The World Bank Report No: ISR6183 Implementation Status & Results Indonesia PAMSIMAS Support Trust Fund (P116236) Public Disclosure Copy Operation Name: PAMSIMAS Support Trust Fund (P116236) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 29-Mar-2011 Country: Indonesia Approval FY: 2010 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DG Cipta Karya, Ministry of Public Works 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 29-Mar-2011 Effectiveness Date 10-Sep-2009 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 27-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project development objectives is 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 Recipient'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? Yes No Component(s) Component Name Component Cost Community Empowerment and Local Institutional Development 3.49 Village Incentive Grants 13.65 Implementation Support and Program Management 6.56 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project is making good progress in helping Indonesia close in on its Millennium Development Goals, and has provided validation for the strategy of scaling up nationwide CDDprograms in water and sanitation. Already it has helped provide about 260,000 people with access to improved water sources and 40,000 people with access to improved sanitation, as well as strengthening the capacity of local governments and communities to provide and maintain such services. About 350 consultants have been trained on technical aspect of the project. 1,000 community-based water supply management organizations (BP-SPAMs) have been trained on operational and maintenance aspect, including tariff Page 1 of 4 The World Bank Report No: ISR6183 setting. Socialization media on the principles and mechanism of project has been benefited communities and local government officers in 1250 villages, 110 districts, and 15 provinces. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in rural areas provided with Number Value 0.00 260000.00 550000.00 access to Improved Water Sources under the Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 project Comments Original target for Year 2011 is 250,000 Number of additional people with sustainable Number Value 0.00 260000.00 550000.00 access to improved water facilities, Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 differentiated by socioeconomic status Comments Original target for Year 2011 is 250,000 Number of additional people with sustainable Number Value 0.00 40000.00 160000.00 access to improved sanitation facilities, Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 differentiated by socioeconomic status Comments Original target for Year 2011 is 20,000 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of villages & districts exceeding project Number Value 0.00 103.00 116.00 performance criteria and receiving Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 supplementary grants Comments Public Disclosure Copy Number of villages developing community Number Value 0.00 614.00 460.00 action plans Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 Comments Percentage of target communities free of open Percentage Value 0.00 13.00 60.00 defecation Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 Comments Original target for Year 2011 is 25%. The figures represent 73% data completeness & validation rates. Page 2 of 4 The World Bank Report No: ISR6183 Percentage of village with improved water Percentage Value 0.00 40.00 75.00 supply systems that are effectively managed Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 and financed Comments Target is 75% throughout the Public Disclosure Copy project, for whatever systems are functioning at a given time. The figures represent 73% data completeness & validation rates. percentage of target schools that have Percentage Value 0.00 66.00 75.00 improved water supply and sanitation facilities Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 and hygiene programs Comments Original target for Year 2011 is 30%. The figures represent 73% data completeness & validation rates. Percentage of districts that have project Percentage Value 73.00 90.00 monitoring structure and tools provides regular Date 10-Sep-2009 28-Oct-2011 31-Dec-2012 information on project implementation quality Comments Target is 90% throughout implementation of project. Data on Financial Performance (as of 27-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P116236 TF-94792 Effective 11-Aug-2009 10-Sep-2009 10-Sep-2009 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116236 TF-94792 Effective USD 5.59 5.59 0.00 22.03 1.58 394.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR6183 Public Disclosure Copy Key Decisions Regarding Implementation An additional financing of USD 9 million to the current project is in the preparation process. The negotiation of the grant will be conducted in the beginning of April 2012. The grant will be effective in the end of April 2012. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4