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

Transcription

1 Public Disclsure Authrized The Wrld Bank Implementatin Status & Results Indnesia Third Water Supply and Sanitatin fr Lw Incme Cmmunities Prject (P85375) Reprt N: ISR3729 C Operatin Name: Third Water Supply and Sanitatin fr Lw Incme Prject Stage: Implementatin Seq.N: 7 Status: ARCHIVED Archive Date: 29-Mar-211 Cmmunities Prject (P85375) Cuntry: Indnesia Apprval FY: 26 Prduct Line: IBRD/IDA Regin: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Lan Implementing Agency(ies): Ministry f Health, DG Cipta Karya- Ministry f Public Wrks, Ministry f Hme Affairs Public Disclsure Authrized - Key Dates Bard Apprval Date 27-Jun-26 Original Clsing Date 3-Jun-213 Planned Mid Term Review Date 26-Nv-21 Last Archived ISR Date 29-Mar-21 1 Effectiveness Date 6-Jun-28 Revised Clsing Date 3-Jun-213 Actual Mid Term Review Date 27-Sep-21 Prject Develpment Objectives Prject Develpment Objective (frm Prject Appraisal Dcument) T increase the lw-incme rural and peri-urban ppulatins accessing imprved water and sanitatin facilities and practicing imprved hygiene behavirs, thrugh prgrammatic mainstreaming and scaling-up f a natin wide cmmunity-driven apprach t WSS-MDGs. Has the Prject Develpment Objective been changed since Bard Apprval f the Prject? O Yes N Cmpnent(s) Public Disclsure Authrized Cmpnent Name Cmpnent Cst Cmpnent 1: Cmmunity Empwerment and Lcal Institutinal Develpment 8.7 Cmpnent 2: Imprving Hygiene and Sanitatin Behavir and Services 25.2 Cmpnent 3: Water Supply and Public Sanitatin Infrastructure Cmpnent 4: District and Village Incentives Grants (VIG) 5.1 Cmpnent 5: Implementatin Supprt and Prject Management 52.1 Overall Ratings Previus Rating Current Rating -5- Prgress twards achievement f PDO Mderately Satisfactry Satisfactry " Overall Implementatin Prgress (IP) Mderately Satisfactry Satisfactry. Overall Risk Rating lsure Authrized Implementatin Status Overview The prject has nw met r exceeded mst f the perfrmance indicatrs. It has prvided 3.5 millin peple with imprved access t water supply and 2.1 millin with imprved Page 1 f 5

2 The Wrld Bank Reprt N: ISR3729 access t sanitatin. It has benefited 5,849 villages, and facilitated 4,61 cmmunity rganizatins (LKMs) and 3,496 peratin and maintenance bdies (BP SPAMS). Mre than 4.88% f target cmmunities are nw pen defecatin free, 5.9% have adpted hand washing prgrams, and 66.34% f targeted schls have a hygiene prgram and imprved sanitatin facilities. Abut 9 districts utside the target cmmunities have begun replicating the prject's apprach. Lcatins a) Cuntry First Administrative Divisin Lcatin Planned Actual ent Entered Prpinsi Sumatera Utara ) Indnesia Nt Entered Prpinsi Sumatera Selatan Indnesia Nt Entered Prpinsi Sumatera Barat Indnesia Nt Entered Prpinsi Sulawesi Tengah Indnesia Nt Entered Prpinsi Maluku Indnesia Nt Entered Prvinsi Papua Indnesia Nt Entered Prpinsi Bengkulu Results Prject Develpment Objective Indicatrs Indicatr Name Cre Unit f Measure Baseline Current End Target Additinal peple with sustainable access t Number Value imprved sanitatin facilities differentiated by Date 1-Sep Oct Jun-213 sciecnmic status Original target fr Year-4 Actual target in PAD is is millin. The millin, but restructured t be figures 3.1 millin. N specific targets set by sciecnmic status, but prject will capture differentiated data in results. # f additinal peple with sustainable access Text Value 3,59, t imprved water facilities differentiated by Date 1-Sep Oct Jun sciecnmic status. Original target fr Year-4 Task team will determine 211 is 3-5 millin. The whether a mre specific.u figures numerical target can be used. O Differentiated sciecnmic L). data n results will be gathered, but n differentiated target was set. Page 2 f 5

3 ) The Wrld Bank Reprt N: ISR3729 Intermediate Results Indicatrs Indicatr Name Cre Unit f Measure Baseline Current End Target percentage f target cmmunities adpting Percentage Value > hand washing prgrams Date 28-Oct-211 The figures represent 76% data cmpleteness & validatin. number f districts that are replicating the Number Value Pamsimas apprach utside targeted Date 1-Sep Oct Jun-213 cmmunities actual prject district WSS expenditure as a Percentage Value. 1. percentage f the budget needed t achieve Date 1-Sep Oct Jun-213 MDG gals Nt yet due, will be cnducted thrugh evaluatin study % f districts with Prject mnitring structure Text Value % districts engaged % districts engaged and tls (IMIS, M&E) that prvides regular Date 1-Sep Oct Jun-213 infrmatin n prject implementatin quality Target is 1% thrughut implementatin f prject. # f villages & districts exceeding prject Text Value villages & 2 districts perfrmance criteria and receiving Date 1-Sep Oct Jun-213 supplementary grants Target fr Year is 4-8 villages and 15 districts. ndcument It is lwer than the target, because Gl was nt ready with the budget and imprved Prcedures. It is already allcated in 212 budget fr 4 villages Iequal t 8.9 Millin US D % f villages with imprved water supply Value b 79.9 etext 9% :3 systems that are functining t the satisfactindae -p268-c-112-jn3 Ow f the majrity f targeted cmmunity, and ZP Target is 9% thrughut the Measures percentage f.a effectively managed/financed prject, fr whatever systems systems that meet satisfactin.2 are functining at a given and management criteria, nt time. The figures represent percentage f cnstructin 76% data cmpleteness & target met. validatin Page 3 f 5

4 The Wrld Bank Reprt N: ISR3729 % f targeted schls that have imprved Text Value % % sanitatin facilities and hygiene prgrams Date 1-Sep Oct Jun-213 Original target fr Year-4 C. 211 is 77%. The figures - % f target cmmunities free f pen Text Value % % free f pen defecatin U) defecatin d adate 1-Sep Oct Jun-213 Original target fr Year is 6%. The figures % f districts with Capacity building plan t Text Value % % supprt the adptin and mainstreaming f the Date 1-Sep Oct Jun-213 PAMSIMAS apprach, and prgress Intermediate target fr twardsachieving its bjectives 6/3/1 is 5%. 36 ut f 7 districts have draft capacity building plan, this indicatr will be updated sn the draft is issued under legal dcuments. # f villages develping cmmunity actin Text Value 5,352 5 plans Date 1-Sep Oct Jun-213 Substantially higher than prjected fr this stage f the prject. The riginal intermediate target fr Year is 3,85. The figures. 'I) Data n Financial Perfrmance (as f 7-Feb-212) Financial Agreement(s) Key Dates - Prject Lan N. Status Apprval Date Signing Date Effectiveness Date Clsing Date & P85375 IDA-424 Effective 27-Jun Dec-27 6-Jun-28 3-Jun-213 Disbursements (in Millins) Page 4 f 5

5 ) The Wrld Bank Reprt N: ISR3729 Prject Lan N. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P85375 IDA-424 Effective XDR Disbursement Graph 1- - Original ---- Frmally Revised -- Actual Bk75 t-supprt-that-effrt. E 25 /1q C Thr reae prjects. ar n S Thergernen reaeprjects.mtettcniun h aia cl-p h prmbyn h n h rjc,adisdsusn sbe efnnigf h Page 5 f 5