Quarterly Progress Report 12 January - March 2014
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USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 12 JANUARY - MARCH 2014 JULY 2014 This report is made possible by the support of the American People through the United States Agency for International Development (USAID.) The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government. The inauguration of infiltration ponds held in January 2014 attended by the U.S. Consular General in Surabaya, the Vice Governor of East Java Province, the Deputy Head District of Mojokerto, CCFI, Perhutani, PDAM and IUWASH team. Photo credit: IUWASH EAST JAVA USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 12 JANUARY - MARCH 2014 Program Title: USAID Indonesia Urban Water Sanitation and Hygiene Sponsoring USAID Office: USAID/Indonesia Office of Environment Contract Number: AID-497-C-11-00001 Contractor: DAI Date of Publication: July 2014 Author: DAI This report is made possible by the support of the American People through the United States Agency for International Development (USAID.) The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government. TABLE OF CONTENTS LIST OF ACRONYMS ......................................................................................................................... IV COVER STORY ................................................................................................................................ VIII EXECUTIVE SUMMARY ..................................................................................................................... X INTRODUCTION ................................................................................................................................. 1 IUWASH IN BRIEF .................................................................................................................................................................... 2 SUMMARY OF ACHIEVEMENTS ......................................................................................................................................... 3 HIGH LEVEL RESULTS & COMPONENT LEVEL PROGRESS ....................................................... 4 INTRODUCTION .................................................................................................................................................................... 4 HIGH LEVEL RESULTS ............................................................................................................................................................. 5 WATER SUPPLY SECTOR ...................................................................................................................................................... 6 Program WS 1: Improved PDAM Operational Aspects ................................................................................................................ 10 Program WS 2: Improved PDAM Financial Aspects ...................................................................................................................... 12 Program WS 3: Improved PDAM Customer Engagement Aspects .......................................................................................... 16 Program WS 4: Raw Water / Climate Change Adaptation ........................................................................................................ 17 Program WS 5: Microfinance ................................................................................................................................................................ 18 Program WS 6: Master Meter .............................................................................................................................................................. 20 Program WS 7: Capital Expenditure Financing ............................................................................................................................... 21 Program WS 8: PDAM Institutional Support ................................................................................................................................... 24 SANITATION SECTOR .........................................................................................................................................................26 Program SAN 1. Increase Access through Individual Systems .................................................................................................... 29 Program SAN 2. Increase Access through Communal Systems ................................................................................................. 30 Program SAN 3: Increase Access through Off-Site Sanitation (Sewerage) Systems ........................................................... 31 Program SAN 4: Improve Urban Sludge Management ................................................................................................................ 33 Program SAN 5: Sanitation Institutional Support ........................................................................................................................... 33 CROSSCUTTING SECTOR .................................................................................................................................................35 Program CC-1: Increased Number of PEMDA Policies ................................................................................................................. 35 Program CC-2: Increased Local Government Budget (APBD) ..................................................................................................... 36 Program CC-3: Improved Citizen Engagement................................................................................................................................ 37 Program CC 4: Gender Mainstreaming ............................................................................................................................................. 38 Program CC-5: Mobilize Corporate Social Responsibility (CSR) Funding ................................................................................ 40 GRANTS PROGRAM .............................................................................................................................................................43 NATIONAL ACTIVITIES & KEY UPCOMING EVENTS ................................................................ 46 REGIONAL HIGHLIGHTS & CLUSTER REPORTS ........................................................................ 52 NORTH SUMATRA ................................................................................................................................................................54 Summary ...................................................................................................................................................................................................... 54 Success Stories ........................................................................................................................................................................................... 55 Regional highlights by sector .................................................................................................................................................................. 57 WEST JAVA/DKI JAKARTA/BANTEN ..............................................................................................................................62 Summary ...................................................................................................................................................................................................... 62 Success Stories ........................................................................................................................................................................................... 63 Regional Highlights by sector ................................................................................................................................................................. 65 ii CENTRAL JAVA .......................................................................................................................................................................70 Summary ...................................................................................................................................................................................................... 70 Success Stories ........................................................................................................................................................................................... 71 Regional highlights by sector .................................................................................................................................................................. 73 EAST JAVA ................................................................................................................................................................................77 Summary ...................................................................................................................................................................................................... 77 Success Stories ........................................................................................................................................................................................... 78 Regional highlights by sector .................................................................................................................................................................