| Entidad De Financiamiento | Compromisos |
|---|---|
| International Bank for Reconstruction and Development | 300.00 |
| Borrower/Recipient | 769.44 |
The National Rural Water Supply and Sanitation Project (PAMSIMAS AF)
Objetivo de desarrollo
To increase the number of under-served rural and peri-urban populations accessing sustainable water supply and sanitation services
Llave Detalles
Proyecto Detalles
P154780
Closed
George Soraya
Ministry of Public Works and Housing
28 de septiembre de 2015
(a partir de la presentación ante el Directorio)
8 de enero de 2016
N/A
US$ 1069.44 millones
Ministry of Public Works and Housing
2016
US$ 300.00 millones
B
22 de abril de 2024
31 de agosto de 2022
Yes
BANK APPROVED
Finanzas
Financiamiento (millones de US$)
Financiamiento total del proyecto (millones de US$)
| Línea de productos | BIRF/AIF |
|---|---|
| Compromiso del BIRF | 300.00 |
| Compromiso de la AIF | No Disponible |
| Compromiso del BIRF + AIF | 300.00 |
| Instrumento de Financiamiento | |
|---|---|
| Monto a título de donación | No Disponible |
| Costo total del proyecto** | 1069.44 |
Resumen del financiamiento del Banco Mundial (millones de US$) al 31 de marzo de 2025
No hay datos disponibles.
Actividad financiera detallada al 31 de marzo de 2025
No hay datos disponibles.
Marco de resultados
INDICADORES DE OBJETIVOS DE DESARROLLO DE PROYECTOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
Number of people in rural areas provided with access to Improved Water Sources under the project Valor 0.00 7980000.00 22100000.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar # of people in rural areas provided with access to Improved Water Sources under the project - female Valor 0.00 4000000.00 11500000.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar People provided with access to "improved sanitation facilities” under the proj. Valor 0.00 7700000.00 14900000.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 7700000.00 14900000.00 Fecha 1 de septiembre de 2001 7 de agosto de 2015 30 de junio de 2021 Comentar the Project serves rural areas villages with improved water supply systems that are effectively managed and financed Valor 0.00 77.00 90.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar # of additional people with sustainable access to improved water facilities Valor 0 7980000 22100000 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar Additional people with sustainable access to improved sanitation facilities Valor 0.00 7700000.00 14900000.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2022 Comentar
INDICADORES DE RESULTADOS INTERMEDIOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
actual project district WSS expenditure as a percentage of the budget needed to achieve UA targets Valor 0.00 33.00 70.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 100.00 90.00 Fecha 1 de septiembre de 2006 9 de marzo de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 68.00 60.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar People trained to improve hygiene behavior/sanitation practices under the proj Valor 0.00 927601.00 1215700.00 Fecha 9 de marzo de 2015 30 de junio de 2021 Comentar % of villages with improved water supply systems that are functioning to the satisfaction of the majority of targeted community. Valor 0.00 87.00 75.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 499000.00 645000.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 0.00 80.00 Fecha 9 de septiembre de 2015 30 de junio de 2021 Comentar % of villages that has an increased budget to maintain and expanding existing WSS system to support implementation Community WSS Plan Valor 0.00 0.00 80.00 Fecha 9 de septiembre de 2015 30 de junio de 2021 Comentar Improved community water points constructed or rehabilitated under the project Valor 0.00 50047.00 120000.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar Includes public taps and hydrants New piped household water connections that are resulting from the project intervention Valor 0.00 714000.00 1250000.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 21000.00 60000.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0.00 36.00 206.00 Fecha 7 de agosto de 2015 30 de junio de 2021 Comentar Number of other water service providers that the project is supporting Valor 0.00 10287.00 27000.00 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0 10228 27000 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar % of districts with Capacity building plan to support the adoption and mainstreaming of the PAMSIMAS approach, and progress towardsachieving its objectives Valor 0% 33% 70 Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0% 51% 60% Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar 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 Valor 0% 85% 95% Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar % of villages with improved water supply systems that are effectively managed and financed Valor 0 77% 90% Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar # of villages exceeding project performance criteria and receiving supplementary grants Valor 0 1249 villages 4649 villages Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar % of districts with Project monitoring structure and tools (IMIS, M&E) that provides regular information on project implementation quality Valor 0% districts engaged 93% 90% districts engaged Fecha 1 de septiembre de 2006 7 de agosto de 2015 30 de junio de 2021 Comentar