| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 300.00 |
| Borrower/Recipient | 769.44 |
The National Rural Water Supply and Sanitation Project (PAMSIMAS AF)
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
P154780
Closed
George Soraya
Ministry of Public Works and Housing
September 28, 2015
(as of board presentation)
January 8, 2016
N/A
US$ 1069.44 million
Ministry of Public Works and Housing
2016
US$ 300.00 million
B
April 22, 2024
August 31, 2022
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 300.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 1069.44 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of people in rural areas provided with access to Improved Water Sources under the project Value 0.00 7980000.00 22100000.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment # of people in rural areas provided with access to Improved Water Sources under the project - female Value 0.00 4000000.00 11500000.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment People provided with access to "improved sanitation facilities” under the proj. Value 0.00 7700000.00 14900000.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment Based on number of additional people provided with improved sanitation facilities under the project. the Project started in 2006 People provided with access to “improved sanitation facilities”- rural Value 0.00 7700000.00 14900000.00 Date September 1, 2001 August 7, 2015 June 30, 2021 Comment the Project serves rural areas villages with improved water supply systems that are effectively managed and financed Value 0.00 77.00 90.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment # of additional people with sustainable access to improved water facilities Value 0 7980000 22100000 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment Additional people with sustainable access to improved sanitation facilities Value 0.00 7700000.00 14900000.00 Date September 1, 2006 August 7, 2015 June 30, 2022 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets Value 0.00 33.00 70.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment Rewording of indicator to reflect universal access targets. Final target of 60% is based on the number of additional participatingdistricts. number of districts that are replicating the Pamsimas approach outside targeted communities Value 0.00 100.00 90.00 Date September 1, 2006 March 9, 2015 June 30, 2021 Comment Given the new participating districts will have variety in fiscal capacity and most of them are low-medium capacity thus the targetis slightly lower down percentage of target communities adopting hand washing programs Value 0.00 68.00 60.00 Date August 7, 2015 June 30, 2021 Comment People trained to improve hygiene behavior/sanitation practices under the proj Value 0.00 927601.00 1215700.00 Date March 9, 2015 June 30, 2021 Comment % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community. Value 0.00 87.00 75.00 Date August 7, 2015 June 30, 2021 Comment Based on household survey conducted in June 2015 ICR recommended a lower target. 90% is considered too high and similar projects in Indonesia present satisfaction levels at 75-80%. People trained to improve hygiene behavior/sanitation practices - female Value 0.00 499000.00 645000.00 Date August 7, 2015 June 30, 2021 Comment The value is based on March 2015 data and will be updated % of village government incorporating community WSS plan to annual/mid-term village plan to support achievement of universal access Value 0.00 0.00 80.00 Date September 9, 2015 June 30, 2021 Comment % of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan Value 0.00 0.00 80.00 Date September 9, 2015 June 30, 2021 Comment Improved community water points constructed or rehabilitated under the project Value 0.00 50047.00 120000.00 Date August 7, 2015 June 30, 2021 Comment Includes public taps and hydrants New piped household water connections that are resulting from the project intervention Value 0.00 714000.00 1250000.00 Date August 7, 2015 June 30, 2021 Comment household water connection is not paid by the project however in some villages, community and village water-board managementupgrade their service Improved latrines constructed under the project Value 0.00 21000.00 60000.00 Date August 7, 2015 June 30, 2021 Comment Only for public and school latrine, the project will update number of latrines built as result of promotion of sanitation andhygiene behavior program in the MIS Number of districts exceeding project performance criteria and receiving supplementary grants Value 0.00 36.00 206.00 Date August 7, 2015 June 30, 2021 Comment Number of other water service providers that the project is supporting Value 0.00 10287.00 27000.00 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment Number of village water-board committee that has been established by the project intervention Number of village water-board committee that has been established by the project intervention # of villages developing community action plans Value 0 10228 27000 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives Value 0% 33% 70 Date September 1, 2006 August 7, 2015 June 30, 2021 Comment he final target of 70% is based on the number of additional participating districts. The Capacity Building Plan is defined as theDistrict Water and Sanitation Strategic and Investment Plan. The new potential participating districts are more challenging interms of capacity thus the target is lower down % of target communities free of open defecation Value 0% 51% 60% Date September 1, 2006 August 7, 2015 June 30, 2021 Comment Target changed to 60% to reflect the improved ODF achievements of the existing project. % of targeted schools that have improved sanitation facilities and hygiene programs Value 0% 85% 95% Date September 1, 2006 August 7, 2015 June 30, 2021 Comment % of villages with improved water supply systems that are effectively managed and financed Value 0 77% 90% Date September 1, 2006 August 7, 2015 June 30, 2021 Comment # of villages exceeding project performance criteria and receiving supplementary grants Value 0 1249 villages 4649 villages Date September 1, 2006 August 7, 2015 June 30, 2021 Comment % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality Value 0% districts engaged 93% 90% districts engaged Date September 1, 2006 August 7, 2015 June 30, 2021 Comment