Indonesia - Third Water Supply and Sanitation for Low Income Communities Project : P085375 - Implementation Status Results Report : Sequence 06

The World Bank Report No: ISR1118 Implementation Status & Results Indonesia Public Disclosure Copy Third Water Supply and Sanitation for Low Income Communities Project (P085375) Operation Name: Third Water Supply and Sanitation for Low Income Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Last Modified Date: 21-Feb-2011 Communities Project (P085375) Country: Indonesia Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Jun-2006 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 26-Nov-2010 Last Archived ISR Date 28-Apr-2010 Effectiveness Date 06-Jun-2008 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 27-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Community Empowerment and Local Institutional Development 8.70 Component 2: Improving Hygiene and Sanitation Behavior and Services 25.20 Component 3: Water Supply and Public Sanitation Infrastructure 182.70 Component 4: District and Village Incentives Grants 5.10 Public Disclosure Copy Component 5: Implementation Support and Project Management 52.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is making good progress toward achieving most of its development objectives and it is already being widely replicated outside the target communities. The main area Page 1 of 3  The World Bank Report No: ISR1118 where it has fallen short of its original goals is in provision or improved sanitation services. Project activities have been fully implemented in about 3,800 villages and started in the rest of 1,200 villages (out of 5,000). The project has already provided sustainable access to improved water facilities to more than 2 million people and improved sanitation to more Public Disclosure Copy than 200,000 people. Community-based operations and maintenance teams have been established in all project villages, and more than 95 percent of targeted schools have improved their sanitation facilities and adopted hygiene programs. Results Indicator Baseline Current End Target Indicator Baseline Current End Target Data on Financial Performance (as of 23-Dec-2010) Public Disclosure Copy Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P085375 IDA-42040 Effective 27-Jun-2006 27-Dec-2007 06-Jun-2008 30-Jun-2013 Disbursements (in Millions) Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085375 IDA-42040 0.00 0.00 0.00 0.00 0.00 Disbursement Graph Page 2 of 3  The World Bank Report No: ISR1118 Public Disclosure Copy Key Decisions Regarding Implementation The Bank and borrower are discussing project restructuring to (a) revise targets for improved sanitation and (b) modify cost sharing arrangements for implementation support. Restructuring History Related Projects Public Disclosure Copy Page 3 of 3