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Outline of Presentation
1. Objectives
2. Country/Sector
3. The Project
4. The Project Justification
5. Cost & Financing
6. Risks
7. Environmental Issues

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 Project Objectives
To assist the Government of Indonesia in providing basic
sanitation infrastructure and to help achieving the MDG’s
target 7.

Project development objective:

The Community Based Sanitation project will address the
health issues induced by open defecation and poor
sanitation by providing community based infrastructure for
sanitation in 1,800 locations across 8 provinces with a
demand responsive approach.

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 Indonesia
Population 243 million
8 provinces 14.5 million
GDP/capita US$ 3,850
Inflation (%) 6.5
Percentage of urban population with access to potable
water 1990 (91%); & 2010 (92%).
Percentage of urban population with access to basic
sanitation 1990 (64 %) & 2010 (83%).
Open Defection in Urban Areas in 1990 (19%) and in
2010 (14%).
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Map of Indonesia – Project Location Areas

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 The Sanitation Situation in
Indonesia
The 4 Key Performance Indicators:
 Coverage
 Number of people served
 Continuity
 Cost

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The Sanitation Situation in Indonesia

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 Community Led Total Sanitation (CLTS)

CLTS is an innovative methodology for mobilizing

communities to completely eliminate open defecation
(OD). Communities are facilitated to conduct their own
appraisal and analysis of OD and take their own action
to become ODF (open defecation free).

CLTS focuses on the behavioural change needed to

ensure real and sustainable improvements – investing in
community mobilization instead of hardware, and shifting
the focus from toilet construction for individual
households to the creation of “open defecation-free”
urban areas.

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 How to eradicate Open Defecation?
The Participatory Health And Sanitation Transformation
(PHAST)

PHAST is designed to promote hygiene

behaviors, sanitation improvements and
community management of water and
sanitation facilities using specifically
developed participatory techniques.

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Latrines in open air

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 Transport of a pollutant
The concept of Source – Pathways - Receptor
Source = Human
(through Excreta, Faeces)

Pathways = Receptor =
Surface Waters, Rivers, Drinking Water
Canals, Ponds Vegetables, Food

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Source & pathways of contamination

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Surrounding Environment = Risk Factor

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Behaviour = Risk Factor

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Surrounding Environment + Behaviour =
Risk Factors increased !

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Community Driven Development
in Indonesia

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History of CDD in Indonesia
PNPM
Mandari

IDB
Integrated
Community Driven IDB
Development Infrastructure
(ICDD) Community Based
Sanitation
2013-2018
Phase 2 US$ 100 million
Phase 1
Sustainable
Poverty Alleviation Development
2008-2012 2012-2014
US$ 83 million US$ 159 million

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Sustainability in Development
Positive

Impacts

Positive Positive

Impacts Impacts

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 The Community Based Sanitation Project
A. Block financing for Community Sanitation Infrastructure by IDB in
1,800 locations throughout 46 cities across 8 provinces.

Construction of public bathing, toilets and washing facilities;

Construction of sewerage systems and wastewater treatment
plants and;
Installation of disposal and /or reuse systems.

B. Capacity Building financed by GoI.

C. Consultancy Services (NPMC, RPMC , M&E) financed by IDB

D. Project Management Unit financed by GoI.

E. Startup Workshop, Familiarization Visit, Review Missions.

F. Project Financial Audit.

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The Community Sanitation Infrastructure

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Sanitation before the project

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Sanitation after the project

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 Project Justification
 Provision of sanitation facilities and Increased Awareness
about Water Sanitation and Hygiene (WASH) for some 14.5
million people, 3.5 million households and 337,000 poor
families in 1,800 locations throughout 46 cities and across 8
provinces of Indonesia.
 Significant reduction of water borne diseases & cholera
outbreaks in the project areas;
 Reduction of Open Defecation drawbacks on health;
 In line with IDB 1440 Vision;
 In line with the MCPS for Indonesia : infrastructure
development is a core engagement areas.
 Development of an Area of Integrated Development Program
between these 2 projects: Sanimas CDS and ICDD of the
Islamic Development Bank.
 MDGs targets 4 & 7.
 EIRR = 36.81

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 Project Cost & Financing Plan
 Total project costs = USD 117 million
 IDB financing = USD 100 million
 Go Indonesia = USD 17 million
 Framework Agreement to be added to the Istisna’a
Agreement which will define what is going to be built in
which locations.

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Disbursement Philosophy (1)
CIO prepares and submits a CAP (including final
tech. design and cost estimates);
CAP approved by Community Assembly;
CAP is reviewed and approved by DPIU/RPMC;
Contract signed between DPIU/CIO
First disbursement issued for the Block Financing
(Advance payment of 40%)
Second disbursement for B.F. of 30%
Final disbursement for B.F. of 30%.

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 Procurement Philosophy
Block financing for Community Sanitation Infrastructure:
1, 800 contracts of US$ 47,220.
Procurement by Community Participation (IDB guidelines
3.7) and as per the ICDD program.
All construction works to be carried out by the
communities themselves.
Raw materials to be provided by communities where
possible (quality & quantity checked by the RPMC).
1% of the contracts to be reviewed by the IDB.
Selection of National & Regional Project Management
Consultants : short-list of reputed national firms.
Selection of Monitoring & Evaluation Consultant: short-list
of reputed national firms.

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Implementation Arrangements
Executing Agency : Ministry of Public Works through
Directorate General of Human Settlements;
MoPW very good experience with WB, ADB, IDB –ICDD
and other donors;
Implementation period = 5 years;
Stepwise approach: 150 locations (2013), 432 (2014);
626 (2015) and 592 (2016).
01 Central PMU seconded by the National PMC
8 PPIUs (use of existing ICDD structure)
246 DPIUs (use of existing ICDD structure)

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 Project Risks
Risks related to this project are deemed medium
Positive aspects
Populations are already familiar with the CDD approach and methods from
the ICDD and other donors’ programs;
This Sanimas project is intervening within and using the existing IDB-
ICDD platform and structure.
This project follows a Demand Responsive Approach ; therefore Social
Acceptance and Community Willingness to participate are already there;
Negative aspects
Selection of inappropriate technologies in some locations.
Willingness of communities to promote “change of behavior” and abandon
open defecation!
Lack of maintenance of the community sanitation infrastructure
Choice of the site to locate sanity facilities is critical in densely populated
areas.

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 Environmental Issues
The project will help reducing pollution of water
sources and improve prospects for agricultural
activities;
CDD approach will favor the communities
involvement in mitigating negative environmental
impacts;
Reuse of treated sewage will favor better
environmental conditions;
Construction negative aspects will be mitigated by the
communities themselves.

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Results obtained so far…..

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Results obtained so far…….

Before

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Thank You

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