QUARTERLY PROGRESS REPORT 17 APRIL - JUNE 2015

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

QUARTERLY PROGRESS REPORT 17 APRIL - JUNE 2015

PMP ANNEX

AUGUST 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.

Mission Director of USAID Indonesia, Andrew Sisson, accompanied by representatives of Bandung District local government conducted a field visit to Panyocokan village on June 9, 2015 to meet with beneficiaries of a microfinance for sanitation program initiated under IUWASH. A collaborative effort between the local government of Bandung District and PT. Bank Perkreditan Rakyat (BPR) Kerta Raharja, the program was made possible through a local government investment of IDR 5 billion. Part of a broader and concerted effort by IUWASH to increase access to improved sanitation facilities, the program has involved (in addition to microfinance) the establishment of new local regulations and institutions related to sanitation, the training of local sanitation contractors, as well as the development of a robust program of promotion (and which involves Ministry of Helth, BPR and the women's empowerment association or PKK. Photo credit: Pryatin M. Santoso/IUWASH Jakarta

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

QUARTERLY PROGRESS REPORT 17 APRIL – JUNE 2015

PMP ANNEX

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:

August 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 PROJECT MONITORING & EVALUATION .......................................................................................... 1 SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015............................. 3 ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF JUNE 2015 ..................................................................................................................... 15 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ..................................................................................................................... 17 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF JUNE 2015 ......................................................................... 18 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ....................................................................... 19 TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF APRIL – JUNE 2015) ...................................................................... 34 STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015 .......................................................................................................................... 66

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Section 1

PROJECT MONITORING & EVALUATION The following presents detailed information on quarterly and cumulative progress under IUWASH targeted outcomes as defined with the project’s Performance Monitoring Plan (PMP). This report covers the third quarter of the “program year” (PY5) for IUWASH, and as such, it provides up-todate information on most, but not all, progress under targeted outcomes. Those which are not reported on are those which depend on consolidating data from multiple sources which themselves are not regularly or easily updated (such as PDAM connection data from all fifty (50) partner PDAMs, or the annual sector budget allocations from each partner LG). As opposed to quarterly, these are reported on semi-annually and will be updated and reported on next quarter. The Table below provides a comprehensive data on IUWASH progress to date. Quantitative achievements for the quarter are provided in the “Q3” column of the PY5 achievement section. A note provided at the bottom of the Table serves additional information for specific outcome that need more explanation. In addition to achievements registered this quarter and previous quarters of PY5, the table also shows quantitative achievements registered in PY1, PY2, PY3, and PY4. The table concludes with a column showing the total achievement to date, including the percentage of the project’s total target. Progress against targeted outcomes this quarter is presented under the following headings: • High Level Results/MDG Outcomes (HR) • Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) • Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) • Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) This quarter, it can be noted that one additional outcome surpassed the life of project target (Outcome HR-4). This brings the total number of outcomes that have surpassed the life of project target to seven (7). The outcomes are: 1. Outcome HR-3 (decreasing of water cost by the poor); 2. Outcome HR-4 (people participate in IUWASH related training activities); 3. Outcome MD-2 (Government institutions and/or CSO implementing watsan program 4. Outcome IC-3 (PDAM improved credit worthiness) 5. Outcome IC-7 (satisfaction of the poor to watsan services) 6. Outcome EE-3 (percent increased of amount leveraged to support the improvement of watsan sector 7. Outcome EE-4 (households accessing microfinance for improvement of watsan services) While the value of the IUWASH PMP and monitoring system is an important requirement under the project, it is used to much effect in overall program planning, budgeting and coordination. Specifically, and based on perceived progress (or lack thereof) under certain outcomes, IUWASH adjusts the focus of its work to those deemed as “critical”. During the current period, IUWASH is tracking closely six (6) outcomes that are deemed as “critical outcomes”. In the remaining time of the project, IUWASH will give priority to these outcomes with frequent updates and by the M&E Team to ensure that appropriate adjustments in programming are made to maximize progress in these areas. The six critical outcomes are: • Outcome HR-2 (people increase access to improved sanitation facility) and Outcome MD-1 (Households have willingness to pay for sanitation improvements). Even though the achievement of this outcome is significant for the last six months, IUWASH team still needs to continue to

IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015

• •

•

•

give priority to all works that contributed to the achievement of this outcome. The reason for this is that IUWASH depends of the collaboration with other key stakeholders to register progress in these areas and that, as seen in the table, substantial progress was made only more recently as several contributing program activities gained significant traction. Outcome MD-3 (Civil society groups that report on PDAM operations or performance). The completion of this outcome requires series of efforts to complete all stages determined including the supporting official documents needed to prove the quality of the stages achieved. Outcome IC-4 (LG implementing CC-VAAP to support the improvement of raw water sources). Similar to Outcome HR-2, this quarter, there is much progress but requires more work. Also, progress under this outcome impacts progress under another outcome (Outcome IC-10, capacity building for LGs partner on impact of climate change). Outcome IC-8 (Development of sanitation management unit). As opposed to simply establishing sanitation management units through local regulation, IUWASH has set the bar higher and seeks to put into place not only relevant regulations, but also ensure that new or revitalized units: are appropriately staffed; are supported by local budget allocations; have relevant five-year plans; have clear staffing and capacity building targets, and are beginning to actually function and provide services. As such, the completion of this outcome requires a series of efforts and many formal LG supporting documents. So far only one city (Kota Jayapura) has completed all the stages of the sanitation unit development process. Outcome EE-5 (Development of Citizen Engagement Mechanism/CEM). The process to formally register achievements under this outcome is similar with Outcome IC-8 in that there are multiple stages and supporting documents to collect.

Based on IUWASH PMP – Third Revision, the outcomes reported on this quarter are as follow: • Outcome HR-3: Refer to the new definition of this outcome in the current IUWASH PMP, this quarter IUWASH conducted water cost survey in Kab. Sidoarjo. This survey was to get additional data to meet the requirements stated in the current PMP. The result of the survey is presented in the summary table below. • Outcome HR-4: Number of people that participated in IUWASH training activities. This quarter, IUWASH surpassed the life of project target. • Outcome MD-2: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to contribute the high achievement of this outcome. • Outcome IC-6: The achievement of this outcome this quarter brings to a significant step for IUWASH to almost reach the life of the project target. • Outcome EE-1: As this is the combination of two fairly important and detached indicators (local policies and local budgets), IUWASH only reports the progress on “half” of the outcome (policy development) this quarter. Progress on LG budget (APBD) allocations will be reported on next quarter. It is not reported on earlier in the year due to both the difficulty of obtaining LG budget data from the project’s 54 partner LGs and, notably, the cumbersome process of determining and rechecking allocation to the water supply and sanitation sectors (as these are spread out over several budget line items). IUWASH will present the final achievement of this year for both indicators in the next quarter. • Outcome EE-3 and EE-4: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to be substantial.. See table below for more detailed information on the outcome above.

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID

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SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015 Note: The rows with yellow color indicate the IUWASH results and outcomes that contribute to the Operational Plan (OP) Performance indicators. Target Over the life of Project High Level Result (HR) PMP Outcome Indicator

HR.1. Number of people in urban areas gain access to improved water supply as a result of US Government assistance HR.2 Number of people in urban areas gain access to improved sanitation facilities as a result of US Government assistance

2,000,000

Achievement PY1

0

PY2

251,630

PY3

595,885

PY5 Achievement PY4

622,665

Achievements Thru PY4

Region

Q1

Q2

Q3

NS

N/A

29,645

N/A

WJDB

N/A

106,305

N/A

CJ

N/A

65,380

N/A

EJ

N/A

190,065

N/A

SSEI

N/A

36,465

N/A

0

427,860

0

NS

N/A

2,810

N/A

WJDB

N/A

5,220

N/A

CJ

N/A

62,935

N/A

EJ

N/A

17,970

N/A

SSEI

N/A

505

N/A

0

89,440

0

1,470,180 (73.5%)

Total Achievement of HR-1

250,000

0

13,615

42,610

40,425

Q4

Total up to this Quarter

96,650 (38.66%)


427,860

89,440

Total Achievements as % of total target

1,898,040 (94.9%)

186,090 (74.44%)

*) This outcome is reported semi-annually. IUWASH will report next quarter in September 2015


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Target Over the life of Project High Level Result (HR) HR.3 The per unit water cost paid by the poor in targeted communities decreases by at least 20% 20 through more participatory, transparent, accountable and financially enabled services PMP Outcome Indicator

HR.4 Number of people trained in IUWASH training type of activities

75,000

Achievement PY1

0

PY2

n.a (*)

PY3

n.a (*)

PY5 Achievement PY4

Achievements Thru PY4

n.a (*)

n.a (*)

(0%)

Region

Q1

Q2 (**)

Q3 (***)

NS

N/A

89%

N/A

WJDB

N/A

(6%)

N/A

CJ

N/A

58%

N/A

EJ

N/A

N/A

32

SSEI

N/A

N/A

N/A

0

47%

32%

NS

1,737

1,022

339

WJDB

1,671

2,715

2,857

CJ

1,975

1,513

4,027

EJ

1.734

1,093

1,871

SSEI

2,088

1,900

3,109

9,205

8,243

12,203


417

14,834

22,078

15,177

52,506 (70.01%)


Q4


43% (**)

29,651


43% (**) (217%)

82,157 (109.54%)

(*)Based on the project’s new PMP (Third Revision), this outcome is only measured at IUWASH Master Meter locations. As such, previous measurements are no longer valid and will be adjusted following completion of a new water cost survey. (**)This figure is the result of the new water cost survey that was implemented in Kab. Tangerang, Kota Sibolga, Kota Surakarta and Kab. Sidoarjo. (***)This figure is the result of the new water cost survey implemented in Kab. Sidoarjo. IUWASH will update this figure every time IUWASH has results of water cost survey from another IUWASH site.


4


Achievement Target Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Project Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.1 Number of 19,330 households 50,000 0 2,113 7,233 9,984 willing to pay (38.66%) for sanitation improvements PMP Outcome Indicator

PY5 Achievement Region

Q1

Q2

Q3

NS

N/A

562

N/A

N/A N/A N/A N/A 0

1,044 12,587 3,594 101 17,888

N/A N/A N/A N/A 0

NS

0

0

0

WJDB

0

0

0

CJ

0

8

0

WJDB CJ EJ SSEI Total Achievement of MD-1

MD.2 Number of Government institutions and/or civil society groups implementing programs to mobilize improved access to safe drinking water and adequate sanitation

100

MD.3. Number of civil society groups that report on PDAM operations or performance

20

0

0

6

0

36

0

40

82 (82%)

EJ

0

143

0

SSEI

0

0

6

0 0 0 0 0

151 0 0 0 0

6 0 0 0 0

0

0

0

0

0

0

Total Achievement of MD-2 NS WJDB CJ 0 0 EJ (0%) SSEI Total Achievement of MD-3


Q4


17,888

157

0


37,218 (74.44%)

239 (239%)

0 (0%)

5


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Project Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) PMP Outcome Indicator

MD.4. Percent increase in households adopting hygienic behavior related to improved sanitation services

20

MD.5. Number of master trainers exposed to participatory planning activities

100

N/A

N/A

N/A

27.25% (*)

27.25% (*)

PY5 Achievement Region

Q1

Q2

Q3

NS

N/A

N/A

N/A

WJDB CJ EJ

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

SSEI

N/A

N/A

N/A

Total Achievement of MD-4 NS WJDB CJ 0 0 EJ SSEI Total Achievement of MD-5

N/A

N/A

N/A

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0

0

0

0

0

0

Q4



0

27.25%

0

0%

(*) The figures on percent increased were the results of data analysis of Survey #1 and survey #2. These figures are the comparison between results of survey #1 and survey #2. Based on recent revised PMP, IUWASH needs to conduct new survey to meet the criteria stated in the PMP. This quarter IUWASH prepared all required tools and conduct the new survey the following quarter.


6


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.1. NS Number of WJDB PDAMs with 44 44 (cumulative) improved CJ 50 0 4 30 technical, (cumulative) EJ (88%) financial and management SSEI performance PMP Outcome Indicator

IC.2. Number of PDAMs in default of old debts are assisted in restructuring their outstanding debts IC.3. Number of PDAMs with improved credit worthiness

20

0

2*

8

Total Achievement of IC-1 NS WJDB CJ 10 EJ 0

0

0

2

Q1

Q2

Q3

N/A

9

N/A

N/A N/A N/A

7 10 9

N/A N/A N/A

N/A

10

N/A

0 N/A N/A N/A N/A

45

0 0 0 0

0 N/A N/A N/A N/A

N/A

0

N/A

0 N/A N/A N/A N/A

0 (**) 0 0 0 0 0

0 N/A N/A N/A N/A

(50%)

SSEI

20

PY5 Achievement

Total Achievement of IC-2 NS WJDB 28 CJ 26 EJ (140%) SSEI

N/A

N/A

Q4


45

(cumulative)


45

(cumulative)

(90%)

0

0

10 (50%)

28 (140%)

0 0 Total Achievement of IC-3 0 *) Total number of debts restructuring plans submitted to MoF was adjusted for PY3 because IUWASH support for Kota Medan was limited and focused on monitoring. The debt restructuring plan for Langkat was prepared with IUWASH assistance, but until now has not been approved by the LG and, as such, cannot be submitted to MoF. **) IUWASH is supporting MoF with monitoring progress of the implementation of debt restructuring according to previously approved plans; results will be included in the PY5 September Report.


7


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.4. NS Number of WJDB local government CJ institutions EJ implementing 0 necessary climate change 20 0 0 0 0 adaptation (0%) measures, SSEI based on preliminary raw water vulnerability assessments PMP Outcome Indicator

IC.5.

Number of local governments implementing integrated sanitation and hygiene interventions that reflect their citywide sanitation strategic plans

30

0

0

0

Total Achievement of IC-4 NS WJDB CJ EJ 0 0 (0%) SSEI

Total Achievement of IC-5


PY5 Achievement Q1

Q2

Q3

N/A

1

N/A

N/A N/A N/A

0 2 1

N/A N/A N/A

Q4


4 N/A

0

N/A

0 N/A N/A N/A N/A

4

0 N/A N/A N/A N/A

0 0

0 0

0 N/A

0

N/A

0

0

0


4 (20%)

0 (0%)

8


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) PMP Outcome Indicator

IC.6. Number of small and medium business providing affordable construction and sanitation facility management services IC.7. Increased percentage (%) of poor residents in targeted communities who report greater satisfaction with water and sanitation services

30

0

0

4

6

10

Q1

Q2

Q3

NS

0

0

0

WJDB CJ EJ

3 0 1

1 0 0

0 9 0

(33.33%)

Total Achievement of IC-6 NS WJDB CJ EJ 0

0

0

0

Q4


19 SSEI

20

PY5 Achievement

1

2

2

5 N/A N/A N/A N/A

3 76.80% 100% 79.17% 89.72%

N/A N/A N/A N/A

81.34% (*)

(0%) N/A

61%

29 (96,67%)

11

0%

SSEI


N/A

81.34% (406.69%)

81.34% 0 (*) (*) This outcome is reported based on a survey conducted as part of water cost and improved hygiene behavior survey. This quarter, IUWASH conducted water cost survey in KabKota Sibolga, Kab. Tangerang and Kota Surakarta that also included survey on satisfaction of the poor.

Total Achievement of IC-7


0

9


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) PMP Outcome Indicator

IC.8. Number of municipal sanitation management units established with supporting policies, budgets and personnel

IC.9. Number of “Sustainable Urban Sanitation Framework” adopted by the GOI as a key part of national sanitation programming policy IC.10. Number of people from stakeholders institutions increased capacity to adapt to the impacts of climate variability and change as a result of USG assistance

10

1

N/A

N/A

N/A

N/A

N/A

N/A

0

0 (0%)

Q1

Q2

Q3

NS

N/A

0

N/A

WJDB CJ EJ

N/A N/A N/A

0 0 0

N/A N/A N/A

SSEI

N/A

1

N/A

0 N/A N/A N/A N/A

1

N/A N/A N/A N/A

0 N/A N/A N/A N/A

Total Achievement of IC-8 NS WJDB CJ EJ 0

0

N/A

N/A

N/A

(0%)

Total Achievement of IC-9 NS WJDB CJ 0 EJ 0 (0%) SSEI Total Achievement of IC-10


Q4


1

0 SSEI

100

PY5 Achievement

N/A

N/A

N/A

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

0 0

0

0

0

0

0


1 (10%)

0 (0%)

0 (0%)

10


Target Achievement Over the Achievements Thru PY4 life of PY1 PY2 PY3 PY4 Region Project Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) PMP Outcome Indicator

EE.1-a (Policy development)

NS 50

EE.1-b (LG Sector Budget Allocations Increased)

50 (Cumulative)

0

0

5

3

6

4

49

WJDB CJ (98%) EJ SSEI Total Achievement of EE-1-a NS WJDB 50 CJ 50 EJ (100%) 38

SSEI EE.1 Number of participating Local Governments that put greater priority on safe drinking water and sanitation through supportive local policies and budget allocation increases

50 (Cumulative)

0

3

4

Total Achievement of EE-1-b NS WJDB CJ EJ 35 28 (**) (70%) SSEI

Total Achievement of EE-1

PY5 Achievement Q1

Q2

Q3

5

4

0

1

1

10 N/A N/A N/A N/A

3 1 4 0 12 N/A N/A N/A N/A

N/A N/A N/A N/A

N/A

N/A

N/A

0 N/A N/A N/A N/A

0 N/A N/A N/A N/A

0 N/A N/A N/A N/A

2 1 1

0 3 0 4

Q4


26

0 (*)

0 (*) N/A

N/A

N/A

0

0

0


75 (150%)

50 (100%)

35 (70%)

*) This quarter IUWASH was not able to report this outcome because many LGs have not yet published their LG budget (APBD). IUWASH will to report on progress next quarter. **) These figures indicate the achievements made by all sub-indicators of EE-1 (policy development and budget increase). Since the definition of EE-1 defines that the achievement will be made if both sub indicators have been completed. Based upon this, the figure has (**) mark indicates the final results will be provided after (as above) information on LG budget allocations is also made available.


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EE.2 Number of PDAMs or local government obtain access to long-term funding for water or sanitation investment plans

EE.3 Increased percentage (%) in financial resources accessed by service providers from public and private sources for expansion of improved water and sanitation services

15

0

0

0

3

3

Q1

Q2

Q3

NS

N/A

3

N/A

WJDB CJ EJ

N/A N/A N/A

1 0 0

N/A N/A N/A

(20%)

Total Achievement of EE-2 NS WJDB CJ EJ 0

3.45%

3.7%

0.75%

Q4


4 SSEI

10

PY5 Achievement

N/A

0

0

N/A

4

0

3,101.12

8,640

3.796,772.72

116,700.01

3,109.090.91

67,878.00

50,754.64

581,721.41

267,640.32

961,58.09

74,547.41

3665.45

7.9% 3,87%

(79%) SSEI



2,675,972

6,811,928.90

33,119.09

39,700.01

299,832.95

3,813,700.04

Total Achievemen ts as % of total target

7 (46.67%)

11.77% (117,7%)

12



EE.4. Number of low income households accessing micro finance for household improvements in water and sanitation

15,000 (*)

EE.5. Number of Local Governments adopt new or improved mechanisms for citizens to engage local government in water and sanitation

20

EE.6. Number of new or improved regulation to facilitate access to capital financing in the water sector

1

0

0

983

0

4,373

0

6,870

12,226 (81.51%)

Q1

Q2

Q3

NS

28

30

66

WJDB CJ EJ

145 933 169

790 792 775

0 129 580

SSEI

563

294

376

1,838 N/A N/A N/A N/A

2,681

1,151

0 0 0 0

N/A N/A N/A N/A

N/A

0

N/A

0 N/A 0 N/A N/A

0 N/A 0 N/A N/A

0 N/A 0 N/A N/A

N/A

N/A

N/A

0

0

0

Total Achievement of EE-4 NS WJDB CJ 3 3 EJ (15%) SSEI

N/A

N/A

N/A

Total Achievement of EE-5 NS WJDB CJ N/A N/A EJ SSEI Total Achievement of EE-6


PY5 Achievement Q4


5,670

0

0


17,896 (119.31%)

3 (15%)

0 (0%)

13



EE.7. Number of central government officials exposed to alternative financing options in the water sector in the US or other applicable context

12

N/A

N/A

N/A

N/A

Q1

Q2

Q3

NS

N/A

N/A

N/A

WJDB CJ EJ

0 N/A N/A

0 N/A N/A

0 N/A N/A

Q4


0 0

(0%) SSEI



PY5 Achievement

N/A

N/A

N/A

0

0

0


0 (0%)

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Section 2

ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF JUNE 2015 1. Summary of Decreasing of Water Cost by the Poor (HR-3) Water Cost Survey Province/

Master Meter Location

City

Number of Time

Water Cost (Rp/m3) Indicator (*)

Respondent

Gang Kelinci, Pelita dan Banteng of

Sumatra/

Kelurahan Simaremare, Kec. Sibolga Utara (3

After Having

PDAM Connection PDAM Connection

(HH) North

Before Having

Decreasing of Water

Remark

Cost

Clean Water

19.202

1.936

-89,9%

The Master Meter system has been operated in August

Drinking Water

26.769

3.084

-88,5%

2014.

Kota Sibolga systems)

Total

45.971

5.020

-89,1%

WJDB/ Kab Peumahan Permata Rajeg, Kel Sukamanah, Tangerang Kec. Rajeg

Clean Water

4.987

3.731

-25%

109.144

116.779

Perumahan Griya Berkah Insani, Kel.

Feb-15

144

The Master Meter system in Griya Permata Rajeg have been operated in 2013 and in Griya Berkah Insani have

Des-14

234

Drinking Water

7%

been operated in April 2014.

Mekarsari, Kec. Rajeg Total Central Java/ Kota Surakarta East Java/ Kab Sidoarjo

RT 1, 3, 5, RW 23, Kelurahan Semanggi, Kec. Pasar Kliwon Pecantingan, Karang Gayam, Celep, Lemah Putro neighborhoods (**)

Feb-15

Jul-15

98

392

114131

120510

6%

Clean Water

5881

3772

-36%

Drinking Water

24449

8873

-64%

Total

30330

12645

-58%

Clean Water

1885

3911

107%

The Master Meter system has been operated in November

Drinking Water

97612

64203

-34%

2013.

Total

99497

68114

-32%

Average of water cost decreased based on survey conducted in PY5

The Master Meter system has been operated in May 2014.

-43%

Total Target of percent decreased of water cost by the poor over the life of the project

-20%

Percent To-date Achievement of water cost by the poor

217%

Note: (*) Clean Water defines as the water use for bathing, cleaning, cooking and drinking, while the drinking water is a specific water for drinking water to add to clean water they use for drinking and cooking. Usually it is mineral water or refill water (**) The survey conducted in these areas was the second survey due to changing definition of the method on counting the outcomes from average cost per month to cost per m3


15

2. Summary of People Trained in IUWASH Training Activities (HR-4) Total Average Total Budget

Total People Trained based on Type of Training Quarter

Region

Course

North Sumatra

323

33

457

918

0

0

6

0

1737

West Java/DKI Jakarta/Banten

124

0

961

446

0

0

40

0

1571

0

0

5

95

0

0

0

0

100

229

0

885

823

0

0

12

26

1975

271

0

261

1102

0

0

100

0

1734

137

233

297

0

0

71

299

2088

170

2802

3681

0

0

229

325

9205

0

647

336

0

0

23

0

1022

0

1204

646

0

128

76

0

2548

0

0

5

162

0

0

0

0

167

Central Java

359

71

705

260

76

0

0

42

1513

East Java

286

0

467

340

0

0

0

0

1093

South Sulawesi/ Eastern Indonesia

870

84

230

439

0

0

277

1900

2025

155

3258

2183

76

128

99

319

8243

0

60

248

31

0

0

0

0

339

158

47

1161

894

49

0

0

468

2777

National

North Sumatra West Java/DKI Jakarta/Banten

0

0

0

80

0

0

0

0

80

Central Java

1857

39

893

805

0

0

61

372

4027

East Java

420

25

892

507

0

0

27

0

1871

National

South Sulawesi/ Eastern Indonesia Total

1051 1998 16

Total

Jun 2015)

Event

494


Third

Advocacy

TOTAL

Trainers

North Sumatra

Quarter (Apr-

Study Tour

Discussion


Mar 2015)

Conference

Training

Total

Second

Seminar

Training of

First Quarter National (Oct - Dec Central Java 14) East Java

Quarter (Jan-

Workshop

Focus Group

1379

86

163

1233

80

0

25

143

3109

3814

257

3357

3550

129

0

113

983

12203

of Women

Spent for

Participation

Training

(%)

Activities

32,84%

$261.713,00

34,70%

$202.651,00

36,49%

$212.704,76

Total achievement of people trained in the IUWASH training related activities during this quarter

12.203

Total achievement of average of women participated in the IUWASH training related activities during this quarter

36,49%

Total achievement of budget spent for the IUWASH training related activities during this quarter

$212.704,76

Total achievement of people trained in the IUWASH training related activities in PY5

29.651

Total achievement of average of women participated in the IUWASH training related activities in PY5

34,68%

Total achievement of budget spent for the IUWASH training related activities in PY5

$677.068,76


15.177


32,67%


$599.798,37


22.078


33,64%


$587.110,94


14.834


35,07%


$368.016,55


417


31,88%


$4.445,00

To-date achievement of people trained in the IUWASH training related activities

82.157

To-date achievement of average of women participated in the IUWASH training related activities

33,59%

To-date achievement of budget spent for the IUWASH training related activities

$2.236.439,62

Total Target of People Trained in the IUWASH training related activities over the life of the project Percentage of people trained in the IUWASH training related activities

75.000 109,54%


Section 3

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of civil society groups and/or government institution implementing programs to mobilize improved access to safe drinking water and adequate sanitation (MD-2) Number of Regional South Sulawesi/ Eastern Indonesia

City/District

Government

Civil Society

Institution

Group

Kota Makassar

2

0

Kabupaten Takalar

2

0

Kota Parepare

2

0

6

0

Total

Total government institutions and CSOs implementing program to

Remarks The government institutions are District Health and Bappeda Offices that recently provide supports to STBM Programs in Kota Makassar The government institutions are Bappeda and Public Works Offices that recently provide supports to STBM Programs in Kabupaten Takalar The government institutions are Bappeda and Public Works Offices that recently provide supports to STBM Programs in Kota Parepare 6

mobilize access to safe drinking water and adequate sanitation during this reporting period Total government institutions and CSOs implementing program to

157

mobilize access to safe drinking water and adequate sanitation in PY5 Total government institutions and CSOs implementing program to

40

mobilize access to safe drinking water and adequate sanitation during PY4 Total government institutions and CSOs implementing program to

36


6


0

mobilize access to safe drinking water and adequate sanitation during PY1 To-date achievement of government institutions and CSOs

239

implementing program to mobilize access to safe drinking water and adequate sanitation Total Target of government institutions and CSOs implementing

100

program to mobilize access to safe drinking water and adequate sanitation over the life of the project Percent To-date Achievement of government institutions and CSOs

239%

implementing program to mobilize access to safe drinking water and adequate sanitation


17


Section 4

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF JUNE 2015 1. Summary of Achievement of Small and Medium Business Providing Affordable Construction and Sanitation Facility Management Services (IC-6)

No 1

Region

City

Central Java

Kabupaten

Wirausahawan Sutikno

Name of SME

Provide individual sanitation system marketing and promotion. Also

Type of SME Support

Kudus

"Jamban Sehat Texnoyun"

provide construction of national standard individual sanitation facility

Kabupaten

Wirausahawan Sunarti

Type of IUWASH Support Promotion & marketing support for sanitation program

in Kabupaten Kudus 2

Klaten


Promotion & marketing support for sanitation program

provide construction of national standard individual sanitation facility in Kabupaten Klaten

3

Kabupaten

Wirausahawan Dunung


Klaten

Sutoto



in Kabupaten Klaten 4

Kota Semarang Wirausahawan Yuli Kurniasih Purwanti "Giga"



provide construction of national standard individual sanitation facility in Kota Semarang

5

Kabupaten

Wirausahawan Dina Merisa Provide individual sanitation system marketing and promotion. Also

Klaten

Damanik

Kabupaten

Wirausahawan Agus


Sukoharjo

Wiyono


Kabupaten

Wirausahawan Ahmad Rifai Provide individual sanitation system marketing and promotion. Also

Rembang

"Usaha Sanitasi Rembang"

Kabupaten

Wirausahawan Mardiyono


provide construction of national standard individual sanitation facility in Kabupaten Klaten

6


in Kabupaten Sukoharjo 7


provide construction of national standard individual sanitation facility in Kabupaten Rembang

8

Sukoharjo

Support to the construction of individual latrine facility. Provide


individual sanitation system marketing and promotion. Also provide construction of national standard individual sanitation facility in Kabupaten Sukoharjo

9

Kabupaten

Wirausahawan Sidik


Rembang

Darmanto "Liang"


Kabupaten

KSU Mitra Mandiri


in Kabupaten Rembang 10

11

South

Support to the construction of individual latrine facility. Support

Promotion & marketing support-,Micro-credit for SME

Sulawesi/Eastern Maros

sanitation program on individual latrine facility construction. Also

on sanitation program

Indonesia

active in farming and financial program activity Kabupaten Maros

UD. Hariyanti

Support to the construction of individual latrine facility. Provide

Promotion & marketing support-,Micro-credit for SME

individual sanitation system marketing and promotion. Also provide

on sanitation program

construction of national standard individual sanitation facility in Kabupaten Maros Total SME Provided Affordable Construction and Sanitation Facility during this Quarter Total SME Provided Affordable Construction and Sanitation Facility during previous Quarter in PY5

11 8

Total SME Provided Affordable Construction and Sanitation Facility in PY5

19


6


4

Total SME Provided Affordable Construction and Sanitation Facility in PY2 To-date Achievement of SME Provided Affordable Construction and Sanitation Facility

0 29

Total Target over the life of the project on SME Provided Affordable Construction and Sanitation Facility

30

To-date percentage of the achievement of SME Provided Affordable Construction and Sanitation Facility

96,67%


18


Section 5

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1-a) - Supportive Policy No

City

Subject of Policy

Type of Policy

Achievement of the Development of Improved Policy of Watsan Sector Mar-12

Sep-12

Mar-13

Sep-13

Des-13

Mar-14

Jun-14

Sep-14

Des-14

Mar-15

Jun-15

A. North Sumatra Kota Binjai 1

Kota Medan

Mar-16

Sep-16

Remarks Signed

Perwal

1

Perwal

2

Perwal

3

Domestic Waste Water Management Organization and Task Function of

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Signed on 31

Ongoing

Ongoing

Ongoing

C

C

C

Oct 2014 Signed on 20

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Waste Management Unit (UPTD). Establishment of Citizen Engagement Mechanism. Acceleration of Offsite System

2

Sep-15

Draft alrea Ongoing

Development (Percepatan

Perwal

4

SK Walikota

5 Tirta Bulian Tebing Tinggi 2013-

Oct 2014 Cancelled Signed on 12 May 2014

Pengembangan Sistem Pengelolaan Air Limbah Terpusat)

Kota Tebing Tinggi

Pengesahan Business Plan PDAM

Perwal

6

Perwal

7

Perwal

5

Kota Pematang SK Walikota Siantar

Kota Tanjung Balai

6 7 Kota Sibolga

8

Kabupaten Asahan

9

8 9

Establishment of Citizen

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

N/A

Ongoing

Ongoing

Ongoing

C

C

C

Ongoing

C

C

C

C

Ongoing

Ongoing

Signed on 26 May 2014

Engagement Mechanism. Domestic Waste Water Management Establishment of a Waste Drinking Water Tariff for Pematang

SK Walikota

11

Local Government Equity Transfer

12 Business Plan PDAM Tirta Kualo

Perwal

13 Domestic Wastewater Management. 14

Establishment of a Waste

Perwal

15

SK Bupati

16 Business Plan PDAM

Perbup

17

Perwal

18 Raw Water Protection

Perwal

19 Domestic Wastewater Management

Perbup Perbup

21

Perbup

22


Organisasi dan tata Kerja Pejabat

Batu

Pengelola Informasi dan

23

N/A

N/A

Signed on 28 Oct 2014

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Signed on 24 Sept 2014

Signed on 10 Dec 2014

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

Ongoing

Ongoing

C

C

C

C

Signed on 3 Des 2014 Signed on 20 Oct 2014

Engagement Mechanism.

Kab. Labuhan Perbup

N/A

Management Unit (UPTD) Establishment of Citizen

Signed in 28 Oct 2014

N/A

Engagement Mechanism

20 Domestic Wastewater Management

Signed on 1 Nov 2013



Signed on 12 August 2013

Management Unit (UPTD) Establishment of Citizen

Signed on 5 July 2013

to PDAM

SK Walikota


Siantar



Management Unit (UPTD).

Perwal

Perwal

Kab. Langkat

N/A

2017

3

4

N/A

N/A

N/A

N/A

N/A

Signed on 24 July 2014

Dokumentasi dilingkungan Pemerintah/PPID (CEM)

B. West Java/DKI Jakarta/Banten Kota Bogor

23

Perda

Perda No. 16 Tahun 2011 tentang

C

C

C

C

C

C

C

C

C

C

C

Signed on 7

C

C

C

C

C

C

C

C

C

C

C

Signed on 7

24 Perusahaan Daerah Air Minum

December

(PDAM) Tirta Pakian Kota Bogor Perda

Perda no. 17 Tahun 2012 tentang 25

2011

Pengelolaan Perusahaan Daerah

December

Air Minum (PDAM) Tirta Pakuan

2011

Bogor Perda

Perda No. 20 Tahun 2011 tentang

10

C

C

C

C

C

C

C

C

C

C

C

Signed on 20

Perubahan atas Perda Kota Bogor

December

No. 7/2010 tentang Penyertaan

2011

26 Modal Daerah kepada PDAM Tirta Pakuan, PD BPR Bank Pasar, PD Jasa Transportasi dan PD Pasar Pakuan Jaya Kota Bogor Perda SK Walikota

27 Waste Water Management 28

Organizational Structure of the

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

PDAM


19


No

City

Type of Policy SK Bupati

11

Kab. Karawang Perbup Perwal

12 Kota Bekasi

Perwal No. 68/2014 Perwal

13 14

Kab. Bekasi Kab.

Perda SK Bupati

Purwakarta Perbup

15 Kab. Bandung Perbup Perbup

16 Kab. Serang

Kab. Lebak

29 Tariff Adjustment 30 31 32 33 34

44

Kota Selatan

Perwal Perwal

45 46

Jun-14

Sep-14

Des-14

Mar-15

Jun-15

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

Ongoing

Ongoing

Ongoing

C

C

Ongoing

Ongoing

C

C


N/A

N/A

Mar-16

Sep-16

Remarks

Signed on 4 Signed on April 2015 Signed on 31 Dec 2014 Signed on 4 Nov 2014

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Signed on 16

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Dec 2013 Signed on 15

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Management Unit (UPTD)


Sep-15

Aug 2014 N/A

Based Total Sanitation

Jan 2015



Establishment of UPTD wastewater

Signed on 30 June 2014 Signed on 11 Sept 2014

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Signed on 9 October 2013


42 Tariff Adjustment

Kab Tangerang Perbup

Mar-14

N/A

Implementation of Community

38 Community-Based Total Sanitation.

43

Des-13

N/A

Tirta Patriot


Perbup

Sep-13

N/A

Minimum Service Standard PDAM

37 RISPAM

41

Mar-13

Susunan Organisasi UPTD kePUan

Perbup

18

19 Tangerang

Perub Perwal ttg Pembentukan dan

39 Regionalization of Water Supply

Perbup

Sep-12

Sistem Penyediaan Air Minum

35 Tariff Adjustment PDAM 36


Rencana Induk Pengembangan

Perbup

SK Bupati 17

Subject of Policy

management Establishment of a Waste

N/A

N/A

Regionalization of Raw Water

Signed on 18 February 2014

Management Unit (UPTD) N/A

N/A

N/A

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

C

C

C

C

C

C

C

C

Ongoing

C

C

C

C

C

C

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Supplies Establishment of a Waste Management Unit (UPTD)

C. Central Java Perwal

Actions Plan of the LG for Water 47 Supply and Environmental

Perwal 20 Kota Semarang Perwal Perwal Perwal

21 Kota Surakarta

SK Walikota SK Walikota Perbup

22 Kab. Kudus

48 49 50

Community Based of Water and

53 54

Perbup

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Signed on 6

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Signed on 13

C

C

C

C

C

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing


Management Unit (UPTD) Pusat Pengelolaan Pengaduan

Oct

Masyarakat

51 Sludge Management 52

2012 N/A

Ongoing

Sanitation Management. Establishment of a Waste

Signed on 28 December

Management.

Slum Area Location and City Sanitation Development Sludge Collection and Wastewater

August Signed on 8 May 2012

Tariff. Establishment of a Waste Management Unit (UPTD) Peraturan Bupati (District Head

55 Regulation) for Citizen Engagement Mechanism Perbup Perda 23

Kab. Kendal Perbub

24 Kab. Semarang

Perda Perbup

56 57 58 59

61

Kota Salatiga Perwal Perbup

Health Action Plan Local Government Equity Transfer Establishment of a Waste

26 Kab. Rembang Perda 64

Signed on 5 September

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Management Unit (UPTD) Penyertaan Modal Daerah pada PDAM


Signed on 23 April 2013


62 Raw Water Protection 63

Signed on 28 January 2013

to the PDAM


Perwal 25

Water Supply and Environmental


N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

N/A

N/A

C

C

C

C

C

C

C

Management Unit (UPTD) Local Government Equity Transfer


to the PDAM


Signed on 4 September 2013

20


No

City

Subject of Policy

Type of Policy Perbup 65

27 Kab. Sukoharjo Perbup Kab. Klaten 28

Perbup Perbup

Kab. Batang

Perbup Perbup

29

Perbup

66



Mar-13

Sep-13

Des-13

Mar-14

Jun-14

Sep-14

Des-14

Mar-15

Jun-15

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

Mar-16

Sep-16

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

C

C

C

Signed on 25 Signed on 20

Signed on 27 December 2013


68 CEM development

70

Sep-15

Remarks

Sep-12


67 PDAM customer reclassification

69


Establishment of a Wastewater

Dec 2014

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

October 2013


71 PDAM Organizational Structure

Signed on 22 August 2014

N/A

Ongoing

Management Unit (UPTD) Tupoksi of a Wastewater

Signed on 8

March 2014 Signed on 16 Dec 2013

D. East Java Kab. Sidoarjo

Perbup 72

30 Perbup Kab. Gresik

Perbup SK Bupati

31

Perbup Kab. 32

Perbup

Lamongan Perbup Kota

Perda

33 Probolinggo Perwal Kab.

74

78

Revisi Tupoksi UPTD Pengelolaan

N/A

Ongoing

Ongoing

C

C

C

C

C

C


N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

C

C

C

C

C

C

Ongoing

Ongoing

Signed on March 2015 Signed on 31 Dec 2013

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Signed on 18 Oct 2013 03-Feb-15

Air Limbah Rencana Induk SPAM (RISPAM)

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Kab. Lamongan

79 Pengelolaan Air Limbah Domestik 80 Raw Water Protection Perubahan atas Perbup No. 81

N/A


76 CEM development


26/2008 tentang Uraian tugas dan


fungsi Badan Lingkungan Hidup untuk PAL Domestik

34 Perbup Perbup 35


75 PDAM Tariff Adjustment

77

N/A

Management Unit

73 CEM development

Perbup

Probolinggo

Establishment of Waste

Kab.

Perda

Mojokerto Perbup

82 CEM development 83 Raw Water Protection 84 Raw Water Protection 85

Perbup


N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Nop 2014

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

Signed on 6

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Signed on 2

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Management Unit (UPTD) Tupoksi Organisasi dan Tata Kerja

signed on 20

January 2014

86 Dinas Pekerjaan Umum Cipta

January 2014

Karya dan Tata Ruang Perbup No. 14/2015

Pemberdayaan Masy dalam

27-Apr-15

87 Pengelolaan Air Minum dan Sanitasi (CEM development ?) Kota

Peraturan Walikota

Mojokerto SK Walikota

36

Perwal Kab. Jombang

Perbup

37 Perbup Kota Malang

Perwal

38 Perwal Kab. Malang

40

Establishment of a Wastewater Management Unit (UPTD)

89 PDAM Business Plan

91


93

Rencana Induk SPAM (RISPAM)

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

Perwal


N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Perwal

98


Signed on 2 Feb 2014


95

Signed on 24 March 2014

N/A

Kota Malang


Signed on 2 Jan 2015

N/A




C

90 STBM

Perbup No. 8/2015

Perbup

39 Kota Batu

88


Establishment of a Wastewater Management Unit (UPTD)

15-Apr-15 Signed on 2 May 2014

E. South Sulawesi/Eastern Indonesia

41 Kota Makassar

42

Kab. Takalar Kab. Maros

43

44

Perda

99 Wastewater Management

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Perwal

100 Wasterwater Management

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Signed on 4

Ongoing

C

C

C

C

C

C

C

August 2014 Signed on 5 Sep 2013 Signed on 7

Perwal Perbup Perbup Perbup Perbup

Kab. Jeneponto Perbup Kab. Bantaeng Perbup

45

Perbup

101 102 103 104 105

Tatacara pemberian pengurangan retribusi pelayanan air limbah SOP Penanganan Pengaduan Masyarakat (CEM) Local Government Equity Transfer

N/A

N/A

Ongoing

to PDAM Establishment of a Waste

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Management Unit (UPTD) SOP Penanganan Pengaduan

108

May 2014

Masyarakat (CEM)

106 Raw Water Protection 107

Ongoing

SOP Penanganan Pengaduan


N/A

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

C

C

C

C

C

C

N/A

Masyarakat (CEM) Establishment of a Wastewater Management Unit (UPTD)


Signed on 27 March 2014

21


No

City

Type of Policy

Kota Parepare Perwal Perwal 46

Subject of Policy 109 Raw Water Protection 110

Perwal

Establishment of a Waste Management Unit (UPTD). Improvement of Perwalikota


Sep-12

Mar-13

Sep-13

Des-13

Mar-14

Jun-14

Sep-14

Des-14

Mar-15

Jun-15

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Sep-15

Mar-16

Sep-16

Remarks

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Signed on 7

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

May 2014 signed on 9

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

111 Parepare No. 52 Tahun 2011 on

Oct 2012

SOP Penanganan Keluhan Masy Kab. Enrekang Perbup 47

Perbup Perbup

48 Kab. Sidrap Kab. Pinrang 49

Perbup Perbup Perbup

50 Kota Ambon

Perwal

112 Raw Water Protection. 113

116 Raw Water Protection 117 Establishment of UPTD Air Limbah

118

119

52 Kota Jayapura Illegal Connection PDAM Jayapura Kota Jayapura Perwal


June 2014 N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Sept 2014

C

C

Signed on 27

Signed on 27 Dec 2013 Signed on 30 Sept 2013

pengguna/pemakai air minum

Signed on 8

secara tidak sah pada PDAM Establishment of a Waste

Signed on 30

Ongoing

Jayapura (Illegal Connection). 120


Management Unit (UPTD) Penertiban terhadap

Walikota dan Bupati Jayapura tentang

Masyarakat (CEM)

115 Drinking Water Tariff PDAM

Peraturan Bersama 51 Kab Jayapura

SOP Penanganan Pengaduan


Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C



Sept 2013

22


2. Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1-a) – Local Government Budget Allocation WATSAN allocation of Local Government Budget/APBD (In Million IDR) No

City

A. North Sumatra

Year 2009

Year 2010

Year 2011

Year 2012

Year 2013

Remarks (**)

Year 2014

Avg Baseline *

Avg Endline Increase / **

(Decrease)

221.426

281.034

311.325

328.178

198.057

434.688

296.150

330.442

34.292

8.445

5.863

11.409

17.219

11.117

36.720

8.572

21.685

13.113

183.349

239.876

230.473

195.849

32.426

281.535

217.899

169.936

(47.963)

5.378

8.294

9.975

31.332

23.057

10.835

7.882

21.741

13.859

31.662

26.944

10.358

26.124

15.767

1

Kota Binjai

2

Kota Medan

3

Kota Pematang Siantar

4

Kota Tanjung Balai

10.828

7.403

12.843

19.767

5

Kota Tebing Tinggi

13.426

7.453

10.519

12.643

4.453

10.450

10.466

9.182

(1.284)

6

Kabupaten Langkat

-

-

12.200

17.248

19.895

36.270

14.724

28.082

13.358

7

Kabupaten Asahan

-

10.392

12.296

15.753

31.861

5.222

12.814

18.542

5.728

8

Kabupaten Labuhan Batu

-

1.754

5.264

7.576

8.015

24.126

4.864

16.071

11.206

9

Kota Sibolga

6.347

10.793

35.571

2.585

8.570

19.078

10.508

B. West Java

67.091

-

150.420

-

159.683

148.307

194.717

254.854

140.057

211.123

71.066

10 Kota Bogor

31.615

67.075

71.135

44.787

62.474

58.718

56.608

55.327

(1.282)

11 Kabupaten Karawang

23.571

25.656

20.807

14.303

16.436

28.200

23.345

19.647

(3.698)

12 Kota Bekasi

11.904

24.489

23.616

46.239

53.205

73.604

20.003

57.683

37.679

13 Kabupaten Bekasi

-

14.506

14.139

14.136

24.013

36.691

14.260

30.352

16.092

14 Kabupaten Bandung

-

10.202

17.652

17.529

20.220

34.181

15.128

27.200

12.073

15 Kabupaten Purwakarta

-

8.492

12.335

11.312

18.370

23.460

10.713

20.915

10.202

16.948

28.234

79.728

100.211

115.611

131.325

57.631

121.108

63.478

59

839

20.985

32.817

35.871

37.159

7.294

35.282

27.988

16.889

18.123

14.362

19.413

19.913

25.674

16.458

21.666

5.209

-

7.488

40.754

43.408

54.121

46.963

30.550

50.542

19.992

C. Banten 16 Kab. Tangerang 17 Kab. Serang 18 Kota Tangerang Selatan 19 Kab. Lebak D. Central Java

1.784

3.627

4.574

5.706

21.529

3.328

13.618

10.290

44.778

-

74.304

61.863

136.351

172.820

316.419

78.194

218.280

140.086

20 Kabupaten Kendal

7.905

13.215

1.330

5.582

6.124

14.403

7.483

8.703

1.220

21 Kabupaten Kudus

11.477

1.951

600

3.552

13.501

26.521

4.676

14.525

9.849

22 Kota Semarang

17.394

19.225

15.571

50.153

72.677

99.311

17.397

74.047

56.650

23 Kabupaten Semarang

2.273

2.532

3.460

16.669

6.683

29.756

2.755

17.702

14.948

24 Kota Solo

5.730

8.022

9.441

6.758

13.265

41.224

7.731

20.416

12.685

25 Kabupaten Sukoharjo

-

5.250

7.632

9.714

10.417

34.964

7.532

22.690

15.159

26 Kabupaten Klaten

-

8.682

11.175

21.979

17.791

24.720

13.946

21.256

7.310

27 Kota Salatiga

-

11.373

6.518

14.920

15.444

15.728

10.937

15.586

4.649

28 Kabupaten Rembang

-

2.585

3.380

3.239

5.424

14.998

3.068

10.211

7.143

29 Kabupaten Batang E. East Java

105.202

1.469

2.757

3.785

11.495

14.794

2.670

13.144

10.474

169.207

140.667

202.983

363.179

416.840

181.332

353.742

172.410

30 Kab. Gresik

18.938

18.876

15.185

17.354

11.338

11.210

17.667

13.301

(4.366)

31 Kab. Lamongan

33.071

19.485

18.507

26.025

70.920

85.042

23.688

60.662

36.974

32 Kab. Mojokerto

12.753

5.883

7.543

9.450

29.202

25.717

8.726

21.456

12.730

33 Kab. Sidoarjo

29.071

15.483

12.490

18.125

53.105

48.848

19.014

40.026

21.012

34 Kota Probolinggo

11.368

3.723

7.607

3.108

10.018

20.327

7.566

11.151

3.585

35 Kab. Probolinggo

-

5.388

7.133

15.132

24.306

32.095

9.218

28.201

18.983

36 Kota Mojokerto

-

6.042

10.227

8.547

7.689

18.736

8.272

13.212

4.941

37 Kab. Jombang

-

18.332

15.197

10.989

23.263

36.933

14.839

30.098

15.259

38 Kota Malang

-

20.849

10.686

29.640

21.303

49.164

20.392

35.233

14.842

39 Kab. Malang

-

15.731

17.689

8.870

11.260

18.430

14.096

14.845

749

40 Kota Batu

-

39.417

18.402

55.744

100.775

70.338

37.855

85.556

47.702 129.205

40.533

61.600

68.562

91.450

186.372

261.347

59.303

188.507

41 Kota Enrekang

F.

South Sulawesi

10.390

28.116

5.229

18.723

10.822

16.336

14.578

15.294

716

42 Kota Makassar

7.086

12.972

14.579

46.434

83.652

130.351

11.546

86.812

75.266

43 Kota Jeneponto

4.628

4.918

8.816

2.539

9.938

22.147

6.121

11.541

5.421

44 Kota Maros

8.465

1.472

3.268

6.109

25.529

27.421

4.401

19.686

15.285

45 Kota Pare Pare

8.220

7.018

8.465

6.421

11.500

19.886

7.901

12.602

4.701

46 Kabupaten Takalar

1.745

1.694

11.433

4.012

14.481

8.529

4.957

9.007

4.050

47 Kabupaten Bantaeng

-

2.101

5.959

2.491

7.500

13.865

3.517

10.683

7.166

48 Kabupaten Pinrang

-

1.655

5.407

2.360

13.963

13.720

3.141

13.841

10.701 5.899

49 Kabupaten Sidrap

1.655

5.407

2.360

8.987

9.093

3.141

9.040

10.401

27.896

27.284

14.779

33.905

43.849

21.861

30.845

8.984

50 Kota Jayapura

3.818

1.968

6.464

4.180

14.334

17.086

4.083

11.867

7.784

51 Kota Ambon

6.583

25.928

20.820

10.599

19.571

26.763

17.777

18.978

1.200

52 Kab. Jayapura

-

-

-

-

-

-

G. Eastern Indonesia

TOTAL

-

506.380

792.696

849.112

1.022.259

1.264.662

1.859.322

no information 834.527

1.454.047

619.521 74%

(*) The baseline figures is average of last 3 years (2009, 2010 and 2011 for old cities in yellow highlight and 2010, 2011, 2012 for new cities in orange highlight) of APBD budget to support the development of watsan sector. (**) The endline figures is average of following years (2012 to 2014 for old cities in yellow highlight and 2013 to 2014 for new cities in orange highlight) of APBD budget to support the development of watsan sector.


23


3. Summary of Achievement of Financial Resources Accessed by Service Providers from PPP to Support the Expansion of Improved Watsan Services (EE-3) Type of Funding No

City

Program Description

Partners Involved

Sources (Public or Private)

A. 1

Amount

Remark

Leveraged ($)

North Sumatra Kabupaten

Micro Credit Program for Water

PDAM Kab.Langkat and Koperasi Private funding

Langkat

Connection

Karyawan PDAM

8.640,00 The signing of the MoU between PDAM Cooperative and PDAM Kab.Langkat was conducted in 28 September 2012

B.

West Java/Banten/DKI Jakarta

2

Kabupaten

Equity fund for PDAM Tirta Tarum

Karawang

PDAM Tirta Tarum

Public funding

Kab.Karawang

909.090,91 The funding is from APBD 2015 Kabupaten Karawang and used as equity fund for PDAM Tirta Tarum Kabupaten Karawang

3

Kota Bekasi

Equity fund for PDAM Tirta Patriot

PDAM Tirta Patriot and PDAM

and PDAM Tirta Bhagasasi

Tirta Bhagasi

Public funding

2.200.000,00 The funding is from APBD 2015 Kota Bekasi and used as equity fund for 2 Local Governance's Companies : PDAM Tirta Patriot and PDAM Tirta Baghasasi

C.

Central Java

4

Kabupaten Klaten Clean Water and Wastewater

Pokja AMPL Kabupaten Klaten

Public funding

188.175,36 The funding is from APBD 2015 of Kabupaten

Treatment Development Program

Klaten used as operational fund, financial support of

(Clean Water)

Community Based Environmental Sanitation Facility and Infrastructure Improvement Program for Clean Water

5

Kabupaten Klaten Clean Water and Wastewater

Pokja AMPL Kabupaten Klaten

Public funding

104.545,45 The funding is from APBD 2015 of Kabupaten

Treatment Development Program

Klaten used for sanitation facility and infrastructure

(Sanitation)

constructionan also for unhealthy houses program of Community Based Environmental Sanitation Facility and Infrastructure Improvement Program for Sanitation

6

Kota Salatiga

Construction of Sanitation Facility by

PNPM Mandiri Perkotaan Kota

PNPM Mandiri

Salatiga

Public funding

33.435,00 The funding is from APBN & APBD 2014 of Kota Salatiga and also community contribution to PNPM Mandiri Program on construction of sanitation facilities in Kota Salatiga

7

Kabupaten Batang Construction of Sanitation Facility by PNPM Mandiri

PNPM Mandiri Perkotaan

Public funding

Kabupaten Batang

155.596,27 The funding is from APBN & APBD 2014 of Kabupaten Batang and also community contribution to PNPM Mandiri Program on construction of sanitation facilities in Kabupaten Batang

5

Kota Semarang


PNPM Mandiri Perkotaan Kota

PNPM Mandiri

Semarang

Public funding

4.603,86 The funding is from APBD 2014 of Kota Semarang through DDUB (Dana Daerah Urusan Bersama) and also community contribution to PNPM Mandiri Program on construction of sanitation facilities in Kota Semarang

6

Kabupaten


PNPM Mandiri Perkotaan

Kendal

PNPM Mandiri

Kabupaten Kendal

Public funding

87.156,38 The funding is from APBD 2014 of Kabupaten Kendal, BLM and also community contribution to PNPM Mandiri Program on construction of sanitation facilities in Kabupaten Kendal

7

Kabupaten


Sukoharjo

Connection

PDAM Kabupaten Sukoharjo

East Java

8

Kabupaten

Micro Credit Program for Improved

BRI, Bank Jombang & SME of

Jombang

Sanitation Access

Sanitation Program

Kabupaten


Hippams Banyu Urip Lamongan,

Lamongan

Sanitation Access

Kopdinkes & BRI

Kabupaten


SME Kube Krisna & Sanitarian

Malang Kabupaten Mojokerto

Sanitation Access

Program

Kabupaten


BRI and SME of Sanitation

Probolinggo

Sanitation Access

Program

Kabupaten


10 11 12 13

8.209,09 The funding for the micro credit program is funded by PDAM Kabupaten Sukoharjo

D.

9

Private funding

Private funding

26.195,45 The micro credit program for sanitation is a result

Private funding


Private funding


Sanitation Access

Puskesmas


BSM, PNM and SME of Sanitation Private funding


Sidoarjo

Sanitation Access

14

Kota Mojokerto


15

Kota Probolinggo Micro Credit Program for Improved

of the triggering program activities of the triggering program activities of the triggering program activities of the triggering program activities Private funding


SME JM Tiga Srikandi

Private funding


SME Sanitation Program

Private funding

BRI, CV.Wahana Tirta &

Private funding

of the triggering program activities of the triggering program activities

Sanitation Access Sanitation Access

3.677,27 The microcredit program for sanitation is a result of triggering program activities

Individual Sanitarian

14.072,73 The micro credit program for sanitation is a result of the triggering program activities


24


Type of Funding No

City

Program Description

Partners Involved

Sources (Public or Private)

E.

South Sulawesi/Eastern Indonesia

16

Kabupaten


PDAM Kabupaten Jeneponto &

Jeneponto

Connection

KSU Koppas Utama

Private funding

Amount

Remark

Leveraged ($)

9.409,09 The funding for the micro credit program is funded by PDAM Kabupaten Jeneponto and KSU Koppas Utama

17

Kabupaten Maros Micro Credit Program for Water

18

Kabupaten Sidrap Micro Credit Program for Water Connection

Denas 66

19

Kabupaten


Takalar

Connection

Connection

20

Kabupaten Maros Micro Credit Program for Improved

21

Kabupaten


Pinrang

Sanitation Access

PDAM Kab.Maros, Koperasi

Private funding

2.118,18 The funding for the micro credit program is funded

Private funding


PDAM Kabupaten Takalar

Private funding


Koperasi Mitra Mandiri

Private funding


Koperasi Denas 66

Private funding


Koperasi Denas 66

Private funding


Syariah BMT Al-Azhar PDAM Kabupaten Sidrap, KSU

by PDAM Kab.Maros by PDAM Kabupaten Sidrap by PDAM Kabupaten Takalar

Sanitation Access

22

Kabupaten Sidrap Micro Credit Program for Improved

of the triggering program activities of the triggering program activities

Sanitation Access Total Amount Leveraged during this quarter Total Amount Leveraged during previous quarter in PY5 Total Amount Leveraged to support the expansion of Improved Watsan Services in PY5

of the triggering program activities 3.813.700,04 7.111.761,85 10.925.461,89

Total Amount Leveraged to support the expansion of Improved Watsan Services in PY4

2.113.372,45

Total Amount Leveraged to support the expansion of Improved Watsan Services in PY3

10.448.417,22

Total Amount Leveraged to support the expansion of Improved Watsan Services in PY2 To-date of Amount Leveraged to support the expansion of Improved Watsan Services Total Baseline of FY 2012 Total Target over the life of the project (10% of the baseline) To-date percentage of the achievement of amount leveraged to support the expansion of Improved Watsan

9.732.488,56 33.219.740,12 282.270.200,00 28.227.020 11,77%


25


4. A. Summary of Achievement of Microfinance Program Supported Improved Watsan Sector (EE-4) No

City

Number of Household Increase

Number of People Increase Access to

Access to Improved Watsan

Improved Watsan

Water Supply A.

Sanitation

Water Supply

Sanitation


1

Kab. Lebak

-

-

2

Kab.Tangerang

-

-

3

Kab.Serang

-

-

4

Kota Bekasi

-

-

5

Kab. Bandung

-

-

B.

Central Java

6

Kab. Kudus

-

-

7

Kab. Kendal

-

-

8

Kab. Klaten

-

-

9

Kab. Sukoharjo

645

-

10

Kab. Rembang

-

-

11

Kota Semarang

-

-

C.

East Java

12

Kab. Mojokerto

53

-

265

13

Kota Probolinggo

95

-

475

14

Kab. Sidoarjo

92

-

460

15

Kab. Jombang

199

-

995

16

Kota Surabaya

17

Kab. Lamongan

18

129

-

-

31

-

155

Kab. Malang

41

-

205

19

Kab. Probolinggo

48

-

240

20

Kab.Gresik

-

-

21

Kota Batu

-

-

22

Kota Mojokerto

-

105

D.


23

Kab. Pinrang

24

Kab. Jeneponto

21 20 69

25

Kab.Sidrap

26

Kab.Takalar

180

27

Kab. Maros

20

28

Kab.Pare-pare

E.

North Sumatera

29

Kab.Labuhan Batu

30

Kab.Langkat

34

34 19

498

100 -

170

170

900

-

100

66 Total

345

-

-

-

330 653

95

-

2.490

Total Low Income Household Accessing Micro Finance Supported Improved Watsan during this

3.265 1.151

quarter Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY5

5.670

Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY4

6.870

Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY3

4.373

Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY2 To-date Achievement of Low Income Household Accessing Micro Finance Supported Improved Watsan Total Target of Low Income Household Accessing Micro Finance Supported Improved Watsan Percent To-date Achievement of Low Income Household Accessing Micro Finance Supported

983 17.896 15.000 119,31%

Improved Watsan


26


4. B. Summary of Achievement of Low Income Households Accessing Microfinance Supported Safe Water Services (EE-4) No

City

Name of PDAM

Name of Bank

Date of MoU Signing

Number of New PDAM Connections

Number of People Benefiting from Safe

during in FY 2015 Des-14

Mar-15

Jun-15

Water Supply during FY 2015 Sep-15

Des-14

Mar-15

Jun-15

Sep-15

Microfinance Supported New Water Connection

A. West Java 1

Kab. Serang

PDAM Kab. Serang

N/A (using PDAM funding)

N/A

0

151

0

0

755

0

2

Kota Bekasi

PDAM Kota Bekasi


N/A

0

627

0

0

3135

0

PDAM Kab. Kudus

Bank Syariah Mandiri (BSM)

09-Jan-12

0

0

0

0

0

0 0

B. Central Java 3

Kab. Kudus

Cab.Kudus 4

Kab. Kendal

PDAM Kab. Kendal


N/A

0

0

0

0

0

5

Kab. Klaten

PDAM Kab. Klaten


N/A

345

7

0

1725

35

0

6

Kab. Sukoharjo

PDAM Kab. Sukoharjo


N/A

537

785

129

2685

3925

645

7

Kab. Rembang

PDAM Kab. Rembang


N/A

43

0

0

215

0

0

8

Kota Semarang

PDAM Kota Semarang


N/A

8

0

0

40

0

0

PDAM Kab. Mojokerto

BSM Cabang Kab.Sidoarjo, BRI

10-Nop-11

0

166

0

0

830

0

17-Mar-09

0

139

0

0

695

0

C. East Java 9

Kab. Mojokerto

and Bank Jatim 10 Kota Surabaya

PDAM Kota Surabaya

BRI Cabang Kota Surabaya

D. South Sulawesi/ Eastern Indonesia 11 Kab. Pinrang

PDAM Kab. Pinrang

KSU Denas 66

12 Kab. Jeneponto

PDAM Kab. Jeneponto


13 Kab. Sidrap

PDAM Kab. Sidrap

KSU Denas 66

14 Kab. Takalar

PDAM Kab.Takalar


15 Kab. Maros

PDAM Kab.Maros

Koperasi Syariah BMT Al-Azhar

18-Jan-13

3

0

0

15

0

0

N/A

0

106

69

0

530

345

22-Apr-13

39

0

34

195

0

170

N/A

499

102

180

2495

510

900

06-Jul-13

20

0

20

100

0

100

N/A

0

30

0

0

150

0

28-Sep-12

28

0

66

140

0

330

1522 2113 Watsan during in each Quarter of this Year Total Low Income Household Accessing Micro Finance for new PDAM household connection during this quarter

498

7610

10565

2490

E. North Sumatera 16 Kab. Labuhan Batu PDAM Kab.Labuhan Batu


17 Kab. Langkat

Kop.Karyawan PDAM

PDAM Kab.Langkat

Total Low Income Household Accessing Micro Finance for Household Improvements in 498

Total Low Income Household Accessing Micro Finance for new PDAM household connection up to previous quarter

13.854

To-date achievement of the total Low Income Household Accessing Micro Finance for new PDAM household connection

14.352


27


4. C. Summary of Achievement of Low Income Households Accessing Microfinance Number of Household Get increased Access Household Address

Name of No

City

Number of People Get increased Access to

to Improved Sanitation through Microfinance Improved Sanitation through Microfinance of of FY 2015

Institution Providing Loan

Name of Kelurahan/Village

Name of Sub-district

Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services A. West Java/DKI Jakarta/Banten 1

Tambakbaya

Cibadak

0

0

0

0

0

0

2

Kaduagung Tengah

Cibadak

0

0

0

0

0

0

3

Mandala

Mandala

0

0

0

0

0

0

4

Pasir Tanjung

Rangkasbitung

0

0

0

0

0

0

Individual sanitarian, Kedaung Barat

Sepatan Timur

0

0

0

0

0

0

KPP UMKM Syariah

Jati Mulya

Sepatan Timur

3

0

0

15

0

0

7

Tanah Merah

Sepatan Timur

3

0

0

15

0

0

8

Kedaung

Sepatan Timur

10

0

0

50

0

0

9

Kelor

Sepatan Timur

1

0

0

5

0

0

10

Renged

Kresek

0

0

0

0

0

0

11

Talok

Kresek

0

0

0

0

0

0

12

Kp.Melayu Timur

Teluk Naga

1

0

0

5

0

0

13

Kebon Cau Kp.Cogrek

Teluk Naga

9

0

0

45

0

0

14

Kebon Cau Kp.Rotan

Teluk Naga

1

0

0

5

0

0

15

Kebon Cau Kp.Alang Kecil

Teluk Naga

2

0

0

10

0

0

16

Kebon Cau Kp.Kebon Cau

Teluk Naga

1

0

0

5

0

0

17

Kampung Besar

Teluk Naga

7

0

0

35

0

0

18

Lemo

Teluk Naga

1

0

0

5

0

0

19

Pangkalan Mar

Teluk Naga

1

0

0

5

0

0

20

Tanjung Burung

Teluk Naga

1

0

0

5

0

0

21

Teluk Naga

Teluk Naga

1

0

0

5

0

0

22

Sukamanah

Jambe

0

0

0

0

0

0

23

Jambe

Jambe

1

0

0

5

0

0

24

Ranca Buaya

Jambe

1

0

0

5

0

0

25

Tipar Raya

Jambe

1

0

0

5

0

0

26

Cisauk

Cisauk

0

0

0

0

0

0

27

Caringin

Cisoka

3

0

0

15

0

0

28

Cisoka

Cisoka

4

0

0

20

0

0

29

Cempaka

Cisoka

3

0

0

15

0

0

30

Sukatani Kp.Situgabug

Cisoka

3

0

0

15

0

0

31

Cibugel

Cisoka

1

0

0

5

0

0

32

Cikasungka

Cisoka

1

0

0

5

0

0

33

Jeunjing

Cisoka

1

0

0

5

0

0

34

Kadu Agung

Cisoka

1

0

0

5

0

0

35

Onyam

Gunung Kaler

0

0

0

0

0

0

36

Blukbuk

Kronjo

0

0

0

0

0

0

37

Kedung Dalem

Mauk

1

0

0

5

0

0

38

Banyu Asih

Mauk

1

0

0

5

0

0

39

Jatiwaringin

Mauk

1

0

0

5

0

0

40

Mauk Barat

Mauk

1

0

0

5

0

0

41

Sasak

Mauk

1

0

0

5

0

0

42

Tegal Kunir Kidul

Mauk

2

0

0

10

0

0

43

Kosambi Dalem

Mekar Baru

0

0

0

0

0

0

44

Mekar Baru

Mekar Baru

0

0

0

0

0

0

45

Jambu Karya

Mekar Baru

10

0

0

50

0

0

46

Pasilian

Mekar Baru

1

0

0

5

0

0

47

Ranca Ilat

Mekar Baru

2

0

0

10

0

0

48

Pakuhaji

Pakuhaji

0

0

0

0

0

0

49

Surya Bahari

Pakuhaji

5

0

0

25

0

0

50

Binong Kp.Babakan

Curug

4

0

0

20

0

0

51

Rawa Kidang

Sukadiri

2

0

0

10

0

0

52

Buaran Jati

Sukadiri

2

0

0

10

0

0

53

Karang Serang

Sukadiri

1

0

0

5

0

0

54

Kayu Bongkok

Sukadiri

2

0

0

10

0

0

55

Kosambi

Sukadiri

1

0

0

5

0

0

56

Cikuya

Jayanti

2

0

0

10

0

0

57

Merak

Jayanti

2

0

0

10

0

0

58

Sumur Bandung

Jayanti

2

0

0

10

0

0

59

Klebet

Kemiri

1

0

0

5

0

0

60

Ranca Bango

Kemiri

3

0

0

15

0

0

61

Belimbing

Kosambi

1

0

0

5

0

0

62

Dadap

Kosambi

1

0

0

5

0

0

63

Rawa Burung

Kosambi

2

0

0

10

0

0

64

Selapajang

Kosambi

1

0

0

5

0

0

5 6

Kab. Lebak

Kab.Tangerang

Individual sanitarian


28


Number of Household Get increased Access Household Address

Name of No

City






Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services 65

Pangadegan

Pasar Kemis

1

0

0

5

0

0

66

Pasar Kemis

Pasar Kemis

1

0

0

5

0

0

67

Sukamantri

Pasar Kemis

1

0

0

5

0

0

68

Daon

Rajeg

5

0

0

25

0

0

69

Mekarsari

Rajeg

2

0

0

10

0

0

70

Sukasari

Rajeg

3

0

0

15

0

0

71

Tanjakan Mekar

Rajeg

8

0

0

40

0

0

72

Gempol Sari

Sepatan

1

0

0

5

0

0

73

Jati Mulya

Sepatan

1

0

0

5

0

0

74

Kelor

Sepatan

1

0

0

5

0

0

75

Pondok Jaya

Sepatan

1

0

0

5

0

0

76

Sangiang

Sepatan

1

0

0

5

0

0

77

Sepatan

Sepatan

3

0

0

15

0

0

78

Sindang Asih

Sindang Jaya

1

0

0

5

0

0

Giri Mekar

Cinunuk

1

0

0

5

0

0

80

Batu Karut

Arjasari

0

2

0

0

10

0

81

Parungserab

Soreang

0

5

0

0

25

0

82

Cileunyi Kulon

Cileunyi

0

5

0

0

25

0

Kedung Galeng

Wonoasih

0

12

2

0

60

10

Kedung Asem

Wonoasih

0

17

6

0

85

30

Wonoasih

Wonoasih

0

9

0

0

45

0

86

Jrebeng Kidul

Wonoasih

0

4

6

0

20

30

87

Pakistaji

Wonoasih

0

0

10

0

0

50

88

Sumber Taman

Wonoasih

0

14

0

0

70

0

89

Kademangan

Kademangan

0

0

14

0

0

70

90

Mangunharjo

Mayangan

0

3

2

0

15

10

91

Mayangan

Mayangan

0

0

8

0

0

40

92

Sukabumi

Mayangan

10

15

14

50

75

70

93

Jati

Mayangan

0

23

5

0

115

25

94

Wiroborang

Mayangan

0

0

3

0

0

15

95

Jrebeng Lor

Kedopok

0

16

14

0

80

70

96

Sumber Wetan

Kedopok

0

0

0

0

0

0

97

Jrebeng Kulon

Kedopok

0

0

2

0

0

10

98

Kanigaran

Kanigaran

0

0

0

0

0

0

99

Kebonsari Wetan

Kanigaran

0

1

6

0

5

30

100

Sukoharjo

Kanigaran

0

0

3

0

0

15

101 Kab.Probolinggo BRI & Individual

Leces

Leces

0

0

1

0

0

5

Sumber Kedawung

Leces

4

10

1

20

50

5

Warujinggo

Leces

0

0

0

0

0

0

104

Kramat

Leces

0

0

0

0

0

0

105

Gading

Leces

0

0

0

0

0

0

106

Rowo

Leces

0

0

0

0

0

0

107

Wonorejo

Maron

0

8

5

0

40

25

108

Brabe

Maron

0

1

0

0

5

0

109

Condong

Maron

0

0

0

0

0

0

110

Kedungsari

Maron

1

1

0

5

5

0

111

Maron Kidul

Maron

0

0

1

0

0

5

112

Maron Kulon

Maron

9

1

5

45

5

25

113

Maron Wetan

Maron

0

1

0

0

5

0

114

Ganting Kulon

Maron

7

0

0

35

0

0

115

Satreyan

Maron

1

0

0

5

0

0

116

Sukoo

Maron

2

2

0

10

10

0

117

Wonorejo

Maron

1

0

0

5

0

0

118

Brumbungan Kidul

Maron

0

5

0

0

25

0

119

Sumberdawe

Maron

0

0

11

0

0

55

120

Ambulu

Sumberasih

0

0

0

0

0

0

121

Mentor

Sumberasih

0

0

0

0

0

0

122

Sumurmati

Sumberasih

0

0

0

0

0

0

123

Jangur

Sumberasih

0

0

0

0

0

0

124

Lemah Kembar

Sumberasih

0

0

0

0

0

0

125

Muneng

Sumberasih

0

0

0

0

0

0

126

Sumberbendo

Sumberasih

0

0

0

0

0

0

127

Banjarsari

Sumberasih

0

0

0

0

0

0

128

Sumber Lele

Kraksaan

0

0

0

0

0

0

129

Jabung Sisir Ds.Bedugul

Paiton

0

0

0

0

0

0

79

Kab.Bandung


B.

East Java

83

Kota Probolinggo BRI, CV Wahana

84

Tirta & Individual

85

102 103

Sanitarian

sanitarian, Sigap Sanitair Corp.


29



Name of No

City






Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15


Dringu

Dringu

0

9

3

0

45

131

Randuputih

Dringu

0

6

0

0

30

15 0

132

Kalirejo

Dringu

0

0

0

0

0

0

133

Tamansari

Dringu

0

0

0

0

0

0

134

Pesisir

Dringu

0

7

0

0

35

0

135

Krajan

Dringu

0

1

2

0

5

10

136

Pabean

Dringu

0

1

0

0

5

0

137

Kacangan

Dringu

0

1

0

0

5

0

138

Grogol

Dringu

0

2

0

0

10

0

139

Kalisalam

Dringu

0

5

0

0

25

0

140

Bayeman

Tongas

0

0

0

0

0

0

141

Blado Kulon

Tegalsiwalan

0

2

0

0

10

0

142

Bulujalan Lor

Tegalsiwalan

0

2

0

0

10

0

143

Sumberbulu

Tegalsiwalan

0

11

0

0

55

0

144

Banyuanyar Tengah

Banyuanyar

0

0

6

0

0

30

145

Klenang Kidul

Banyuanyar

0

0

7

0

0

35

146

Klenang Lor

Banyuanyar

0

0

1

0

0

5

147

Liprak Wetan

Banyuanyar

0

0

3

0

0

15

148

Tarokan

Banyuanyar

0

0

1

0

0

5

149

Karongbong

Pajarakan

0

0

1

0

0

5

150 Kab. Mojokerto

BRI, CV New Vitex,

Kr. Kedawang

Sooko

0

0

11

0

0

55

151

Individual

Mojoranu

Sooko

0

0

0

0

0

0

Sooko

Sooko

0

0

0

0

0

0

Soko Ds.Ngelo Tengah

Sooko

2

0

0

10

0

0

154

Tempuran

Sooko

0

0

0

0

0

0

155

Jampirogo

Sooko

0

0

0

0

0

0

156

Gemekan Ds.Kedawung

Sooko

2

0

0

10

0

0

157

Japan Ds.Daleman Selatan

Sooko

12

0

0

60

0

0

158

Kedungmaling

Sooko

1

0

0

5

0

0

159

Klinterejo Ds. Beruh

Sooko

0

2

0

0

10

0

160

Klinterejo Ds. Ngenu

Sooko

0

1

0

0

5

0

161

Modongan Ds.Modongan

Sooko

0

1

0

0

5

0

162

Modongan Ds.Tangkil

Sooko

0

5

3

0

25

15

163

Japan

Sooko

0

0

1

0

0

5

164

Ngingas Rembyong

Sooko

0

0

10

0

0

50

165

Bangsal

Bangsal

0

0

0

0

0

0

166

Pucuk

Dawar Blandong

0

0

0

0

0

0

167

Pucuk

Dawar Blandong

0

0

0

0

0

0

168

Banyulegi

Dawar Blandong

0

0

0

0

0

0

169

Pulorejo

Dawar Blandong

0

0

0

0

0

0

170

Sumberwuluh

Dawar Blandong

0

0

0

0

0

0

171

Gunungsari

Dawar Blandong

0

0

0

0

0

0

172

Brayublandong

Dawar Blandong

0

2

2

0

10

10

173

Jelak

Pungging

0

0

0

0

0

0

174

Jiyu

Kutorejo

0

0

0

0

0

0

175

Jotangan

Mojosari

0

0

0

0

0

0

176

Pekukuhan

Mojosari

0

0

6

0

0

30

177

Trowulan

Trowulan

0

0

0

0

0

0

178

Sidoharjo

Gedeg

0

0

0

0

0

0

179

Sidoharjo Ds.Losari Timur

Gedeg

9

0

0

45

0

0

180

Sidoharjo Ds.Tumpak

Gedeg

0

1

0

0

5

0

181

Gembongan

Gedeg

0

0

0

0

0

0

182

Ngimbangan

Gedeg

0

0

0

0

0

0

183

Balongsari Ds.Sidorembuk

Gedeg

0

7

0

0

35

0

184

Gayaman

Mojoanyar

0

0

0

0

0

0

185

Punggul Ds.Jetis

Dlanggu

0

0

0

0

0

0

186

Sukoanyar

Ngoro

0

0

7

0

0

35

Kepuhanyar

65

152 153

Sanitarians, BSM, PNM

187

Puri

0

0

13

0

0

188 Kab. Sidoarjo

Revolving fund under Bareng Krajan

Krian

0

0

0

0

0

0

189

IUWASH Grant

Tempel

Krian

0

0

0

0

0

0

Watugolong

Krian

0

0

0

0

0

0

Tropodo

Krian

0

9

0

0

45

0

Krian

Krian

0

0

0

0

0

0

193

Sidomulyo

Krian

0

0

0

0

0

0

194

Sidorejo

Krian

0

0

0

0

0

0

195

Taman

Krian

0

0

0

0

0

0

196

Prambon

Krian

0

0

0

0

0

0

197

Sidomojo

Krian

0

5

0

0

25

0

198

Jeruk Gamping

Krian

0

0

0

0

0

0

199

Ngares

Sukodono

0

0

10

0

0

50

190 191 192

Program by LPPM ITS, Individual Sanitarians, JM Tiga Srikandi


30



Name of No

City






Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15


Sambungrejo

Sukodono

0

0

0

0

0

0

201

Jogosatru

Sukodono

0

0

0

0

0

0

202

Bangsri

Sukodono

9

44

0

45

220

0

203

Jemputrejo

Sukodono

0

0

0

0

0

0

204

Kepadangan

Tulangan

0

0

0

0

0

0

205

Janti

Tulangan

0

0

0

0

0

0

206

Waru Mberon

Balong Bendo

0

0

0

0

0

0

207

Wonokupang

Balong Bendo

0

0

0

0

0

0

208

Balongbendo

Balongbendo

0

0

0

0

0

0

209

Jeruklegi

Balongbendo

0

0

0

0

0

0

210

Suwaluh

Balongbendo

0

10

0

0

50

0

211

Candinegoro

Wonoayu

0

0

0

0

0

0

212

Wonokalang

Wonoayu

0

0

0

0

0

0

213

Buduran

Buduran

0

1

0

0

5

0

214

Prambon

Prambon

0

6

0

0

30

0

215

Balunggarut

Krembung

0

0

49

0

0

245

216

Mojoruntut

Krembung

0

0

20

0

0

100

217

Tanjekwagir

Krembung

0

0

13

0

0

65

218 Kab. Jombang

BRI, Bank Jombang,

Kr. Winongan

Mojoagung

0

11

12

0

55

60

219

Koperasi Harapan

Karobelah

Mojoagung

0

0

0

0

0

0

Janti

Mojoagung

0

0

0

0

0

0

Betek

Mojoagung

0

0

0

0

0

0

222

Tanggal Rejo

Mojoagung

0

0

0

0

0

0

223

Dukuh Mojo

Mojoagung

0

0

10

0

0

50

224

Kali Bening

Mojoagung

0

0

0

0

0

0

225

Kedunglumpang

Mojoagung

0

21

5

0

105

25

226

Joho Winongan

Mojoagung

0

8

0

0

40

0

227

Murukan

Mojoagung

0

0

13

0

0

65

228

Plosogeneng

Jombang Kota

0

0

0

0

0

0

229

Banjardowo

Jombang Kota

11

14

2

55

70

10

230

Denanyar

Jombang Kota

0

0

2

0

0

10

231

Pulo Lor

Jombang Kota

0

0

2

0

0

10

232

Sambong Dukuh

Jombang Kota

7

0

0

35

0

0

233

Sengon

Jombang Kota

1

0

4

5

0

20

234

Sumberejo

Jombang Kota

0

0

7

0

0

35

235

Bulurejo

Diwek

0

0

0

0

0

0

236

Jatirejo

Diwek

0

0

0

0

0

0

237

Grogol

Diwek

0

0

0

0

0

0

238

Jatipelem

Diwek

0

0

1

0

0

5

239

Cukir

Diwek

0

0

1

0

0

5

240

Pandan Blale

Ploso

0

0

0

0

0

0

241

Rejoagung

Ploso

0

0

0

0

0

0

242

Bawangan

Ploso

9

8

0

45

40

0

243

Dadi Tunggul

Ploso

0

0

0

0

0

0

244

Tanggung Kramat

Ploso

0

0

0

0

0

0

245

Ploso

Ploso

5

0

0

25

0

0

246

Jatigedong

Ploso

0

5

0

0

25

0

247

Kebonagung

Ploso

0

1

1

0

5

5

248

Gedongombo

Ploso

0

2

0

0

10

0

249

Sepanyul

Gudo

0

6

0

0

30

0

250

Sukoiber

Gudo

0

0

0

0

0

0

251

Bekasur Kadeleman

Gudo

0

11

14

0

55

70

252

Gempul Legundi

Gudo

0

0

0

0

0

0

253

Tanggungan

Gudo

0

2

0

0

10

0

254

Mentaos

Gudo

0

2

2

0

10

10

255

Kedungturi

Gudo

0

0

3

0

0

15

256

Ketanon

Gudo

0

0

1

0

0

5

257

Pucangro

Gudo

0

0

7

0

0

35

258

Plumbon Gambang

Gudo

0

0

3

0

0

15

259

Plandaan

Karangmojo

0

0

0

0

0

0

260

Mojodanu Ds.Mojodanu

Ngusikan

0

0

0

0

0

0

261

Sidokerto

Mojowarno

0

0

9

0

0

45

262

Blawen

Mojowarno

3

0

0

15

0

0

263

Catak Gayam

Mojowarno

7

4

5

35

20

25

264

Menganto Ds.Garut

Mojowarno

3

0

0

15

0

0

265

Latsari

Mojowarno

0

22

0

0

110

0

266

Japanan

Mojowarno

0

5

8

0

25

40

267

Mojojejer

Mojowarno

0

0

22

0

0

110

268

Megaluh

Megaluh

0

0

0

0

0

0

269

Paras Megaluh

Megaluh

1

0

0

5

0

0

220 221

Kesamben & Koperasi Desa


31



Name of No

City






Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15


Turi Pinggir

Megaluh

11

4

0

55

20

0

271

Gongseng

Megaluh

5

0

0

25

0

0

272

Sumberagung

Megaluh

1

0

0

5

0

0

273

Sumbersari

Megaluh

4

4

0

20

20

0

274

Balongsari

Megaluh

0

6

0

0

30

0

275

Brangkal

Bandar Kedung Mulyo

10

0

5

50

0

25

276

Banjarsari

Bandar Kedung Mulyo

0

2

1

0

10

5

277

Brodot

Bandar Kedung Mulyo

0

6

1

0

30

5

278

Karang Dagangan

Bandar Kedung Mulyo

0

5

4

0

25

20

279

Pucangsimo

Bandar Kedung Mulyo

0

6

1

0

30

5

280

Klaci

Bandar Kedung Mulyo

0

2

0

0

10

0

281

Tinggar

Bandar Kedung Mulyo

0

0

3

0

0

15

282

Kedung Gabus

Bandar Kedung Mulyo

0

0

3

0

0

15

283

Bareng

Bareng

9

0

1

45

0

5

284

Kedungpring

Bareng

1

0

0

5

0

0

285

Mojoanyar

Bareng

5

0

0

25

0

0

286

Banjaragung

Bareng

0

0

1

0

0

5

287

Bongkot

Peterongan

3

0

1

15

0

5

288

Kepuhkembeng

Peterongan

0

5

0

0

25

0

289

Morosunggingan

Peterongan

0

0

1

0

0

5

290

Ngrandulor

Peterongan

0

0

4

0

0

20

291

Bedahlawak

Tembalang

0

1

0

0

5

0

292

Mojokrapak

Tembalang

0

1

0

0

5

0

293

Rejosopinggir

Tembalang

0

0

12

0

0

60

294

Tampingmojo

Tembalang

0

0

1

0

0

5

295

Sumbermulyo

Jogoroto

0

1

1

0

5

5

296

Jarak

Jogoroto

0

0

11

0

0

55

297

Jogoroto

Jogoroto

0

0

1

0

0

5

298

Ngumpul

Jogoroto

0

0

3

0

0

15

299

Sawiji

Jogoroto

0

0

3

0

0

15

300

Tambar

Jogoroto

0

0

1

0

0

5

301

Watugenuk

Ngoro

0

0

1

0

0

5

302

Jatimlerek

Plandaan

0

0

5

0

0

25

303 Kota Surabaya

Revolving fund under Wonokromo

Wonokromo

0

0

0

0

0

0

304

IUWASH Grant

Warugunung

Karangpilang

0

0

0

0

0

0

Karangpilang

Karangpilang

0

0

0

0

0

0

Kedurus

Karangpilang

0

0

0

0

0

0

307

Tenggilis Mejoyo

Tenggilis Mejoyo

0

0

0

0

0

0

308

Kendangsari

Tenggilis Mejoyo

0

0

0

0

0

0

305 306

Program by LPPM ITS, Individual Sanitarians

309 Kab. Lamongan

Hippams Banyu Urip, Bedingin

Sugio

0

4

0

0

20

0

310

Kopdinkes, BRI

Supenuh

Sugio

0

0

0

0

0

0

311

Gondang Lor

Sugio

0

0

0

0

0

0

312

German

Sugio

0

0

0

0

0

0

313

Karang Sambigalih

Sugio

0

4

0

0

20

0

314

Kedung Banjar

Sugio

0

1

0

0

5

0

315

Kedungdadi

Sugio

0

0

13

0

0

65

316

Jubel Kidul

Sugio

0

0

11

0

0

55

317

Mungli

Kalitengah

0

0

0

0

0

0

318

Dlanggu

Deket

0

0

7

0

0

35

319 Kab. Malang

BPSABS Karangsuko, Talangsuko

Turen

0

0

0

0

0

0

320

SME Kube Krisna,

Tumpuk Renteng

Turen

0

0

4

0

0

20 0

321


Karangsuko

Pagelaran

0

0

0

0

0

322

Dau

Dau

0

0

0

0

0

0

323

Putukrejo

Kalipare

0

0

9

0

0

45

324

Pait

Kasembon

0

0

12

0

0

60

325

Karangrejo Selatan

Kromengan

0

0

5

0

0

25

326

Watugede

Singosari

0

0

11

0

0

55


32



Name of No

City






Des-14

Mar-15

FY 2015

Jun-15

Sep-15

Des-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services 327 Kab. Gresik


Sukodono

Panceng

0

0

0

0

0

0

Pangkah Kulon

Ujung Pangkah

0

0

0

0

0

0

Gunungsari

Bumiaji

0

0

0

0

0

0

330

Bulu Kerto

Bumiaji

0

0

0

0

0

0

331

Pandanrejo

Bumiaji

0

0

0

0

0

0

332

Ngaglik

Batu

0

0

0

0

0

0

333

Torongrejo

Junrejo

0

0

0

0

0

0

334

Junrejo

Junrejo

0

0

0

0

0

0

335

Junrejo

Pendem

0

0

0

0

0

0

0

10

35

328 329 Kota Batu


336 Kota Mojokerto

HAKLI (Himpunan

Pulorejo

Prajuritkulon

0

2

7

337

Ahli Kesehatan

Miji

Prajuritkulon

0

0

6

0

0

30

338

Lingkungan)

Kedundung

Magersari

3

0

3

15

0

15

339

Gedongan

Magersari

0

10

4

0

50

20

340

Jagalan

Magersari

0

0

1

0

0

5 0

C. South Sulawesi/Eastern Indonesia 341 Kab. Jeneponto

Empoang Utara

Binamu

0

8

0

0

40

342

Koppas

Biringkasi

Binamu

0

18

0

0

90

0

343

Pabiringa

Binamu

0

4

0

0

20

0

344

Arungkeke

Arungkeke

0

16

0

0

80

0

345

Bontoramba

Bontoramba

0

0

0

0

0

0

Pallengo

Bangkala

0

0

0

0

0

0

Patallassang

0

0

0

0

0

0

346 347 Kab. Takalar

Koperasi Sukma Jaya Sabintang

348

Palleko

Polut

0

0

0

0

0

0

349

Manongkoki

Polut

0

0

0

0

0

0

350

Malewang

Polut

0

3

0

0

15

0

351

Panranuangku

Polut

0

8

0

0

40

0

Pammase

Tiroang

0

1

0

0

5

0

353

Fakkie

Tiroang

2

0

0

10

0

0

354

Tiroang

Tiroang

0

0

4

0

0

20

355

Marawi

Tiroang

0

0

1

0

0

5

356

Tellumpanua

Suppa

0

0

0

0

0

0

357

Ujung Lero

Suppa

0

2

0

0

10

0

358

Siparappe

Wattang Sawito

0

0

1

0

0

5

359

Sipatokkong

Wattang Sawito

0

0

0

0

0

0

360

Salo

Wattang Sawito

0

2

0

0

10

0

361

Maccorawali

Wattang Sawito

0

1

1

0

5

5

362

Batulappa

Kassa

0

1

0

0

5

0

363

Langnga

Mattiro Sompe

0

4

0

0

20

0

364

Pallameang

Mattiro Sompe

0

0

1

0

0

5

365

Padaidi

Mattiro Bulu

0

5

1

0

25

5

366

Malimpung

Patampanua

0

1

0

0

5

0

367

Tonyamang

Patampanua

0

1

0

0

5

0

368

Lanrisang

Lanrisang

0

0

3

0

0

15

369

Ullusaddang

Lembang

0

0

7

0

0

35

370

Betteng

Lembang

0

0

1

0

0

5

371 Kab.Pare-pare

Koperasi Aneka Jasa Lompoe

Bacukiki

0

11

0

0

55

0

372 Kab.Maros

Koperasi Mitra

Allepolea

Lau

0

0

4

0

0

20

373

Mandiri

352 Kab. Pinrang

Koperasi Denas 66

Maccini Baji

Lau

0

0

9

0

0

45

374

Baju Bodoa

Maros Baru

0

0

3

0

0

15

375

Raya

Turikale

0

0

1

0

0

5

376

Bontoa

Bontoa

0

0

1

0

0

5

377

Tuppabiring

Bontoa

0

0

1

0

0

5

Majjelling Wattang

Maritengngae

0

0

7

0

0

35

379

Lakessi

Maritengngae

0

0

7

0

0

35

380

Uluale

Watang Pulu

0

0

18

0

0

90

381

Bangkai

Watang Pulu

0

0

1

0

0

5

382

Lawowai

Watang Pulu

0

0

1

0

0

5

378 Kab.Sidrap

Koperasi Denas 66

D. Central Java 383 Kota Semarang

Individual sanitarian, Pongangan

Gunungpati

0

0

0

0

0

0

384

Usaha Sanitasi

Pedurungan

0

0

0

0

0

0

316

568

653

1580

2840

3265

Plamongsari

Jamban Sehat Giga

Total Low Income Household Accessing Micro Finance Supported Improved

0

0

Sanitation for each Quarter of this Year Total Low Income Household Accessing Micro Finance Supported Improved Sanitation during this quarter

653

Total Low Income Household Accessing Micro Finance Supported Improved Sanitation up to previous quarter

2.891

To-date achievement of the total Low Income Household Accessing Micro Finance Supported Improved Sanitation

3.544


33


Section 6

TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF APRIL – JUNE 2015) Type

Province

Title

Location

Starting Date

End Date Participants % Female Budget (Rp)

Actual Cost Instruction

Trainee

Total

36,49%

3.123.362.464

Kantor Bappeda Bogor 15/01/2015 27/03/2015

13

38,46%

1.820.000

0

1.820.000

0

1.820.000

West

Audiensi Progress Pembentukan UPTD PAL DKPP Kota Tangerang 02/03/2015 02/03/2015

17

41,18%

400.000

0

400.000

0

400.000

Java/Banten/DKI

Kota Tangerang Selatan

Selatan

West

Workshop “Penilaian Asset Risk Matrixs

Soreang

10/03/2015 11/03/2015

18

33,33%

28.450.000

3.917.000

11.400.000

3.800.000

19.117.000

Java/Banten/DKI

dan Pembuatan Dokumen Rencana Adaptasi

Jakarta

Perubahan Iklim Sektor Sumberdaya Air

07/04/2015 07/04/2015

30

26,67%

8.450.000

1.811.000

2.800.000

2.200.000

6.811.000

Kota Bekasi

15/04/2015 15/04/2015

23

34,78%

4.450.000

975.000

1.250.000

2.000.000

4.225.000

Kota Bekasi

28/05/2015 28/05/2015

40

37,50%

9.950.000

1.490.000

2.365.000

5.550.000

9.405.000

West

FGD II Penyusunan Perbup Proteksi Sumber Kab. Serang

12/05/2015 12/05/2015

17

41,18%

8.850.000

0

1.200.000

0

1.200.000

Java/Banten/DKI

Air Baku di Kab. Serang 04/03/2015 04/03/2015

14

28,57%

3.100.000

560.000

1.440.000

450.000

2.450.000

09/03/2015 09/03/2015

16

6,25%

7.650.000

1.206.600

4.800.000

500.000

6.506.600

West

FGD PENYUSUNAN PETA JALAN UPTD

Java/Banten/DKI

AIR LIMBAH DOMESTIK KOTA BOGOR

512.313.438 1.162.057.069

Travel

12.203

665.381.826 2.339.752.333

Jakarta

Jakarta

PDAM Tirta Raharja Kabupaten Bandung”

Focus

West

FGD I Penyusunan Perbup tentang Proteksi Kabupaten Serang

Java/Banten/DKI

Sumber Air Baku di Kab. Serang

Jakarta

Group

West Discussion Java/Banten/DKI

FGD Pembahasan Organisasi UPTD PAL Kota Bekasi

Jakarta West

FGD Pembahasan SOP UPTD PAL Kota

Java/Banten/DKI

Bekasi

Jakarta

Jakarta Central Java

FGD PERENCANAAN PENGEMBANGAN @ Hom Hotel CEM KABUPATEN KUDUS

Central Java

Diskusi Terfokus Advokasi Peningkatan

Hotel Grand Tjokro,

Layanan Air Minum dan Sanitasi Kepada

Klaten

DPRD Kabupaten Klaten


34


Type

Title

Province Central Java

Central Java

Location

FGD Penyampaian Progress Program-

Hotel Lor Inn - jl. Adi

program Yang Mendukung SL2T2 Kota

Sucipto no.47 - Kota

Surakarta

Surakarta

Starting Date



Trainee

Travel

Total

11/03/2015 11/03/2015

17

11,76%

4.000.000

900.000

2.400.000

600.000

3.900.000

19/03/2015 19/03/2015

19

31,58%

3.530.000

800.000

1.440.000

800.000

3.040.000

RM Kebon Djati

20/03/2015 20/03/2015

22

45,45%

1.000.000

0

1.000.000

0

1.000.000

RM KafeOle Salatiga

23/03/2015 23/03/2015

9

22,22%

900.000

0

735.000

0

735.000

Focus Group Discussion Kedua Legal

Kantor Sekda

25/03/2015 25/03/2015

20

25,00%

1.650.000

682.400

660.000

0

1.342.400

Drafting Draft Final Perbup Pedoman

Kabupaten Sukoharjo

FGD PENGEMBANGAN REGULASI CEM 1 @ Hom Hotel , KABUPATEN KUDUS

Central Java

FGD Pengisian Matrix PDAM Performance Index PDAM Kabupaten Rembang

Central Java

FGD Pengisian Matrix PDAM Index PDAM Kab. Semarang & PDAM Kota Salatiga

Central Java

Penyelenggaraan Pengelolaan Pengaduan Masyarakat Kabupaten Sukoharjo

Focus Group

Central Java

Discussion

FGD REVIEW BISNIS PLAN PDAM

Balemong Resort

30/03/2015 30/03/2015

10

20,00%

2.000.000

500.000

1.500.000

0

2.000.000

KABUPATEN SEMARANG

Ungaran

FGD Pembiayaan Sambungan Baru Skema

Rumah Makan Trio G - 02/04/2015 02/04/2015

22

22,73%

4.080.000

150.000

1.920.000

1.050.000

3.120.000

Kredit Mikro Kerjasama PDAM Rembang -

Sarang Rembang 06/04/2015 06/04/2015

7

14,29%

2.650.000

700.000

1.500.000

350.000

2.550.000

10/04/2015 10/04/2015

5

0,00%

2.140.000

1.050.000

383.000

150.000

1.583.000

- cont' Central Java

PNPM Perdesaan untuk Wilayah Kecamatan Central Java

FGD Revisi Perwal UPT TPA Kota Salatiga

Kaafe Olie Kota Salatiga

Central Java

FGD Perencanaan Launching CEM "Watsan RM Banyu Mili Klaten on The Radio Dialogue"

(tentatif)

Central Java

FGD Review Business Plan PDAM Salatiga

RM Kafeole Salatiga

14/04/2015 14/04/2015

8

0,00%

1.000.000

0

778.000

0

778.000

Central Java

FGD Penguatan Kapasitas Pengelola Radio

Radio RSPD

15/04/2015 15/04/2015

26

38,46%

2.850.000

1.300.000

747.500

225.000

2.272.500

RSPD Kab Klaten

KAbupaten Klaten, Jalan Pemuda Klaten


35


Type


Title

Location

FGD Sinkronisasi Rencana Kerja Program

Hotel Kusuma Sahid

SL2T2 Kota Surakarta

Palace Hotel (KSPH),

Starting Date



Trainee

Travel

Total

29/04/2015 29/04/2015

18

22,22%

2.650.000

0

2.500.000

450.000

2.950.000

30/04/2015 30/04/2015

12

25,00%

3.000.000

900.000

663.000

600.000

2.163.000

Surakarta Central Java

Central Java

FGD Tindak Lanjut Revisi Perwal UPTD TPA RM Joglo Penjawi Salatiga

Salatiga

FGD Finalisasi Draf SK Walikota tentang

Hotel Solo Paragon

08/05/2015 08/05/2015

10

30,00%

4.450.000

600.000

3.000.000

450.000

4.050.000

FGD Partisipatif Penajaman Road Map

KSPH - Kusuma Sahid

11/05/2015 15/06/2015

10

40,00%

8.500.000

400.000

2.100.000

450.000

2.950.000

Pengelolaan Air Limbah Domestik Kota

Prince Hotel, Kota

Surakarta

Surakarta

Diskusi Nasional Advokasi Anggaran Untuk

Hotel AKMANI, , Jl.

12/05/2015 12/05/2015

1

100,00%

4.550.000

750.000

1.300.000

1.175.000

3.225.000

Sanitasi

KH. Wahid Hasyim Resto Merapi

13/05/2015 13/05/2015

7

0,00%

2.300.000

650.000

708.400

1.025.000

2.383.400

Hotel Solo paragon

18/05/2015 18/05/2015

53

3,77%

12.600.000

850.000

9.000.000

2.450.000

12.300.000

Diskusi Implementasi P3M sebagai Ruang

Hotel DAFAM, Jalan

19/05/2015 19/05/2015

46

30,43%

12.000.000

2.456.250

6.000.000

2.100.000

10.556.250

Pengaduan Masyarakat Isu Air Bersih dan

Imam Bonjol No 188

Sanitasi

Semarang

Evaluasi ‘Program Hibah’ Jawa Tengah

Kantor IUWASH Jawa 19/05/2015 21/05/2015

10

70,00%

14.528.000

2.400.000

4.706.850

4.013.000

11.119.850

Bersama 2 Lembaga (PT. SCM Tirta Utama

Tengah

Tarif Air Limbah dan SL2T2 Kota Surakarta Central Java

Central Java

No.91, Jakarta Pusat, Focus

Central Java

ADVOKASI ANGGARAN SANITASI OPTIMALISASI SR PROGRAM KOMUNAL

Group

MENDUKUNG PROGRAM LAYANAN

Discussin

SANITASI KABUPATEN KLATEN

(cont') Central Java

FGD Pembahasan Reklasifikasi Pelanggan PDAM Surakarta

Central Java

Central Java

dan Gita Pertiwi) Central Java

FGD Finalisasi Review Business Plan PDAM

RM Kafeole Salatiga

21/05/2015 21/05/2015

6

0,00%

1.000.000

0

716.000

0

716.000

Hotel Indah Palace

22/05/2015 22/05/2015

12

25,00%

3.500.000

650.000

2.000.000

500.000

3.150.000

Salatiga Central Java

Perencanaan Peresmian (Launching) Pengelolaan Pengaduan Masyarakat (CEM) Kabupaten Sukoharjo


36


Type

Province

Title



Trainee

Travel

Total

10

50,00%

1.450.000

600.000

199.000

75.000

874.000

Jomblang

06/11/2013 06/11/2013

6

66,67%

1.200.000

0

400.000

0

400.000

Monev Pelaksanaan Progran Hibah Septic

Sekretariat Gita

30/12/2013 30/12/2013

29

62,07%

250.000

0

300.000

0

300.000

Tank Komunal

Pertiwi Jomblang

Pemetaan dan Pembentukan KSM

Sekretariat Gita

10/01/2014 10/01/2014

27

59,26%

1.025.000

25.000

300.000

0

325.000

31/03/2014 31/03/2014

21

47,62%

250.000

0

200.000

0

200.000

01/04/2014 01/04/2014

8

62,50%

900.000

0

100.000

0

100.000

12/04/2014 12/04/2014

11

63,64%

900.000

100.000

823.000

0

923.000

31/05/2014 31/05/2014

21

47,62%

250.000

0

300.000

0

300.000

12/06/2014 12/06/2014

17

58,82%

900.000

100.500

250.000

0

350.500

30/06/2014 30/06/2014

22

50,00%

250.000

0

300.000

0

300.000

18/08/2014 18/08/2014

12

58,33%

900.000

0

250.000

0

250.000

22/09/2014 22/09/2014

15

46,67%

1.612.500

693.000

1.057.500

400.000

2.150.500

28/10/2014 28/10/2014

16

43,75%

1.612.500

1.108.000

1.150.000

350.000

2.608.000

06/11/2014 06/11/2014

21

57,14%

900.000

0

800.000

0

800.000

21/11/2014 21/11/2014

19

57,89%

1.612.500

0

220.000

0

220.000

05/01/2015 05/01/2015

18

33,33%

1.612.500

903.200

1.055.000

250.000

2.208.200

12/06/2014 12/06/2014

29

44,83%

4.650.000

150.000

1.750.000

2.000.000

3.900.000

13/06/2014 13/06/2014

29

31,03%

5.950.000

0

2.986.000

2.450.000

5.436.000

PERTIWI (Grantee)

Rumah Tangga

Central Java-GITA

Assesment Pemetaan Jaringan Perpipaan

PERTIWI (Grantee)

(Pengukuran)

Central Java-GITA PERTIWI (Grantee) Central Java-GITA

Pertiwi Jomblang

Central Java-GITA

Monev Pelaksanaan Program Hibah Septic

Sekretariat Gita

PERTIWI (Grantee)

Tank Jomblang

Pertiwi Jomblang

Central Java-GITA

Forum Pendampingan KSM Sehat Lestari

Sekretariat Gita

PERTIWI (Grantee)

Pertiwi Jomblang Forum Pendampingan KSM Sehat Lestari

PERTIWI (Grantee)

Sekretariat Gita Pertiwi Jomblang

Central Java-GITA

Monev Pelaksanaan Program Hibah Septic

Sekretariat Gita

PERTIWI (Grantee)

Tank Komunal di Jomblang

Pertiwi Jomblang

Central Java-GITA


Sekretariat Gita

PERTIWI (Grantee)

Group Central Java-GITA Discussin PERTIWI (Grantee) (cont') Central Java-GITA

Date

05/11/2013 05/11/2013

Assesment Pemetaan Lokasi Sambungan

Central Java-GITA

Starting

Jomblang, Semarang

Central Java-GITA

PERTIWI (Grantee)

Focus

Location

Pertiwi Jomblang Monev Pelaksanaan Program Hibah Septic

Sekretariat Gita

Tank Komunal

Pertiwi Semarang


Sekretariat Gita

PERTIWI (Grantee)

Pertiwi Jomblang

Central Java-GITA

Forum Stakeholder Program Hibah Septic

Sekretariat Gita

PERTIWI (Grantee)

Tank Komunal

Pertiwi Jomblang

Central Java-GITA

Forum Stakeholder Pelaksanaan Program

Sekretariat Gita

PERTIWI (Grantee)

Hibah Septic Tank Komunal

Pertiwi Jomblang

Central Java-GITA


Sekretariat Gita

PERTIWI (Grantee)

Pertiwi Jomblang

Central Java-GITA


Sekretariat Gita

PERTIWI (Grantee)

Tank Komunal

Pertiwi Jomblang

Central Java-GITA


Sekretariat Gita

PERTIWI (Grantee)

Tank Komunal

Pertiwi Jomblang

Central Java-

Kick Off Meeting Untuk Launcging dan

Hotel The Margangsa

SPEKHAM (Grantee) Sosialisasi Projek

Surakarta

Central Java-

Hotel Dalu Semarang

Kick Off Meeting untuk Launching dan

SPEKHAM (Grantee) Sosialisasi Program


37


Type

Province Central Java-

Title Pendampingan KPP/KSM Untuk Melakukan

Location Mangunharjo, Kota

Starting Date



Trainee

Travel

Total

06/12/2014 06/12/2014

25

0,00%

225.000

150.000

0

0

150.000

06/12/2014 06/12/2014

21

0,00%

225.000

150.000

0

0

150.000

Gondosari, Kudus

11/12/2014 11/12/2014

31

64,52%

225.000

150.000

0

0

150.000

Banget, Kudus

20/12/2014 20/12/2014

30

53,33%

225.000

150.000

0

0

150.000

Setrokalangan,

21/12/2014 21/12/2014

30

100,00%

225.000

150.000

0

0

150.000

Papringan, Semarang

02/01/2015 02/01/2015

30

40,00%

225.000

150.000

0

0

150.000

Ngerangan Bayat,

03/01/2015 03/01/2015

15

20,00%

225.000

150.000

0

0

150.000

03/01/2015 03/01/2015

27

14,81%

225.000

150.000

0

0

150.000

Jerakah, Semarang

04/01/2015 04/01/2015

24

0,00%

225.000

150.000

0

0

150.000

Mutihan, Sondakan,

SPEKHAM (Grantee) Penyambungan SR di Mangunharjo, Semarang Semarang

Central Java-

Pendampingan KPP/KSM Untuk Melakukan

Kendeng Getasan

SPEKHAM (Grantee) Penyambungan SR di Getasan Gebog, Kudus Gebog, Kudus Central Java-


SPEKHAM (Grantee) Penyambungan SR di Gondosari, Kudus Central Java-


SPEKHAM (Grantee) Penyambungan SR di Banget, Kudus Central Java-


SPEKHAM (Grantee) Penyambungan SR di Setrokalangan,

Semarang

Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Papringan, Semarang Focus Group

Central JavaPendampingan KPP/KSM Untuk Melakukan Discussin SPEKHAM (Grantee) Penyambungan SR di Ngerangan Bayat (cont') Central Java-


SPEKHAM (Grantee) Penyambungan SR di Palir Padarejo,

Klaten Palir Pondorejo, Semarang



SPEKHAM (Grantee) Penyambungan SR di Jerakah, Semarang Central Java-

05/01/2015 05/01/2015

36

8,33%

225.000

150.000

0

0

150.000

SPEKHAM (Grantee) Penyambungan SR


Laweyan, Surakarta

Central Java-

Singopuran, Sukoharjo 11/01/2015 11/01/2015

13

0,00%

225.000

150.000

0

0

150.000

Karangasem Laweyan,

25/01/2015 25/01/2015

25

8,00%

225.000

150.000

0

0

150.000

31/01/2015 31/01/2015

17

0,00%

225.000

150.000

0

0

150.000


SPEKHAM (Grantee) Penyambungan SR di Singopuran Sukoharjo Central Java-

Pendampingan KSM/KPP Untuk Melakukan

SPEKHAM (Grantee) Penyambungan SR

Surakarta

Central Java-

Poganga, Semarang


SPEKHAM (Grantee) Penyambungan SR di Pogangan Semarang


38


Type



Location Mangunharjo,

Starting Date



Trainee

Travel

Total

31/01/2015 31/01/2015

23

0,00%

225.000

150.000

0

0

150.000

03/02/2015 03/02/2015

18

33,33%

225.000

150.000

0

0

150.000

Cepoko, Semarang

03/02/2015 03/02/2015

22

31,82%

225.000

150.000

0

0

150.000

Ngembalrejo, Kudus

05/02/2015 05/02/2015

27

14,81%

225.000

150.000

0

0

150.000

Mranggen Delanggu,


Central Java-

Pendampingan KPP/KSM Untuk Melakukan Keprabon Banjarsari,

SPEKHAM (Grantee) Penyambungan SR di Keprabon Banjarsari

Surakarta

Surakarta Central Java-


SPEKHAM (Grantee) Penyambungan SR di Cepoko, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Ngambal Rejo, Kudus Central Java-

Focus Group Discussion (cont')

11/02/2015 11/02/2015

29

24,14%

225.000

150.000

0

0

150.000

SPEKHAM (Grantee) Penyambungan SR di Delanggu Klaten


Klaten

Central Java-

Balong, Trunuh, Klaten 15/02/2015 15/02/2015

19

57,89%

225.000

150.000

0

0

150.000

Singopuran, Sukoharjo 15/02/2015 15/02/2015

12

25,00%

225.000

150.000

0

0

150.000

Soropadan

16/02/2015 16/02/2015

57

100,00%

225.000

150.000

0

0

150.000

Kalipancur, Semarang

19/02/2015 19/02/2015

14

14,29%

225.000

150.000

0

0

150.000

Karangasem Laweyan,

22/02/2015 22/02/2015

42

0,00%

225.000

150.000

0

0

150.000

22/02/2015 22/02/2015

14

28,57%

225.000

150.000

0

0

150.000

24/02/2015 24/02/2015

6

0,00%

225.000

150.000

0

0

150.000


SPEKHAM (Grantee) Penyambungan SR di Klaten Central Java-


SPEKHAM (Grantee) Penyambungan SR di Sukoharjo Central Java-


SPEKHAM (Grantee) Penyambungan SR di Soropadan Karangasem, Karangasem, Surakarta Surakarta Central Java-


SPEKHAM (Grantee) Penyambungan SR di Kalipancur, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR Di Karangasem, Laweyan

Surakarta

Central Java-

Purbayan Singopuran,


SPEKHAM (Grantee) Penyambungan SR di Singopuran, Sukoharjo Sukoharjo Central Java-


Purbayan Singopuran,

SPEKHAM (Grantee) Penyambungan SR di Ngerangan Bayat Klaten Sukoharjo


39


Type

Title



Location

Starting Date

End Date

Participants % Female

Budget (Rp)


Trainee

Travel

Total

Gajahan, Surakarta

27/02/2015

27/02/2015

16

18,75%

225.000

150.000

0

0

150.000

Tapen Sumber,

28/02/2015

28/02/2015

24

20,83%

225.000

150.000

0

0

150.000

Jerakah, Semarang

01/03/2015

01/03/2015

25

0,00%

225.000

150.000

0

0

150.000

Palir Podorejo,

01/03/2015

01/03/2015

6

33,33%

225.000

150.000

0

0

150.000

02/03/2015

02/03/2015

18

5,56%

225.000

150.000

0

0

150.000

Ngijo, Semarang

03/03/2015

03/03/2015

15

0,00%

225.000

150.000

0

0

150.000

Sumber, Surakarta

05/03/2015

05/03/2015

11

45,45%

225.000

150.000

0

0

150.000

Pogangan, Semarang

06/03/2015

06/03/2015

22

45,45%

225.000

150.000

0

0

150.000

Plalangan, Semarang

07/03/2015

07/03/2015

20

10,00%

225.000

150.000

0

0

150.000

Mangunharjo,

07/03/2015

07/03/2015

34

0,00%

225.000

150.000

0

0

150.000

Besito, Kudus

08/03/2015

08/03/2015

18

5,56%

225.000

150.000

0

0

150.000

Gumulan, Klaten

08/03/2015

08/03/2015

22

36,36%

225.000

150.000

0

0

150.000

Kampung Baru,

11/03/2015

11/03/2015

15

0,00%

225.000

150.000

0

0

150.000

14/03/2015

14/03/2015

35

0,00%

225.000

150.000

0

0

150.000

SPEKHAM (Grantee) Penyambungan SR di Gajahan, Surakarta Central Java-


SPEKHAM (Grantee) Penyambungan SR di Tapen Sumber,

Surakarta



SPEKHAM (Grantee) Penyambungan SR diJerakah, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Palir Podorejo,

Semarang



SPEKHAM (Grantee) Penyambungan SR di Palir Podorejo,

Palir Podorejo, Semarang



SPEKHAM (Grantee) Penyambungan SR di Ngijo, Semarang Central JavaFocus


SPEKHAM (Grantee) Penyambungan SR di Sumber, Surakarta

Group Discussion Central JavaPendampingan KPP/KSM Untuk Melakukan (cont') SPEKHAM (Grantee) Penyambungan SR di Pogangan, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Plalangan, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Mangunharjo, Semarang Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Besito, Kudus Central Java-


SPEKHAM (Grantee) Penyambungan SR di Gumulan Klaten Central Java-


SPEKHAM (Grantee) Penyambungan SR di Kampung Baru,

Surakarta



Mnagunharjo,



40


Type



Location

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

Singopuran, Sukoharjo 14/03/2015

14/03/2015

20

10,00%

225.000

150.000

0

0

150.000

Gumulan, Klaten

15/03/2015

15/03/2015

8

0,00%

225.000

150.000

0

0

150.000

Mranggen Delanggu,

15/03/2015

15/03/2015

9

44,44%

225.000

150.000

0

0

150.000

SPEKHAM (Grantee) Penyambungan SR di Singopuran, Sukoharjo Central Java-


SPEKHAM (Grantee) Penyambungan SR di Gumulan Klaten Central Java-


SPEKHAM (Grantee) Penyambungan SR di Delanggu Klaten

Klaten

Central Java-

Gajahan, Surakarta

16/03/2015

16/03/2015

36

97,22%

225.000

150.000

0

0

150.000

Jetis Cepoko,

16/03/2015

16/03/2015

16

12,50%

225.000

150.000

0

0

150.000

Pajang, Surakarta

17/03/2015

17/03/2015

31

100,00%

225.000

150.000

0

0

150.000

Bayat, Klaten

20/03/2015

20/03/2015

15

33,33%

225.000

150.000

0

0

150.000

Bentakan, Sukoharjo

21/03/2015

21/03/2015

13

38,46%

225.000

150.000

0

0

150.000

Kesambi, Kudus

22/03/2015

22/03/2015

27

0,00%

225.000

150.000

0

0

150.000

Mancasan Sukoharjo

22/03/2015

22/03/2015

21

9,52%

225.000

150.000

0

0

150.000

Cepoko, Semarang

22/03/2015

22/03/2015

9

22,22%

225.000

150.000

0

0

150.000

Cepoko, Semarang

22/03/2015

22/03/2015

11

27,27%

225.000

150.000

0

0

150.000

Kalipancur, Semarang

22/03/2015

22/03/2015

9

22,22%

225.000

150.000

0

0

150.000

Jetis, Semarang

25/03/2015

25/03/2015

15

100,00%

225.000

150.000

0

0

150.000


SPEKHAM (Grantee) Penyambungan SR di Gejahan Surakarta Central Java-


SPEKHAM (Grantee) Penyambungan SR di Jetis Cepoko, Semarang Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Pajang, Surakarta Central JavaFocus


SPEKHAM (Grantee) Penyambungan SR di Bayat Klaten

Group Discussion Central JavaPendampingan KPP/KSM Untuk Melakukan (cont') SPEKHAM (Grantee) Penyambungan SR di Bentakan Sukoharjo Central Java-


SPEKHAM (Grantee) Penyambungan SR di Kesambi, Kudus Central Java-


SPEKHAM (Grantee) Penyambungan SR di Mancasan, Sukoharjo Central Java-






SPEKHAM (Grantee) Penyambungan SR di Kalipancur, Semarang Central Java-


SPEKHAM (Grantee) Penyambungan SR di Jetis, Semarang


41


Type



SPEKHAM (Grantee) Penyambungan SR di Kampung Baru

Location Kampung Baru,

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

31/03/2015

31/03/2015

18

22,22%

225.000

150.000

0

0

150.000

04/03/2015

04/03/2015

14

14,29%

4.640.000

107.000

1.880.000

900.000

2.887.000

Surakarta

Surakarta East Java

FGD Penyempurnaan Roadmap Pengelolaan

Ruang Pertemuan RM

Air Limbah Domestik Kota Probolinggo

ORIN, Kota Probolinggo

East Java

East Java

East Java

FGD dan Monitoring IPAL Komunal di Kota RM Orin, Jl. Panjaitan

05/03/2015

09/03/2015

19

31,58%

11.730.000

2.043.000

2.430.000

4.050.000

8.523.000

Probolinggo

no. 1A, Probolinggo.

FGD pembahasan Ranperbup Perlindungan

Ruang Rapat Satya Bina 13/03/2015

13/03/2015

13

23,08%

3.100.000

1.000.000

753.000

750.000

2.503.000

dan Penambahan Debit Mata Air melalui

Karya

Sumur Resapan Kabupaten Mojokerto

Jl. A. Yani Mojokerto

FGD Finalisasi Perbup Pengelolaan Sumur

Ruang Rapat Satya Bina 20/03/2015

20/03/2015

15

33,33%

3.130.000

1.081.800

909.800

975.000

2.966.600

Resapan Kabupaten Mojokerto

Karya 06/04/2015

06/04/2015

24

29,17%

6.300.000

875.300

1.601.600

1.800.000

4.276.900

07/04/2015

07/04/2015

19

5,26%

6.800.000

200.000

3.217.300

1.425.000

4.842.300

09/04/2015

09/04/2015

21

47,62%

4.000.000

104.000

1.200.000

0

1.304.000

09/04/2015

09/04/2015

47

23,40%

10.055.000

952.000

3.434.000

3.150.000

7.536.000

16/04/2015

16/04/2015

20

15,00%

9.213.000

2.501.000

5.200.000

1.350.000

9.051.000

27/04/2015

28/04/2015

39

35,90%

17.625.000

1.465.500

9.096.000

5.325.000

15.886.500

08/05/2015

08/05/2015

24

41,67%

5.625.000

987.500

2.067.200

1.800.000

4.854.700

12/05/2015

13/05/2015

38

31,58%

19.880.000

1.444.000

11.950.000

5.325.000

18.719.000

Jl. A. Yani Mojokerto East Java

Workshop Kesepakatan dengan Pokja AMPL Ruang meeting Rumah untuk Program CEM di Radio 98,6 Wika FM Makan Jimbaran dibidang Air Minum dan Sanitasi Kabupaten Jl. By Pass 48 Km

Focus Group

East Java

Discussion (cont')

East Java

East Java

East Java

Mojokerto Provinsi Jawa Timur

Mojokerto

FGD Identifikasi Kebutuhan Pendampingan

Rm Warung Legend,

UPTD PAL Kabupaten Gresik

Gresik

FGD Pembahasan Penyelesaian Roadmap

RM. Zam-Zam

Sanitasi dan UPTD Kabupaten Jombang,

Jl. Raya Ceweng No.46

Provinsi Jawa Timur

Diwek Jombang

FGD Promosi Sanitasi Sistem Individu

RM Orin, Jl. Panjaitan

Kepada BKM Kota Probolinggo

no. 1A, Probolinggo.

Focus Group Discustion (FGD) RanperWal Ruang Meeting Klub Konservasi Sumber Daya Air Kota Batu,

Bunga Kota Batu

Provinsi Jawa Timur East Java

FGD Promosi IPAL Komunal Kepada

Hotel Filadelfia, Jl.

Sanitarian di Kota Batu

Bukit Berbunga no. 46, Kota Batu

East Java

Finalisasi Jadwal Siaran Program Air Minum

: RM. Majatama

dan Sanitasi Melalui Media CEM Di Radio

Jl. A. Yani Mojokerto

98,6 Wika FM Kabupaten Mojokerto Provinsi Jawa Timur East Java

FGD Promosi IPAL Komunal kepada

Hotel Montana, Jl.

Sanitarian Kota Malang

Kahuripan, Malang


42


Type

Province East Java

Title

Location

Focus Group Disscussion Finalisasi Program Meeting Room Hotel

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

13/05/2015 13/05/2015

13

15,38%

5.924.000

775.000

2.606.000

825.000

4.206.000

FGD Penguatan KPP dalam Pengelolaan IPAL Hotel Sahid Montana, 19/05/2015 19/05/2015

36

27,78%

10.825.000

844.000

0

2.400.000

3.244.000

20/05/2015 20/05/2015

16

37,50%

4.610.000

2.281.700

740.000

975.000

3.996.700

22/05/2015 22/05/2015

33

27,27%

10.135.000

1.149.000

0

2.325.000

3.474.000

26/05/2015 26/05/2015

29

6,90%

10.428.000

2.101.000

3.060.000

1.875.000

7.036.000

16/12/2014 17/12/2014

68

61,76%

10.005.000

2.770.000

2.409.000

3.200.000

8.379.000

02/03/2015 03/03/2015

100

62,00%

6.700.000

1.240.000

3.090.000

1.650.000

5.980.000

05/03/2015 13/03/2015

10

70,00%

2.550.000

943.000

353.000

700.000

1.996.000

10/03/2015 10/03/2015

42

85,71%

14.775.000

5.085.000

1.675.000

3.900.000

10.660.000

11/03/2015 11/03/2015

50

76,00%

8.612.500

3.084.000

2.035.000

1.450.000

6.569.000

Siaran Bidang Air Minum dan Sanitasi

Alliya

Jl.

Melalui Media Lokal Radio Bromo FM

Mayjen Sutoyo No.

Bersama SKPD Kab Probolinggo

115 Kraksaan – Kabupaten Probolinggo

East Java

Komunal di Kota Malang

Jl. Kahuripan, Kota Malang

East Java

Focus Group Discussion (FGD) Pembahasan Ruang Rapat Ranperwal PSDA Kota Batu, Provinsi Jawa

Sekretariat Daerah

Timur

Kota Batu Jl. Panglima Sudirman Kota Batu.

East Java

FGD Penguatan KPP dalam Pengelolaan IPAL Hotel Filadelfia, Jl. Komunal di Kota Batu

Bukit Berbungan no 46, Kota Batu

Focus

East Java

Focus Group Discustion (FGD) RanperBup Ruang Pertemuan Pengelolaan Sumber Daya Air (PSAD) Sumur Hotel Alliya.

Group

Resapan dan Biopori Kabupaten Probolinggo, Jl. Mayjen Sutoyo, No.

Discussion

Provinsi Jawa Timur

(cont')

115, Kraksaan, Probolinggo.

South

Promosi Pemasaran Mikro Finance Sarana

Kelurahan Lakessi dan

Sulawesi/Eastern

Sanitasi Jamban Jamban Bagi Masyarakat

Kelurahan Majjelling

Indonesia

Berpenghasilan Rendah (MBR) di Kabupaten Wattang Sidrap

South

Promosi & Pemasaran Kredit Jamban Sehat

Kelurahan Padaidi &

Sulawesi/Eastern

oleh Koperasi Denas 66 dengan Masyarakat

Kelurahan Tiroang

Indonesia

di Kabupaten Pinrang

South

Diskusi Pendalaman dan Penyempurnaan

Sulawesi/Eastern

Draft Ranperda Pengelolaan Air Limbah

Kota Makassar

Indonesia

Domestik Kota Makassar

South

Sosialisasi Mekanisme dan Harga Baru Jamban Aula Panti Asuhan

Sulawesi/Eastern

Sehat kepada kader & Sanitarian oleh KSU

Indonesia

Denas 66 untuk 13 Puskesmas di Kabupaten Pangkajenne

Muhammadiyah-

Sidrap South


Kantor Kelurahan

Sulawesi/Eastern


Lanrisang

Indonesia

Kelurahan Lanrisang di Kabupaten Pinrang


43


Type

Province

Title

Location

South


Kelurahan Benteng,

Sulawesi/Eastern


Kelurahan Betteng,

Indonesia

di Lima Kelurahan - Kabupaten Pinrang

Kelurahan Ulu

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

17/03/2015

19/03/2015

211

51,18%

17.950.000

1.718.000

8.000.000

3.650.000

13.368.000

Kab. Maros

02/04/2015

02/04/2015

14

64,29%

3.350.000

325.000

765.000

1.300.000

2.390.000

Kota Parepare

07/04/2015

07/04/2015

18

27,78%

3.700.000

1.000.000

937.500

1.600.000

3.537.500

Takalar

08/04/2015

08/04/2015

22

22,73%

3.700.000

800.000

1.100.000

1.500.000

3.400.000

09/04/2015

13

23,08%

3.100.000

750.000

777.600

850.000

2.377.600

10/04/2015

14

50,00%

2.600.000

200.000

208.000

1.300.000

1.708.000

20/04/2015

23/04/2015

228

65,35%

19.725.000

4.595.000

2.800.000

4.600.000

11.995.000

22/04/2015

22/04/2015

19

52,63%

3.205.000

350.000

1.080.000

1.425.000

2.855.000

Saddang Kelurahan Pacongang, dan Kelurahan Maminasa’e South

FGD PEMECAHAN PERMASALAHAN

Sulawesi/Eastern

DALAM PERCEPATAN SKEMA KREDIT

Indonesia

MIKRO SAMBUNGAN AIR (KMSA) PDAM KABUPATEN MAROS dan BMT. AL. AZHAR

South

FGD Monitoring Citizen Engagement

Sulawesi/Eastern

Mechanism (CEM) di Kota Parepare

Indonesia South

FGD Monitoring Citizen Engagement

Sulawesi/Eastern

Mechanism (CEM) di Kabupaten Takalar

Indonesia

Focus Group Discussion (cont')

South

FGD Sosialisasi Pembuatan GIS untuk

Ruang Rapat Balai Kota 09/04/2015

Sulawesi/Eastern

Pengumpulan Data Konsulmen UPTD PAL

Jayapura

Indonesia

Kota Jayapura

South

FGD Tim Prosinta Persiapan ToT Kader dan Kantor IUWASH Kota 10/04/2015

Sulawesi/Eastern

Sanitarian program sAIIG Kota Makassar

Makassar

South


Kelurahan Cipotakari,

Sulawesi/Eastern

oleh KSU Denas 66 dengan Masyarakat di

Kelurahan Bulo

Indonesia

Empat Puskesmas - Kabupaten Sidrap

Wattang, Kelurahan

Indonesia

Toddang Pulu, Kelurahan Massepe, Kelurahan Rijang Pittu, Kelurahan Lautang Benteng, Kelurahan Manisa, dan Kelurahan Benteng South

FGD Tim Sanrima Persiapan ToT Kader dan Ruang Rapat Kantor

Sulawesi/Eastern

Sanitarian program sAIIG Kab. Maros

Bupati Maros

South


Kelurahan Kassa

24/04/2015

24/04/2015

40

77,50%

4.275.000

300.000

1.850.000

750.000

2.900.000

Sulawesi/Eastern

oleh KSU Denas 66 dengan Masyarakat di Jeneponto

06/05/2015

06/05/2015

16

31,25%

3.325.000

300.000

750.000

1.400.000

2.450.000

Indonesia

Indonesia

Kelurahan Kassa – Pinrang

South

FGD Penyempurnaan Feedback Mechanism

Sulawesi/Eastern

(CEM) untuk Pelayanan Publik di Kabupaten

Indonesia

Jeneponto


44


Type

Title

Province South

FGD Lanjutan Citizen Engagement

Sulawesi/Eastern

Mechanism di Kabupaten Bantaeng

Location

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

Kab. Bantaeng

07/05/2015

07/05/2015

17

41,18%

3.325.000

550.000

675.000

1.300.000

2.525.000

08/05/2015

11/05/2015

147

66,67%

9.425.000

1.034.000

1.422.500

5.375.000

7.831.500

10/05/2015

25

84,00%

2.550.000

519.500

800.000

400.000

1.719.500

11/05/2015

18/05/2015

98

57,14%

16.325.000

2.475.000

1.400.000

1.700.000

5.575.000

13/05/2015

13/05/2015

69

56,52%

7.900.000

3.804.000

2.450.000

1.150.000

7.404.000

14/05/2015

14/05/2015

62

38,71%

7.350.000

1.450.000

840.000

1.400.000

3.690.000

19/05/2015

19/05/2015

55

74,55%

11.350.000

1.800.000

5.376.000

2.600.000

9.776.000

Indonesia South

FGD Pemanfaatan IPAL Komunal Kawasan

Rumah Ketua RT -

Sulawesi/Eastern

untuk Kader dan Tomas di Lembah Agro

Lembah Agro

Indonesia

Desa Passo Kota Ambon

South

Promosi Sanitasi untuk Masyarakat di Lokasi Kelurahan Rappokaling 10/05/2015

Sulawesi/Eastern

IPAL Komunal Kawasan program sAIIG

Indonesia

Kelurahan Rappokaling Kota Makassar

South


Kelurahan Uluale,

Sulawesi/Eastern


Kelurahan Lawawoi,

Indonesia

Enam Kelurahan - Kabupaten Sidrap

Kelurahan Talumae Luar, Desa Mojong Luar, Kelurahan Sidenreng, and Kelurahan Empagae

Focus

South


Kelurahan Tadang

Group

Sulawesi/Eastern


Palie & Kelurahan

Discussion Indonesia (cont')

Kelurahan Tadang Palie & Kelurahan Cempa Cempa

South

Promosi Sanitasi untuk Masyarakat di Lokasi Ruang Rapat SMP

Sulawesi/Eastern


Indonesia

Kelurahan Manggala Kota Makassar

South

FGD Evaluasi Proses Pemasaran Sanitasi di

Hotel Atiqa Syariah

Sulawesi/Eastern

Kabupaten Pinrang

Pinrang

South

FGD Revisi dan Penyempurnaan SOP

Jeneponto

20/05/2015

20/05/2015

16

6,25%

5.450.000

300.000

900.000

2.700.000

3.900.000

Sulawesi/Eastern

Feedback Mechanism (CEM) untuk

Indonesia

Pelayanan Publik di Kabupaten Jeneponto

South

Diskusi Draft Road Map Sanitation Untuk

Hotel Ibis Kota

22/05/2015

22/05/2015

19

31,58%

13.690.000

592.100

3.750.000

1.700.000

6.042.100

Sulawesi/Eastern

UPTD PAL dan Pokja AMPL untuk Persiapan Makassar

Indonesia

Penandatangan Dokumen Road Map Sanitasi Kantor IUWASH SSEI

27/05/2015

27/05/2015

6

16,67%

1.300.000

300.000

60.000

500.000

860.000

18/11/2014

20/11/2014

45

42,22%

65.636.000

3.202.400

9.652.400

9.600.000

22.454.800

19/04/2015

28/04/2015

15

0,00%

7.375.000

4.110.000

276.000

1.125.000

5.511.000

Negeri 1 Kel. Manggala

Indonesia

Kota Makassar South

FGD Perumusan Draft Peraturan Walikota

Sulawesi/Eastern

Tentang Mekanisme Penyedotan Lumpur

Indonesia

Tinja Terjadwal Kota Makassar

North Sumatra

Scope of Work Training of Trainers

Sapadia Hotel

“Pemicuan dan Pemasaran Sanitasi

Jl.Diponegoro Kota

Perkotaan” Pematangsiantar, 18-20

Pematangsiantar

Pengamatan Tekanan Air (NRW), Analisa

Stabat

Training of Trainers

North Sumatra

Hasil dan SOP


45


Type

Province

Title

West

Monitoring dan Supervisi serta On the Job

Java/Banten/DKI

Training Lanjutan Bagi KWS (Kelompok

Jakarta

Wirausaha Sanitasi) Mendorong Investasi

Location

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

kab bandung

26/03/2015

10/04/2015

47

53,19%

32.795.000

1.000.000

726.000

200.000

1.926.000

Kecamatan Rembang

09/04/2015

10/04/2015

21

9,52%

10.420.000

6.853.500

2.016.000

1.100.000

9.969.500

ToT Pemicuan Paska Konstruksi

Hotel Proliman Kudus

27/10/2014

29/10/2014

18

66,67%

12.300.000

0

10.057.300

2.600.000

12.657.300

Pelatihan Penyiapan Masyarakat dalam

Meeting Room,

23/04/2015

24/04/2015

25

48,00%

14.595.000

3.135.300

8.340.000

3.300.000

14.775.300

Mendukung Program sAIIG Kab Gresik

Warung Legend,

South

ToT Kader dan Sanitarian untuk Promosi

Hotel Santika Kota

15/04/2015

16/04/2015

44

40,91%

19.700.000

2.840.000

11.775.000

5.200.000

19.815.000

Sulawesi/Eastern

Sanitasi IPAL Komunal program sAIIG Kota Makassar

Indonesia

Makassar

South

Lanjutan ToT Kader dan Sanitarian untuk

Hotel Santika Kota

24/04/2015

24/04/2015

42

35,71%

19.975.000

1.989.000

8.600.000

4.225.000

14.814.000

Sulawesi/Eastern

Promosi Sanitasi IPAL Komunal Kawasan

Makassar

Indonesia

mendukung Program sAIIG

North Sumatra

Pelatihan Promosi Cicilan WC Sehat dengan Hotel Sapadia

13/08/2014

15/08/2014

43

67,44%

34.100.000

3.372.740

150.000

0

3.522.740

21/01/2015

22/01/2015

19

0,00%

30.960.000

3.202.400

9.652.400

9.600.000

22.454.800

Kota Stabat

16/03/2015

19/03/2015

22

31,82%

19.535.000

3.655.300

3.000.000

4.080.000

10.735.300

Stabat

20/03/2015

20/03/2015

7

57,14%

2.300.000

0

0

0

0

Tebing Tinggi

25/03/2015

26/03/2015

24

0,00%

19.620.000

3.364.900

12.040.400

3.730.000

19.135.300

Berastagi

30/03/2015

01/04/2015

18

5,56%

42.500.000

2.598.850

33.300.000

5.900.000

41.798.850

Rumah Tangga untuk Peningkatan Akses Sanitasi individu melalui Kredit MIkro IUWASH - Dinkes Kab Bandung – BPR Kab Bandung Central Java

UJI COBA DAN PENGENALAN ALAT CETAK (MOLDING) TANGKI SEPTIK SNI ANTARA IUWASH DAN STAKEHOLDER

Training of Trainers (cont')

DI KAB. REMBANG Central JavaSPEKHAM (Grantee) East Java

Gresik

tim marketing Credit Union North Sumatra

On The Job Training - Pelatihan Pembuatan

Kelurahan Martoba

Septik Tank Berstandard SNI bagi Tukang

Kota Pematangsiantar

CU Mandiri dan CU Saroha Kota Pematangsiantar 21-22 Januari 2015 North Sumatra

Pelatihan Non Revenue Water di Kota Stabat PDAM Tirta Wampu Kab. Langkat

Training Course

North Sumatra

Training dan Review Penyusunan SOP (Standard Operating Procedure) Di PDAM Tirta Wampu Kabupaten Langkat

North Sumatra

WORKSHOP STRATEGI PEMASARAN BAGI PENGUSAHA SANITASI KOTA PEMATANG SIANTAR DAN TEBING TINGGI

North Sumatra

Training For Capacity Building Forum Komunikasi Pelanggan (Fkp) Of 4 Pdam’s Sumatra Utara


46


Type

Province North Sumatra

Title

Location ruang bagian Humas

Konten dan SOP CEM kab. Labuhanbatui

Sekdakab Labuhanbatu

Date

End Date


Budget (Rp)


Trainee

Travel

Total

31/03/2015

01/04/2015

46

21,74%

8.400.000

2.910.000

1.430.000

2.200.000

6.540.000

19/04/2015

28/04/2015

36

2,78%

18.650.000

60.000

3.733.400

6.600.000

10.393.400

27/05/2015

28/05/2015

33

57,58%

9.800.000

0

1.689.000

1.800.000

3.489.000

Pelatihan Kader dan Tomas program JUCBSS Kantor PD PAL Jaya

11/02/2015

04/04/2015

57

42,11%

18.650.000

3.359.500

3.704.392

7.570.000

14.633.892

West

Pelatihan Wirausaha Sanitasi Meningkatkan Kabupaten Bandung

03/12/2014

06/12/2014

39

74,36%

1.978.000

600.000

378.000

400.000

1.378.000

Java/Banten/DKI

Akses Sanitasi Individu Melalui

Jakarta

Pengembangan Wirausaha Sanitasi

26/01/2015

31/03/2015

374

37,70%

19.900.000

4.651.500

6.183.000

0

10.834.500

14/03/2015

15/03/2015

21

9,52%

9.460.000

600.000

7.426.000

0

8.026.000

Kabupaten Bekasi

18/03/2015

20/03/2015

37

29,73%

18.825.000

1.816.250

9.050.000

7.950.000

18.816.250

Serang

09/04/2015

10/04/2015

98

54,08%

11.875.000

4.515.375

3.000.000

5.000.000

12.515.375

11/04/2015

11/04/2015

99

64,65%

6.600.000

3.135.000

3.000.000

900.000

7.035.000

Kabupaten Serang

13/04/2015

14/04/2015

93

30,11%

11.875.000

3.099.500

3.000.000

5.000.000

11.099.500

15/04/2015

30/04/2015

85

1,18%

8.965.000

5.428.700

2.065.000

1.100.000

8.593.700

North Sumatra

Training Penyusunan Perbaikan WEB

Starting

Survey & Workshop Energy Efficiency Audit WTP PDAM Tirta for 2PDAMs

Bulian & PDAM Tirta Wampu

North Sumatra

Training Pembangunan Septictank Setara SNI Kelurahan Pondok Model Mono Chamber

West

Sayur

Java/Banten/DKI Jakarta

IUWASH – Dinas Kesehatan Kabupaten Bandung

Training

“Capacity Building KSM SANIMAS”

Java/Banten/DKI

Peningkatan Kapasitas Kelompok Pengguna

Jakarta

dan Pemanfaat serta Promosi PHBS bagi pengguna Sarana Sanitasi di Kabupaten

Course (cont')

3 - 6 Desember 2014

West

Serang (tahap I) West

Suport Capacity building KSM Margasana

Lenteng Agung, Kab.

Java/Banten/DKI

Kab. Serang ke IPAL Lenteng Agung dan

Sukabumi

Jakarta

IPAL Sukabumi 14 - 15 Maret 2015

West

Pelatihan Wirausaha Sanitasi dan praktek

Java/Banten/DKI

pembuatan septik tank SNI Kab. Bekasi 18 -

Jakarta

20 Maret 2015

West

Kegiatan Pelatihan PHBS dan O/M bagi

Java/Banten/DKI

penerima manfaat, Kader dan TOMAS

Jakarta

Program IPAL sAIIG di Desa Baros, Desa Ciruas, Kabupaten Serang

West

Conduct training, promotion, marketing and Kota Bekasi

Java/Banten/DKI

Survey/Sosialisasi Program Pelayanan Air

Jakarta

Minum (WS 5)

West

Kegiatan Pelatihan PHBS dan O/M bagi

Java/Banten/DKI

penerima manfaat, Kader dan TOMAS

Jakarta

Program IPAL sAIIG di Desa Curug goong, Desa Sentul, Kabupaten Serang

West

Capacity Building for KSM Sindang Mekar

Kecamatan Rajeg

Java/Banten/DKI

(Subur Makmur) Kabupaten Tangerang

Kabupaten Tangerang

Jakarta


47


Type

Province

Title

Location

West

“Capacity Building KSM SANIMAS” Evaluasi Kabupaten Bandung

Java/Banten/DKI

dan Pembekalan teknis KSM dan AKSANSI

Jakarta

untuk kegiatan optimalisasi sistem SANIMAS

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

16/04/2015

23/04/2015

28

35,71%

7.000.000

450.000

3.128.550

2.900.000

6.478.550

Kabupaten Purwakarta 16/04/2015

23/04/2015

23

78,26%

6.800.000

3.880.000

0

1.600.000

5.480.000

04/05/2015

07/05/2015

166

50,00%

19.680.000

11.435.500

4.376.250

3.700.000

19.511.750

11/05/2015

13/05/2015

41

48,78%

17.650.000

8.227.000

1.645.100

4.200.000

14.072.100

25/03/2015

27/03/2015

23

60,87%

8.150.000

4.540.600

2.115.000

0

6.655.600

30/03/2015

01/04/2015

23

0,00%

8.650.000

7.500

1.110.000

3.750.000

4.867.500

13/04/2015

18/05/2015

34

23,53%

8.978.750

5.890.000

1.300.000

1.600.000

8.790.000

14/04/2015

16/04/2015

21

4,76%

4.000.000

0

2.065.000

0

2.065.000

15/04/2015

17/04/2015

13

69,23%

8.450.000

4.653.500

2.070.000

0

6.723.500

22/04/2015

23/04/2015

28

42,86%

11.300.000

2.550.000

7.175.000

2.575.000

12.300.000

29/04/2015

30/04/2015

28

25,00%

9.925.000

1.380.000

2.450.000

2.780.000

6.610.000

29/04/2015

29/04/2015

9

44,44%

3.275.000

1.532.400

434.500

525.000

2.491.900

dan SLBM di Kabupaten Bandung West

Penyempurnaan Web PDAM Purwakarta

Java/Banten/DKI Jakarta West

On The Job Training Pembuatan Septik Tank Wilayah Kabupaten

Java/Banten/DKI

SNI Peningkatan Akses Sanitasi Individu

Jakarta

IUWASH - Kab. Bekasi

West

Pelatihan Wirausaha Sanitasi dan Praktek

Java/Banten/DKI

Pembuatan Septiktank “Peningkatan Akses

Jakarta

Sanitasi Individu melalui Program 1000

Bekasi Kab Tangerang

Jamban” Central Java

Training Pengenalan dan Penyadaran Gender Balai RT 4 RW I untuk Program Pilot Gender untuk

Kelurahan Karang

Mendukung Program USRI 25 – 27 Maret

Asem Kecamatan

2015

Laweyan kota

Pelatihan Tukang Sumur Resapan Batang

Agrowisata Pagilaran

Surakarta Training Central Java

dan Desa Bismo

Course

Kecamatan Blado -

(cont') Central Java

Survey Verifikasi Sarana Sanitasi Individu

Rumah makan Kebon

Kerjasama IUWASH dan PNPM Mandiri

Djati

Perkotaan Kabupaten Rembang Central Java

Survey and Traning of Energy Efficiency

Kantor PDAM dan

Audit at 2 PDAMs, Step 1 (PDAM

lokasi IPA PDAM

Kabupaten Rembang) Central Java

Training Pengenalan dan Penyadaran Gender Balai Pertemuan RT 4 untuk Program Pilot Gender untuk

RW I Kelurahan

Mendukung Program USRI 15 – 17 April

Karangasem

2015

Kecamatan Laweyan

Training Produksi Talkshow Radio Isu Air

RM New Merapi

Kota Surakarta Central Java

Minum dan Sanitasi RSPD Kabupaten Klaten Klaten Central Java

Central Java

Pelatihan Membuat Desain Media Promosi

PDAM Klaten, dan

untuk FKP PDAM Kabupaten Klaten dan

Candi Resto Solo Baru

Kabupaten Sukoharjo

Sukoharjo

Training Intensif Teknik Wawancara

RM Banyu Mili, Klaten

Talkshow Radio Isu Air Minum dan Sanitasi RSPD Kabupaten Klaten


48


Type


Title

Location

Training Penulisan dan Presentasi Naskah

Studi Radio Siaran

serta Uji Coba Talkshow Radio Isu Air

Publik Daerah (RSPD)

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

07/05/2015

12/05/2015

16

37,50%

7.900.000

5.350.000

1.445.400

1.250.000

8.045.400

12/05/2015

12/05/2015

40

72,50%

2.250.000

250.000

700.000

1.000.000

1.950.000

26/05/2015

27/05/2015

38

10,53%

12.600.000

4.282.500

2.675.000

3.450.000

10.407.500

29/05/2015

15/06/2015

21

19,05%

7.970.000

1.862.000

2.945.000

2.100.000

6.907.000

07/11/2013

08/11/2013

9

66,67%

1.180.000

0

1.182.500

0

1.182.500

23/01/2014

23/01/2014

25

88,00%

3.250.000

1.225.000

1.200.000

500.000

2.925.000

12/03/2014

12/03/2014

17

88,24%

3.250.000

1.287.000

800.000

325.000

2.412.000

05/11/2014

05/11/2014

21

61,90%

4.500.000

1.960.000

800.000

375.000

3.135.000

29/12/2014

29/12/2014

66

57,58%

14.250.000

5.577.300

2.945.000

1.300.000

9.822.300

28/10/2014

29/10/2014

19

73,68%

9.750.000

3.770.400

2.550.000

2.185.000

8.505.400

05/11/2014

06/11/2014

24

50,00%

10.850.000

2.992.900

3.343.700

2.800.000

9.136.600

10/11/2014

11/11/2014

17

64,71%

10.850.000

3.381.100

3.638.300

2.100.000

9.119.400

11/11/2014

12/11/2014

25

60,00%

9.350.000

3.077.000

2.550.000

2.875.000

8.502.000

11/11/2014

12/11/2014

30

46,67%

9.350.000

2.714.950

2.550.000

3.250.000

8.514.950

Plalangan, Semarang

11/11/2014

12/11/2014

36

83,33%

12.750.000

3.104.300

3.919.600

3.960.000

10.983.900

Aula Kecamatan

15/11/2014

16/11/2014

28

67,86%

12.750.000

4.730.400

3.150.000

3.220.000

11.100.400

Minum dan Sanitasi RSPD Kabupaten Klaten Kabupaten Klaten Central Java

Training Manajemen KSM dan Tehnik

Sekretariat KSM

Perawatan Sarana Jamban dan Septic Tank

Dabagsari

Komunal kampung dabagsari Semanggi Central Java

Pelatihan Teknik Membangun Jamban

Balai Desa Bismo,

Keluarga Program CSR

Kecamatan Blado Kab. Batang

Central Java

Survey Verifikasi Sarana Sanitasi Individu

Lokasi PNPM

Kerjasama IUWASH dan PNPM Mandiri

Kabupaten Kudus

Perkotaan Kabupaten Kudus Central Java-GITA

Diskusi Persiapan Pelaksanaan Hibah Septic

Kantor Gita Pertiwi

PERTIWI (Grantee)

Tank Komunal di Jomblang

Surakarta

Central Java-GITA

Pelatihan PHBS (Perilaku Hidup Bersih dan

Sekretariat Gita

PERTIWI (Grantee)

Sehat) Progam Hibah Septic Tank Komunal

Pertiwi Jomblang

Central Java-GITA

Pelatihan Perilaku Hidup Bersih dan Sehat

Sekretariat Gita

PERTIWI (Grantee) Central Java-GITA Training Course (cont')

Pertiwi Jomblang Pelatihan Manajemen Organisasi Masyarakat

PERTIWI (Grantee)

Rumah Warga RT12 RW11

Central Java-GITA

Pelatihan Perawatan Septic Tank Komunal

Rumah Warga RT12

PERTIWI (Grantee)

dan Perawatan Sambungan Rumah

RW11

Central Java-

Pelatihan Pemicuan Bagi Masyarakat

Puskesmas Purwodiningratan

SPEKHAM (Grantee)

Jebres Central Java-

Pelatihan Pemicuan Bagi Masyarakat Desa

Balai Desa Babagan

SPEKHAM (Grantee) Babagan, Rembang

Rembang

Central Java-

Desa Tasiksono,

Pelatihan Pemicuan Bagi Masyarat Desa

SPEKHAM (Grantee) Tasiksono Lasem Rembang

Lasem, Rembang

Central Java-

Puskesmas Gajahan


SPEKHAM (Grantee) Central Java-

Pasar Kliwon Pelatihan Pemicuan Bagi Masyarakat


Balai Desa Mancasan Baki Sukoharjo


SPEKHAM (Grantee) Plalangan, Semarang Central Java-


SPEKHAM (Grantee) Kelurahan Ngaliyan, Semarang

Ngaliyan, Semarang


49


Type


Title Pelatihan Pemicuan Bagi Masyarakat



Course (cont')

Pajang Laweyan,

Pelatihan Pemicuan Bagi Masyarakat Pandean Pandean Lamper,

SPEKHAM (Grantee) Lamper, Semarang

Semarang

Central Java-

Balai Desa Ngotet,


SPEKHAM (Grantee) Ngotet, Rembang

Rembang

Central Java-

Puskesmas Pudak

Pelatihan Pemicuan Bagi Masyarakat Pudak

SPEKHAM (Grantee) Payung, Semarang

Payung, Semarang

Central Java-

Desa Ngerangan

Central Java-

Date

End Date


Budget (Rp)


Trainee

Travel

Total

18/11/2014

19/11/2014

31

45,16%

10.250.000

3.350.700

2.550.000

3.450.000

9.350.700

18/11/2014

19/11/2014

29

58,62%

9.350.000

2.895.000

2.557.000

3.075.000

8.527.000

18/11/2014

19/11/2014

16

93,75%

7.950.000

2.000.000

2.563.000

1.760.000

6.323.000

19/11/2014

20/11/2014

20

55,00%

10.850.000

3.403.500

2.550.000

2.400.000

8.353.500

22/11/2014

23/11/2014

14

64,29%

7.950.000

2.400.000

1.950.000

1.610.000

5.960.000

25/11/2014

26/11/2014

30

46,67%

10.250.000

3.227.100

2.550.000

3.450.000

9.227.100

Surakarta


SPEKHAM (Grantee)

Training

Puskesmas Klaten

Starting

Tengah


Location

Klaten 25/11/2014

26/11/2014

29

58,62%

10.850.000

3.351.000

2.550.000

3.350.000

9.251.000

SPEKHAM (Grantee) Tireman, Rembang


Rembang

Central Java-

Puskesmas Banyuanyar 26/11/2014

27/11/2014

27

51,85%

9.350.000

3.003.200

2.550.000

2.975.000

8.528.200

26/11/2014

27/11/2014

28

64,29%

10.450.000

3.489.900

3.167.500

3.130.000

9.787.400

03/12/2014

04/12/2014

30

56,67%

10.450.000

3.201.200

2.550.000

3.450.000

9.201.200

05/12/2014

06/12/2014

28

57,14%

10.450.000

3.825.200

3.249.000

3.205.000

10.279.200

05/06/2014

05/06/2014

20

10,00%

0

0

0

0

0



Balai Desa Tireman,

Banjarsari Surakarta Pelatihan Pemicuan Bagi Masyarakat Desa

Balai Desa Besito,

SPEKHAM (Grantee) Besito, Kudus

Kudus

Central Java-

Balai Desa


SPEKHAM (Grantee) Kedungdowo, Kudus

Kedungdowo, Kudus

Central Java-

Kelurahan Wergu


SPEKHAM (Grantee) Kelurahan Wergu Wetan, Semarang

Wetan, Semarang

East Java

Serial Training Penyusunan SOP Keuangan

PDAM Kab Lamongan

dan Hubungan Pelanggan PDAM Kab

Office

Lamongan East Java

East Java

Serial Training Business Plan PDAM Kab

PDAM Kab Sidoarjo

02/12/2014

02/12/2014

8

25,00%

0

0

0

0

0

Sidoarjo Parts 2nd

Office

Pemicuan Sanitasi Perkotaan Berbasis

Balai Rw/RT Kelurahan 12/02/2015

25/03/2015

212

77,36%

11.550.000

950.000

4.500.000

4.950.000

10.400.000

Masyarakat (SPBM Mendukung Program

Patokan, Kecamatan

sAIIG di Kabupaten Probolinggo

Kraksaan


50


Type

Province East Java

East Java

East Java

Title

Location

Serial Training (OJT) SOP PDAM Kab

PDAM Kab Jombang

Jombang Parts 4th

Office

Serial Training Business Plan PDAM

Kantor PDAM

Kabupaten Sidoarjo Part 3

Sidoarjo

Pelatihan Perencanaan dan Penganggaran

Ruang Pertemuan

Responsif Gender Bagi Staf BAPPEDA

Asisten Setda Jombang

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

11/02/2015

11/02/2015

6

50,00%

0

0

0

0

0

04/03/2015

04/03/2015

5

20,00%

0

0

0

0

0

09/03/2015

09/03/2015

26

50,00%

3.500.000

1.700.000

0

600.000

2.300.000

10/03/2015

11/03/2015

6

50,00%

0

0

0

0

0

16/03/2015

17/03/2015

26

80,77%

16.225.000

2.504.000

7.500.000

5.000.000

15.004.000

16/03/2015

16/03/2015

10

40,00%

850.000

100.000

544.000

0

644.000

17/03/2015

17/03/2015

12

41,67%

1.450.000

226.000

882.100

0

1.108.100

18/03/2015

18/03/2015

147

94,56%

10.100.000

2.777.650

4.500.000

2.300.000

9.577.650

ORIN Restaurant

24/03/2015

25/03/2015

26

69,23%

12.710.000

1.349.300

5.215.000

3.525.000

10.089.300

Pelatihan Pemasaran Sanitasi – Promosi

RM Sri Kedaton

07/04/2015

08/04/2015

41

90,24%

15.790.000

921.700

6.700.000

5.850.000

13.471.700

Tingkat Rumah Tangga Gel. 2 Kab Jombang

Mojoagung


PDAM Kab Sidoarjo

10/04/2015

10/04/2015

4

50,00%

0

0

0

0

0

14/04/2015

14/04/2015

38

28,95%

3.675.000

744.000

2.400.000

0

3.144.000

16/04/2015

16/04/2015

10

50,00%

1.010.000

100.000

663.200

0

763.200

20/04/2015

21/04/2015

43

44,19%

17.450.000

3.521.200

6.024.000

6.150.000

15.695.200

Kabupaten Jombang East Java

East Java

Serial Training 4th (Continued) SOP Non

PDAM Kab Jombang

Technic PDAM Kab Jombang -

Office

Pelatihan Sanitasi Total Berbasis Masyarakat

Hotel Sahid Montana,

(STBM) bagi Sanitarian dan Kader Kesehatan Jl. Kahuripan no. 9, Puskesmas Lawang, Pakis Aji, Pakis, Turen

Malang

dan Tumpang East Java

East Java Training

Pendampingan Penyusunan Tarif PDAM

PDAM Kota

Kota Mojokerto

Mojokerto

Serial Traning SOP Non Teknik PDAM Kota PDAM Kota Mojokerto ke 4 Lanjutan

Mojokerto

Praktek Pemicuan dan Promosi Sanitasi Kab

Hotel Montana,

Malang

Puskesmas Lawang,

Course (cont')

East Java

Puskesmas Pakis, East Java

Pelatihan Pemasaran Sanitasi – Promosi Tingkat Rumah Tangga Kota Probolinggo

East Java

East Java

Kabupaten Sidoarjo Part 4th East Java

East Java

East Java

Pelatihan Marketing dan Promosi Pembiayaan PDAM Kabupaten Mikro PDAM Kabupaten Malang

Malang


PDAM Kota

Kota Mojokerto ke 2

Mojokerto

Pelatihan dan Praktek Pembuatan Septictank Restoran Zam-Zam UpFlow Filter Kabupaten Jombang, 20-21

dan Kelurahan Pulo

April 2015

Lor


51


Type

Province East Java

East Java

East Java

Title

Location


PDAM Kota

Kota Mojokerto ke 3

Mojokerto

Pelatihan SOP Teknik dan Non Teknik

PDAM Kab

PDAM Kabupaten Probolinggo

Probolinggo office

Serial Training Penyusunan SOP UPTD PAL Meeting Room, RM Gresik (part 1)

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

22/04/2015

22/04/2015

12

41,67%

1.010.000

122.500

618.600

0

741.100

24/04/2015

24/04/2015

32

21,87%

0

0

0

0

0

27/04/2015

28/04/2015

15

13,33%

9.140.000

150.000

6.507.100

2.100.000

8.757.100

05/05/2015

06/05/2015

31

38,71%

18.310.000

1.344.000

6.330.000

3.675.000

11.349.000

05/05/2015

05/05/2015

6

33,33%

0

0

0

0

0

06/05/2015

06/05/2015

5

40,00%

0

0

0

0

0

11/05/2015

11/05/2015

9

11,11%

1.000.000

175.000

433.400

0

608.400

12/05/2015

13/05/2015

16

18,75%

9.190.000

450.000

6.172.500

2.100.000

8.722.500

12/05/2015

12/05/2015

16

31,25%

5.170.000

744.000

2.700.000

1.125.000

4.569.000

12/05/2015

12/05/2015

9

33,33%

4.350.000

294.000

1.439.000

525.000

2.258.000

Warung Legend, Gresik

East Java

Pelatihan Peningkatan Kapasitas KPP dan

RM Heny, Jombang

Sanitarian dalam Pemeliharaan dan Operasional IPAL Komunal di Kab. Jombang East Java

East Java

East Java Training Course (cont')

East Java

Serial Training Business Plan Part 5th PDAM PDAM Kab Sidoarjo Kab Sidoarjo

office

Serial Training Business Plan 2015 - 2019

PDAM Kab Gresik

Part 1st PDAM Kab Gresik

Office

Pelatihan Penyusunan SOP Teknik PDAM

PDAM Kota

Kota Mojokerto

Mojokerto

Serial Pelatihan Penyusunan SOP untuk

Ruang Pertemuan RM

UPTD PAL Kabupaten Gresik (Part 2)

Warung Legend, Gresik

East Java

East Java

East Java

FGD Identifikasi Kebutuhan Pendampingan

Ruang Pertemuan RM

UPTD PSL Kota Probolinggo

ORIN, Probolinggo

FGD Persiapan Pembuatan WEB Air Limbah Ruang meeting Rumah Domestik Media CEM Kabupaten Gresik,

Makan Warung

Provinsi Jawa Timur

Legend kabupaten

Pelatihan Peningkatan Kapasitas SME untuk

Kota Batu

19/05/2015

21/05/2015

36

41,67%

82.250.000

1.359.700

0

16.000.000

17.359.700


Ruang Pertemuan,

21/05/2015

21/05/2015

22

31,82%

8.690.000

569.000

5.100.000

2.200.000

7.869.000

UPTD PSL Kota Probolinggo (bagian 1)

Kampung Kita, Bremi, 22/05/2015

22/05/2015

21

19,05%

0

0

0

0

0

23/05/2015

23/05/2015

7

28,57%

0

0

0

0

0

Manajemen dan Kelembagaan East Java

Kab Probolinggo East Java

East Java

Pelatihan Penyusunan SOP Teknik dan Non PDAM Kab Teknik PDAM Kab Probolinggo Parts 2

Probolinggo


PDAM Kabupaten

Kabupaten Gresik 2015-2019 Parts 2

Gresik office


52


Type

Province East Java

Title

Location


Ruang Pertemuan RM

UPTD PAL Kabupaten Gresik (part 3)

Warung Legend,

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

25/05/2015 26/05/2015

15

26,67%

9.140.000

45.000

7.489.500

1.875.000

9.409.500

16/03/2015 17/03/2015

23

30,43%

44.209.000

2.371.800

27.460.000

6.400.000

36.231.800

18/03/2015 20/03/2015

20

45,00%

6.820.000

600.000

1.539.500

0

2.139.500

Kabupaten Bantaeng

23/04/2015 24/04/2015

28

25,00%

10.215.000

900.000

2.070.000

4.800.000

7.770.000

Horison Hotel Kota

29/04/2015 01/05/2015

19

5,26%

19.975.000

2.850.000

7.120.013

5.400.000

15.370.013

12/05/2015 12/05/2015

16

18,75%

7.200.000

75.000

3.150.000

1.600.000

4.825.000

17/3/2015

17/3/2015

13

76,92%

2.100.000

0

700.000

600.000

1.300.000

22/3/2015

22/3/2015

20

30,00%

1.900.000

0

875.000

1.000.000

1.875.000

25/3/2015

25/3/2015

14

28,57%

1.400.000

0

700.000

700.000

1.400.000

25/3/2015

25/3/2015

10

0,00%

1.000.000

0

525.000

500.000

1.025.000

Gresik South

Pelatihan Advokasi dan Komunikasi Berbasis Hotel Ibis Makassar

Sulawesi/Eastern

Gender

Indonesia South

Pelatihan Lanjutan SOP & Road Map untuk

Ruang Rapat Dinas

Sulawesi/Eastern

UPTD PAL dan Kunjugan ke IPLT di Koya

Kebersihan dan

Indonesia

Koso Kota Jayapura

Pemakaman Kota Jayapura dan IPLT Koya Koso

South

Pemetaan Kondisi Air Bersih dan Sanitasi

Sulawesi/Eastern

di Kabupaten Bantaeng

Indonesia

Training Course (cont')

South

Pelatihan SOP Pengelolaan Instalasi

Sulawesi/Eastern

Pengolahan Lumpur Tinja (IPLT) Koya Koso Jayapura

Indonesia

untuk UPTD PAL KOTA JAYAPURA

South

Kick of Meeting Accounting System

Sulawesi/Eastern

Improvement PDAM Parepare Parepare, 12 Parepare

Indonesia

Mei 2015

South

Praktek Lapangan Pelatihan Teknis

Sulawesi/Eastern

Konstruksi KSM Pengelolaan Sanitasi Tingkat Desa Soreang Kab.

Indonesia-DKM

Kab. Takalar

Takalar

South


Lokasi MCK ++ di Kel.

Sulawesi/Eastern

Konstruksi KSM Pengelolaan Sanitasi Tingkat Lakessi Kota Parepare

Indonesia-DKM

Kota Parepare

Hotel Permatasari

Lokasi MCK + SR di

(Grantee)

(Grantee) South


Sulawesi/Eastern

Konstruksi KSM Pengelolaan Sanitasi Tingkat Bentenge Kab. Pinrang


Indonesia-DKM

Kab. Pinrang

(Grantee) South


Sulawesi/Eastern

Konstruksi KSM Pengelolaan Sanitasi Tingkat Pangkajene Kab. Sidrap


Indonesia-DKM

Kab. Sidrap

(Grantee)


53


Type

Title

Province North Sumatra

Location

Workshop Pembahasan Perjanjian Kerja

IUWASH Medan

Sama (PKS) Penyelenggaraan Sistem

Office

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

03/03/2015

12/03/2015

7

28,57%

19.950.000

10.876.000

1.959.600

1.150.000

13.985.600

04/03/2015

05/03/2015

6

0,00%

3.400.000

0

2.480.000

0

2.480.000

11/03/2015

11/03/2015

18

22,22%

17.250.000

2.012.500

2.883.000

8.788.720

13.684.220

DKI Jakarta

07/01/2015

30/01/2015

168

39,88%

8.000.000

0

6.080.000

0

6.080.000

Kabupaten Bandung

20/01/2015

20/01/2015

35

42,86%

10.087.500

1.169.000

3.687.500

1.400.000

6.256.500

Serang

06/03/2015

06/03/2015

32

68,75%

8.475.000

1.310.000

2.775.000

2.700.000

6.785.000

09/03/2015

11/03/2015

5

20,00%

3.120.000

0

991.300

0

991.300

Kelurahan Kapuk

17/03/2015

17/03/2015

48

56,25%

2.500.000

0

1.675.000

0

1.675.000

Tangerang Selatan

24/03/2015

24/03/2015

22

54,55%

2.050.000

800.000

1.250.000

0

2.050.000

Kota Bekasi

31/03/2015

31/03/2015

145

35,17%

25.710.000

7.506.500

6.845.000

3.600.000

17.951.500

06/04/2015

06/04/2015

32

28,13%

9.700.000

1.365.000

466.000

3.100.000

4.931.000

06/04/2015

06/04/2015

25

28,00%

4.000.000

0

1.350.000

1.300.000

2.650.000

Pengelolaan Air Limbah (SPAL) Kota Medan North Sumatra

Workshop Pengenalan dan Pelatihan

Golden Flower Hotel,

Management Information System (MIS)

Jl. Asia Afrika 15-17,

Penyediaan Air Bersih untuk PDAM Mitra

Bandung, Jawa Barat.

IUWASH di Regional Jawa Barat, DKI dan Banten North Sumatra

PEMBAHASAN DRAFT PERJANJIAN

Kantor Dinas

KERJASAMA PENGEMBANGAN

Perumahan dan

PENYELENGARAAN SISTEM

Permukiman Kota

PENGELOLAAN AIR LIMBAH KOTA

Medan

MEDAN - BERSAMA TIM DARI DIRJEN CIPTA KARYA KEMEN PU&PR West

Socialization of Master Meter Program and

Java/Banten/DKI

Selection of CBOs DKI Jakarta (Pademangan,

Jakarta

Tanah Merah, Pulo Gebang & Rawa Buaya)

West

WORKSHOP STUDI KERENTANAN

Java/Banten/DKI

SUMBERDAYA AIR (CCVA) KABUPATEN

Jakarta

BANDUNG

Workshop West Java/Banten/DKI

CC 3 - Workshop Citizen Engagement Mechanism (Mekanisme Keterlibatan Warga)

Jakarta

dalam Pembangunan Air Minum dan Sanitasi

West

Training Finance,Grant Management, PMP,

IUWASH NAtional

Java/Banten/DKI

Environmental Compliance, TraiNet,

Meeting Room

Jakarta

Gender, Grant Program SSS Bekasi

West

Socialization of Master Meter Program and

Java/Banten/DKI

Selection of CBOs DKI Jakarta in Kel.

Jakarta

Peternakan-Jakarta Barat

West

Mini Workshop Pembentukan UPTD PAL

Java/Banten/DKI


Kab. Serang

Jakarta West

Launching and Socialization Perwal STBM

Java/Banten/DKI

Kota Bekasi

Jakarta West

Pelatihan Forum Komunikasi Pelanggan (FKP) Serang

Java/Banten/DKI

PDAM Tirta Albantani Kabupaten Serang

Jakarta West

workshop penyusunan perbub STBM;

Meeting room dinas

Java/Banten/DKI

Payung Hukum pelaksanaan program 1000

kesehatan

Jakarta

jamba, Kab Tangerrang


54


Type

Province

Title

Location

West

Pelatihan Forum Komunikasi Pelanggan (FKP) PDAM Tirta Patriot

Java/Banten/DKI

PDAM Tirta Patriot Kota Bekasi

Kota Bekasi

Workshop III CEM Kab. Serang

West

Penyusunan petunjuk tehnis dan RAB serta

Java/Banten/DKI

design program 1000 jamban

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

28/04/2015 28/04/2015

53

13,21%

8.200.000

1.245.000

2.100.000

4.700.000

8.045.000

Kabupaten Serang

14/04/2015 14/04/2015

25

20,00%

8.475.000

750.000

2.373.000

2.500.000

5.623.000

Kabupaten Tangerang

15/04/2015 15/04/2015

28

42,86%

4.100.000

0

1.105.000

1.300.000

2.405.000

Kelurahan

07/05/2015 07/05/2015

47

78,72%

6.930.000

70.000

1.750.000

4.300.000

6.120.000

20/04/2015 20/04/2015

26

3,85%

1.400.000

0

966.000

0

966.000

20/05/2015 20/05/2015

67

13,43%

19.000.000

4.005.000

7.300.000

5.400.000

16.705.000

19/05/2015 19/05/2015

76

14,47%

19.000.000

4.022.000

7.920.000

6.200.000

18.142.000

19/05/2015 19/05/2015

22

54,55%

2.065.464

800.000

1.250.000

0

2.050.000

Jakarta West Java/Banten/DKI Jakarta

Jakarta West

Pertemuan PKK: Berbagi Pengalaman

Java/Banten/DKI

Mempromosikan Sanitasi di Perkotaan Dalam Kemanggisan office

Jakarta

Rangka Mendukung Sedot Lumpur Tinja

West

Workshop Peningkatan Kapasitas dan

Java/Banten/DKI

Evaluasi Mitra Konstruksi

Terjadwal Kantor Koperasi KPP

Jakarta West

Capacity Building KSM SANIMAS Monitoring Kabupaten Lebak

Java/Banten/DKI

dan evaluasi penggunaan sarana SANIMAS

Jakarta

dan SLBM serta pembentukan Asosiasi KSM

Workshop

Sanitasi seluruh Indonesia (AKSANSI) di

(cont')

Kabupaten Lebak West

Capacity Building KSM SANIMAS Monitoring Kab. Serang

Java/Banten/DKI

dan evaluasi penggunaan sarana SANIMAS

Jakarta

dan SLBM serta pembentukan Asosiasi KSM Sanitasi seluruh Indonesia (AKSANSI) di Kabupaten Serang

West

Workshop Pembentukan UPTD PAL Kota

Kota Tangerang

Java/Banten/DKI

Tangerang Selatan

Selatan

West

Pelatihan Public Relation for PDAM Tirta

Lebak, Banten

26/05/2015 27/05/2015

24

37,50%

14.300.000

5.018.150

4.400.880

4.900.000

14.319.030

Java/Banten/DKI

Multatuli Kabupaten Lebak 29/05/2015 29/05/2015

14

50,00%

2.850.000

0

1.500.000

1.300.000

2.800.000

05/03/2015 06/03/2015

20

25,00%

7.700.000

337.800

3.034.400

1.000.000

4.372.200

Jakarta

Jakarta West

Sosialisasi tata cara pencairan dana hibah

Kecamatan Sukatani

Java/Banten/DKI

jamban sehat dan cara pengisian format

Kabupaten Bekasi

Jakarta

monitoring individual sistem

kab. Bekasi 29

Mei 2015 Central Java

WORKSHOP PENDATAAN

Sendang Sari Kab

PEMBANGUNAN JAMBAN KELUARGA

Batang

KERJASAMA PROGRAM PNPM MANDIRI PERKOTAAN KABUPATEN BATANG


55


Type


Title

Fasilitasi Workshop Sosialisasi SL2T2 Tingkat Balai Kota Surakarta Kota Kota Surakarta

Central Java

Central Java

Central Java

Location

Starting Date



Trainee

Travel

Total

10/03/2015 10/03/2015

85

30,59%

12.587.500

2.440.000

0

1.750.000

4.190.000

ruang Manganti Projo

Lokakarya Dukungan Anggaran Daerah untuk Hotel The Sunan Jalan

11/03/2015 12/03/2015

24

25,00%

44.000.000

1.190.000

21.700.000

8.600.000

31.490.000

Sektor Air Minum dan Sanitasi

Ahmad Yani Surakarta

Workshop Uji Coba Perdes Tata Kelola

Agrowisata Salib Putih - 12/03/2015 12/03/2015

41

19,51%

10.270.000

1.438.000

4.000.000

2.625.000

8.063.000

Sumber Daya Air

Salatiga

WORKSHOP PENDATAAN

Hotel Dafam,

12/03/2015 12/03/2015

33

39,39%

9.250.000

850.000

3.900.000

1.600.000

6.350.000


Sukoharjo

16/03/2015 16/03/2015

15

33,33%

8.940.000

450.000

4.400.000

1.450.000

6.300.000

25/03/2015 27/03/2015

16

43,75%

19.500.000

1.655.000

13.750.000

2.200.000

17.605.000

25/03/2015 26/03/2015

25

16,00%

60.740.000

6.226.500

40.560.000

7.551.500

54.338.000

31/03/2015 01/04/2015

46

19,57%

31.200.000

3.600.000

22.495.000

2.000.000

28.095.000

01/04/2015 20/05/2015

117

14,53%

12.000.000

1.800.000

1.350.000

550.000

3.700.000

KERJASAMA PROGRAM PNPM MANDIRI PERKOTAAN KABUPATEN SUKOHARJO Central Java

WORKSHOP PENDATAAN

Hotel Grand Wahid


Salatiga

KERJASAMA PROGRAM PNPM MANDIRI Workshop

PERKOTAAN KOTA SALATIGA dan

(cont')

KABUPATEN SEMARANG Central Java

(Revisi 1) Lokakarya Partisipatif Penyusunan Hotel Paragon, Kota Road Map Pengelolaan Air Limbah Domestik Surakarta Kota Surakarta

Central Java

Workshop Pengenalan dan Pelatihan Management Information System (MIS) Penyediaan Air Bersih untuk PDAM Mitra

Central Java

Central Java

Workshop Regional Forum Komunikasi

Agrowisata Pagilaran,

Pelanggan PDAM Mitra IUWASH Jawa

Mata Air Bismo, Desa

Tengah

Bismo, Resto Gubug

Fasilitasi (3) Workshop Sosialisasi SL2T2

Kantor Kelurahan:

Tingkat Kelurahan (Jebres, Mojosongo,

(Jebres, Mojosongo,

Tegalharjo – Kec.Jebres ; Kadipiro, Nusukan, Tegalharjo – Banyuanyar, Sumber, Manahan –

Kec.Jebres ; Kadipiro,

Kec.Banjarsari) di Kota Surakarta

Nusukan, Banyuanyar, Sumber, Manahan – Kec.Banjarsari) Kota Surakarta


56


Type


Title

Location

Fasilitasi (2) Workshop Sosialisasi SL2T2

Kantor Kelurahan:

Tingkat Kelurahan (Kestalan, Ketelan,

(Kestalan, Ketelan,

Gilingan, Setabelan, Timuran, Keprabon,

Gilingan, Setabelan,

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

03/04/2015 22/05/2015

86

22,09%

12.000.000

1.950.000

1.350.000

300.000

3.600.000

22/04/2015 23/04/2015

33

0,00%

13.200.000

195.000

4.834.000

3.000.000

8.029.000

Hotel Solo Paragon

06/05/2015 06/05/2015

19

21,05%

4.550.000

700.000

3.000.000

600.000

4.300.000

Hotel Solo paragon

07/05/2015 07/05/2015

25

16,00%

9.696.250

522.500

5.250.000

1.050.000

6.822.500

WORKSHOP PENDATAAN

BAlemong Resort

11/05/2015 11/05/2015

17

35,29%

5.300.000

860.000

3.450.000

850.000

5.160.000


Ungaran

18/05/2015 18/05/2015

55

30,91%

5.500.000

633.600

3.465.000

2.000.000

6.098.600

25

52,00%

4.025.000

1.018.400

690.000

525.000

2.233.400

28/05/2015 29/05/2015

34

0,00%

10.000.000

697.000

5.392.000

3.100.000

9.189.000

Workshop hasil Survey Pembiayaan Air Bagi Hotel Sunan Surakarta 29/05/2015 29/05/2015

14

14,29%

4.750.000

630.400

2.800.000

650.000

4.080.400

29/01/2014 29/01/2014

20

75,00%

3.500.000

502.000

2.404.500

750.000

3.656.500

21/07/2014 21/07/2014

42

19,05%

19.725.000

2.000.000

11.550.000

6.735.300

20.285.300

Punggawan, Mangkubumen – Kec.Banjarsari) Timuran, Keprabon, di Kota Surakarta

Punggawan, Mangkubumen – Kec.Banjarsari) Kota Surakarta

Central Java

EVALUASI FORMATIF PEMBANGUNAN

Restoran Gubug

SUMUR RESAPAN BATANG

Silengkong Blado Batang

Central Java

FGD Pembahasan Potensi Pinjaman Bank untuk Program IPA Semanggi PDAM Kota Surakarta

Central Java

Workshop Sensus Septic tank kepada pelanggan PDAM Surakarta

Central Java Workshop

KERJASAMA PROGRAM PNPM MANDIRI

(cont')

PERKOTAAN KABUPATEN SEMARANG Central Java

Central Java

Workshop: Menyusun STrategi Implementasi Balai Desa Patemon RPJMDes/Perdes Desa Patemon - Kab.

Kecamatan Tengaran -

Semarang

Kabupaten Semarang

Sosialisasi aksi perawatan sarana sanitasi

SDN Karangasem Solo 20/05/2015 20/05/2015

keluarga dan komunal tingkat masyarakat Pilot Program Gendder Karangasem RT 4 RW I Kecamatan Laweyan Surakarta 20 Mei 2015 Central Java

Evaluasi Formatif tahap Kedua Pembangunan Balai Desa Sumur Resapan Batang

Tambakboyo Kecamatan Reban -

Central Java

Masyarakat Berpenghasilan Rendah dari Program Master Meter di Kelurahan Semanggi Kota Surakarta Central Java-GITA

Lokakarya Pembentukan/Penguatan KSM

PERTIWI (Grantee)

Pertiwi Jomblang

Central Java-KOMPIP Kick Off Meeting dan Sosialisasi Program (Grantee)

Sekretariat Gita

Forum Pelanggan di Jawa Tengah


57


Type

Title


Workshop Penyusunan Modul TOT

Location

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

Hotel Sarila Solo

08/12/2014 09/12/2014

13

53,85%

2.000.000

0

1.950.000

0

1.950.000

Kota Batu

10/03/2015 11/03/2015

36

16,67%

19.800.000

2.745.165

12.400.000

2.700.000

17.845.165

Workshop on Climate Change Adaptation

Hotel Harris - Kota

12/03/2015 13/03/2015

33

30,30%

19.840.000

3.190.965

13.440.000

2.025.000

18.655.965

Planning for Water Supply System of Kota

malang 24/03/2015 24/03/2015

39

25,64%

11.795.000

5.570.462

4.500.000

0

10.070.462

24/03/2015 24/03/2015

30

33,33%

19.400.000

2.931.000

5.261.770

8.566.378

16.759.148

24/03/2015 24/03/2015

63

30,16%

19.080.000

4.937.000

3.706.100

4.150.000

12.793.100

24/03/2015 24/03/2015

28

21,43%

12.675.000

1.632.000

5.500.000

2.025.000

9.157.000

25/03/2015 26/03/2015

28

14,29%

19.945.000

6.135.656

7.920.000

4.600.000

18.655.656

25/03/2015 25/03/2015

17

23,53%

6.375.000

644.000

3.207.000

1.972.500

5.823.500

14/04/2015 16/04/2015

23

52,17%

22.835.000

4.129.200

12.000.000

4.800.000

20.929.200

SPEKHAM (Grantee) Penguatan KPP East Java

Workshop on Climate Change Adaptation Planning for Water Supply System of Kota Batu

East Java

Malang East Java

Visioning Workshop Program Air Bersih dan Ruang Pertemuan Sanitasi Bagi Penentu Kebijakan Kabupaten

Sasana Nayaka Pemda

Lamongan

Kabupaten Lamongan Jalan

: Jl. Basuki

Rahmat No. 02 Lamongan East Java

East Java Workshop (cont')

East Java

Workshop Berbagi Pengalaman dalam

Ruang Pertemuan

Pengelolaan Air Limbah Domestik Bagi Kota

Kantor PDAM Kota

Malang

Malang

Workshop Koordinasi Pengelolaan Sarana

Ruang Pertemuan

Sanitasi Komunal Secara Terpadu di Kota

Bappeko, Jl. Pacar,

Surabaya 24 Maret 2015

Surabaya

Workshop on Climate Change Adaptation

Hotel Bromo View-

Planning for Water Supply System and

Kota Probolinggo

regulatory role of Kabupaten/ Kota Probolinggo East Java East Java

Workshop ARM-CCA for Water Supply

Hotel Bromo View,

System of Kabupaten/ Kota Probolinggo

Kota Probolinggo

Pelatihan Kapasitas Penyiar Bromo FM

Ruang Pertemuan

untuk mendukung CEM program Air minum Hotel Alliya dan Sanitasi Kabupaten Probolinggo

Kabupaten Probolinggo. Jalan Mayjen Sutoyo No. 115 Kraksaan Probolinggo 0335841999

East Java

Workshop Peningkatan Kapasitas Pokja

Hotel Bromo View,

Sanitasi dan UPTD Berkelanjutan (tahap 2)

Kota Probolinggo. Jln.

Kota Probolinggo, Provinsi Jawa Timur

Raya Bromo KM. 05 Triwung Lor, Probolinggo, Jawa Timur


58


Type

Province East Java

Title

Location

Launching Peraturan Bupati Revitalisasi P3M Tempat : Ruang

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

15/04/2015 15/04/2015

55

50,91%

11.425.000

1.663.000

2.940.000

3.750.000

8.353.000

05/05/2015 05/05/2015

30

80,00%

14.600.000

2.660.000

7.200.000

2.375.000

12.235.000

19/05/2015 19/05/2015

31

22,58%

12.242.500

2.950.000

5.775.000

2.000.000

10.725.000

RM Jimbaran

25/05/2015 25/05/2015

16

18,75%

6.140.000

1.603.800

2.940.700

1.200.000

5.744.500

Workshop SOP Non Teknik PDAM Djobel

162 Chit Chat Resto

26/05/2015 26/05/2015

46

6,52%

12.300.000

2.489.500

5.643.000

2.850.000

10.982.500

Tirta Kabupaten Mojokerto

& Lounge

Workshop SOP Non Teknik PDAM

RM Henni Jombang

27/05/2015 27/05/2015

32

31,25%

9.500.000

1.465.000

4.045.000

2.175.000

7.685.000

09/03/2015 09/03/2015

22

27,27%

17.570.000

1.075.000

6.450.000

1.800.000

9.325.000

41

34,15%

21.540.000

1.919.000

11.856.000

8.300.000

22.075.000

Kabupaten Sidoarjo, Provinsi Jawa Timur

Pertemuan Delta Karya Kabupaten Sidoarjo Jalan : Jl. Sultan Agung, Kabupaten Sidoarjo

East Java

Lokakarya Audit PPRG Kabupaten Malang

Swiss Belin Hotel, Malang

East Java

Sosialisasi Perbup No 8 Tahun 2015 tentang Ruang Pertemuan Pengelolaan Resapan dan Tangkapan Air

Gajahmada Hotel

Berkelanjutan Kabupaten Malang Provinsi

Jl.dr. Sucipto No: 17

Jawa Timur

Kota Malang. Telp : 0341 – 331 331

East Java

Workshop SOP Non Teknik PDAM Kota Mojokerto

East Java

Workshop East Java (cont')

Kabupaten Jombang

South

Workshop Advokasi Pokja AMPL dan

Hotel Santika Kota

Sulawesi/Eastern

PROSINTA untuk Pengenalan DED IPAL

Makassar

Indonesia

Komunal Skala Kawasan program sAIIG SAN 3

South

Workshop Monitoring Kemajauan

Hotel Delima Sari Kota 24/03/2015 25/03/2015

Sulawesi/Eastern

Pembangunan IPAL-Komunal dan

Parepare

Indonesia

Penyusunan Strategi & Rencana Aksi Promosi Sanitasi Bagi Para Pihak di Tingkat Kota dan PuskesmasTahun Anggaran 20112014 Di Kota Pare-pare

South

WORKSHOP STUDI KERENTANAN

Sulawesi/Eastern

SUMBERDAYA AIR (CCVA) WILAYAH

Indonesia

KABUPATEN ENREKANG, SIDRAP,

Kota Parepare

24/03/2015 25/03/2015

59

28,81%

32.750.000

363.000

11.200.000

5.350.000

16.913.000

Kantor Desa Nania

06/04/2015 06/04/2015

36

47,22%

6.100.000

150.000

2.009.000

1.750.000

3.909.000

PAREPARE DAN PINRANG, PROPINSI SULAWESI SELATAN South

Pelatihan Kader & Tokoh Masyarakat di

Sulawesi/Eastern

Nania

Indonesia


59


Type

Province

Title

Location

South

WORKSHOP PENILAIAN RESIKO

Sulawesi/Eastern

TERHADAP ASET (ARM) DAN

Indonesia

PENYUSUNAN DOKUMEN RENCANA

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

Aula Pemda Enrekang

07/04/2015 08/04/2015

34

32,35%

5.146.000

492.000

2.160.000

2.000.000

4.652.000

Aula Pemda Pinrang

09/04/2015 10/04/2015

35

48,57%

5.940.000

291.000

2.940.000

2.500.000

5.731.000

13/04/2015 14/04/2015

21

42,86%

5.346.000

875.000

1.998.000

1.800.000

4.673.000

Kabupaten Enrekang

14/04/2015 14/04/2015

29

34,48%

5.295.000

350.000

1.240.000

1.450.000

3.040.000

14/04/2015 14/04/2015

21

28,57%

8.440.000

1.075.000

1.795.500

3.150.000

6.020.500

15/04/2015 15/04/2015

45

28,89%

7.635.000

1.702.700

2.695.000

2.300.000

6.697.700

15/04/2015 16/04/2015

23

47,83%

5.346.000

875.000

2.700.000

1.900.000

5.475.000

17/04/2015 17/04/2015

96

28,13%

19.500.000

2.500.000

4.500.000

8.300.000

15.300.000

26/04/2015 26/04/2015

52

48,08%

2.000.000

150.000

1.020.000

1.300.000

2.470.000

30/04/2015 30/04/2015

46

15,22%

33.564.000

3.536.000

18.200.000

5.400.000

27.136.000

ADAPTASI PERUBAHAN IKLIM SUMBERDAYA AIR PDAM KABUPATEN ENREKANG South

WORKSHOP PENILAIAN RESIKO

Sulawesi/Eastern

TERHADAP ASET (ARM) DAN

Indonesia

PENYUSUNAN DOKUMEN RENCANA ADAPTASI PERUBAHAN IKLIM SUMBERDAYA AIR PDAM KABUPATEN Pinrang

South

Workshop Penilaian Resiko Terhadap Aset ( Ruang Rapat Bappeda

Sulawesi/Eastern

ARM ) dan penyusunan Adaptasi Perubahan Kabupaten Sidrap

Indonesia

Iklim Sumber Daya Air PDAM

Kabupaten

Sidrap South

Workshop Dalam Rangka Monitoring

Sulawesi/Eastern

Pelaksanaan Pembangunan IPAl-Komunal

Indonesia Workshop (cont')

South

Workshop PENGUATAN POKJA AMPL

Ruang Rapat Kantor

Sulawesi/Eastern

dan UPTD Pengelolaan Air Limbah untuk

Bappeda Kabupaten

Indonesia

Peningkatan Akses Air Limbah Kabupaten

Pinrang

Pinrang South

Workshop Dalam Rangka Monitoring

Sulawesi/Eastern

Pelaksanaan Pembangunan IPAl-Komunal Di Kabupaten Pinrang

Kantor Bappeda

Indonesia

Kabupaten Pinrang Tahun Anggaran 20112014

South

Workshop Penilaian Resiko Terhadap Aset ( Aula Rapat Bappeda

Sulawesi/Eastern

ARM ) dan penyusunan Adaptasi Perubahan Kota Parepare

Indonesia

Iklim Sumber Daya Air PDAM

Kota

Parepare South

Launching, Kampanye dan Sosialisasi

Sulawesi/Eastern

Mekanisme Keterlibatan Masyarakat (Citizen

Indonesia

Engagement Mechanism – CEM) di

Enrekang

Kabupaten Enrekang South

Promosi Sanitasi untuk Masyarakat di Lokasi Mesjid Kelurahan Kasi

Sulawesi/Eastern


Indonesia

Kelurahan Kasi-Kasi Kota Makassar

South

Visioning Workshop Program Air Bersih dan Jayapura

Sulawesi/Eastern

Sanitasi Bagi Penentu Kebijakan Kabupaten

Indonesia

Jayapura

Kasi Kota Makassar


60


Type

Province

Title

Location

South

Promosi Sanitasi untuk Masyarakat di Lokasi Masjid Kel.

Sulawesi/Eastern


Panambungan Kota

Indonesia

Kelurahan Panambungan Kota Makassar

Makassar

South

ToT Kader, Sanitarian Promkes dan UPTD

Hotel SwissBell

Sulawesi/Eastern

PAL untuk Promosi Sanitasi IPAL Komunal

Panakukang makassar

Indonesia

program sAIIG

South

Workshop tentang Studi Kerentanan

Ruang Pertemuan

Sulawesi/Eastern

Sumberdaya Air (CCVA study) dan

PEMDA Kab.

Indonesia

Workshop Penilaian Resiko terhadap Aset

Jeneponto

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

05/05/2015 05/05/2015

98

33,67%

2.500.000

150.000

1.000.000

700.000

1.850.000

13/05/2015 13/05/2015

51

58,82%

19.900.000

2.208.800

10.250.000

4.300.000

16.758.800

19/05/2015 26/05/2015

18

22,22%

9.980.000

600.000

3.780.000

4.500.000

8.880.000

19/05/2015 21/05/2015

28

78,57%

10.430.000

700.000

3.780.000

3.300.000

7.780.000

Makassasr

26/05/2015 26/05/2015

49

63,27%

19.215.000

1.822.500

7.500.000

4.300.000

13.622.500

28/05/2015 28/05/2015

55

27,27%

19.975.000

951.000

11.900.023

5.100.000

17.951.023

16/3/2015

16/3/2015

20

60,00%

6.384.000

2.248.500

1.680.000

700.000

4.628.500

16/3/2015

16/3/2015

54

29,63%

7.470.000

2.108.500

2.360.000

2.250.000

6.718.500

20/3/2015

20/3/2015

18

33,33%

4.188.000

1.446.500

1.287.000

650.000

3.383.500

(ARM) dan Pembuatan Dokumen Rencana Adaptasi Perubahan Iklim Sumberdaya Air PDAM Untuk wilayah Kabupaten Jeneponto South

Workshop tentang Studi Kerentanan

Ruang Pertemuan

Sulawesi/Eastern

Sumberdaya Air (CCVA study) dan

PEMDA Kab. Bantaeng

Indonesia

Workshop Penilaian Resiko terhadap Aset (ARM) dan Pembuatan Dokumen Rencana Adaptasi Perubahan Iklim Sumberdaya Air PDAM Untuk wilayah Kabupaten Bantaeng

Workshop South (cont') Sulawesi/Eastern

Workshop Monitoring Kemajauan Pelaksanaan Pembangunan IPAL-Komunal

Indonesia

SLBM 2011-2013 Kota Makassar

South

Workshop Evaluasi dan Rencana Tindak

Hotel Clarion Kota

Sulawesi/Eastern

Lanjut Promosi Sanitasi di lokasi IPAL

Makassar

Indonesia

Komunal Kawasan mendukung Program sAIIG bersama Tim Prosinta, Sanitarian, Promkes dan Kader Lingkungan di Kota Makassar

South

Workshop Refreshing dan Sinergi Peran

Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kab. Takalar

Indonesia-DKM (Grantee) South

Workshop Sinergi Peran Keberlanjutan

Sulawesi/Eastern

Pengelolaan IPAL Komunal dan MCK ++

Indonesia-DKM

Kab. Takalar

(Grantee) South


Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kab.

Indonesia-DKM

Bantaeng

(Grantee)


61


Type

Province

Title

South


Sulawesi/Eastern


Indonesia-DKM

Kab. Bantaeng

Location

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

20/3/2015

20/3/2015

30

13,33%

5.274.000

1.066.500

1.599.000

900.000

3.565.500

23/3/2015

23/3/2015

34

47,06%

5.896.000

1.185.500

1.880.000

600.000

3.665.500

23/3/2015

23/3/2015

61

27,87%

6.582.000

2.159.500

2.200.000

2.150.000

6.509.500

24/3/2015

24/3/2015

13

61,54%

5.408.000

1.109.500

1.720.000

450.000

3.279.500

24/3/2015

24/3/2015

48

45,83%

6.494.000

1.456.500

2.040.000

1.600.000

5.096.500

04/01/2015 04/01/2015

14

50,00%

3.700.000

843.500

1.160.000

850.000

2.853.500

04/01/2015 04/01/2015

34

26,47%

4.786.000

990.500

1.480.000

1.250.000

3.720.500

04/02/2015 04/02/2015

9

44,44%

3.944.000

881.500

1.240.000

400.000

2.521.500

04/02/2015 04/02/2015

39

41,03%

5.030.000

1.228.500

1.560.000

1.300.000

4.088.500

31/03/2015 31/03/2015

80

45,00%

1.500.000

0

1.350.000

0

1.350.000

(Grantee) South


Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kota

Indonesia-DKM

Parepare

(Grantee) South


Sulawesi/Eastern


Indonesia-DKM

Kota Parepare

(Grantee) South


Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kab. Pinrang

Indonesia-DKM (Grantee)

Workshop (cont')

South


Sulawesi/Eastern


Indonesia-DKM

Kab. Pinrang

(Grantee) South


Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kab. Sidrap

Indonesia-DKM (Grantee) South


Sulawesi/Eastern


Indonesia-DKM

Kab. Sidrap

(Grantee) South


Sulawesi/Eastern

Keberlanjutan Promosi Sanitasi Kab.

Indonesia-DKM

Jeneponto

(Grantee) South


Sulawesi/Eastern


Indonesia-DKM

Kab. Jeneponto

(Grantee) National

Sosialisasi Ketentuan program Master Meter Pulogebang di Pulogebang-Jakarta Timur


62


Type

Province

Title

West

Kearifan Lokal dalam Adaftasi Iklim. Serta

Java/Banten/DKI

Manfaatnya untuk Masyarakat, Dunia Usaha,

Jakarta

dan Pemerintah” KERJASAMA TIM TSP KAB

Location

Starting Date



Trainee

Travel

Total

kab Serang

07/05/2015 07/05/2015

49

55,10%

46.956.000

0

20.559.991

0

20.559.991

Hotel Grand Imawan,

31/3/2015

31/3/2015

80

35,00%

21.622.000

2.936.300

13.135.000

11.700.000

27.771.300

19/12/2013 19/12/2013

51

43,14%

9.800.000

3.050.000

3.400.000

150.000

6.600.000

SERANG, PEMKAB DAN IUWASH Seminar South

Multi Cities Seminar (Closing Program in

Sulawesi/Eastern

Bantaeng, Jeneponto, Takalar, Makassar, Pare- Makassar

Indonesia-DKM

pare, Pinrang and Sidrap)

(Grantee)

Study

Central Java-GITA

Studi Banding Program Septic Tank Komunal Desa Cepoko, Sawit,

PERTIWI (Grantee)

Desa Cepoko, Sawit, Boyolali

Boyolali

Central Java-GITA

Studi Banding Pembangunan Septic Tank

Kabupaten Kendal

30/01/2014 30/01/2014

10

20,00%

0

1.450.000

384.000

0

1.834.000

PERTIWI (Grantee)

Komunal di Kendal

East Java

Comparative Study on reduction of water

Kota Malang

18/03/2015 18/03/2015

27

7,41%

8.600.000

4.970.000

3.788.500

0

8.758.500

22/02/2015 26/02/2015

25

20,00%

143.330.000

9.775.000

87.061.050

25.090.428

121.926.478

Kab. Lebak

09/03/2015 13/03/2015

309

60,84%

17.400.000

1.994.500

4.648.000

2.600.000

9.242.500

Kota Bekasi

28/03/2015 28/03/2015

104

60,58%

7.940.000

2.534.125

2.325.000

1.800.000

6.659.125

Kabupaten Purwakarta 23/04/2015 23/04/2015

12

33,33%

24.150.000

0

800.000

0

800.000

Kota Bekasi

43

11,63%

9.225.000

2.100.000

970.000

5.550.000

8.620.000

lossess and management of water meters

Tour

PDAM Sidoarjo to PDAM iKota Malang South

Kunjungan Kerja Komisi Watsan dan Badan

Kota Solo, Kota

Sulawesi/Eastern

Legislasi Daerah - Balegda DPRD untuk

Denpasar, Kabupaten

Indonesia

Percepatan Regulasi Air Limbah Domestik

Tabanan

Kota Makassar West


Java/Banten/DKI


Jakarta

dan Pemanfaat serta Promosi Hygiene bagi pengguna Sarana Sanitasi di Kabupaten Lebak (tahap I)

Advocacy Event

West


Java/Banten/DKI


Jakarta

dan Pemanfaat serta Promosi Hygiene bagi pengguna Sarana Sanitasi di Kota Bekasi

West

Peresmian Website PDAM Kabupaten

Java/Banten/DKI

Purwakarta

Jakarta West

Sosialisasi Perwal UPTD PALD kepada Staff

Java/Banten/DKI

UPTD IPLT

23/04/2015 23/04/2015

Jakarta


63


Type


Title

Location

Dokumentasi Kunjungan Duta Besar Amerika Desa Patemon, Serikat Dalam Rangka Peresmian Sumur

Starting Date



Trainee

Travel

Total

19/03/2015 19/03/2015

9

55,56%

4.000.000

2.000.000

2.000.000

0

4.000.000

31/03/2015 31/03/2015

210

22,38%

6.100.000

350.000

4.106.250

3.100.000

7.556.250

Kabupaten Semarang

Resapan Central Java

Advocacy Event (cont')

Peletakan Batu Pertama Pembangunan Sumur Desa Bismo Resapan dan Penyerahan Program CSR

Kecamatan Blado -

Batang

Batang

Central Java-GITA

Sosialisasi Program Hibah Septic Tank

Balai Desa Jomblang

24/10/2013 24/10/2013

10

30,00%

2.600.000

600.000

317.000

100.000

1.017.000

PERTIWI (Grantee)

Komunal dengan Satkeholder

Central Java-GITA


Kantor RW XI

01/11/2013 01/11/2013

11

45,45%

450.000

600.000

507.650

0

1.107.650

PERTIWI (Grantee)

Komunal dengan Masyarakat

Jomblang

Central Java-GITA


Kantor RW XI

09/12/2013 09/12/2013

17

23,53%

450.000

2.500

250.000

0

252.500

PERTIWI (Grantee)

Komunal Tingkat RW

Jomblang

Central Java-GITA


Kantor RW XI

09/12/2013 09/12/2013

24

16,67%

450.000

32.500

600.000

0

632.500

PERTIWI (Grantee)

Komunal Tingkat RW

Jomblang

Central Java-GITA

Sosialisasi Teknis Program Hibah Septic Tank Kantor RW XI

02/04/2014 02/04/2014

48

35,42%

2.700.000

205.000

2.000.000

0

2.205.000

PERTIWI (Grantee)

Komunal

22/04/2014 22/04/2014

11

27,27%

1.450.000

753.200

0

550.000

1.303.200

23/04/2014 23/04/2014

13

23,08%

2.650.000

224.900

400.000

634.000

1.258.900

09/05/2014 09/05/2014

19

21,05%

2.650.000

530.750

0

550.000

1.080.750

07/04/2015 07/04/2015

47

29,79%

14.340.000

1.325.000

5.940.000

5.650.000

12.915.000

Jomblang

Central Java-KOMPIP Konsultatif Meeting dengan PDAM Kab.

Kantor PDAM

(Grantee)

Kab.Sukoharjo

Sukoharjo


Kantor PDAM

(Grantee)

Kab.Batang

Batang


Kantor PDAM

(Grantee)

Klaten

Kab.Klaten

South

Workshop Advokasi Pemerintah Kota dan

Hotel Amaris Ambon

Sulawesi/Eastern

UPTD PAL untuk mengetahui Progres

Indonesia

Pembangunan dan Pengelolaan IPAL Komunal Skala Kawasan


64


Type


Title

Location

Dokumentasi Kunjungan Duta Besar Amerika Desa Patemon, Serikat Dalam Rangka Peresmian Sumur

Starting Date

End Date


Budget (Rp)


Trainee

Travel

Total

19/03/2015 19/03/2015

9

55,56%

4.000.000

2.000.000

2.000.000

0

4.000.000

31/03/2015 31/03/2015

210

22,38%

6.100.000

350.000

4.106.250

3.100.000

7.556.250

Kabupaten Semarang

Resapan Central Java

Peletakan Batu Pertama Pembangunan Sumur Desa Bismo Resapan dan Penyerahan Program CSR

Kecamatan Blado -

Batang

Batang

Central Java-GITA


Balai Desa Jomblang

24/10/2013 24/10/2013

10

30,00%

2.600.000

600.000

317.000

100.000

1.017.000

PERTIWI (Grantee)

Komunal dengan Satkeholder

Central Java-GITA


Kantor RW XI

01/11/2013 01/11/2013

11

45,45%

450.000

600.000

507.650

0

1.107.650

PERTIWI (Grantee)

Komunal dengan Masyarakat

Jomblang

Central Java-GITA


Kantor RW XI

09/12/2013 09/12/2013

17

23,53%

450.000

2.500

250.000

0

252.500

PERTIWI (Grantee)

Komunal Tingkat RW

Jomblang

Central Java-GITA


Kantor RW XI

09/12/2013 09/12/2013

24

16,67%

450.000

32.500

600.000

0

632.500

PERTIWI (Grantee)

Komunal Tingkat RW

Jomblang

Central Java-GITA

Sosialisasi Teknis Program Hibah Septic Tank Kantor RW XI

02/04/2014 02/04/2014

48

35,42%

2.700.000

205.000

2.000.000

0

2.205.000

PERTIWI (Grantee)

Komunal

22/04/2014 22/04/2014

11

27,27%

1.450.000

753.200

0

550.000

1.303.200

23/04/2014 23/04/2014

13

23,08%

2.650.000

224.900

400.000

634.000

1.258.900

09/05/2014 09/05/2014

19

21,05%

2.650.000

530.750

0

550.000

1.080.750

Jomblang


Kantor PDAM

(Grantee)

Kab.Sukoharjo

Sukoharjo

Advocacy Central Java-KOMPIP Konsultatif Meeting dengan PDAM Kab. Batang Event (Grantee)

Kantor PDAM


Kantor PDAM

(Grantee)

Klaten

Kab.Klaten

South


Hotel Amaris Ambon

07/04/2015 07/04/2015

47

29,79%

14.340.000

1.325.000

5.940.000

5.650.000

12.915.000

Sulawesi/Eastern


Indonesia

Pembangunan dan Pengelolaan IPAL 09/04/2015 09/04/2015

36

41,67%

14.790.000

2.025.000

7.050.000

2.650.000

11.725.000

20/04/2015 21/04/2015

29

44,83%

12.625.000

75.000

1.600.000

400.000

2.075.000

26/05/2015 26/05/2015

31

32,26%

9.700.000

6.500.000

300.000

1.450.000

8.250.000

(cont')

Kab.Batang

Komunal Skala Kawasan South


Hotel Santika Kota

Sulawesi/Eastern


Makassar

Indonesia

Pembangunan dan Pengelolaan IPAL Komunal Skala Kawasan & Sosialisasi DED IPLT Kabupaten Maros

South

PROMOSI DAN PEMASARAN

Sulawesi/Eastern

PERCEPATAN SAMBUNGAN AIR BERSIH Sidrap

Kelurahan Amparitta,

Indonesia

SKEMA KREDIT MIKRO PDAM Sidrap, Forum Komunikasi Pelanggan dan Koperasi Denas 66 Sidrap, 20-21 April 2015

South

Talk Show Program Kredit “Murah” Jamban

Ruang Rapat Bupati

Sulawesi/Eastern

Sehat

Pinrang

Indonesia


65


Section 7

STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015 1.1 = 1.2 = 1.3 =

No Location

Policy Name

2.1 = 3.1= 3.2 = 3.3 = 4.1 = 4.2 =

1.1

1

2

3

Kota Binjai

Kota Medan

Kota Tebing Tinggi

Steps of Framework of Policy Development

Policy identification on watsan (existing) Compare the existing policies on watsan and improvement needed if any Facilitate stakeholders on potential policy amendment or having new policy and determine the priority Coordinate with LG to form a team (LG agencies, POKJA AMPL, PDAM) to develop new policy/ improve policy Facilitate the team to process the policy amendment/develop new policy – conduct problem analysis supported policy development Prepare the outline of the new/amended policy Present the final draft to relevant stakeholders Conduct socialization of new policy to LG agencies Approval and signing the new/amended policy by Bupati/Mayor

1.2

1.3

Peraturan Walikota (Mayor Regulation) on Domestic Wastewater Management Peraturan Walikota No. 32/2014 on Organisasi dan Tata Kerja UPT TPA/Pengelolaan Sampah (which also cover wastewater management task) Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism Peraturan Walikota on Acceleration of Offsite System Development (Percepatan Pengembangan Sistem Pengelolaan Air Limbah Terpusat) SK Walikota on Pengesahan Business Plan PDAM Tirta Bulian Tebing Tinggi 2013-2017 Peraturan Walikota on Citizen Engagement Mechanism


2.1

3.1

3.2

3.3

4.1

Remark

4.2

Signed on 31 Oct 2014, reported on 16 Feb 2015 Signed on 20 Oct 2014

Signed on 12 May 2014.

Already signed on 26 May 2014

New proposed policy by NSRO Team

66


4

5

Kota Pematang Siantar

Kota Tanjungbalai

6

Kab. Langkat

7.

Kota Sibolga

Peraturan Walikota No. 28/2014 on second revision onto Perwal No. 16/2009 on UPTD (which include Domestic Wastewater Management task) Peraturan Walikota No. 29/2014 on Diomestic Wastewater Management Surat Keputusan Walikota (Mayor Decree) on Drinking Water Tariff for Pematang Siantar Peraturan Walikota Tentang CCVA (Raw Water Protection) Surat Keputusan Walikota (Mayor Decree) of Local Government Equity Transfer to PDAM Surat Keputusan Walikota (Mayor Decree) of Business Plan PDAM Peraturan Walikota No. 18/2014 on Domestic Wastewater Management Peraturan Walikota No. 19/2014 on the Establishment of a Waste Management Unit (UPTD) Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism. Surat Keputusan Bupati (District Head Decree) of Business Plan. Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism. Peraturan Walikota Tentang CCVA (Raw Water Protection) Peraturan Walikota on Domestic Wastewater Management



Signed on 11 Nov 2014 Policy formally issued on 5 July 2013

The regulation was signed on 12 August 2013 Signed on 1 November 2013 Already signed on 28 October 2014 Already signed on 28 October 2014

Already signed on 24 Sept 2014

Policy substance (Business Plan) is in process. Policy drafting will be started in early PY 5 Signed on 10 Dec 2014, reported on 19 March 2015

67


8.

9.

10.

11

Kab. Asahan

Kab. Labuhanbatu

Kota Bogor

Kab. Karawang

Peraturan Bupati (District Head Regulation) on Domestic Wastewater Management Peraturan Bupati (Head District Regulation) on the Establishment of a Waste Management Unit (UPTD) Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism. Peraturan Bupati No. 24/2014 on Organisasi dan Tata Kerja Pejabat (Organization and Work Procedure of responsible Authorities for Information and Documentation) Perda No. 16 Tahun 2011 tentang Perusahaan Daerah Air Minum (PDAM) Tirta Pakian Kota Bogor Perda no. 17 Tahun 2012 tentang Pengelolaan Perusahaan Daerah Air Minum (PDAM) Tirta Pakuan Bogor Perda No. 20 Tahun 2011 tentang Perubahan atas Perda Kota Bogor No. 7 Tahun 2010 tentang Penyertaan Modal Daerah kepada PDAM Tirta Pakuan, PD BPR Bank Pasar, PD Jasa Transportasi dan PD Pasar Pakuan Jaya Kota Bogor Peraturan Daerah on Waste Water Management Surat Keputusan Walikota (Mayor decree) on the Organizational Structure of the PDAM. Surat Keputusan Bupati (District Head Decree) on Tariff Adjustment.


Waiting for signing from the Mayor

Signed on 3 Dec 2014, reported on 6 Feb 2015 Signed on 20 Oct 2014, reported on 18 feb 2015 Already signed on 24 July 2014




Academic paper and draft Ranperda have been discussed with related SKPDs Waiting for the signed document

Waiting for the result of Census of Customer classification conducted in 2014.

68


12

Kota Bekasi

13

Kab. Bekasi

14

Kab. Purwakarta

15

16

17

Kab. Bandung

Kab. Serang

Kab. Lebak

Peraturan Bupati No. 30/2014 on Rencana Induk SPAM (RISPAM) Revision of Mayor Regulation on Establishment and Organization Structure of UPTD within Public Work sector Mayor Regulation on Community Based Total Sanitation Mayor Regulation on Minimum Service Standard PDAM Tirta Patriot Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Surat Keputusan Bupati (District head decree) for Tariff Adjustment PDAM. Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Bupati on Rencana Induk SPAM (RISPAM). Peraturan Bupati (District Head Regulation) on Community-Based Total Sanitation Peraturan Bupati (District Head Regulation) on the Regionalization of Water Supply. Raw Water Protection

Already signed on 4 August 2014

Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). SK Bupati on Tariff Adjustment Peraturan Bupati on UPTD Pengelolaan Air Limbah

The regulation was signed on 9 October 2013


Signed on April 2015

Signed on 4 Nov 2014, reported on 15 Jan 2015 Signed on 31 Dec 2014, reported on March 2015 Final, signed on 16 Dec 2013

Signed on 15 Jan 2015, reported on 12 Feb 2015. Delayed. Still waiting for PERBUB drafter formation and Dispertasih as responsible authorities. Signed on 30 June 2014 Signed on 11 September 2014

Preliminary discussion with local government for need of regulation. Postponed. .

Ongoing Process Waiting for signing Bupati

69


18

19

20

21

Kab. Tangerang


Kota Semarang

Kota Surakarta

Peraturan Bupati No. 28/2014 on the Establishment of a Waste Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) of Regionalization of Raw Water Supplies. Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) on the Actions Plan of the LG for Water Supply and Environmental Management. Peraturan Walikota (Mayor Regulation) for Community Based of Water and Sanitation Management. Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Walikota No. 31/2014 (Mayor Regulation) on Pusat Pengelolaan Pengaduan Masyarakat (CEM). Surat Keputusan Walikota (Mayor decree) for Sludge Collection and Wastewater Tariff.

Surat Keputusan Walikota (Mayor decree) for Slum Area Location and City Sanitation Development. Peraturan Walikota No. 16A/2014 (Mayor Regulation) on Sludge Management


Signed on 18 Feb 2014

Discussion for need of regulation was conducted in PY3. Postponed. Draft final will be discussed

Policy completed and issued on 28 December 2012.

Policy complete and issued December 2013 Postponed till revision of Perda SOTK in 2015 Already signed on 6 Oct 2014

Intensive discussions with local stakeholders were conducted. Tariff formulation is in the process. Final by Mayor approval to be completed in June 2014. Policy completed and issued on 28 May 2012 Already signed on 13 August 2014

70


22

23

24

25

26

27

Kab. Kudus

Kab. Kendal

Kab Semarang

Kota Salatiga

Kab. Rembang

Kab. Sukoharjo

Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism. Peraturan Bupati (District Head Regulation) for Water Supply and Environmental Health Action Plan. Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM. Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Perda Penyertaan Modal Daerah pada PDAM Raw Water Protection Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Raw Water Protection Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism.


Waiting for signing from the Regent

Policy completed and issued in January 2013. Final and issued in September 2012.

Already signed on 23 April 2013 Waiting from the initial result of CCVA study Final draft submitted to Bagian Hukum

Newly proposed. Final by Bupati approval on 4 April 2014

Final by Bupati approval on 4 September 2013. Final. Approved by Bupati on 27 December 2013. Waiting for signing Bupati

71


28

29

30

31

32

Kab. Klaten

Kab. Batang

Kab. Sidoarjo

Kab. Gresik

Kab. Lamongan

Peraturan Bupati (District Head Regulation) for PDAM customer reclassification. Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism. Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Bupati (District Head Regulation) on Tupoksi of a Wastewater Management Unit (UPTD). Peraturan Bupati (District Head Regulation) for PDAM Organizational Structure. Peraturan Bupati (District Head Regulation) for Establishment of Waste Management Unit. Peraturan Bupati (District Head Regulation) of CEM development Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Surat Keputusann Bupati (District head decree) on PDAM Tariff Adjustment. Peraturan Bupati (District Head Regulation) of CEM development Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).


Signed on 8 Dec 2014, reported on 12 Jan 2015 Signed on 22 August 2014

Final. Approved by Bupati on 25 October 2013.

Final. Signed in March 2014.

Final. Approved by Bupati on 16 December 2013. Final Approval by Bupati on 9 December 2013 Signed on March 2015 Final, approved by Bupati on 31 December 2013.

Final, approved by Bupati on 18 October 2013. Draft final of Perbup is being revised and sub,itted to bagian Hukum Signed on 3 Feb 2015, reported on 8 March 2015

72


33

34

35

36

Kota Probolinggo

Kab. Probolinggo

Kab. Mojokerto

Kota Mojokerto

Peraturan Bupati for Rencana Induk SPAM (RISPAM) Kabupaten Lamongan. Peraturan Daerah No. 4/2014 on Pengelolaan Air Limbah Domestik Peraturan Walikota (Mayor Regulation) on raw water protection Peraturan Bupati (District Head Regulation) on Revision of Old Perbup on Uraian Tugas dan Fungsi BLH (wastewater management) Peraturan Bupati (District Head Regulation) of CEM development Peraturan Bupati on Raw water Protection Peraturan Daerah on Raw Water Protection. Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Bupati on Tupoksi Organisasi dan Tata Kerja Dinas Pekerjaan Umum Cipta Karya dan Tata Ruang Peraturan Bupati (District Head Regulation) of CEM development Peraturan Walikota (Mayor Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Surat Keputusan Walikota (Mayor Regulation) on PDAM Business Plan STBM


Final. Signed on 30 May 2014. Preliminary by discussion with local government for a need to develop regulation. CCVA study is completed. Signed on 3 November 2014

Signed 20 Nov 2014, reported on 23 Jan 2015 Estimate final Approval , March 2015 Waiting for sigining Bupati Final, approved by Bupati in on 6 January 2014.

Final, approved by Bupati in on 2 January 2014.

Signed on 27 April 2015 Just decided the nomenclature of institution

Signed on 3 Dec 2014, reported on 22 Jan 2015 Signed on 2 Jan 2015, reported on April 2015

73


37

38

39

40

41

Kab. Jombang

Kota Malang

Kab. Malang

Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) for Raw Water Protection. Peraturan Walikota (Mayor Regulation) of Rencana Induk SPAM (RISPAM) Kota Malang Peraturan Walikota (Mayor Regulation) for Raw Water Protection. Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Bupati (District Head Regulation) for Raw Water Protection. Peraturan Daerah (Local Law) on Raw Water Protection.

Kota Batu

Kota Makassar

Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Perda (Perda) on the Establishment of a Waste Management Unit (UPTD). Mayor regulation on Domestic Wastewater Management Mayor Regulation on Procedures for Granting Waivers Levy Reduction and Management Services for wastewater services


Signed and released in March 2014

Preliminary by discussion with local government for a need to develop regulation. CCVA is in underway for preparation. April 2015 Already signed on 2 February 2014

CCVA is completed, ready for policy formulation Technical review of the preliminary draft by local authorities


Preliminary stage by discussion with local government for a need to develop regulation. CCVA is in underway for preparation. April 2015 Formally issued in May 2014.

Draft final of ranperda has been discussed and submitted to Bagian Hukum for final review New policy (just reported) New policy (just reported)

74


42

43

44

45

46

47

Kab. Takalar

Kab. Maros

Kab. Jeneponto

Kab. Bantaeng

Kota Parepare

Kab. Enrekang

Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism. Peraturan Bupati (District Head Regulation) of Local Government Equity Transfer to PDAM. Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism. Perbup on Raw Water Protection Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism. Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) on Raw Water Protection. Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) for Citizen Engagement Mechanism. Peraturan Bupati (District Head Regulation) on Raw Water Protection. Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.


Signed already on 4 August 2014

Policy completed and issued on 5 September 2013. Policy issued in May 2014.

Policy completed and issued on 21 May 2013. Will start in PY 5 CEM option has been selected. Start to draft the regulation The regulation was signed on 27 March 2014

Preliminary steps conducted awaiting CCVA study. Signed in May 2014.

Policy completed and issued on 9 October 2012. Preliminary steps conducted awaiting CCVA study. Policy completed and issued in May 2014.

75


48

Kab. Sidrap

59

Kab. Pinrang

50

Kota Ambon

51

52

Kab. Jayapura

Kota Jayapura

Peraturan Bupati (District Head Regulation) on Raw Water Protection. Peraturan Bupati Drinking water Tariff PDAM Peraturan Bupati (District Head Regulation) on Raw Water Protection. Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD). Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD). Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection). Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection). Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).


Preliminary steps conducted awaiting CCVA study. New, just reported. Signed on 30 June 2014 Preliminary steps conducted awaiting CCVA study. Policy completed and issued on 27 December 2013.

Policy completed and issued on 30 September 2013. Signed on 8 Sept 2014

Signed on 8 Sept 2014

Signed on 27 September 2013

76

INDONESIA URBAN WATER SANITATION AND HYGIENE Mayapada Tower 10th Floor Jl. Jend. Sudirman Kav. 28 Jakarta 12920 Indonesia Tel. +62-21 522 - 0540 Fax. +62-21 522 - 0539 [email protected] www.iuwash.or.id

QUARTERLY PROGRESS REPORT 17 APRIL - JUNE 2015

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