USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 15 OCTOBER – DECEMBER 2014 FEBRUARY 2015 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. IUWASH conducted a series of training on toilet with septic tank construction as part of program collaboration with PNPM Mandiri Perkotaan to increase access to improved individual sanitation system. It has been a successful team up since resulted in a total of 6,612 new toilets were constructed in 10 districts/cities of Central Java Province including Batang, Kendal, Semarang, Salatiga, Surakarta, Klaten, Sukoharjo, Kudus and Rembang. Photo credit: IUWASH Central Java. USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 15 OCTOBER - DECEMBER 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: February 2015 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 RINGKASAN EKSEKUTIF .................................................................................................................. 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 Technical Aspects........................................................................................................................ 8 Program WS 2: Improved PDAM Financial Aspects ...................................................................................................................... 13 Program WS3: PDAM Customer Aspects ........................................................................................................................................ 16 Program WS 4: Raw Water / Climate Change Adaptation ........................................................................................................ 18 Program WS 5: Microfinance ................................................................................................................................................................ 19 Program WS 6: Master Meter .............................................................................................................................................................. 21 Program WS 7: Capital Expenditure Financing ............................................................................................................................... 23 Program WS 8: PDAM Institutional Support ................................................................................................................................... 25 SANITATION SECTOR .........................................................................................................................................................27 Program SAN 1. Increased access through Individual Sanitation Systems ............................................................................. 31 Program SAN 2. Increased sanitation access through communal systems ............................................................................ 33 Program SAN 3: Increase access through off-site sanitation (sewerage) ............................................................................... 34 Program SAN 4: Improved Urban Sludge Management .............................................................................................................. 37 Program SAN 5: Support Waste Water Institutions ..................................................................................................................... 38 CROSS-CUTTING SECTOR ................................................................................................................................................40 Program CC-1: Increased Number of Local Government Policies ............................................................................................. 41 Program CC-2: Increased Local Government Budget (APBD) ..................................................................................................... 42 Program CC-3: Improved Citizen Engagement................................................................................................................................ 43 Program CC 4: Gender Mainstreaming ............................................................................................................................................. 45 Program CC-5: Mobilize Corporate Social Responsibility (CSR) Funding ................................................................................ 50 GRANTS PROGRAM .............................................................................................................................................................54 NATIONAL ACTIVITIES & KEY UPCOMING EVENTS ................................................................ 57 General Project Management ............................................................................................................................................................... 57 Project Communication and Reporting ............................................................................................................................................... 59 Monitoring and Evaluation ..................................................................................................................................................................... 60 Environmental Compliance .................................................................................................................................................................... 62 REGIONAL HIGHLIGHTS ................................................................................................................. 63 NORTH SUMATRA ................................................................................................................................................................65 Summary ...................................................................................................................................................................................................... 65 Success Stories ........................................................................................................................................................................................... 66 Regional highlights by sector .................................................................................................................................................................. 68 ii WEST JAVA/DKI JAKARTA/BANTEN ..............................................................................................................................74 Summary ...................................................................................................................................................................................................... 74 Success Stories ........................................................................................................................................................................................... 75 Regional highlights by sector .................................................................................................................................................................. 77 CENTRAL JAVA .......................................................................................................................................................................84 Summary .....................................................................................................................................................................................................