Third Water Supply and Sanitation for Low-Income Communities / Community Based Water Supply Project (PAMSIMAS III)

Abstract*

The Third Water Supply and Sanitation for Low Income communities Project for Indonesia aims to increase the number of low-income rural and peri-urban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors. The project consists of the following components: Component 1: will support community driven development (CDD) planning and management of water, sanitation and hygiene improvement programs, build... Show More

Development Objective

To increase the number of under-served rural and peri-urban populations accessing sustainable water supply and sanitation services

Key Details

Project Details

Project ID
P085375
Status
Closed
Team Leader
Irma Setiono
Borrower 2
Republic of Indonesia

Country
Indonesia
Disclosure Date
March 13, 2006
Approval Date
(as of board presentation)
June 27, 2006
Effective Date
June 6, 2008

Total Project Cost 1
US$ 1577.83 million
Implementing Agency
DG Community Health, Ministry of Health,Ministry of Public Works and Housing,DG Regional Development, Ministry of Home Affairs,DG Village Government, Ministry of Home Affairs
Region
East Asia and Pacific
Fiscal Year 3
2006

Commitment Amount
US$ 556.50 million
Environmental Category
B
Last Update Date
April 22, 2024
Closing Date
August 31, 2022

Last Stage Reached
BANK APPROVED

Associated Projects
P176183
P154780
P129486

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Disease Control13%
FY17 - Health Systems and Policies25%
- FY17 - Adolescent Health6%
- FY17 - Child Health6%
- FY17 - Health Service Delivery13%

FY17 - Social Development and Protection

FY17 - Social Inclusion36%
- FY17 - Indigenous People and Ethnic Minorities4%
- FY17 - Other Excluded Groups4%
- FY17 - Participation and Civic Engagement28%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	395.40
IDA Credit	137.50
Local Communities	164.85
Indonesia - Free-standing Trust Fund Program	23.60
Borrower/Recipient	854.08

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	395.40
IDA Commitment	137.50
IBRD + IDA Commitment	532.90

Lending Instrument
Grant Amount	23.60
Total Project Cost**	1577.83

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 12, 2014	IBRD-82590	Loan Disb	16,000,000.00
Mar 30, 2015	IBRD-82590	Loan Disb	500,000.00
Apr 1, 2014	IDA-42040	Int Charges	70,506.74
Apr 1, 2014	IDA-42040	Int Charges	70,506.74
Jan 1, 2019	IBRD-85780	Int Charges	1,580,048.90
Jul 15, 2018	IBRD-82590	Int Charges	1,113,814.00
Jan 16, 2018	IDA-42040	Loan Repay	6,465,867.00
Jan 1, 2018	IBRD-85780	Int Charges	317,282.53
Jan 1, 2018	IBRD-85780	Int Charges	83,993.21
Jan 15, 2018	IBRD-82590	Int Charges	855,170.70
Jul 1, 2018	IBRD-85780	Int Charges	264,114.72
Jul 1, 2018	IBRD-85780	Int Charges	1,136,723.60
Apr 1, 2018	IDA-42040	Int Charges	3,525.09
Apr 1, 2018	IDA-42040	Int Charges	3,525.09
Apr 1, 2018	IDA-42040	Loan Repay	3,267,113.50
Jan 1, 2018	IBRD-85780	Int Charges	317,282.53
Jan 1, 2018	IBRD-85780	Int Charges	542,468.06
Jan 1, 2018	IBRD-85780	Int Charges	-317,282.53
Jan 1, 2018	IBRD-85780	Int Charges	-83,993.21
Apr 1, 2018	IDA-42040	Int Charges	320,585.50
Apr 1, 2018	IDA-42040	Int Charges	320,585.50
Jan 1, 2021	IBRD-85780	Int Charges	1,544,790.00
Jan 1, 2021	IBRD-85780	Int Charges	7,889.34
Oct 1, 2020	IDA-42040	Int Charges	213,956.05
Oct 1, 2020	IDA-42040	Int Charges	213,956.05
Oct 1, 2020	IDA-42040	Loan Repay	26,595.35
Jul 15, 2020	IBRD-82590	Int Charges	1,133,682.20
Jul 15, 2020	IBRD-82590	Loan Repay	4,265,241.00
May 27, 2020	IBRD-85780	Loan Disb	33,000,000.00
Jul 1, 2020	IBRD-85780	Int Charges	59,657.53
Jul 1, 2020	IBRD-85780	Int Charges	112,715.16
Jul 1, 2020	IBRD-85780	Int Charges	2,760,500.50
Aug 19, 2020	IBRD-85780	Loan Disb	26,000,000.00
Jul 1, 2020	IBRD-85780	Int Charges	5,342.47
Oct 1, 2020	IDA-42040	Loan Repay	3,143,124.50
Apr 1, 2020	IDA-42040	Loan Repay	3,051,066.20
Apr 1, 2020	IDA-42040	Int Charges	221,005.80
Apr 1, 2020	IDA-42040	Int Charges	221,005.80
Apr 1, 2020	IDA-42040	Loan Repay	18,406.01
Apr 1, 2020	IDA-42040	Loan Repay	0.01
Apr 1, 2020	IDA-42040	Int Charges	-0.01
Apr 1, 2020	IDA-42040	Int Charges	-0.01
Feb 24, 2020	IBRD-85780	Loan Disb	11,000,000.00
Jul 1, 2022	IBRD-85780	Int Charges	1,714,442.40
May 19, 2022	IBRD-85780	Loan Cancel	1,813,973.40
May 2, 2013	IBRD-82590	Loan Commitment	99,900,000.00
Jan 8, 2016	IBRD-85780	Loan Commitment	300,000,000.00
Jul 15, 2024	IBRD-82590	Int Charges	13,535.36
Jul 15, 2024	IBRD-82590	Int Charges	1,849,094.50
Jul 15, 2024	IBRD-82590	Loan Repay	5,200,350.00
Jun 27, 2006	IDA-42040	Loan Commitment	137,500,000.00
Jul 1, 2024	IBRD-85780	Loan Repay	8,701,005.00
Jul 1, 2024	IBRD-85780	Int Charges	9,369,335.00
Jul 1, 2024	IBRD-85780	Int Charges	62,556.36
Oct 1, 2023	IDA-42040	Loan Repay	28,891.40
Oct 1, 2023	IDA-42040	Loan Repay	5,881,153.50
Oct 1, 2023	IDA-42040	Int Charges	88,650.69
Oct 1, 2023	IDA-42040	Int Charges	88,650.69
Apr 1, 2024	IDA-42040	Loan Repay	112,813.69
Apr 1, 2024	IDA-42040	Loan Repay	5,836,332.50
Apr 1, 2024	IDA-42040	Int Charges	66,927.91
Apr 1, 2024	IDA-42040	Int Charges	66,927.91
Jan 15, 2024	IBRD-82590	Int Charges	29,120.36
Jan 15, 2024	IBRD-82590	Int Charges	1,996,811.40
Jan 15, 2024	IBRD-82590	Loan Repay	5,066,763.00
Aug 2, 2023	IBRD-85780	Loan Cancel	206,267.27
Jan 1, 2024	IBRD-85780	Int Charges	0.20
Jan 1, 2024	IBRD-85780	Int Charges	162,890.33
Jan 1, 2024	IBRD-85780	Int Charges	44.51
Jan 1, 2024	IBRD-85780	Int Charges	9,561,271.00
Jan 1, 2024	IBRD-85780	Loan Repay	8,492,419.00
Jun 26, 2023	IBRD-85780	Loan Disb	-905.04
Jul 1, 2023	IBRD-85780	Int Charges	249.96
Jul 1, 2023	IBRD-85780	Int Charges	8,205,422.50
Jul 1, 2023	IBRD-85780	Loan Repay	8,283,966.50
Jul 1, 2023	IBRD-85780	Int Charges	3.26
Apr 1, 2014	IDA-42040	Loan Repay	3,635,177.00
Apr 1, 2014	IDA-42040	Int Charges	430,655.44
Apr 1, 2014	IDA-42040	Int Charges	430,655.44
Dec 11, 2013	IBRD-82590	Loan Disb	1,800,000.00
Oct 14, 2016	IBRD-85780	Loan Disb	30,000,000.00
Jul 15, 2016	IBRD-82590	Int Charges	451,451.00
Jul 15, 2016	IBRD-82590	Int Charges	3,726.00
Jun 15, 2016	IBRD-82590	Loan Disb	15,000,000.00
Sep 14, 2016	IBRD-85780	Fee Charges	750,000.00
Apr 1, 2016	IDA-42040	Int Charges	289,561.40
Apr 1, 2016	IDA-42040	Int Charges	289,561.40
Apr 1, 2016	IDA-42040	Int Charges	-6,428.65
Apr 1, 2016	IDA-42040	Int Charges	6,428.65
Apr 1, 2016	IDA-42040	Int Charges	14,809.60
Apr 1, 2016	IDA-42040	Int Charges	14,809.60
Apr 1, 2016	IDA-42040	Loan Repay	3,170,016.80
Jan 1, 2017	IBRD-85780	Int Charges	239,959.02
Jan 1, 2017	IBRD-85780	Int Charges	106,650.00
Feb 19, 2016	IDA-42040	Loan Disb	-94,358.90
Feb 19, 2016	IDA-42040	Loan Cancel	94,358.90
Dec 10, 2015	IBRD-82590	Loan Disb	4,600,000.00
Jun 18, 2015	IDA-42040	Loan Cancel	4,519,609.50
Oct 1, 2015	IDA-42040	Int Charges	364,535.38
Oct 1, 2015	IDA-42040	Int Charges	364,535.38
Oct 1, 2015	IDA-42040	Loan Repay	79,089.82
Oct 1, 2015	IDA-42040	Loan Repay	3,215,139.50
Jan 15, 2016	IBRD-82590	Int Charges	3,634.00
Jan 15, 2016	IBRD-82590	Int Charges	281,520.00
Jun 18, 2015	IDA-42040	Loan Disb	-436,019.72
Jul 15, 2015	IBRD-82590	Int Charges	161,622.92
Apr 1, 2015	IDA-42040	Loan Repay	128,760.98
Apr 1, 2015	IDA-42040	Loan Repay	3,117,124.50
Apr 1, 2015	IDA-42040	Int Charges	386,769.60
Apr 1, 2015	IDA-42040	Int Charges	386,769.60
Jul 9, 2015	IBRD-82590	Loan Disb	19,900,000.00
May 22, 2015	IBRD-82590	Loan Disb	1,300,000.00
Mar 8, 2018	IBRD-85780	Loan Disb	20,000,000.00
Mar 9, 2018	IBRD-82590	Loan Disb	10,000,000.00
Jul 15, 2017	IBRD-82590	Int Charges	779,567.00
Feb 26, 2020	IBRD-82590	Loan Disb	-17,626.22
Jan 1, 2020	IBRD-85780	Int Charges	159,438.38
Jan 1, 2020	IBRD-85780	Int Charges	2,595,166.80
Jan 1, 2020	IBRD-85780	Int Charges	9,267.12
Jan 1, 2020	IBRD-85780	Int Charges	128,663.71
Feb 26, 2020	IBRD-82590	Loan Cancel	17,626.22
Jan 15, 2020	IBRD-82590	Int Charges	1,317,029.10
Jan 15, 2020	IDA-42040	Loan Repay	1,076,380.90
Oct 1, 2019	IDA-42040	Loan Repay	25,081.93
Oct 1, 2019	IDA-42040	Loan Repay	3,035,648.80
Oct 1, 2019	IDA-42040	Int Charges	233,534.44
Oct 1, 2019	IDA-42040	Int Charges	233,534.44
Dec 2, 2019	IBRD-85780	Loan Disb	26,000,000.00
Jul 1, 2019	IBRD-85780	Int Charges	200,587.34
Jul 1, 2019	IBRD-85780	Int Charges	2,412,133.00
Jul 15, 2019	IBRD-82590	Int Charges	1,635,464.60
May 10, 2019	IBRD-82590	Loan Cancel	4,463,109.50
Jul 1, 2022	IBRD-85780	Int Charges	5,241.16
Jul 1, 2022	IBRD-85780	Int Charges	425.35
Apr 1, 2022	IDA-42040	Loan Repay	79,113.55
Apr 1, 2022	IDA-42040	Loan Repay	6,124,865.00
Apr 1, 2022	IDA-42040	Int Charges	162,854.47
Apr 1, 2022	IDA-42040	Int Charges	162,854.47
Oct 1, 2021	IDA-42040	Loan Repay	51,825.14
Oct 1, 2021	IDA-42040	Loan Repay	6,292,828.00
Oct 1, 2021	IDA-42040	Int Charges	190,339.55
Oct 1, 2021	IDA-42040	Int Charges	190,339.55
Nov 15, 2021	IBRD-85780	Loan Disb	5,400,000.00
May 19, 2022	IBRD-85780	Loan Disb	-1,363,973.40
Sep 1, 2021	IBRD-85780	Loan Disb	8,000,000.00
Jul 1, 2021	IBRD-85780	Int Charges	2,320.36
Jul 1, 2021	IBRD-85780	Int Charges	8,719.89
Jul 1, 2021	IBRD-85780	Int Charges	22,156.50
Jul 1, 2021	IBRD-85780	Int Charges	1,531,954.50
Jul 15, 2021	IBRD-82590	Int Charges	335,973.90
Jul 15, 2021	IBRD-82590	Loan Repay	4,484,705.50
Apr 1, 2021	IDA-42040	Loan Repay	6,117.15
Apr 1, 2021	IDA-42040	Loan Repay	3,177,310.50
Apr 1, 2021	IDA-42040	Int Charges	202,943.48
Sep 26, 2017	IBRD-85780	Loan Disb	750,000.00
Oct 27, 2017	IBRD-85780	Loan Disb	40,000,000.00
Oct 1, 2017	IDA-42040	Loan Repay	15,306.63
Oct 1, 2017	IDA-42040	Loan Repay	3,160,660.50
Jul 1, 2017	IBRD-85780	Int Charges	333,023.97
Jul 1, 2017	IBRD-85780	Int Charges	324,936.38
Apr 1, 2017	IDA-42040	Loan Repay	3,046,485.00
Apr 1, 2017	IDA-42040	Int Charges	331,609.44
Apr 1, 2017	IDA-42040	Int Charges	331,609.44
Apr 1, 2017	IDA-42040	Loan Repay	2,862.93
Feb 9, 2017	IDA-42040	Loan Cancel	6,595.50
Oct 1, 2017	IDA-42040	Int Charges	330,049.78
Oct 1, 2017	IDA-42040	Int Charges	330,049.78
Jan 15, 2017	IBRD-82590	Int Charges	15,375.00
Jan 15, 2017	IBRD-82590	Int Charges	622,349.30
Oct 1, 2016	IDA-42040	Int Charges	78,124.14
Oct 1, 2016	IDA-42040	Int Charges	78,124.14
Oct 1, 2016	IDA-42040	Loan Repay	3,136,905.50
Oct 1, 2016	IDA-42040	Int Charges	352,901.88
Oct 1, 2016	IDA-42040	Int Charges	352,901.88
Apr 21, 2017	IBRD-85780	Loan Disb	3,500,000.00
Feb 9, 2017	IDA-42040	Loan Disb	-6,595.50
May 21, 2019	IBRD-85780	Loan Disb	33,000,000.00
Apr 1, 2019	IDA-42040	Loan Repay	17,929.96
Apr 1, 2019	IDA-42040	Loan Repay	3,101,520.00
Apr 1, 2019	IDA-42040	Int Charges	260,886.81
Apr 1, 2019	IDA-42040	Int Charges	260,886.81
Feb 20, 2019	IBRD-85780	Loan Disb	20,000,000.00
May 10, 2019	IBRD-82590	Loan Disb	-2,163,109.50
Jul 1, 2019	IBRD-85780	Int Charges	7,082.19
Jul 1, 2019	IBRD-85780	Int Charges	87,126.70
Oct 1, 2018	IDA-42040	Loan Repay	3,132,569.80
Oct 1, 2018	IDA-42040	Int Charges	282,293.62
Oct 1, 2018	IDA-42040	Int Charges	282,293.62
Oct 1, 2018	IDA-42040	Loan Repay	4,026.31
Jan 15, 2019	IBRD-82590	Int Charges	1,496,533.40
Nov 15, 2018	IBRD-85780	Loan Disb	22,000,000.00
Jan 15, 2019	IDA-42040	Loan Repay	5,183,944.50
Jan 1, 2019	IBRD-85780	Int Charges	252,219.17
Apr 1, 2021	IDA-42040	Int Charges	202,943.48
Nov 19, 2020	IBRD-85780	Loan Disb	7,900,000.00
Feb 26, 2021	IBRD-85780	Loan Disb	13,000,000.00
Jan 15, 2021	IBRD-82590	Int Charges	391,354.60
Jan 15, 2021	IBRD-82590	Loan Repay	4,370,202.50
Jan 1, 2021	IBRD-85780	Int Charges	78,414.83
Jan 1, 2021	IBRD-85780	Int Charges	50,056.69
Jul 1, 2023	IBRD-85780	Int Charges	465,168.70
Jul 15, 2023	IBRD-82590	Loan Repay	4,942,718.00
Jan 15, 2023	IBRD-82590	Int Charges	88,191.83
Jan 15, 2023	IBRD-82590	Int Charges	1,433,466.40
Jan 15, 2023	IBRD-82590	Loan Repay	4,828,215.00
Aug 2, 2023	IBRD-85780	Loan Disb	-3,169.84
May 17, 2023	IBRD-85780	Loan Disb	-577.39
Jul 15, 2023	IBRD-82590	Int Charges	95,979.56
Jul 15, 2023	IBRD-82590	Int Charges	1,803,303.00
Apr 1, 2023	IDA-42040	Loan Repay	5,839,799.00
Apr 1, 2023	IDA-42040	Int Charges	113,362.53
Apr 1, 2023	IDA-42040	Int Charges	113,362.53
Apr 1, 2023	IDA-42040	Loan Repay	206,201.12
Oct 1, 2022	IDA-42040	Int Charges	129,426.59
Oct 1, 2022	IDA-42040	Int Charges	129,426.59
Oct 1, 2022	IDA-42040	Loan Repay	81,085.58
Oct 1, 2022	IDA-42040	Loan Repay	5,671,205.50
Oct 5, 2022	IBRD-85780	Loan Disb	-193,952.66
Jan 1, 2023	IBRD-85780	Int Charges	132.54
Jan 1, 2023	IBRD-85780	Int Charges	315,179.84
Jan 1, 2023	IBRD-85780	Int Charges	116.90
Jan 1, 2023	IBRD-85780	Int Charges	5,909,907.50
Oct 28, 2022	IBRD-85780	Loan Disb	-6,924.26
Nov 29, 2022	IBRD-85780	Loan Disb	-738.09
Jan 15, 2022	IBRD-82590	Int Charges	286,035.12
Jan 15, 2022	IBRD-82590	Loan Repay	4,589,666.50
Jul 15, 2022	IBRD-82590	Int Charges	366,812.80
Jul 15, 2022	IBRD-82590	Loan Repay	4,704,169.50
Jan 1, 2022	IBRD-85780	Int Charges	9,031.50
Jan 1, 2022	IBRD-85780	Int Charges	1,474,759.00
Jul 1, 2022	IBRD-85780	Int Charges	1,738.34
Sep 27, 2013	IBRD-82590	Loan Disb	27,200,000.00
Jan 15, 2014	IBRD-82590	Int Charges	55,684.45
Sep 4, 2013	IBRD-82590	Fee Charges	249,750.00
Oct 1, 2013	IDA-42040	Loan Repay	3,502,766.00
Oct 1, 2013	IDA-42040	Loan Repay	112,744.13
Oct 1, 2013	IDA-42040	Int Charges	401,362.20
Oct 1, 2013	IDA-42040	Int Charges	401,362.20
Jan 16, 2015	IBRD-82590	Loan Disb	1,300,000.00
Oct 1, 2014	IDA-42040	Loan Repay	3,487,981.20
Oct 1, 2014	IDA-42040	Int Charges	428,696.88
Oct 1, 2014	IDA-42040	Int Charges	428,696.88
Oct 1, 2014	IDA-42040	Int Charges	28,559.58
Oct 1, 2014	IDA-42040	Int Charges	28,559.58
Jul 15, 2014	IBRD-82590	Int Charges	1,172.50
Jul 15, 2014	IBRD-82590	Int Charges	88,941.38
Jan 15, 2015	IBRD-82590	Int Charges	128,380.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2022-06-16
Financial Management	Moderately Satisfactory	2022-06-16
Project Management	Satisfactory	2022-06-16
Progress towards achievement of PDO	Satisfactory	2022-06-16
Counterpart Funding	Satisfactory	2022-06-16
Monitoring and Evaluation	Satisfactory	2022-06-16
Overall Implementation Progress (IP)	Satisfactory	2022-06-16

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2023
Outcomes	Highly Satisfactory
Risk to Development Outcome
Bank Performance	Highly Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-18-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

# of additional people with sustainable access to improved water facilities Value 0.00 24800000.00 22100000.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
villages with improved water supply systems that are effectively managed and financed Value 0.00 92.25 90.00
Date September 1, 2006 August 31, 2022 December 31, 2020
Comment
People provided with access to "improved sanitation facilities” under the proj. Value 0.00 26000000.00 14900000.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Number of additional people with access to improved sanitation facilities Value 0.00 26000000.00 14900000.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Additional people with sustainable access to improved sanitation facilities Value 0.00 26000000.00 14900000.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Number of people in rural areas provided with access to Improved Water Sources under the project Value 0.00 24800000.00 22100000.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
# of people in rural areas provided with access to Improved Water Sources under the project - female Value 4000000.00 12238000.00 0.00
Date December 7, 2015 August 31, 2022
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New piped household water connections that are resulting from the project intervention Value 0.00 4490000.00 0.00
Date September 1, 2006 August 31, 2022
Comment
actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets Value 0.00 76.26 70.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 117000.00 0.00
Date September 1, 2006 August 31, 2022
Comment
People trained to improve hygiene behavior/sanitation practices - female Value 0.00 1512000.00 0.00
Date September 1, 2006 August 31, 2022
Comment
number of districts that are replicating the Pamsimas approach outside targeted communities Value 0.00 404.00 370.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment

% of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community.	Value	0.00	91.00	80.00
	Date	September 1, 2006	August 31, 2022	June 30, 2020
	Comment

Number of other water service providers that the project is supporting Value 0.00 35553.00 0.00
Date September 1, 2006 August 31, 2022
Comment
% of target communities free of open defecation Value 0% 82.5 60
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
# of villages developing community action plans Value 0 38200 27000
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Number of districts exceeding project performance criteria and receiving supplementary grants Value 0.00 351.00 400.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment

% of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality	Value	0.00	95.06	90.00
	Date	September 1, 2006	August 31, 2022	December 30, 2020
	Comment

% of village government incorporating community WSS plan to annual/mid-term village plan to support achievement of universal access Value 0.00 98.90 0.00
Date September 9, 2015 August 31, 2022
Comment
% of targeted schools that have improved sanitation facilities and hygiene programs Value 0.00 96.60 95.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 125000.00 0.00
Date September 1, 2006 August 31, 2022
Comment
# of villages exceeding project performance criteria and receiving supplementary grants Value 0.00 8176.00 4649.00
Date September 1, 2006 August 31, 2022 December 30, 2020
Comment
% of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan Value 0.00 87.90 0.00
Date September 9, 2015 August 31, 2022
Comment
Improved latrines constructed under the project Value 0.00 30000.00 0.00
Date September 1, 2006 August 31, 2022
Comment

% of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives	Value	0%	95.7	70
	Date	September 1, 2006	August 31, 2022	December 30, 2020
	Comment

People trained to improve hygiene behavior/sanitation practices under the project Value 0.00 2686000.00 0.00
Date December 1, 2006 August 31, 2022
Comment

# of people in rural areas provided with access to Improved Water Sources under the project - female	Value	4000000.00	12238000.00	0.00
	Date	December 7, 2015	August 31, 2022
	Comment

% of target communities free of open defecation	Value	0%	82.5	60
	Date	September 1, 2006	August 31, 2022	December 30, 2020
	Comment

# of villages developing community action plans	Value	0	38200	27000
	Date	September 1, 2006	August 31, 2022	December 30, 2020
	Comment