Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PAMSIMAS Support Trust Fund (P116236) EAST ASIA AND PACIFIC | Indonesia | Urban Development Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2010 | Seq No: 7 | ARCHIVED on 18-Jun-2015 | ISR19716 | Implementing Agencies: DG Disease Control and Environmental Health, Ministry of Health, DG Regional Development, Ministry of Home Affairs, DG Village and Community Empowerment, Ministry of Home Affairs Key Dates Key Project Dates Board Approval date:01-Oct-2009 Effectiveness Date:10-Sep-2009 Planned Mid Term Review Date:23-Mar-2011 Actual Mid-Term Review Date:27-Sep-2010 Original Closing Date:31-Dec-2012 Revised Closing Date:30-Sep-2017 Project Development Objectives 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. 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)  Moderately Satisfactory  Satisfactory 6/18/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Overall Risk Rating  Low  Low Implementation Status and Key Decisions The project is progressed on track towards its development objective by reaching about 1.2 million of beneficiaries with access to improved water facilities and more than 850,000 with access to improved sanitation facilities. By May 2015, more than 90% of villages Year 2014 have completed construction of water facilities and health and sanitation change behavior programs. The Project has issued the list of targeted villages of Year 2015. This will contribute into the significant increase of project expenditure by early 2016. In addition to the funding of the physical investments that has benefitted the abovementioned figures, the project has also funded a significant technical assistance and capacity building support 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 7.4 million with access to improved sanitation facilities. The Government has established new target for water supply and sanitation in the National Mid Term Development Plan 2015-2019 (or in bahasa Rencana Pembangunan Jangka Menengah Nasional, RPJMN) which is universal access. In response to this new policy, the Government has proposed to scale up the Project to about 15,000 villages nationwide starting from Year 2016 to 2020. 6/18/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) 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  Low 6/18/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 776385.00 1162488.00 1420000.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDPDOTBL  Number of female beneficiaries with sustainable access to improved water facilities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 388000.00 532584.00 710000.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDPDOTBL  Number of additional people with sustainable access to improved sanitation facilities, differentiated by socioeconomic status (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 854961.00 856524.00 602000.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDPDOTBL  Number of female beneficiaries with sustainable access to improved sanitation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 427400.00 392586.00 301000.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 6/18/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of villages & districts exceeding project performance criteria and receiving supplementary grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1023.00 1249.00 1000.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  Number of villages developing community action plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1777.00 1786.00 1775.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  Number of people participated in the village pleno meeting for preparing community action plan (CAP) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65804.00 68938.00 0.00 Date 10-Sep-2009 28-Oct-2011 28-Dec-2012 30-Sep-2017 6/18/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PHINDIRITBL  Percentage of target communities free of open defecation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 50.00 60.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  Percentage of village with improved water supply systems that are effectively managed and financed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 75.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  percentage of target schools that have improved water supply and sanitation facilities and hygiene programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 84.00 95.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  Percentage of districts that have project monitoring structure and tools provides regular information on project implementation quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 92.00 87.00 90.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 6/18/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) PHINDIRITBL  Grievances registered related to delivery of projects benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 98.00 95.00 Date 20-Oct-2014 20-Oct-2014 05-May-2015 30-Sep-2017 PHINDIRITBL  % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 87.00 90.00 Date 10-Sep-2009 20-Oct-2014 05-Jun-2015 30-Sep-2017 PHINDIRITBL  % of actual community contribution (in cash and inkind) to the total project cost (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 10-Sep-2009 20-Oct-2014 05-May-2015 30-Sep-2017 Overall Comments Overall Comments Explanation for selected indicators that experienced changes in the current reporting period: 1. The percentage of targeted schools that have improved sanitation facilities and hygiene programs has decreased in the current reporting period compared to previous periods, however , the Project remains on track to achieve its 2015 target which is 80% (as specified in the Project Paper). 2. The indicator of project monitoring structure and tools (MIS, M&E) providing regular information on project implementation quality is defined as % of districts with data completeness. The current rate for the Project is 87%. The Project monitors data completeness on a quarterly basis. This is an area where the Project needs to further improve within the next reporting period. 3. The indicator of % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community: The current stasifcation faction level is 87%. This is based on recent satisfaction survey conducted by the Team for about 1,000 beneficiaries in 100 villages (June 2015). The previous satisfaction survey (based on impact evaluation) was in 2012, the satisfaction level was 77%. The Project will further improve this satisfaction by providing supplementary grants for underperforming villages in 2015. Data on Financial Performance 6/18/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116236 TF-94792 Effective USD 62.75 62.75 0.00 56.20 6.55 90% 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 6/18/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PAMSIMAS Support Trust Fund (P116236) 6/18/2015 Page 9 of 9 Public Disclosure Copy