| Org. De Financement | Engagements |
|---|---|
| International Bank for Reconstruction and Development | 300.00 |
| Borrower/Recipient | 769.44 |
The National Rural Water Supply and Sanitation Project (PAMSIMAS AF)
Objectif de développement
To increase the number of under-served rural and peri-urban populations accessing sustainable water supply and sanitation services
Clé Détails
Projet Détails
P154780
Closed
George Soraya
Ministry of Public Works and Housing
28 septembre 2015
(à la date de présentation au Conseil)
8 janvier 2016
N/A
USD 1069.44 millions
Ministry of Public Works and Housing
2016
USD 300.00 millions
B
22 avril 2024
31 août 2022
Yes
BANK APPROVED
Finances
Plan De Financement (Millions De Dollars)
Financement total du projet (USD millions)
| Type de produit/service | BIRD/IDA |
|---|---|
| Engagement BIRD | 300.00 |
| Engagement IDA | N/D |
| Engagement BIRD + IDA | 300.00 |
| Instrument de prêt | |
|---|---|
| Élément don | N/D |
| Coût total du projet** | 1069.44 |
État récapitulatif du financement de la Banque (USD millions) au 31 mars 2025
Pas de données disponibles.
Activité financière détaillée au 31 mars 2025
Pas de données disponibles.
Cadre de résultats
INDICATEURS DES OBJECTIFS DE DÉVELOPPEMENT DU PROJET
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Number of people in rural areas provided with access to Improved Water Sources under the project Valeur 0.00 7980000.00 22100000.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation # of people in rural areas provided with access to Improved Water Sources under the project - female Valeur 0.00 4000000.00 11500000.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation People provided with access to "improved sanitation facilities” under the proj. Valeur 0.00 7700000.00 14900000.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 7700000.00 14900000.00 Date 1 septembre 2001 7 août 2015 30 juin 2021 Observation the Project serves rural areas villages with improved water supply systems that are effectively managed and financed Valeur 0.00 77.00 90.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation # of additional people with sustainable access to improved water facilities Valeur 0 7980000 22100000 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation Additional people with sustainable access to improved sanitation facilities Valeur 0.00 7700000.00 14900000.00 Date 1 septembre 2006 7 août 2015 30 juin 2022 Observation
INDICATEURS DE RÉSULTATS INTERMÉDIAIRES
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets Valeur 0.00 33.00 70.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 100.00 90.00 Date 1 septembre 2006 9 mars 2015 30 juin 2021 Observation 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 Valeur 0.00 68.00 60.00 Date 7 août 2015 30 juin 2021 Observation People trained to improve hygiene behavior/sanitation practices under the proj Valeur 0.00 927601.00 1215700.00 Date 9 mars 2015 30 juin 2021 Observation % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community. Valeur 0.00 87.00 75.00 Date 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 499000.00 645000.00 Date 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 0.00 80.00 Date 9 septembre 2015 30 juin 2021 Observation % of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan Valeur 0.00 0.00 80.00 Date 9 septembre 2015 30 juin 2021 Observation Improved community water points constructed or rehabilitated under the project Valeur 0.00 50047.00 120000.00 Date 7 août 2015 30 juin 2021 Observation Includes public taps and hydrants New piped household water connections that are resulting from the project intervention Valeur 0.00 714000.00 1250000.00 Date 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 21000.00 60000.00 Date 7 août 2015 30 juin 2021 Observation 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 Valeur 0.00 36.00 206.00 Date 7 août 2015 30 juin 2021 Observation Number of other water service providers that the project is supporting Valeur 0.00 10287.00 27000.00 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation 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 Valeur 0 10228 27000 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives Valeur 0% 33% 70 Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation 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 Valeur 0% 51% 60% Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation 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 Valeur 0% 85% 95% Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation % of villages with improved water supply systems that are effectively managed and financed Valeur 0 77% 90% Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation # of villages exceeding project performance criteria and receiving supplementary grants Valeur 0 1249 villages 4649 villages Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality Valeur 0% districts engaged 93% 90% districts engaged Date 1 septembre 2006 7 août 2015 30 juin 2021 Observation