IBRD, supplemented by an Australian Aid (through DFAT) grant of $44 million approved on April 30, 2014 and $114 million from the Government of Indonesia and local communities. The next implementation support mission will be conducted on September 22 to October 16, The mission will focus on reviewing the implementation quality of the CY 2013 and 2014 villages, including quality of technical assistance provided for the Project; reviewing the MIS data validity and quality; and pre-assessment of the preparation of PAMSIMAS 3 to respond to the GOI target of 100% water and sanitation access by 2019 (universal access). 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 8 of 8