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Nominee Information

Institutional Information
Member State Indonesia
Institution Name Regency of Sumedang
Institution Type Public Agency
Administrative Level
Name of initiative Pantasi Mart
Projects Operational Years 8
Website of Institution www.sumedangkab.go.id

Question 1: About the Initiative
Is this a public sector initiative? Yes

Question 2: Categories
Is the initiative relevant to one of the UNPSA categories? Reaching the poorest and most vulnerable through inclusive services and partnerships
UNPSACriteria
2017.1.1 Introduces an idea, policy, practice or structure that is distinctively new, innovative and unique in the context of a given country or region, for reaching the poorest and most vulnerable and ensuring that they make progress towards the SDGs
2017.1.2 Increases the access of the poorest and most vulnerable people to quality and affordable public services. This can be done notably by addressing the obstacles that hinder their access to public services such as geography, income or other social or economic factors, security issues, care burden, mobility, discrimination related to sex, gender, age, race, ethnicity and other factors depending on the country or regional context. This can also include introducing new approaches to delivering services or claiming rights and obtaining benefits, so that the poorest and most vulnerable can access those more easily.
2017.1.3 Promote partnerships to mobilize and share knowledge, skills, technologies and financial resources to support the poorest and most vulnerable
2017.1.5 Creates mechanisms to ensure that the poorest and most vulnerable (and those who represent or assist them) can easily obtain information about public services -notably services related to the SDGs- , related decisions and approaches, as well as about their own rights and entitlements.
2017.1.6 Creates mechanisms that can help the poorest and most vulnerable (and those representing or assisting them) to hold the government accountable on the delivery of public services. This may include mechanisms allowing them to provide feedback on the relevance, quality and cost of public services; report any wrongdoing; initiate investigations; file complaints or request compensation where relevant.
2017.1.7 Introduces mechanisms that ensure that public officials are informed about the special needs of the poorest and most vulnerable, trained and equipped to meet them and held accountable when these needs are ignored or when the rights of the poorest and most vulnerable people are not protected.

Question 3: Sustainable Development Goals
Is the initiative relevant to any of the 17 SDG(s)? Yes
If you answered yes above, please specify which SDG is the most relevant to the initiative. (hold Ctrl to select multiple)
Goal 1: No Poverty
Goal 3: Good Health
Goal 5: Gender Equality
Goal 6: Clean Water and Sanitation
Which target(s) within the SDGs specified above is the initiative relevant to? (hold Ctrl to select multiple)
1.1 By 2030, eradicate extreme poverty for all people everywhere, currently measured as people living on less than $1.25 a day
1.4 By 2030, ensure that all men and women, in particular the poor and the vulnerable, have equal rights to economic resources, as well as access to basic services, ownership and control over land and other forms of property, inheritance, natural resources, appropriate new technology and financial services, including microfinance
3.9 By 2030, substantially reduce the number of deaths and illnesses from hazardous chemicals and air, water and soil pollution and contamination
3.d Strengthen the capacity of all countries, in particular developing countries, for early warning, risk reduction and management of national and global health risks
5.1 End all forms of discrimination against all women and girls everywhere
5.5 Ensure women’s full and effective participation and equal opportunities for leadership at all levels of decision-making in political, economic and public life
5.a Undertake reforms to give women equal rights to economic resources, as well as access to ownership and control over land and other forms of property, financial services, inheritance and natural resources, in accordance with national laws
6.1 By 2030, achieve universal and equitable access to safe and affordable drinking water for all
6.2 By 2030, achieve access to adequate and equitable sanitation and hygiene for all and end open defecation, paying special attention to the needs of women and girls and those in vulnerable situations
6.3 By 2030, improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, halving the proportion of untreated wastewater and substantially increasing recycling and safe reuse globally
6.4 By 2030, substantially increase water-use efficiency across all sectors and ensure sustainable withdrawals and supply of freshwater to address water scarcity and substantially reduce the number of people suffering from water scarcity
6.6 By 2020, protect and restore water-related ecosystems, including mountains, forests, wetlands, rivers, aquifers and lakes
6.b Support and strengthen the participation of local communities in improving water and sanitation management

Question 4: Implementation Date
Has the initiative been implemented for two or more years Yes
Please provide date of implemenation (dd/MM/yyyy) 08 Mar 2010

Question 5: Partners
Has the United Nations or any UN agencies been involved in this initiative? No
Which UN agency was involved? (hold Ctrl to select multiple)
The Preparatory Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization
Please provide details

Question 6: Supporting documentation
Will you be able to provide supporting documentation for your initiative? Yes

Question 7: UNPSA Awards
Has the initiative already won a UNPS Award? No

Question 8: Other Awards
Has the initiative won other Public Service Awards? Yes
If yes, please specify name, organisation and year. Top 40 Indonesian Public Services Inovation 2017

Question 9: How did you learn about UNPSA?
How did you learn about UNPSA? from website and information from goverment

Question 10: Validation Consent
I give consent to contact relevant persons and entities to inquire about the initiative for validation purpose. No

Question 1: About the Initiative
Is this a public sector initiative? Yes

Question 2: Categories
Is the initiative relevant to one of the UNPSA categories? Reaching the poorest and most vulnerable through inclusive services and partnerships
UNPSACriteria
2017.1.1 Introduces an idea, policy, practice or structure that is distinctively new, innovative and unique in the context of a given country or region, for reaching the poorest and most vulnerable and ensuring that they make progress towards the SDGs
2017.1.2 Increases the access of the poorest and most vulnerable people to quality and affordable public services. This can be done notably by addressing the obstacles that hinder their access to public services such as geography, income or other social or economic factors, security issues, care burden, mobility, discrimination related to sex, gender, age, race, ethnicity and other factors depending on the country or regional context. This can also include introducing new approaches to delivering services or claiming rights and obtaining benefits, so that the poorest and most vulnerable can access those more easily.
2017.1.3 Promote partnerships to mobilize and share knowledge, skills, technologies and financial resources to support the poorest and most vulnerable
2017.1.5 Creates mechanisms to ensure that the poorest and most vulnerable (and those who represent or assist them) can easily obtain information about public services -notably services related to the SDGs- , related decisions and approaches, as well as about their own rights and entitlements.
2017.1.6 Creates mechanisms that can help the poorest and most vulnerable (and those representing or assisting them) to hold the government accountable on the delivery of public services. This may include mechanisms allowing them to provide feedback on the relevance, quality and cost of public services; report any wrongdoing; initiate investigations; file complaints or request compensation where relevant.
2017.1.7 Introduces mechanisms that ensure that public officials are informed about the special needs of the poorest and most vulnerable, trained and equipped to meet them and held accountable when these needs are ignored or when the rights of the poorest and most vulnerable people are not protected.

Question 3: Sustainable Development Goals
Is the initiative relevant to any of the 17 SDG(s)? Yes
If you answered yes above, please specify which SDG is the most relevant to the initiative. (hold Ctrl to select multiple)
Goal 1: No Poverty
Goal 3: Good Health
Goal 5: Gender Equality
Goal 6: Clean Water and Sanitation
Which target(s) within the SDGs specified above is the initiative relevant to? (hold Ctrl to select multiple)
1.1 By 2030, eradicate extreme poverty for all people everywhere, currently measured as people living on less than $1.25 a day
1.4 By 2030, ensure that all men and women, in particular the poor and the vulnerable, have equal rights to economic resources, as well as access to basic services, ownership and control over land and other forms of property, inheritance, natural resources, appropriate new technology and financial services, including microfinance
3.9 By 2030, substantially reduce the number of deaths and illnesses from hazardous chemicals and air, water and soil pollution and contamination
3.d Strengthen the capacity of all countries, in particular developing countries, for early warning, risk reduction and management of national and global health risks
5.1 End all forms of discrimination against all women and girls everywhere
5.5 Ensure women’s full and effective participation and equal opportunities for leadership at all levels of decision-making in political, economic and public life
5.a Undertake reforms to give women equal rights to economic resources, as well as access to ownership and control over land and other forms of property, financial services, inheritance and natural resources, in accordance with national laws
6.1 By 2030, achieve universal and equitable access to safe and affordable drinking water for all
6.2 By 2030, achieve access to adequate and equitable sanitation and hygiene for all and end open defecation, paying special attention to the needs of women and girls and those in vulnerable situations
6.3 By 2030, improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, halving the proportion of untreated wastewater and substantially increasing recycling and safe reuse globally
6.4 By 2030, substantially increase water-use efficiency across all sectors and ensure sustainable withdrawals and supply of freshwater to address water scarcity and substantially reduce the number of people suffering from water scarcity
6.6 By 2020, protect and restore water-related ecosystems, including mountains, forests, wetlands, rivers, aquifers and lakes
6.b Support and strengthen the participation of local communities in improving water and sanitation management

Question 4: Implementation Date
Has the initiative been implemented for two or more years Yes
Please provide date of implemenation (dd/MM/yyyy) 08 Mar 2010

Question 5: Partners
Has the United Nations or any UN agencies been involved in this initiative? No
Which UN agency was involved? (hold Ctrl to select multiple)
The Preparatory Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization
Please provide details

Question 6: Supporting documentation
Will you be able to provide supporting documentation for your initiative? Yes

Question 7: UNPSA Awards
Has the initiative already won a UNPS Award? No

Question 8: Other Awards
Has the initiative won other Public Service Awards? Yes
If yes, please specify name, organisation and year. Top 40 Indonesian Public Services Inovation 2017

Question 9: How did you learn about UNPSA?
How did you learn about UNPSA? from website and information from goverment

Question 10: Validation Consent
I give consent to contact relevant persons and entities to inquire about the initiative for validation purpose. No

Question 1: About the Initiative

Is this a public sector initiative? Yes

Question 2: Categories
Is the initiative relevant to one of the UNPSA categories? Reaching the poorest and most vulnerable through inclusive services and partnerships
UNPSACriteria
2017.1.1 Introduces an idea, policy, practice or structure that is distinctively new, innovative and unique in the context of a given country or region, for reaching the poorest and most vulnerable and ensuring that they make progress towards the SDGs
2017.1.2 Increases the access of the poorest and most vulnerable people to quality and affordable public services. This can be done notably by addressing the obstacles that hinder their access to public services such as geography, income or other social or economic factors, security issues, care burden, mobility, discrimination related to sex, gender, age, race, ethnicity and other factors depending on the country or regional context. This can also include introducing new approaches to delivering services or claiming rights and obtaining benefits, so that the poorest and most vulnerable can access those more easily.
2017.1.3 Promote partnerships to mobilize and share knowledge, skills, technologies and financial resources to support the poorest and most vulnerable
2017.1.5 Creates mechanisms to ensure that the poorest and most vulnerable (and those who represent or assist them) can easily obtain information about public services -notably services related to the SDGs- , related decisions and approaches, as well as about their own rights and entitlements.
2017.1.6 Creates mechanisms that can help the poorest and most vulnerable (and those representing or assisting them) to hold the government accountable on the delivery of public services. This may include mechanisms allowing them to provide feedback on the relevance, quality and cost of public services; report any wrongdoing; initiate investigations; file complaints or request compensation where relevant.
2017.1.7 Introduces mechanisms that ensure that public officials are informed about the special needs of the poorest and most vulnerable, trained and equipped to meet them and held accountable when these needs are ignored or when the rights of the poorest and most vulnerable people are not protected.

Question 3: Implementation Date

Has the initiative been implemented for two or more years Yes
Please provide date of implemenation (dd/MM/yyyy) 08 Mar 2010

Question 4: Partners/Stakeholders

Has the United Nations or any UN agencies been involved in this initiative? No
Which UN agency was involved? (hold Ctrl to select multiple)
The Preparatory Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization
Please provide details

Question 5: Required Supplemental Documents

Will you be able to provide supporting documentation for your initiative? Yes

Question 6: UNPSA Awards

Has the initiative already won a UNPS Award? No

Question 7: Other Awards

Has the initiative won other Public Service Awards? Yes
Comments: Top 40 Indonesian Public Services Inovation 2017

Question 8: Sustainable Development Goals
Is the initiative relevant to any of the 17 SDG(s)? Yes
If you answered yes above, please specify which SDG is the most relevant to the initiative. (hold Ctrl to select multiple)
Goal 1: No Poverty
Goal 3: Good Health
Goal 5: Gender Equality
Goal 6: Clean Water and Sanitation
Which target(s) within the SDGs specified above is the initiative relevant to? (hold Ctrl to select multiple)
1.1 By 2030, eradicate extreme poverty for all people everywhere, currently measured as people living on less than $1.25 a day
1.4 By 2030, ensure that all men and women, in particular the poor and the vulnerable, have equal rights to economic resources, as well as access to basic services, ownership and control over land and other forms of property, inheritance, natural resources, appropriate new technology and financial services, including microfinance
3.9 By 2030, substantially reduce the number of deaths and illnesses from hazardous chemicals and air, water and soil pollution and contamination
3.d Strengthen the capacity of all countries, in particular developing countries, for early warning, risk reduction and management of national and global health risks
5.1 End all forms of discrimination against all women and girls everywhere
5.5 Ensure women’s full and effective participation and equal opportunities for leadership at all levels of decision-making in political, economic and public life
5.a Undertake reforms to give women equal rights to economic resources, as well as access to ownership and control over land and other forms of property, financial services, inheritance and natural resources, in accordance with national laws
6.1 By 2030, achieve universal and equitable access to safe and affordable drinking water for all
6.2 By 2030, achieve access to adequate and equitable sanitation and hygiene for all and end open defecation, paying special attention to the needs of women and girls and those in vulnerable situations
6.3 By 2030, improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, halving the proportion of untreated wastewater and substantially increasing recycling and safe reuse globally
6.4 By 2030, substantially increase water-use efficiency across all sectors and ensure sustainable withdrawals and supply of freshwater to address water scarcity and substantially reduce the number of people suffering from water scarcity
6.6 By 2020, protect and restore water-related ecosystems, including mountains, forests, wetlands, rivers, aquifers and lakes
6.b Support and strengthen the participation of local communities in improving water and sanitation management

Question 9: Validation Consent

Do you have any objections to us inquiring about the initiative for validation purposes? No

How did you know about UNPSA?

How did you know about UNPSA? from website and information from goverment

Nomination form

Questions/Answers

Question 1

Please provide a brief summary of the initiative including the problems/challenges it addressed and the solutions that the initiative introduced (300 words maximum)
• Prior to 2005, the sanitation in Sumedang was quite worrisome. Extraordinary condition of diarrhea occurred and caused fairly high mortality rate every single month. Besides, the human development index in health sector was still low. Corresponding to such issue, the government attempts to draw up a program called CTS (Community-based Total Sanitation) in order to improve health sector by actively involving the community. • The goal of CTS is to improve community awareness towards the importance of good and easily accessible sanitation therefore healthy environment can be achieved. Yet the difficulty of community to procure affordable, easy, fast and healthy sanitation utility has become an obstacle. In line with such issue, the need of sanitation tool also increases thus the existence of Pantasi Mart program can be a solution for the community to easily and quickly access good sanitation utility. Pantasi Mart has successfully facilitated the community needs concerning sanitation utility. • Pantasi Mart is a short term used to mention the Center of Community Sanitation Tool Procurement. Minimarket concept as the center of sanitation facility and utility procurement is conducted with compassionate values and can be accessed by the entire communities through waste saving payment model or based on the customer’s ability. The sanitation activities conducted by the community is reused by the community itself as an attempt of procuring affordable, easy and healthy sanitation. • The initiative concerning the Center of Community Sanitation Tool Procurement facilitates the government to control sanitation problem in the community and facilitates the community to obtain such information as the movement of hand washing with soap, waste processing, waste sorting, as well as sanitation tool and utility, ceramic filter for drinking water.
a. What are the overall objectives of the initiative?
Please describe the overall objectives of the initiative (200 words maximum)
a. Facilitating education access concerning sanitation, waste sorting (3R) and environmental cleanliness. Pantasi Mart can be the center of information spreading about clean and healthy sanitation, waste sorting, as well as environmental cleanliness. The socialization is conducted by voluntary group supporting Pantasi Mart or community directly visiting Pantasi Mart to collect the related information. b. Enhancing the value of community awareness towards clean and healthy environmental sanitation. After getting the information and education concerning clean and healthy environmental sanitation, the community performs positive response by implementing the rules to improve their environmental sanitation.
b. How does the initiative fit within the selected category?
Please describe how the initiative is linked to the criteria of the category (200 words maximum)
c. Providing the ease of access to procure sanitation utility. Many sanitation utilities, like water filtration instrument, water closet, septic tank, waste processing procedure, formerly deemed hard to procure, yet now it can be procured by all community, even the payment system uses waste saving or based on the customer’s ability. d. Enhancing environmental cleanliness Pantasi Mart provides the ease of access to get information and sanitation therefore the people’s behavior of carelessly defecation and littering can be reduced thus it leads to clean environment. e. Improving community’s health through network and partnership Indirectly, a feasible sanitation will be able to change the community’s behavior to be more careful about environmental health. The partnership with the Village Coordinator of Family Welfare Education and Dasawisma group as well as the cadres has expanded the information about environmental health to the community supported by the Village Chief and Civil Society Organization. f. The program is an innovation improving the access of the community towards quality sanitation by providing sanitation utility conducted and utilized by the community itself. Thus the entire groups of community can easily procure the need of affordable, fast and healthy sanitation utility. This program is integrated with the concept of community-based waste utilization, so that the waste possess economic value used for accessing sanitation utility. By conducting network activity or program able to be integrated with Pantasi Mart program, such as Waste Bank, Sanitation Entrepreneur, Community-based Water Supply and Sanitation, etc. Along with the management conducted by the community thus this program can be accessed by the entire community including poor people.

Question 2

The initiative should improve people’s lives, notably by enhancing the contribution of public services to the implementation of the 2030 Agenda for Sustainable Development and the realization of the SDGs
a. Please explain how the initiative improves the delivery of public services (200 words maximum)
1. No Poverty ERADICATING ALL FORMS OF POVERTY IN THE ENTIRE PLACE. Pantasi Mart allows poor people and all community to utilize waste wisely. The wasted that has been collected can be processed to be some products having economic values like souvenir, household equipment, organic fertilizer, etc. This program will be able to give opportunities for the poor people to earn income, so they can access affordable and healthy sanitation utility in Pantasi Mart. 3. Good health and well being PROMOTING HEALTHY LIFE AND SUPPORTING WELL-BEING FOR ALL AGES. Pantasi Mart supports the community’s welfare by providing easy access towards the need of sanitation utilities and promoting washing hand with soap thus the community can learn to have healthier life. The community’s welfare will increase as they earn income from waste saving and sanitation utility selling. 5. Gender Equality ACHIEVING GENDER EQUALITY AND EMPOWERING ALL WOMEN. Pantasi Mart involves all gender including women in the Coordinator of Family Welfare Education including the cadres to run the program and take part in managing the Pantasi Mart. 6. Clean Water and Sanitation ENSURING ALL THE ACCESS OF CLEAN WATER AND SANITATION. Pantasi Mart ensures the need of water supply and sanitation for all community through Community-based drinking water supply and sanitation, and Community-based Sanitation.

Question 3

The initiative must impact positively a group or groups of the population (i.e. children, women, elderly, people with disability, etc) and address a significant issue of public service delivery within the context of a given country or region.
a. Please explain how the initiative has addressed a significant issue related to the delivery of public services (200 words maximum)
A. Community possesses the center of information about sanitation and sanitation tool procurement. Pantasi Mart provides public service for the community by providing information about sanitation and serves the community by providing affordable and healthy sanitation utility. The village supports the Community-based Total Sanitation and draws up a partnership with Pantasi Mart. The ease of sanitation access increases as much as 94% while the extraordinary condition of diarrhea and other environmental-based diseases decrease.
b. Please explain how the initiative has impacted positively a group or groups of the population within the context of your country or region (200 words maximum)
B. Pantasi Mart is a minimarket concept running as one of Village-owned Enterprises. The minimarket integrated with many parties either private or government facilitates the community to access affordable sanitation utility, creative products as the result of 3R and organic products. Pantasi Mart is integrated into one of Village-owned Enterprises therefore it can ensure the funding and possess healthier financial management. In addition, it can also conduct the Memorandum of Understanding with the other parties in developing the products and funding, thus it comes to be more professional. The villages already possessing Village-owned Enterprises conduct one of business forms that is Pantasi Mart. On the other words, Pantasi Mart is one of Village-owned Enterprises. In the implementation, Pantasi Mart is supported by Waste Bank, Sanitation Entrepreneur, Green Store, Social Insurance Administration Organization payment and electricity pulse selling, Pantasi Mart is also promoted by government institution therefore it further can cooperate with other parties like Unilever through Corporate Social Responsibility activities.

Question 4

The initiative must present an innovative idea, a distinctively new approach, or a unique policy or approach implemented in order to realize the SDGs in the context of a given country or region.
a. Please explain in which way the initiative is innovative in the context of your country or region (200 words maximum)
A. The concept of unique minimarket that provides sanitation utility and facility to realize healthier environment. This innovation is yet to implement by other parties, therefore it attracts people’s interest. The involvement of Village-owned Enterprises covering Pantasi Mart ensures the finance and the sustainability of the program to remain growing. Pantasi Mart provides sanitation tool (wate rcloset, septic tank), toilet, and organic detergent, green house products (organic fertilizer and agricultural product) including Waste Bank products that previously the community found difficulty to access such utilities. In addition to sell some products, Pantasi Mart also takes part in socializing and providing utilities for the movement of hand washing with soap and other programs concerning environmental sanitation. The transaction can be done by performing waste saving system and adjusted with the community’s ability. The transaction is further supported by BNI (Bank of Indonesian Country) so that it can utilize e-money.

Question 4b

b. Please describe if the innovation is original or if it is an adaptation from other contexts (If it is known)? (200 words maximum)
B. The concept of minimarket providing sanitation utility for the community through waste saving payment system or the community’s ability is an original idea. However, the integration and partnership system with some parties lead this concept to grow more according to the relevant concepts. For instance, the program of waste bank is adapted from the existing program, yet the innovation context is integrated with the transaction system in Pantasi Mart. This concept has long appeared to correspond to environmental issues frequently addressed for long time, yet the system in Pantasi Mart, the products selling is the result of partnership with the provider parties. Moreover, the concept of superior products selling as the creation of waste (the concept of 3R = Reuse, Reduce, Recycle).

Question 4c

c. What resources (i.e. financial, human , material or other resources, etc) were used to implement the initiative? (200 words maximum)
C. Some stakeholders have both supported the finance and assisted the program implementation since 2008: - Environmental Health Section since 2008 to 2015: Rp 12.500.000.000 (more or less) - Sub district health center operational support: more or less Rp 250.000.000 - AMAN TIRTA - WSP Program (program assistance) - Mitra Prima (program assistance) - Waspola facility (program assistance) - Banking assistance.

Question 5

The initiative should be adaptable to other contexts (e.g. other cities, countries or regions). There may already be evidence that it has inspired similar innovations in other public-sector institutions within a given country, region or at the global level.
a. Has the initiative been transferred to other contexts?
Yes
The initiative formerly conducted by several villages. Yet, in line with the support of Regional Budget increasing every year, recently the initiative has been replicated in almost 100% of village and actively executed in 40% of the existing village. Pantasi Mart inspires the existence of Sanitation Entrepreneur in the development of family sanitation with installment system. The Parties getting involved in and supporting this activity such as the District Head, Regional Secretary, Development Assistant, Health Department, Sub-district Health Center, CSR Forum, Compassionate City Team, and other parties like village apparatus, organizations and mass media. Furthermore, the most successful outcomes appear in the form of regulations and circular letter from 2009 to 2012, then the quantity and quality of human resource, sanitation clinic with risk factor management, the change of community habit in defecation issue that has become a village free from careless defecation with the highest achievement in West Java as many as 158 villages from the total 277 villages along with the access of drinking water of 84% and the access of sanitation of 94%. Then the program has been awarded through the Healthy City District like Swastisaba Padapa, Swastisaba Wiwerda and Swastisaba Wistara.

Question 6

The initiative should be able to be sustained over a significant period of time.
a. Please describe whether and how the initiative is sustainable (covering the social, economic and environmental aspects) (300 words maximum)
a. Pantasi Mart can sustainably run due to some approaches namely social, economic and environmental approach. Social Approach. Starting from voluntary team conducted socialization concerning the importance of environmental cleanliness and sanitation, now the program has transformed into a system that can be implemented in the villages. The service given by Pantasi Mart based on the value of compassionate therefore the approach can successfully reach the entire community. Economic approach. The program is executed by implementing the system of network and association thus it remains growing although it relies on the waste saving payment system. Through this economic approach, it is expected that all community can feel the environmental health and cleanliness. Environmental approach is the main goal of the initiative in order to create clean environment (waste collecting for waste saving system, the awareness of defecation in toilet and the importance of washing hand using soap, the use of environmental friendly products, etc.) and utilizing biogas.
b. Please describe whether and how the initiative is sustainable in terms of durability in time (300 words maximum)
b. The sustainability of the program in terms of durability in time can be reviewed from the sustainable concept of the Center of Community Sanitation Tool Procurement from 2006 to 2015. The sustainability of the program has been proposed through development planning deliberation from the majority of village proposing the development of either compassionate sanitation minimarket or Waste Bank, etc. c. Furthermore, to strengthen the institution and legal aspect as well as the security capital, then Pantasi Mart is integrated into one of Village-owned Enterprises. Eventually this program can conduct wider Memorandum of Understanding in Sanitation Utility procurement.

Question 7

The initiative should have gone through a formal evaluation, showing some evidence of impact on improving people’s lives.
a. Has the initiative been formally evaluated?
Yes
If yes, please describe how the initiative was evaluated? (200 words maximum)
a. The impact of the program implementation can be felt directly by the community and eventually be evaluated in the range of environmental health in Sumedang District. The result of evaluation shows that there is a big change of habit for careless defecation into the use of healthy toilet for defecation. The total access reaches 94% with the number of village by 156 along with the range of drinking water supply as much as 84%. This program has successfully embodied clean and healthy environment.
b. Please describe the outcome of the evaluation of the impact of the initiative (200 words maximum)
b. The community no longer finds difficulty to choose basic sanitation utility based on their need and ability since the branch of sanitary minimarket is available in the villages with payment option based on their ability. The community can be healthy, prosperous and independent through Waste Bank saving and compassionate sanitation minimarket. The impact of the program performance since 2010 has proven that there is no longer extraordinary condition of diarrhea in Sumedang District. Diarrhea outbreak does not include into top ten diseases existing in Sumedang District anymore and the infant mortality rate remains decreasing.
c. Please describe the indicators that were used (200 words maximum)
The Indicator of achievement: - 156 villages are free from careless defecation, as much as 94 % of the community has already accessed sanitation as well as the water drinking coverage of 84%. - Padapa, Wiwerda, Wistara awards. - Creative economic productivity has increased through the reach of community towards sanitation utility in compassionate sanitation minimarket along with the built toilets as many as 7000 utilities.

Question 8

The initiative must demonstrate that it has engaged various actors such as from other institutions, civil society, or the private sector, when possible.
a. The 2030 Development Agenda puts emphasis on collaboration, engagement, coordination, partnerships, and inclusion. Please describe what stakeholders were engaged in designing, implementing and evaluating the initiative. Please also highlight their roles and contributions (300 words maximum)
The stakeholders concerning water and sanitation are, Development Planning Agency at Sub-National Level, Health Department, Ciptarum Department, Local Water Supply Utility, and so on. The forum of Corporate Social Responsibility and local Civil Society Organization also support Sumedang to be prosperous and healthy City by participating in compassionate movement to the community. The consultants of National Program for Community Empowerment in city and village level, Community-based drinking water supply and sanitation, Community-based Sanitation, Community-based Total Sanitation, etc., assist institutionally and facilitate the implementation of assistance over the institution in the village. Compassionate City Team of Sumedang District has already taken part in the determination of compassionate program development. Sub-district Head and the Village Chief either helps strengthening the institution in Sub-district and Village level supporting the program implementation. BNI Bank and Sumedang Bank present as the financing institution supporting the revolving capital funds of compassionate sanitary minimarket.

Question 9

a. Please describe the key lessons learned, and any view you have on how to further improve the initiative (200 words maximum)
- Hard work and cooperation voluntarily - A program implementation requires hard work and cooperation to be successful. In this program, the involved parties are those who concern about environment thus most of them work voluntarily. - Network and partnership compassionately - The value of compassion is important to be implemented in social lives. Notably in terms of socializing or delivering the information that the community should get. - The commitment of overall parties is crucial - Each party that is involved in Pantasi Mart possesses role respectively to achieve the goal therefore full commitment of overall parties is highly necessary. - Consistency

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