The World Bank Report No: ISR12156 Implementation Status & Results Indonesia PAMSIMAS Support Trust Fund (P116236) Public Disclosure Copy Operation Name: PAMSIMAS Support Trust Fund (P116236) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 23-Oct-2013 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 Human Settlements, Ministry of Public Works, 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 28-Mar-2013 Effectiveness Date 10-Sep-2009 Revised Closing Date 30-Sep-2014 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 11.40 Village Incentive Grants 28.23 Implementation Support and Program Management 6.80 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate 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 CDD programs in water and sanitation. as part of Indonesia CDD National Water Supply and Sanitation Program (Pamsimas), this AusAID funded project (P116236) contributes to about 750 thousand people with an improved access to water supply and half a million people with improved access to sanitation across 1295 villages. Page 1 of 6 The World Bank Report No: ISR12156 Locations Country First Administrative Division Location Planned Actual Indonesia South Sumatra Provinsi Sumatera Selatan ✔ Public Disclosure Copy 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 Project Development Objective Indicators Public Disclosure Copy Page 2 of 6 The World Bank Report No: ISR12156 Indicator Name Core Unit of Measure Baseline Current End Target Number of additional people with sustainable Number Value 0.00 749811.00 1010000.00 access to improved water facilities, Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 Public Disclosure Copy differentiated by socioeconomic status Comments Data completeness for water supply beneficiaries in MIS is 86%. Gap in data completeness is caused by delay in updating progress atthe village level, mainly in recording the number of beneficiaries for villages at the OM stage. If the number of beneficiaries is adjusted for the data gaps then the estimated total number of beneficiaries for the block grant villages would become approximately 880,000 (or 87% from the end target) Number of additional people with sustainable Number Value 0.00 492337.00 360000.00 access to improved sanitation facilities, Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 differentiated by socioeconomic status Comments By mid-term the target of this indicator was reduced to reflect the trend of progress of that time. The current figure is based on 81% data completeness. Therefore, similar to the indicator of water supply beneficiaries, this figure will likely be higher as all data is updated to the MIS Public Disclosure Copy Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR12156 Indicator Name Core Unit of Measure Baseline Current End Target Number of villages & districts exceeding project Number Value 0.00 566.00 160.00 performance criteria and receiving Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 Public Disclosure Copy supplementary grants Comments Number of villages received village incentive grants is 566 in which 104 villages received incentives from the AusAID fund and the remaining villages funded by APBN. In the future, the trust fund will no longer finance the incentive grant Number of villages developing community Number Value 0.00 1191.00 1060.00 action plans Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 Comments The figure presents total number of villages prepared community action plan which funded by AusAID Percentage of target communities free of open Percentage Value 0.00 39.00 60.00 defecation Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 Comments Achievement of this indicator far below the target as AusAID funded Pamsimas areas are having great challenge in geographical and cultural habit, such as East Nusa Tenggara. However, the Project will improve the approach by adopting the district-wide STBM to accelerate achievement of health component target Public Disclosure Copy Percentage of village with improved water Percentage Value 0.00 80.00 75.00 supply systems that are effectively managed Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 and financed Comments The figure represents percentage of village with improved water supply systems that are effectively managed up to 2012. Page 4 of 6 The World Bank Report No: ISR12156 percentage of target schools that have Percentage Value 0.00 91.00 75.00 improved water supply and sanitation facilities Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 and hygiene programs Comments The figure represents Public Disclosure Copy percentage of village which has schools sanitation program in villages 2012 Percentage of districts that have project Percentage Value 84.00 90.00 monitoring structure and tools provides regular Date 10-Sep-2009 23-Sep-2013 30-Sep-2014 information on project implementation quality Comments The gap of 2% compared to previous achievement because delay in village completion of 2012 Data on Financial Performance (as of 03-Sep-2013) 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-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116236 TF-94792 Effective USD 46.41 46.41 0.00 39.35 7.06 85.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR12156 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 December 2016 with a total funding of USD 258 million. Within the expansion framework, the AusAID provides commitment to give an additional grant in an amount of US$ 44 million. The first tranche of funding have been received in August 2013. The remaining fund is expected to be provided in FY 2014 and 2015. Restructuring History There has been no restructuring to date. Related Projects P147365-Additional Financing PAMSIMAS Support Trust Fund Public Disclosure Copy Page 6 of 6