QUARTERLY PROGRESS REPORT 18 JULY SEPTEMBER 2015

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015

QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015

PMP ANNEX

129(0BER 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.

Photo Cover: USAID/Washington Assistant Administrator for Legislative and Political Affairs (AA/LPA), Chuck Cooper, and Deputy AA/LPA, Barbara Feinstein accompanied by the Mission Director of USAID Indonesia, Andrew Sisson and USAID IUWASH team visited the beneficiaries of 'Master Meter' program in Greges Gang Dalam of Kelurahan Tambak Sarioso, Surabaya on August 20, 2015. Through five newly installed Master Meters in Surabaya, about 260 households have connected to the water utility/PDAM of Surabaya's piping clean water service. Photo Credit: IUWASH EAST JAVA

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015

QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 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:

November 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 September 2015 ............................................................. 3 ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF SEPTEMBER 2015 .................................................................................................................................... 15 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF SEPTEMBER 2015 .................................................................................................................................... 31 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF SEPTEMBER 2015 .............................................................................................................. 43 ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF SEPTEMBER 2015 .............................................................................................................................. 64 TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF JULY-SEPTEMBER 2015) .................................................................................................. 91

ii

Section 1

PROJECT MONITORING & EVALUATION The following presents detailed information on quarterly and cumulative progress under IUWASH targeted outcomes as defined within the project’s Performance Monitoring Plan (PMP). This report covers the fourth quarter of the “program year 5” (or “PY5”) for IUWASH, and as such, it provides up-to-date information of all outcomes based on Third Revision of IUWASH PMP that was approved by USAID on June 2. 2014. The PMP report this quarter follows the format of previous quarters by clearly setting forth quantitative achievements for each program year (or “PY”) as well as by quarter for the current year (PY5). The IUWASH progress is presented under the following major 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 IUWASH surpassed Life-of-Project (LOP) targets for seven (7) additional outcomes, bringing the total number of outcomes that have surpassed to fourteen (14). Below are the 14 outcomes that have surpassed their LOP targets: 1. Outcome HR-1 (people gain increased access to safe water supply); 2. Outcome HR-2 (people gain increased access to improved sanitation facility); 3. Outcome HR-3 (decreasing of water cost by the poor); 4. Outcome HR-4 (people participate in IUWASH related training activities); 5. Outcome MD-1 (households have willingness to pay for sanitation improvement); 6. Outcome MD-2 (Government institutions and/or CSO implementing watsan program; 7. Outcome MD-4 (household increase adoption to improved hygiene behavior); 8. Outcome IC-2 (PDAM supported to develop debt restructuring plans); 9. Outcome IC-3 (PDAM improved credit worthiness); 10. Outcome IC-5 (LG implementing integrated sanitation and hygiene interventions that reflect their citywide sanitation strategic plans); 11. Outcome IC-6 (SME providing affordable construction and sanitation facility management services); 12. Outcome IC-7 (satisfaction of the poor to watsan services); 13. Outcome EE-3 (percent increased of amount leveraged to support the improvement of watsan sector; 14. 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 also 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”. This quarter, there are two critical outcomes identified last quarter (Outcome HR-2 and MD-1) have been shown a significant progress so this quarter both outcomes have been move to the category of surpassed the life of project target. Based upon this, there are four outcomes that IUWASH considers as remaining “critical” and that are an on-going focus of attention, with programmatic approaches frequently reviewed and updated. The four critical outcomes are: •

Outcome MD-3, Civil society groups that report on PDAM operations or performance: The completion of this outcome requires a series of efforts to complete all stages of related work, including obtaining relevant supporting documentation required for confirming achievements. Buy the end of the Quarter, 60% of the total LOP target had been reached.

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015

•

•

•

Outcome IC-4, LGs implementing CCAAP to support the improvement of raw water sources: Similar to Outcome MD-3, this outcome also required the completion of multiple steps. This Outcome had reached 35% of the LOP target and will contiue to receive much attention as, in addition to being iomportant in and of itself, it also impacts on other Outrcome areas, such as Outcome IC-10, Capacity building for LGs partner on the impact of climate change. Outcome IC-8, Development of sanitation management units: 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. Five cities had achieved this target by the end of PY5, including: Kota Jayapura, Kab. Gresik, Kota Probolinggo, Kota Makassar and Kab. Pinrang. 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 many supporting documents to collect. By the end of PY5, a total of nine (9) partner LGs had completed all stage of CEM development.

There are specific notes provided on several IUWASH PMP Outcomes as follow: • Outcome IC-2, Develop debt restructuring plans: IUWASH has final results on the monitoring of the debt restructuring program through the monitoring of the PDAM Business Plan of 2013, 2014 and 2015. Evaluation of monitoring was conducted by a national debt restructuring team during year 2014/2015. The team is led by MoF with members from BPKP, MoPW, BPPSPAM and IUWASH. In September 2015, approval for permanent write-off of non-principle itemswas issued by MoF. Based on this condition, the achievement of Outcome IC-2 is in the final results of the progress achieved; • Outcome IC-5, LGs implementing sanitation and hygiene interventions that reflect their citywide sanitation strategies: IUWASH develop an initial summary on progress made under this outcome and which shows that, from a total of 53 cities supported by IUWASH in sanitation programming, 52 cities have demostrated that they are implementing sanitation programming based on their city sanitation strategies. • Outcome EE-1, LGs that put greater priority on safe drinking water and sanitation through supportive local policies and budget allocation increases: As this is the combination of two fairly important and detached indicators (local policies and local budgets), this quarter IUWASH reports both indicators. This quarter IUWASH also conducted its last review of LG budget (APBD) allocations for the watsan sector. From the trend analysis of the LG funding, from 51 cities monitored, there are only 2 cities (Kota Probolinggo and Kota Ambon) that have not increased their local budget allocations. IUWASH will continue to monitor and collect more detailed information just in case if both cities have same status at the end of IUWASH program. As coincerns policy development, and as mentioned above, the project has met its target of 50 cities with a new sector policy. However, if one views this Outcome as requiring both an increase in budget allocations and a new policy, three (3) cities have not yet done so, including Kabupaten Kudus, Kota Probolinggo and Kota Ambon. 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 SEPTEMBER 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) HR.1. Number of people in urban areas gain access to 2,000,000 improved water supply as a result of US Government assistance PMP Outcome Indicator

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

250,000

Achievement PY1

0

PY2

251,630

PY3

595,885

Achievements Thru PY4 Region

PY4

622,665

1,470,180 (73.5%)

Q1

Q2

Q3

Q4

NS

N/A

29,645

N/A

35,070

WJDB

N/A

106,305

N/A

112,125

CJ

N/A

65,380

N/A

56,870

EJ

N/A

190,065

N/A

139,710

N/A 0

36,465 427,860

N/A 0

4,190 347,965

NS

N/A

2,810

N/A

335

WJDB

N/A

5,220

N/A

4,745

CJ

N/A

62,935

N/A

25,485

EJ

N/A

17,970

N/A

27,765

SSEI

N/A

505

N/A

11,635

0

89,440

0

69,965

SSEI Total Achievement of HR-1

0

13,615

42,610

40,425

96,650 (38.66%)

Total Achievement of HR-2


PY5 Achievement

Total up to this Quarter

775,825

159,405

Total Achievements as % of total target

2,246,005 (112.30%)

256,055 102.42%)

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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 (*)


PY4

n.a (*)

n.a (*)

(0%)

Q1

Q2 (**)

Q3 (***)

Q4 (**)

NS

N/A

89%

N/A

N/A

WJDB

N/A

(6%)

N/A

N/A

CJ

N/A

58%

N/A

N/A

EJ

N/A

N/A

32%

62.5%

SSEI

N/A

N/A

N/A

N/A

0

47%

32%

62.5%

NS

1,737

1,022

339

1,118

WJDB

1,671

2,715

2,857

1,570

CJ

1,975

1,513

4,027

1,637

EJ

1.734

1,093

1,871

1,882

SSEI

2,088

1,900

3,109

1,202

9,205

8,243

12,203

7,409


417

14,834

22,078

15,177

52,506 (70.01%)

PY5 Achievement



53%

37,060


53% (267%)

89,566 (119.42%)

(*)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 Kota Surabaya. (***)This figure is the result of the new water cost survey implemented in Kab. Sidoarjo (revised figure due to changing method on the counting of water cost paid by the poor).


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Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.1 NS Number of 19,330 WJDB households 50,000 0 2,113 7,233 9,984 willing to pay CJ (38.66%) for sanitation EJ improvements SSEI Total Achievement of MD-1 MD.2 NS Number of Government WJDB institutions and/or civil society groups CJ 82 implementing 100 0 6 36 40 programs to (82%) EJ mobilize improved access to safe drinking water SSEI and adequate sanitation Total Achievement of MD-2 MD.3. NS Number of civil WJDB society groups 0 CJ that report on 20 0 0 0 0 EJ PDAM (0%) operations or SSEI performance Total Achievement of MD-3 PMP Outcome Indicator


PY5 Achievement Q1

Q2

Q3

Q4

N/A

562

N/A

67

N/A

1,044

N/A

949

N/A N/A N/A 0

12,587 3,594 101 17,888

N/A N/A N/A 0

5,097 5,553 2,327 13,993

0

0

0

0

0

0

0

0

0

8

0

0

0

143

0

0

0

0

6

0

0 0 0

151 0 0

6 0 0

0 4 0

0

0

0

6

0

0

0

1

0

0

0

1

0

0

0

12


31,881

157

12


51,211 (102.42%)

239 (239%)

12 (60%)

5


Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.4. NS Percent WJDB increase in households CJ adopting EJ hygienic 20 N/A N/A N/A 27.25% (*) 27.25% (*) behavior related to SSEI improved sanitation services Total Achievement of MD-4 MD.5. NS Number of WJDB master trainers CJ exposed to 100 N/A N/A N/A 0 0 EJ participatory planning SSEI activities Total Achievement of MD-5 PMP Outcome Indicator

PY5 Achievement Q1

Q2

Q3

Q4

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


0 N/A

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

0

0

0

0

0

0

0 (*)


27.25% (136.25%)

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. Up to this quarter, IUWASH have been done the survey in 9 cities of NS, WJDB and SSEI regions) and ongoing on data collection in 10 cities of CJ region. After all data collected from all IUWASH cities, the total achievement will be reported.


6


Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.1. NS Number of 44 WJDB PDAMs with 44 (cumulative improved CJ 50 0 4 30 ) technical, (cumulativ EJ financial and e) (88%) management SSEI performance Total Achievement of IC-1 IC.2. NS Number of WJDB PDAMs in CJ default of old 10 EJ debts are 20 0 2* 8 0 assisted in (50%) restructuring their SSEI outstanding debts Total Achievement of IC-2 IC.3. NS Number of WJDB PDAMs with 28 CJ improved 20 0 0 2 26 EJ credit (140%) worthiness SSEI PMP Outcome Indicator

Total Achievement of IC-3

PY5 Achievement Q1

Q2

Q3

Q4

N/A

9

N/A

9

N/A

7

N/A

8

N/A N/A

10 9

N/A N/A

10 11

N/A

10

N/A

10

0 N/A N/A

45 0 0

0 N/A N/A

48 5 2

N/A

0

N/A

4

N/A

0

N/A

2


48 48 (cumulative) (cumulative) (96%)

15 N/A

0

N/A

2

0 N/A N/A

0 (**) 0 0

0 N/A N/A

15 (***) 0 4

N/A

0

N/A

1

N/A

0 0

N/A

2

N/A

2

0

0

9

N/A 0


9

25 (125%)

37 (185%)

*) 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 ***) This figure comes from a completed monitoring process conducted by IUWASH and based on the coordination with the MoF, recently MoF has formally issued the approval for permanent writeoff of non-principle item that include tax exemption to PDAM assisted. BY having this condition, IUWASH considered the support as completed and final.


7


Achievement Target Over the Achievements life of Thru PY4 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 necessary 0 climate change 20 0 0 0 0 adaptation (0%) measures, SSEI based on preliminary raw water vulnerability assessments Total Achievement of IC-4 IC.5. NS Number of WJDB local CJ governments EJ implementing integrated 0 sanitation and 30 0 0 0 0 hygiene (0%) interventions SSEI that reflect their citywide sanitation strategic plans Total Achievement of IC-5 PMP Outcome Indicator


PY5 Achievement Q1

Q2

Q3

Q4

N/A

1

N/A

0

N/A

0

N/A

0

N/A N/A

2 1

N/A N/A

0 3


7 N/A

0

N/A

0

0 N/A N/A

4 0 0

0 N/A N/A

3 8 11

N/A

0

N/A

10

N/A

0

N/A

12 52

N/A

0

N/A

11

0

0

0

52


7 (35%)

52 (260%)

8


Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.6. NS Number of WJDB small and medium CJ business EJ 10 providing 30 0 0 4 6 affordable (33.33%) construction and sanitation SSEI facility management services Total Achievement of IC-6 IC.7. NS Increased WJDB percentage (%) CJ of poor EJ residents in targeted 0% communities 20 0 0 0 0 who report (0%) greater SSEI satisfaction with water and sanitation services PMP Outcome Indicator


PY5 Achievement Q1

Q2

Q3

Q4

0

0

0

0

3

1

0

0

0 1

0 0

9 0

0 3


22 1

2

2

0

5 N/A N/A

3 76.80% 100%

11 N/A N/A

3 N/A N/A

N/A

79.17%

N/A

N/A

N/A

89.72%

N/A

N/A 81.34% (*)

N/A

61%

N/A

N/A

0

81.34% (*)

0

0


32 (106.67%)

81.34% (406.69%)

(*) This outcome is reported based on a survey conducted as part of water cost and improved hygiene behavior survey in Kota Sibolga, Kab. Tangerang, Kota Surakarta, Kab. Sidoarjo and Kota Makassar. IUWASH will update the results after all the satisfaction surveys in Kota Surabaya (Master Meter) and survey on satisfaction of the poor for sanitation have been completed.


9


Achievement Target Over the Achievements life of Thru PY4 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

10

N/A

N/A

N/A

0

0

(0%)

Q1

Q2

Q3

Q4

NS

N/A

0

N/A

0

WJDB

N/A

0

N/A

0

CJ EJ

N/A N/A

0 0

N/A N/A

0 2

SSEI

N/A

1

N/A

2

NS WJDB

0 N/A N/A

1 N/A N/A

0 N/A N/A

4 N/A N/A

CJ

N/A

N/A

N/A

N/A

EJ

N/A

N/A

N/A

N/A

SSEI

N/A

N/A

N/A

N/A

NS WJDB

0 0 0

0 0 0

0 0 0

0 0 0

CJ

0

0

0

0

EJ

0

0

0

0


1

N/A

N/A

N/A

0

0

(0%)

Total Achievement of IC-9 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

100

N/A

N/A

N/A

PY5 Achievement

0

0

5

0

0

(0%) SSEI




0

0

0

0

0

0

0

0


5 (50%)

0 (0%)

0 (0%)

10


Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.1-a (Policy NS development) 49 WJDB 50 0 5 6 38 CJ (98%) EJ SSEI Total Achievement of EE-1-a EE.1-b (LG NS Sector Budget 34 (*) WJDB Allocations (cumulative 50 CJ Increased) 0 3 4 27 (*) ) (Cumulative) EJ (68%) SSEI PMP Outcome Indicator

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

0

3

4

27 (**)


Q1

Q2

Q3

Q4

5

4

0

5

1

3

1

1

2 1 1 10 N/A N/A

1 4 0 12 N/A N/A

0 3 0 4 N/A N/A

3 1 2 12 9 10

N/A

N/A

N/A

10

N/A

N/A

N/A

10

49 (cumulat ive)

N/A

N/A

N/A

10

(98%)

0 N/A N/A

0 N/A N/A

0 N/A N/A

49 4 4

CJ

N/A

N/A

N/A

1

EJ

N/A

N/A

N/A

3

Total Achievement of EE-1-b NS WJDB

50 (Cumulative)

PY5 Achievement

38

34 (**) 13 (**)

(68%) SSEI

Total Achievement of EE-1

N/A

N/A

N/A

1

0

0

0

13


87 (174%)

49 (98%)

46 (**) (94%)

*) This figure is adjusted based on the final results of APBD monitoring. **) 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.


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PMP Outcome Indicator

Target Over the life of Project

Achievement PY1

PY2

PY3

PY5 Achievement PY4


Q1

Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.2 NS N/A Number of WJDB N/A PDAMs or local CJ N/A government EJ N/A 3 obtain access 15 0 0 0 3 to long-term (20%) funding for water or SSEI N/A sanitation investment plans Total Achievement of EE-2 0 EE.3 3665.45 NS Increased 3.796,772.72 WJDB percentage (%) 67,878.00 CJ in financial 267,640.32 EJ resources accessed by service 7.9% providers from 10 0 3.45% 3.7% 0.75% public and (79%) private sources SSEI 2,675,972 for expansion of improved water and sanitation services Total Achievement of EE-3 6,811,928.90


Q2

Q3

Q4

3

N/A

0

1

N/A

1

0 0

N/A N/A

0 0

Total up to this Quarte r

6 0

N/A

1

2

4

0

3,101.12

8,640

0

116,700.01

3,109.090.91

226,038.38

50,754.64

581,721.41

203,113.75

961,58.09

74,547.41

0

4.02% 33,119.09

39,700.01

0

299,832.95

3,813,700.04

429,152.13


9 (60%)

11.92% (119.2%)

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Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.4. NS Number of low WJDB income households CJ 12,226 accessing micro EJ 15,000 (*) 0 983 4,373 6,870 finance for (81.51%) household improvements SSEI in water and sanitation Total Achievement of EE-4 EE.5. NS Number of WJDB Local CJ Governments EJ adopt new or 3 improved 20 0 0 0 3 mechanisms for (15%) citizens to engage local SSEI government in water and sanitation Total Achievement of EE-5 EE.6. NS Number of WJDB new or CJ improved EJ regulation to 1 N/A N/A N/A N/A N/A facilitate access to capital SSEI financing in the water sector Total Achievement of EE-6 PMP Outcome Indicator


PY5 Achievement Q1

Q2

Q3

Q4

28

30

66

0

145

790

0

1,265

933 169

792 775

129 580

0 0

563

294

376

0

1,838 N/A N/A

2,681 1 0

1,151 N/A N/A

1,265 2 1

N/A

1

N/A

1

N/A

0

N/A

3


6,935

11 N/A

0

N/A

2

0 N/A 0

2 N/A 0

0 N/A 0

9 N/A 0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0


19,161 (127.74%)

14 (70%)

0 (0%)

13


Achievement Target Over the Achievements life of Thru PY4 PY1 PY2 PY3 PY4 Region Project Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.7. NS Number of WJDB central government CJ officials EJ exposed to 0 alternative 12 N/A N/A N/A N/A financing (0%) options in the water sector in SSEI the US or other applicable context Total Achievement of EE-7 PMP Outcome Indicator


PY5 Achievement Q1

Q2

Q3

Q4

N/A

N/A

N/A

N/A

0

0

0

0

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

0

0

0


0 (0%)

14


Section 2

ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF SEPTEMBER 2015 1. Annual Summary of Number of People (HR-1.a.) and Percent Increased of Household (HR1.b.) Get Access to Safe Water Supply Baseline (Year 2011 and Year 2012) No

Achievement of 4st Quarter - Year 5

PDAM Connection

Province Domestic

Social

Commercial

TOTAL

PDAM Connection Total

Domestic

Social

Comercial

Total

Non PDAM / Comm Based Connection (hh)

TOTAL increased

Households In

Households (per

PDAM Coverage

Province)

Area (*)

A North Sumatra 1 PDAM Kota Medan

362,870

5,610

42,887

411,367

410,694

5,791

48,308

464,793

N/A

481,275

2 PDAM Kota Binjai

10,107

173

1,232

11,512

10,612

176

1,448

12,236

N/A

56,674

3 PDAM Kota Tanjung Balai

15,556

348

1,806

17,710

19,365

396

2,490

22,251

N/A

33,022

4 PDAM Kota Tebing Tinggi

7,951

217

1,073

9,241

10,215

213

1,156

11,584

N/A

34,713

52,821

526

1,291

54,638

59,211

561

1,538

61,310

N/A

6,346

99

673

7,118

7,173

99

666

7,938

N/A

56,143

16,222

169

984

17,375

16,932

169

1,011

18,112

N/A

93,729

5 PDAM Kota Pematang Siantar 6 PDAM Kabupaten Labuhan Batu 7 PDAM Kabupaten Asahan

71,710

213

54,872

8 PDAM Kota Sibolga

11,982

233

809

13,024

13,012

251

1,069

14,332

9 PDAM Kabupaten Langkat

13,115

182

1,170

14,467

14,044

184

1,165

15,393

N/A

142,877

18,128

10 PDAM Kota Bogor

93,360

1,649

4,606

99,615

123,935

2,019

5,654

131,608

N/A

234,000

11 PDAM Kota Bekasi

12,597

48

69

12,714

26,445

91

186

26,722

N/A

599,061

12 PDAM Kabupaten Karawang

45,983

236

1,883

48,102

61,363

661

2,443

64,467

N/A

160,332

1,075

4,478

165,885

187,444

1,203

6,028

194,675

N/A

14 PDAM Kabupaten Bandung

63,290

641

2,476

66,407

75,158

1295

2,493

78,946

N/A

491,648

15 PDAM Kabupaten Purwakarta

19,635

514

788

20,937

22,432

529

675

23,636

N/A

134,594

B West Java

13 PDAM Kabupaten Bekasi

106,394

343,212 420,507

C Banten 16 PDAM Kabupaten Tanggerang

103,490

962

4,307

108,759

121,191

1,105

6,093

128,389

17 PDAM Kabupaten Serang

26,017

364

888

27,269

29,201

458

647

30,306

N/A

18 PDAM Kabupaten Lebak

16,128

371

540

17,039

20,129

356

536

21,021

N/A


250

414,019 26,899

191,321 176,862

15

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Baseline (Year 2011 and Year 2012) No


PDAM Connection

Province Domestic

Social

Commercial

TOTAL


Domestic

Social

Comercial

Total


TOTAL increased

Households In

Households (per

PDAM Coverage

Province)

Area (*)

D Central Java 19 PDAM Kota Semarang

126,217

2,486

7,336

136,039

143,694

2,886

9,759

156,339

20 PDAM Kota Surakarta

48,308

1,628

5,299

55,235

54,178

996

5,778

60,952

N/A

401,391

21 PDAM Kabupaten Kudus

22,778

619

681

24,078

28,125

575

730

29,430

N/A

116,336

22 PDAM Kabupaten Kendal

44,043

1,143

630

45,816

57,834

1057

1,248

60,139

N/A

147,067

23 PDAM Kabupaten Semarang

24,086

812

2,879

27,777

33,105

1077

3,936

38,118

N/A

24 PDAM Kota Salatiga

22,888

623

1,620

25,131

24,727

650

1,815

27,192

N/A

25 PDAM Kabupaten Klaten

28,063

615

3,771

32,449

34,436

688

2,227

37,351

N/A

195,718

98

141,289

79,891

150,553 46,994

26 PDAM Kabupaten Sukoharjo

15,294

220

467

15,981

20,280

261

459

21,000

N/A

136,115

27 PDAM Kabupaten Batang

26,649

930

322

27,901

36,254

1160

487

37,901

N/A

107,514

28 PDAM Kabupaten Rembang

14,734

504

804

16,042

16,340

560

920

17,820

N/A

97,561

29 PDAM Kabupaten Gresik

63,778

866

2,373

67,017

76,180

960

3,723

80,863

N/A

179,128

30 PDAM Kabupaten Lamongan

11,392

149

710

12,251

13,578

182

1,078

14,838

N/A

31 PDAM Kabupaten Sidoarjo

93,802

810

5,217

99,829

118,331

505

4,294

123,130

E East Java 182,006 342

309,295

32 PDAM Kabupaten Mojokerto

11,883

534

214

12,631

16,520

609

782

17,911

N/A

33 PDAM Kota Probolinggo

14,693

562

747

16,002

17,582

331

1,995

19,908

N/A

50,349

445,714

5,283

34,172

485,169

488,875

5,704

37,442

532,021

N/A

756,869

34 PDAM Kota Surabaya 35 PDAM Kota Mojokerto

164,553

139,040

4,319

51

117

4,487

4,472

12

134

4,618

N/A

36 PDAM Kabupaten Jombang

15,679

106

641

16,426

17,283

123

620

18,026

N/A

192,840

37 PDAM Kabupaten Probolinggo

15,065

1,976

126

17,167

17,582

331

1,995

19,908

N/A

186,167

38 PDAM Kabupaten Malang

74,753

174

1,922

76,849

85,850

2,129

2,451

90,430

N/A

400,485

109,506

2,087

4,591

116,184

132,532

2,279

5,175

139,986

N/A

220,429

9,266 -

74 -

958 -

10,298 -

10,003 0

210 0

896 0

11,109 -

N/A

39 PDAM Kota Malang 40 PDAM Kota Batu 41 Kota Surabaya (Master Meter Only)

260

31,665

50,061

F South Sulawesi 42 PDAM Kabupaten Enrekang

6,011

7

58

6,076

7,412

148

58

7,618

N/A

25,555

16,299

83

340

16,722

18,371

117

385

18,873

N/A

28,888

44 PDAM Kabupaten Maros

9,905

192

842

10,939

12,532

215

1,192

13,939

N/A

42,664

45 PDAM Kabupaten Takalar

7,864

148

304

8,316

12,569

277

762

13,608

N/A

37,429

46 PDAM Kabupaten Jeneponto

6,378

83

182

6,643

7,929

79

83

8,091

N/A

47 PDAM Kabupaten Pinrang

5,770

115

176

6,061

4,362

83

137

4,582

N/A

49,150

48 PDAM Kabupaten Bantaeng 49 PDAM Kabupaten Sidrap

9,566 5,242

373 176

240 550

10,179 5,968

10,877 6,016

248 186

260 845

11,385 7,047

N/A N/A

26,061 38,540

43 PDAM Kota Pare-Pare


14,239

46,602

16


Baseline (Year 2011 and Year 2012) No


PDAM Connection

Province Domestic

Social

Commercial

TOTAL


Domestic

Social

Comercial

Total


TOTAL increased

Households In

Households (per

PDAM Coverage

Province)

Area (*)

G Eastern Indonesia 50 PDAM Kota Ambon 51 PDAM Jayapura TOTAL PDAM Connection TOTAL People access to Clean Water

8,364

285

210

8,859

9,085

279

211

9,575

N/A

25,249

545

2,055

27,849

25,414

514

2,297

28,225

N/A

2,381,360

37,676

152,514

2,571,550

2,790,884

40,988

177,780

3,009,652

1,163

11,906,800

753,520

762,570

13,422,890

13,954,420

819,760

888,900

15,663,080

5,815

73,296 1,092

TOTAL PEOPLE access to Safe Water Supply started from the baseline to to this reporting period

2,246,005

TOTAL PEOPLE access to Safe Water Supply up to September 2012

251,630

Total PEOPLE access to

TOTAL PEOPLE access to to Safe Water Supply during PY 2013 (1 Oct 2012 to 30 Sept 2013)**

595,885

safe water supply in 2012

TOTAL PEOPLE access to to Safe Water Supply during PY 2014 (1 Oct 2013 to 30 September 2014)

622,665

Total HOUSEHOLD

TOTAL PEOPLE access to to Safe Water Supply during PY 2015 (1 Oct 2014 to 30 Sept 2015)

775,825

access to safe water

TOTAL Target over the life of project

2,000,000

Percent of to-date Achievement Toward the Target over the life of project TOTAL HOUSEHOLD increased access to Safe Water Supply during this reporting period

supply in 2012

112.30%


439,265


TOTAL HOUSEHOLD access to Safe Water Supply in September 2012

55,606

Total HOUSEHOLD


116,117

access to safe water


121,650

supply in 2013


145,892


TOTAL household in the coverage area of PDAM during in this reporting period

8,684,843


Percent increase of household increased access to Safe Water Supply during this reporting period

1.68%

(*) Based on Susenas Data 2010. For the district setting, based on common PDAM setting on the average of coverage area of PDAM located in district setting. PDAM working in district setting, usually can't cover all sub-districts are, and usually it is about 60% of total households in the district.

75,616

251,630

55,606

595,885

116,117

622,665

Total HOUSEHOLD access to safe water

121,650

supply in 2014

(**) Total people and households access from start Project until 30 September 2012 (reported in previous Annual report) was slightly adjusted as figures previously reported


were unaudited

safe water supply in PY5

775,825

Total HOUSEHOLD access to safe water

145,892

supply in 2015


17


2. Annual Summary of Number of People Get Access to Improved Sanitation Facilities (HR-2) A. Individual System City/District

Subdistrict

No

Spesific Site

Benefiting from the Improved

Total Household in

System

site where System is

Individual Toilet Shared Latrine

Developed

North Sumatra Kota Medan

Kota Tebing Tinggi

Kec.Medan Polonia

1

Kel.Polonia

Kec.Medan Deli

2

Kel.Kota Bangun

17

0

848

6

0

390

Kec.Medan Maimun

3

Kel.Kampung Baru

1

0

321

Kec.Medan Barat

4

Kel.Karang Berombak

7

0

1,457

Kec.Medan Denai

5

Kel.Tegal Sari Mandala III

2

0

1,959

Kec.Bajenis

6

Kel.Durian

8

0

1,717

Kec.Padang Hilir

7

Kel.Demblot Sundoro

7

0

966

Kec.Padang Hilir

8

Kel.Tambangan

5

0

493

Kec.Rambutan

Kel.Tanjung Marulak Hilir

8

0

589

10

Kel.Bandar Utama

6

0

850

Kec.Cikarang Barat

11

Kel.Cikedokan

1

0

35

Kec.Suka Karya

12

Kel.Suka Murni

3

0

112

Kec.Tebing Tinggi Kota

9

West Java/ DKI Jakarta/ Banten Kabupaten Bekasi

Kabupaten Lebak

Kabupaten Serang

Kabupaten Tangerang

Kec.Suka Tani

13

Kel.Suka Hurip

4

0

158

Kec.Suka Wangi

14

Kel.Suka Tenang

1

0

101

Kec.Tambelang

15

Kel.Suka Raja

1

0

98

Kec.Cibadak

16

Kel.Mekar Agung

3

0

92

Kec.Cibadak

17

Kel.Tambakbaya

1

0

64

Kec.Cibadak

18

Kel.Kadu Agung Barat

2

0

64

Kec.Sajira

19

Kel.Calungbungur

6

0

115

Kec.Lebag Gedong

20

Kel.Banjarsari

5

0

235

Kec.Cibadak

21

Kel.Bojongleles

11

0

109

Kec.Cikulur

22

Kel.Anggalan

11

0

109

Kec.Rangkasbitung

23

Kel.Cimangenteng

12

0

349

Kec.Sobang

24

Kel.Sobang

13

0

100

Kec.Muncang

25

Kel.Tanjung Wangi

38

0

195

Kec.Warung Gunung

26

Kel.Jagabaya

12

0

115

Kec.Cimarga

27

Kel.Margajaya

5

0

65

Kec.Cibadak

28

Kel.Malabar

1

0

32

Kec.Cibadak

29

Kel.Kaduagung

1

0

22

Kec.Lebak Wangi

30

Kel.Purwadadi

6

0

46

Kec.Pabuaran

31

Kel.Pancanegara

12

0

340

Kec.Pontang

32

Kel.Linduk

3

0

140

Kec.Pabuaran

33

Kel.Pabuaran

3

0

275

Kec.Pabuaran

34

Kel.Pasanggrahan

2

0

80

Kec.Cisauk

35

Kel.Cibogo

1

0

142

Kec.Cisauk

36

Kel.Cisauk

2

0

422

Kec.Cisauk

37

Kel.Dangdang

3

0

270

Kec.Cisauk

38

Kel.Mekar Wangi

1

0

116

Kec.Cisauk

39

Kel.Sampora

2

0

118

Kec.Cisauk

40

Kel.Suradita

1

0

72

Kec.Cisoka

41

Kel.Carenang

1

0

53

Kec.Cisoka

42

Kel.Caringin

4

0

257

Kec.Cisoka

43

Kel.Cisoka

6

0

689

Kec.Cisoka

44

Kel.Jeungjing

3

0

242

Kec.Cisoka

45

Kel.Karangharja

1

0

148

Kec.Cisoka

46

Kel.Selapajang

3

0

100

Kec.Cisoka

47

Kel.Sukatani

2

0

60

Kec.Gunungkaler

48

Kel.Onyam

6

0

528

Kec.Jambe

49

Kel.Ancol Pasir

2

0

120

Kec.Jambe

50

Kel.Jambe

1

0

120

Kec.Jambe

51

Kel.Mekarsari

1

0

50

Kec.Jambe

52

Kel.Tiparjaya

3

0

158

Kec.Jambe

53

Kel.Taban

3

0

65

Kec.Jayanti

54

Kel.Jayanti

2

0

450

Kec.Jayanti

55

Kel.Pasirgintung

2

0

150

Kec.Jayanti

56

Kel.Pasirmuncang

1

0

300

Kec.Jayanti

57

Kel.Pangkat

1

0

194

Kec.Jayanti

58

Kel.Sumurbandung

1

0

300

Kec.Kemiri

59

Kel.Karanganyar

2

0

300

Kec.Kemiri

60

Kel.Kemiri

5

0

150

Kec.Kemiri

61

Kel.Legok Sukamaju

2

0

70

Kec.Kemiri

62

Kel.Lontar

1

0

45

Kec.Kemiri

63

Kel.Rancalabuh

2

0

110

Kec.Kosambi

64

Kel.Cengklong

4

0

615

Kec.Kosambi

65

Kel.Rawarengas

1

0

156

Kec.Kosambi

66

Kel.Selembaran Jaya

1

0

120

Kec.Kresek

67

Kel.Rancailat

2

0

100


18


A. Individual System City/District

Subdistrict

No

Spesific Site


Total Household in

System



Kota Bogor

Developed

Kec.Kronjo

68

Kel.Bakung

1

0

100

Kec.Kronjo

69

Kel.Cirumpak

1

0

93

Kec.Kronjo

70

Kel.Pagenjahan

2

0

70

Kec.Mauk

71

Kel.Jatiwaringin

22

0

576

Kec.Mauk

72

Kel.Kedung Dalem

2

0

120

Kec.Mauk

73

Kel.Tegal Kunir Kidul

1

0

215

Kec.Mekarbaru

74

Kel.Kosambi Dalem

5

0

465

Kec.Pagedangan

75

Kel.Cicalengka

1

0

117

Kec.Pagedangan

76

Kel.Karang Tengah

2

0

147

Kec.Pagedangan

77

Kel.Kadu Sirung

2

0

291

Kec.Pagedangan

78

Kel.Malang Nengah

1

0

115

Kec.Pagedangan

79

Kel.Situgadung

4

0

122

Kec.Pakuhaji

80

Kel.Pakuhaji

Kec.Pakuhaji

81

Kel.Surya Bahari

6

0

176

13

0

1,010 180

Kec.Pasarkemis

82

Kel.Sindangsari

3

0

Kec.Rajeg

83

Kel.Jambukarya

10

0

371

Kec.Rajeg

84

Kel.Lembangsari

2

0

233

Kec.Rajeg

85

Kel.Rancabango

4

0

308

Kec.Rajeg

86

Kel.Tanjakan Mekar

3

0

215

Kec.Sepatan Timur

87

Kel.Gempol Sari

4

0

209

Kec.Sepatan Timur

88

Kel.Lebak Wangi

1

0

150 185

Kec.Sepatan

89

Kel.Kayuagung

4

0

Kec.Sepatan

90

Kel.Karet

1

0

80

Kec.Sepatan

91

Kel.Sepatan

1

0

109 150

Kec.Sindang Jaya

92

Kel.Suka Harja

2

0

Kec.Sindang Jaya

93

Kel.Sindang Sono

1

0

44

Kec.Solear

94

Kel.Cikuya

2

0

247

Kec.Sukadiri

95

Kel.Kosambi

1

0

92

Kec.Sukadiri

96

Kel.Pekayon

7

0

683

Kec.Sukamulya

97

Kel.Merak

Kec.Teluknaga

98

Kel.Kampung Besar

3

0

220

12

0

Kec.Tigaraksa

99

495

Kel.Kadu Agung

1

0

Kec.Tigaraksa

100

96

Kel.Sodong

1

0

105

Kec.Tigaraksa

101

Kel.Tapos

1

0

54

Kec.Panongan

102

Kel.Serdang Kulon

9

0

473

Kec.Rajeg

103

Kel.Rajeg

5

0

230

Kec.Sukadiri

104

Kel.Rawakidang

4

0

414

Kec.Kronjo

105

Kel.Pejamuran

1

0

70

Kec.Rajeg

106

Kel.Pabuaran

1

0

100

Kec.Sukadiri

107

Kel.Buaran Jati

Kec.Teluk Naga

108

Kel.Babakan Asem

7

0

795

11

0

275 315

Kec.Pakuhaji

109

Kel.Kiara Payung

4

0

Kec.Pakuhaji

110

Kel.Laksana

2

0

55

Kec.Rajeg

111

Kel.Mekarsari

4

0

170

Kec.Rajeg

112

Kel.Pengarengan

3

0

300

Kec.Rajeg

113

Kel.Rajeg Mulya

1

0

100

Kec.Rajeg

114

Kel.Sukamanah

3

0

280

Kec.Rajeg

115

Kel.Sukasari

4

0

240

Kec.Rajeg

116

Kel.Sukatani

3

0

120

Kec.Rajeg

117

Kel.Tanjakan

4

0

100

Kec.Sepatan

118

Kel.Kayu Bongkok

8

0

616

Kec.Sepatan

119

Kel.Pisangan Jaya

8

0

543

Kec.Sukadiri

120

Kel.Gintung

6

0

468

Kec.Sukadiri

121

Kel.Karang Serang

1

0

313

Kec.Sukadiri

122

Kel.Mekar Kondang

3

0

545

Kec.Sukadiri

123

Kel.Sukadiri

1

0

188

Kec.Teluk Naga

124

Kel.Kebun Cau

3

0

290

Kec.Teluk Naga

125

Kel.Kampung Melayu Timur

4

0

220

Kec.Teluk Naga

126

Kel.Tanjung Burung

9

0

860

Kec.Bogor Barat

127

Kel.Gunung Batu

1

0

477

Kec.Bogor Barat

128

Kel.Loji

8

0

239

Central Java Kabupaten Rembang

Kec.Lasem

129

Kel.Dasun

5

0

200

Kec.Lasem

130

Kel.Tasiksono

4

0

190 560

Kec.Lasem

131

Kel.Karasgede

10

0

Kec.Lasem

132

Kel.Ngemplak

10

0

844

Kec.Rembang

133

Kel.Leteh

18

0

1,390

Kec.Lasem

134

Kel.Sumbergirang

17

0

844

Kec.Lasem

135

Kel.Jolotundo

17

0

988


19



Subdistrict

No

Spesific Site


Total Household in

System



Kabupaten Semarang

Kabupaten Sukoharjo

Developed

Kec.Lasem

136

Kel.Sendangcoyo

23

0

700

Kec.Rembang

137

Kel.Magersari

19

0

746

Kec.Lasem

138

Kel.Sriombo

33

0

387

Kec.Rembang

139

Kel.Pacar

33

0

453

Kec.Rembang

140

Kel.Ngadem

30

0

434

Kec.Rembang

141

Kel.Ngotet

34

0

732

Kec.Lasem

142

Kel.Gowak

40

0

511

Kec.Rembang

143

Kel.Kabongan Lor

31

0

385

Kec.Lasem

144

Kel.Gedongmulyo

38

0

1,263

Kec.Rembang

145

Kel.Pandean

45

0

555

Kec.Rembang

146

Kel.Gegunung Wetan

44

0

451

Kec.Rembang

147

Kel.Pasar Banggi

45

0

886

Kec.Rembang

148

Kel.Ketanggi

47

0

570

Kec.Lasem

149

Kel.Selopuro

53

0

1,005

Kec.Rembang

150

Kel.Padaran

53

0

453

Kec.Lasem

151

Kel.Dorokandang

55

0

815

Kec.Rembang

152

Kel.Punjulharjo

12

0

438

Kec.Rembang

153

Kel.Pulo

52

0

756

Kec.Lasem

154

Kel.Soditan

56

0

1,180

Kec.Rembang

155

Kel.Gedangan

54

0

678

Kec.Rembang

156

Kel.Kedungrejo

71

0

658

Kec.Lasem

157

Kel.Karangturi

86

0

837

Kec.Rembang

158

Kel.Mondoteko

88

0

1,118 418

Kec.Rembang

159

Kel.Sukoharjo

53

0

Kec.Rembang

160

Kel.Sridadi

76

0

798

Kec.Rembang

161

Kel.Tasikagung

12

0

1,108

Kec.Rembang

162

Kel.Sumberejo

72

0

2,089

Kec.Rembang

163

Kel.Tireman

2

0

502

Kec.Rembang

164

Kel.Weton

4

0

316

Kec.Rembang

165

Kel.Tlogomojo

12

0

412

Kec.Rembang

166

Kel.Tanjungsari

21

0

854

Kec.Rembang

167

Kel.Turusgede

27

0

504

Kec.Rembang

168

Kel.Tritunggal

38

0

450

Kec.Rembang

169

Kel.Waru

192

0

1,509 1,549

Kec.Ambarawa

170

Kel.Baran

3

0

Kec.Ambarawa

171

Kel.Bejalen

29

0

546

Kec.Ambarawa

172

Kel.Kupang

12

0

3,537 1,872

Kec.Ambarawa

173

Kel.Lodoyong

8

0

Kec.Ambarawa

174

Kel.Pojoksari

3

0

846

Kec.Ambarawa

175

Kel.Tambakboyo

8

0

1,448

Kec.Ungaran Barat

176

Kel.Bandarjo

6

0

2,166

Kec.Ungaran Barat

177

Kel.Candirejo

7

0

1,066

Kec.Ungaran Barat

178

Kel.Langensari

12

0

2,066

Kec.Ungaran Barat

179

Kel.Lerep

2

0

2,649

Kec.Ungaran Barat

180

Kel.Ungaran

5

0

2,425

Kec.Grogol

181

Kel.Grogol

2

0

3,583

Kec.Baki

182

Kel.Waru

5

0

1,508

Kec.Baki

183

Kel.Siwal

5

0

933

Kec.Baki

184

Kel.Mancasan

5

0

1,728

Kec.Grogol

185

Kel.Pondok

8

0

2,289

Kec.Grogol

186

Kel.Langenharjo

5

0

2,611

Kec.Gatak

187

Kel.Trosemi

3

0

906

Kec.Gatak

188

Kel.Krajan

3

0

1,635

Kec.Baki

189

Kel.Ngrombo

8

0

789

Kec.Gatak

190

Kel.Tempel

5

0

577

Kec.Gatak

191

Kel.Klaseman

4

0

516

Kec.Grogol

192

Kel.Kwarasan

4

0

2,701

Kec.Baki

193

Kel.Kudu

10

0

1,074

Kec.Gatak

194

Kel.Trangsan

5

0

2,067

Kec.Gatak

195

Kel.Geneng

4

0

1,153

Kec.Baki

196

Kel.Bentakan

6

0

718

Kec.Baki

197

Kel.Gedongan

8

0

904 804

Kec.Baki

198

Kel.Bakipandeyan

10

0

Kec.Gatak

199

Kel.Kagokan

12

0

641

Kec.Gatak

200

Kel.Mayang

15

0

1,159

Kec.Gatak

201

Kel.Blimbing

12

0

1,555

Kec.Gatak

202

Kel.Luwang

16

0

950

Kec.Baki

203

Kel.Gentan

23

0

3,067

Kec.Baki

204

Kel.Jetis

30

0

1,298


20



Subdistrict

No

Spesific Site


Total Household in

System



Kota Salatiga

Kota Surakarta

Developed

Kec.Kartasura

205

Kel.Ngabeyan

2

0

1,521

Kec.Grogol

206

Kel.Telukan

3

0

3,204

Kec.Mojolaban

207

Kel.Klumprit

5

0

1,295

Kec.Sukoharjo

208

Kel.Dukuh

5

0

1,871

Kec.Kartasura

209

Kel.Gonilan

2

0

2,006

Kec.Mojolaban

210

Kel.Demakan

8

0

1,426

Kec.Sukoharjo

211

Kel.Mandan

3

0

1,329

Kec.Mojolaban

212

Kel.Cangkol

3

0

1,861

Kec.Kartasura

213

Kel.Gumpang

7

0

2,987

Kec.Kartasura

214

Kel.Makam Haji

5

0

5,050

Kec.Sukoharjo

215

Kel.Combongan

5

0

1,159

Kec.Mojolaban

216

Kel.Plumbon

8

0

1,698

Kec.Sukoharjo

217

Kel.Sukoharjo

6

0

2,611

Kec.Mojolaban

218

Kel.Triyagan

10

0

1,680

Kec.Mojolaban

219

Kel.Bekonang

12

0

1,308

Kec.Mojolaban

220

Kel.Palur

12

0

4,160

Kec.Mojolaban

221

Kel.Wirun

13

0

2,045

Kec.Sukoharjo

222

Kel.Bulakan

18

0

1,492

Kec.Sukoharjo

223

Kel.Kriwen

20

0

1,529

Kec.Mojolaban

224

Kel.Joho

21

0

1,628

Kec.Sidrejo

225

Kel.Pulutan

1

0

804

Kec.Tingkir

226

Kel.Tingkir Lor

3

0

1,634

Kec.Sidrejo

227

Kel.Salatiga

2

0

5,277

Kec.Sidrejo

228

Kel.Blotongan

2

0

4,042

Kec.Tingkir

229

Kel.Kalibening

3

0

664

Kec.Sidomukti

230

Kel.Dukuh

5

0

3,781

Kec.Sidomukti

231

Kel.Mangunsari

5

0

5,238

Kec.Tingkir

232

Kel.Sidorejo Kidul

5

0

2,046

Kec.Argomulyo

233

Kel.Tegalrejo

5

0

3,849

Kec.Tingkir

234

Kel.Tingkir Tengah

8

0

1,666

Kec.Argomulyo

235

Kel.Cebongan

12

0

1,370

Kec.Argomulyo

236

Kel.Kumpulrejo

15

0

2,485

Kec.Argomulyo

237

Kel.Randuacir

25

0

1,875

Kec.Sidomukti

238

Kel.Kecandran

29

0

1,609

Kec.Banjarsari

239

Kel.Gilingan

9

0

4,504

Kec.Banjarsari

240

Kel.Kadipiro

14

0

1,476

Kec.Banjarsari

241

Kel.Keprabon

5

0

1,198

Kec.Banjarsari

242

Kel.Ketelan

11

0

904

Kec.Banjarsari

243

Kel.Panularan

2

0

2,815

Kec.Banjarsari

244

Kel.Punggawan

3

0

1,534

Kec.Banjarsari

245

Kel.Sriwedari

10

0

1,178

Kec.Jebres

246

Kel.Gandekan

51

0

2,055

Kec.Jebres

247

Kel.Jagalan

46

0

3,521

Kec.Jebres

248

Kel.Jebres

24

0

8,881

Kec.Jebres

249

Kel.Pucangsawit

30

0

3,205

Kec.Jebres

250

Kel.Purwodiningratan

26

0

1,338

Kec.Jebres

251

Kel.Sewu

13

0

1,970

Kec.Jebres

252

Kel.Sudiroprajan

3

0

1,148

Kec.Jebres

253

Kel.Tegalharjo

10

0

1,507

Kec.Laweyan

254

Kel.Bumi

14

0

1,906

Kec.Laweyan

255

Kel.Jajar

10

0

2,705

Kec.Laweyan

256

Kel.Karangasem

7

0

3,018

Kec.Laweyan

257

Kel.Kerten

3

0

2,931

Kec.Laweyan

258

Kel.Laweyan

12

0

721

Kec.Laweyan

259

Kel.Pajang

3

0

5,321

Kec.Laweyan

260

Kel.Penumping

3

0

1,298

Kec.Laweyan

261

Kel.Purwosari

4

0

2,200

Kec.Laweyan

262

Kel.Sondakan

5

0

3,949

Kec.Pasar Kliwon

263

Kel.Baluwarti

5

0

1,510

Kec.Pasar Kliwon

264

Kel.Gajahan

13

0

1,296

Kec.Pasar Kliwon

265

Kel.Joyosuran

2

0

2,979

Kec.Pasar Kliwon

266

Kel.Kauman

1

0

744

Kec.Pasar Kliwon

267

Kel.Kedung Lumbu

11

0

1,473

Kec.Pasar Kliwon

268

Kel.Sangkrah

12

0

3,250

Kec.Serengan

269

Kel.Danukusuman

8

0

2,346

Kec.Serengan

270

Kel.Joyotakan

10

0

1,767

East Java Kabupaten Gresik

Kec.Panceng

271

Kel.Ketanen

4

0

222

Kec.Panceng

272

Kel.Delegan

5

0

280


21



Subdistrict

No

Spesific Site


Total Household in

System


Individual Toilet Shared Latrine Kabupaten Jombang

Kabupaten Lamongan

Kabupaten Malang

Kabupaten Mojokerto

Developed

Kec.Jombang

273

Kel.Sumberejo

7

0

174

Kec.Gudo

274

Kel.Ketanon

1

0

32

Kec.Gudo

275

Kel.Mentaos

2

0

81

Kec.Diwek

276

Kel.Jatipelem

1

0

72

Kec.Bandar Kedung Mulyo

277

Kel.Tinggar

3

0

116 186


278

Kel.Brangkal

5

0

Kec.Gudo

279

Kel.Kedungturi

3

0

79

Kec.Jombang

280

Kel.Sengon

4

0

100


281

Kel.Karang Dagangan

4

0

79

Kec.Gudo

282

Kel.Begasur Kadeleman

14

0

308 167

Kec.Gudo

283

Kel.Pucangro

7

0

Kec.Mojowarno

284

Kel.Japanan

8

0

87

Kec.Jogoroto

285

Kel.Jarak

11

0

343

Kec.Mojowarno

286

Kel.Mojojejer

22

0

126

Kec.Tembelang

287

Kel.Tampingmojo

1

0

57

Kec.Mojowarno

288

Kel.Sidokerto

9

0

86

Kec.Tembelang

289

Kel.Rejosopinggir

12

0

75

Kec.Bareng

290

Kel.Bareng

1

0

26


291

Kel.Pucangsimo

1

0

36


292

Kel.Brodot

1

0

43


293

Kel.Banjarsari

1

0

46


294

Kel.Kedung Gabus

3

0

99

Kec.Diwek

295

Kel.Cukir

1

0

49

Kec.Bareng

296

Kel.Banjaragung

1

0

39

Kec.Jogoroto

297

Kel.Jogoroto

1

0

43

Kec.Jogoroto

298

Kel.Tambar

1

0

42

Kec.Gudo

299

Kel.Plumbon Gambang

3

0

78

Kec.Jogoroto

300

Kel.Sumbermulyo

1

0

34

Kec.Jogoroto

301

Kel.Sawiji

3

0

79

Kec.Jogoroto

302

Kel.Ngumpul

3

0

137

Kec.Jombang

303

Kel.Pulo Lor

2

0

146

Kec.Jombang

304

Kel.Denanyar

2

0

103

Kec.Jombang

305

Kel.Banjardowo

2

0

143

Kec.Ngoro

306

Kel.Watugenuk

1

0

39

Kec.Peterongan

307

Kel.Bongkot

1

0

38

Kec.Peterongan

308

Kel.Morosunggingan

1

0

36

Kec.Plandaan

309

Kel.Jatimlerek

5

0

83

Kec.Mojowarno

310

Kel.Catak Gayam

5

0

43

Kec.Peterongan

311

Kel.Ngrandulor

4

0

105

Kec.Mojoagung

312

Kel.Kedunglumpang

5

0

126

Kec.Mojoagung

313

Kel.Dukuhmojo

10

0

126

Kec.Mojoagung

314

Kel.Murukan

13

0

122

Kec.Mojoagung

315

Kel.Karangwinongan

12

0

211

Kec.Ploso

316

Kel.Kebonagung

1

0

23

Kec.Deket

317

Kel.Dlanggu

7

0

156

Kec.Sugio

318

Kel.Jubel Kidul

11

0

213

Kec.Sugio

319

Kel.Kedungdadi

13

0

171

Kec.Bantur

320

Kel.Srigonco

3

0

187

Kec.Dau

321

Kel.Selorejo

5

0

226

Kec.Bululawang

322

Kel.Kasembon

5

0

165

Kec.Gedangan

323

Kel.Sumberejo

2

0

47

Kec.Pagak

324

Kel.Sumberkerto

3

0

154

Kec.Turen

325

Kel.Tumpuk Renteng

4

0

1,002

Kec.Kromengan

326

Kel.Jambuwer

5

0

22

Kec.Gondanglegi

327

Kel.Urek-urek

5

0

63

Kec.Sumbermanjing Wetan

328

Kel.Argotirto

5

0

176

Kec.Kromengan

329

Kel.Karangrejo Selatan

5

0

814

Kec.Kepanjen

330

Kel.Kemiri

8

0

426

Kec.Singosari

331

Kel.Watugede

11

0

250

Kec.Kalipare

332

Kel.Putukrejo

10

0

2,677

Kec.Kasembon

333

Kel.Pait

12

0

321

Kec.Singosari

334

Kel.Toyomarto

2

0

67

Kec.Mojosari

335

Kel.Pekukuhan

6

0

210 106

Kec.Dawarblandong

336

Kel.Brayublandong

2

0

Kec.Sooko

337

Kel.Modongan

3

0

72

Kec.Sooko

338

Kel.Karang Kedawang

11

0

275 142

Kec.Ngoro

339

Kel.Sukoanyar

7

0

Kec.Sooko

340

Kel.Japan

1

0

25

Kec.Sooko

341

Kel.Ngingas Rembyong

10

0

354

Kec.Puri

342

Kel.Kepuhanyar

13

0

174


22



Subdistrict

No


Total Household in

System


Spesific Site

Individual Toilet Shared Latrine Kabupaten Probolinggo Kec.Leces Kec.Maron

Kabupaten Sidoarjo

Kota Mojokerto

Kota Probolinggo

Kota Surabaya

Developed

343

Kel.Leces

1

0

62

344

Kel.Maron Kidul

1

0

319

Kec.Dringu

345

Kel.Krajan

2

0

119

Kec.Dringu

346

Kel.Dringu

3

0

228

Kec.Leces

347

Kel.Sumberkedawung

1

0

35

Kec.Banyuanyar

348

Kel.Banyuanyar Tengah

6

0

567

Kec.Banyuanyar

349

Kel.Klenang Lor

1

0

44

Kec.Banyuanyar

350

Kel.Tarokan

1

0

47

Kec.Pajarakan

351

Kel.Karangbong

1

0

71

Kec.Banyuanyar

352

Kel.Liprak Wetan

3

0

142

Kec.Maron

353

Kel.Wonorejo

5

0

245

Kec.Maron

354

Kel.Maron Kulon

5

0

187

Kec.Banyuanyar

355

Kel.Klenang Kidul

7

0

210

Kec.Maron

356

Kel.Sumberdawe

11

0

305

Kec.Krembung

357

Kel.Balunggarut

49

0

220

Kec.Sukodono

358

Kel.Ngares

10

0

284

Kec.Krembung

359

Kel.Tanjekwagir

13

0

81

Kec.Krembung

360

Kel.Mojoruntut

20

0

106

Kec.Magersari

361

Kel.Jagalan

1

0

58

Kec.Magersari

362

Kel.Kedundung

3

0

115

Kec.Magersari

363

Kel.Gedongan

4

0

153

Kec.Prajurit Kulon

364

Kel.Pulorejo

7

0

217

Kec.Prajurit Kulon

365

Kel.Miji

6

0

92

Kec.Kedopok

366

Kel.Jrebeng Kulon

2

0

120

Kec.Kanigaran

367

Kel.Kebonsari Wetan

6

0

144

Kec.Wonoasih

368

Kel.Jrebeng Kidul

6

0

112

Kec.Mayangan

369

Kel.Jati

5

0

78

Kec.Mayangan

370

Kel.Mayangan

8

0

355

Kec.Kedopok

371

Kel.Jrebeng Lor

14

0

446

Kec.Kademangan

372

Kel.Kademangan

14

0

119

Kec.Wonoasih

373

Kel.Kedungasem

6

0

135

Kec.Mayangan

374

Kel.Mangunharjo

2

0

85

Kec.Kanigaran

375

Kel.Sukoharjo

3

0

128

Kec.Mayangan

376

Kel.Wiroborang

Kec.Mayangan

377

Kel.Sukabumi

3

0

149

14

0

Kec.Wonoasih

378

Kel.Kedunggaleng

228

2

0

Kec.Wonoasih

379

98

Kel.Pakistaji

10

0

146

Kec.Karangpilang

380

Kel.Karangpilang

31

0

1,608

South Sulawesi/ Eastern Indonesia Kabupaten Maros

Kabupaten Pinrang

Kabupaten Sidrap

Kec.Turikale

381

Kel.Raya Wil.Bonto Cina

1

0

837

Kec.Bontoa

382

Kel.Bontoa Wil.Panjallingan

1

0

432

Kec.Bontoa

383

Kel.Tuppabiring Wil.Balosi

1

0

385

Kec.Maros Baru

384

Kel.Baju Bodoa Wil.Betang

3

0

1,480

Kec.Lau

385

Kel.Allepolea

4

0

1,626

Kec.Lau

386

Kel.Maccini Baji

9

0

1,521

Kec.Tiroang

387

Kel.Marawi

1

0

1,184

Kec.Lembang

388

Kel.Betteng Wil.Lemosusu

1

0

576

Kec.Mattiro Sompe

389

Kel.Pallameang

1

0

1,148

Kec.Watang Sawitto

390

Kel.Siparappe Wil.Madallo

1

0

225

Kec.Mattirobulu

391

Kel.Padaidi Wil.Barugae

1

0

948

Kec.Lanrisang

392

Kel.Lanrisang Wil.Sumpang Saddang

3

0

983

Kec.Lembang

393

Kel.Ulusaddang Wil.Salimbongan

7

0

805

Kec.Tiroang

394

Kel.Tiroang Wil.Libukang

4

0

140

Kec.Watang Sawitto

395

Kel.Maccorawali Wil.Rubae

1

0

838

Kec.Maritengngae

396

Kel.Lakessi

7

0

805

Kec.Maritengngae

397

Kel.Majjelling Wattang

7

0

703

Kec.Watang Pulu

398

Kel.Uluale

18

0

935

Kec.Watang Pulu

399

Kel.Bangkai

1

0

518

Kec.Watang Pulu

400

Kel.Lawawoi

1

0

Total Household connected to individual systems in 2nd semester of PY5

834 3882

Total Household connected to individual systems in PY5

16439


4240


2337

Total Household connected to individual systems in PY2 To date achievement of Household connected to individual system Total Household in site where system developed through individual system during this reporting period Percent increased of Household in site where system developed through individual system during this reporting period


534 23550 314,282 1.24%

23


B. Communal System Number of Household Benefiting from the Improved City/District

Subdistrict

No

Spesific Site

Total Household in site where System is

Improved

Developed

Communal

Improved

Septic Tank

Public Toilet

West Java/ DKI Jakarta/ Banten Kota Bekasi

Kabupaten Bekasi

Kota Bogor

Kec.Medan Satria

1

Kel.Pejuang

32

0

325

Kec.Bekasi Timur

2

Kel.Bekasi Jaya

36

0

450

Kec.Medan Satria

3

Kel.Kalibaru (KSM Rapas)

0

46

140

Kec.Medan Satria

4

Kel.Medan Satria (KSM Mawar2)

0

40

135

Kec.Medan Satria

5

Kel.Medan Satria (KSM Taruna Satria)

0

45

140

Kec.Bantar Gebang

6

Kel.Ciketing Udik

0

32

564

Kec.Cikarang Utara

7

Kel.Simpangan

0

26

63

Kec.Karang Bahagia

8

Kel.Karang Sentosa

0

26

76

Kec.Sukatani

9

Kel.Sukamanah

0

35

149

Kec.Bogor Timur

10

Kel.Sindangsari

0

30

400

Kec.Bogor Barat

11

Kel.Cilendek Barat

0

24

242

Kec.Bayat

12

Kel.Ngerangan

22

0

1,653

Kec.Delanggu

13

Kel.Krecek

12

0

597

Kec.Klaten Selatan

14

Kel.Karanglo

68

0

894

Kec.Klaten Selatan

15

Kel.Trunuh

11

0

848

Kec.Klaten Tengah

16

Kel.Gumulan

6

0

1,536

Kec.Klaten Tengah

17

Kel.Kabupaten

70

0

1,102

Kec.Klaten Utara

18

Kel.Belangwetan

58

0

2,114

Kec.Klaten Utara

19

Kel.Jonggrangan

40

0

1,015

Kec.Lasem

20

Kel.Babagan

53

0

708

Kec.Lasem

21

Kel.Binangun

53

0

520

Kec.Lasem

22

Kel.Dasun

50

0

206

Kec.Lasem

23

Kel.Dorokandang

60

0

815

Kec.Lasem

24

Kel.Karasgede

48

0

560

Kec.Lasem

25

Kel.Soditan

41

0

1,180

Kec.Lasem

26

Kel.Selopuro

54

0

1,005

Kec.Lasem

27

Kel.Tasiksono

49

0

190

Kec.Rembang

28

Kel.Gedangan

5

0

678

Central Java Kabupaten Klaten

Kabupaten Rembang

Kabupaten Sukoharjo

Kota Semarang

Kota Surakarta

Kec.Rembang

29

Kel.Turusgede

Kec.Baki

30

Kel.Mancasan

Kec.Grogol

31

Kel.Cemani

Kec.Kartosuro

32

Kel.Gompang

Kec.Kartosuro

33

Kec.Kartosuro

50

0

504

4

0

1,728

69

0

8,936

154

0

2,987

Kel.Kartosuro

54

0

4,015

34

Kel.Singopuran

21

0

124

Kec.Mojolaban

35

Kel.Palur

72

0

4,160

Kec.Gunung Pati

36

Kel.Nongko Sawit

42

0

1,094

Kec.Gunung Pati

37

Kel.Ngijo I

34

0

898

Kec.Gunung Pati

38

Kel.Plalangan I

26

0

1,137

Kec.Banjarsari

39

Kel.Banyuanyar

20

0

2,924

Kec.Banjarsari

40

Kel.Gilingan

36

0

4,504

Kec.Banjarsari

41

Kel.Keprabon

7

0

1,198

Kec.Banjarsari

42

Kel.Sumber

29

0

5,009

Kec.Laweyan

43

Kel.Karangasem

40

0

3,018

Kec.Laweyan

44

Kel.Pajang

37

0

5,321

Kec.Laweyan

45

Kel.Sondakan

14

0

3,949

Kec.Pasar Kliwon

46

Kel.Gajahan

17

0

1,296

Kec.Pasar Kliwon

47

Kel.Kampung Baru

9

0

653

Kec.Gresik

48

Kel.Kemuteran

64

0

84

Kec.Gresik

49

Kel.Kroman_KSM Segoro Sehat

21

0

125

Kec.Gresik

50

Kel.Sukorame_KSM Merah Putih

30

0

110

Kec.Gresik

51

Kel.Kroman_KSM Karang Pasung

14

0

160

Kec.Kebomas

52

Kel.Tenggulunan

28

0

143

Kec.Kebomas

53

Kel.Randuagung

29

0

352

Kec.Kebomas

54

Kel.Sidomukti

38

0

127

Kec.Gresik

55

Kel.Sukorame_KSM Pancasila

42

0

110

Kec.Manyar

56

Kel.Yosowilangun

46

0

150

Kec.Kebomas

57

Kel.Dahanrejo Kidul

46

0

174

Kec.Manyar

58

Kel.Roomo_KSM Sehat Bersama

53

0

175

Kec.Kebomas

59

Kel.Singosari

3

0

75

Kec.Gresik

60

Kel.Karangturi_KSM Merpati

41

0

41

Kec.Gresik

61

Kel.Karangturi_KSM Karangturi Peduli

53

0

80

Kec.Gresik

62

Kel.Sidorukun

42

0

45

Kec.Manyar

63

Kel.Roomo_KSM Bulan Barat

40

0

168

Kec.Manyar

64

Kel.Tebalo

49

0

50

Kec.Diwek

65

Kel.Bulurejo

49

0

99


Kabupaten Jombang

Kec.Jombang

66

Kel.Jombatan

36

0

118

Kec.Jombang

67

Kel.Mojongapit

39

0

105

Kec.Jombang

68

Kel.Candimulyo

45

0

177


24



Kabupaten Malang

Kota Batu

Kota Malang

Subdistrict

No

Spesific Site


Improved Communal

Improved

Septic Tank

Public Toilet

Developed

Kec.Peterongan

69

Kel.Kepuh Kembeng

66

0

Kec.Diwek

70

Kel. Kedawung

38

0

127 102

Kec.Ngajum

71

Kel.Banjarsari

34

0

165

Kec.Kepanjen

72

Kel.Cempokomulyo_IPAL Pasundan Ceria

39

0

64

Kec.Kepanjen

73

Kel.Jatirejoyoso

66

0

160

Kec.Kepanjen

74

Kel.Sengguruh

73

0

75

Kec.Kepanjen

75

Kel.Tulangagung

83

0

235

Kec.Pakisaji

76

Kel.Glanggang

63

0

178

Kec.Pakisaji

77

Kel.Wonokerso

63

0

65

Kec.Turen

78

Kel.Sananrejo_KSM Coban Baung

73

0

153

Kec.Singosari

79

Kel.Gunungrejo

74

0

145

Kec.Pakisaji

80

Kel.Pakisaji

56

0

112

Kec.Turen

81

Kel.Sananrejo_KSM Singo Barong

80

0

153

Kec.Kepanjen

82

Kel.Cempokomulyo_KPP Regulo Indah

50

0

280

Kec.Kepanjen

83

Kel.Curung Rejo

70

0

84

Kec.Kepanjen

84

Kel.Kedung Pedaringan

41

0

99

Kec.Kepanjen

85

Kel.Mojosari

76

0

110

Kec.Kepanjen

86

Kel.Sukoraharjo

64

0

90

Kec.Lawang

87

Kel.Bedali

71

0

94

Kec.Lawang

88

Kel.Kalirejo

46

0

185

Kec.Lawang

89

Kel.Sumber Porong

71

0

154

Kec.Pakis

90

Kel.Sekarpuro

45

0

64

Kec.Pakis

91

Kel.xxx

82

0

154

Kec.Kepanjen

92

Kel.Kemiri

95

0

134

Kec.Turen

93

Kel.Sananrejo_KSM Macan Loreng

69

0

265

Kec.Junrejo

94

Kel.Torongrejo_KSM Klerek Sejahtera

62

0

174

Kec.Batu

95

Kel.Ngaglik

14

0

97

Kec.Junrejo

96

Kel.Beji

40

0

55

Kec.Junrejo

97

Kel.Torongrejo_KSM Krajan Sehat

41

0

115

Kec.Bumiaji

98

Kel.Gunungsari

44

0

500

Kec.Bumiaji

99

Kel.Pandanrejo_KSM Ngujung Bersatu

60

0

185

Kec.Bumiaji

100

Kel.Giripurno_KSM Maju Mapan

52

0

212

Kec.Bumiaji

101

Kel.Tulungrejo

51

0

185

Kec.Bumiaji

102

Kel.Punten_KSM Punten

56

0

80

Kec.Batu

103

Kel.Pesanggrahan_KSM Panderman Jaya

55

0

55

Kec.Batu

104

Kel.Pesanggrahan_KSM Melati

63

0

211

Kec.Bumiaji

105

Kel.Punten_KSM Banyuning

81

0

148

Kec.Bumiaji

106

Kel.Punten_KSM Patas Maju

67

0

170

Kec.Batu

107

Kel.Babadan

28

0

40

Kec.Batu

108

Kel.Pesanggrahan_KSM Budidaya

55

0

106

Kec.Batu

109

Kel.Pesanggrahan_KSM Krajan

70

0

173

Kec.Bumiaji

110

Kel.Giripurno_KSM Krajan Asri

69

0

215

Kec.Bumiaji

111

Kel.Giripurno_KSM Krajan Berseri

65

0

180

Kec.Bumiaji

112

Kel.Pandanrejo_KSM Dadapan Sejahtera

60

0

315

Kec.Bumiaji

113

Kel.Pandanrejo_KSM Sumber Lancar

65

0

264

Kec.Klojen

114

Kel.Gading Asri

11

0

110

Kec.Klojen

115

Kel.Oro-oro Dowo_KSM Rodowo

22

0

60

Kec.Lowokwaru

116

Kel.Dinoyo_KSM Gajayana

39

0

88

Kec.Sukun

117

Kel.Kebonsari_KSM IPAL Terpadu RW6

30

0

70

Kec.Sukun

118

Kel.Bandungrejosari_KSM Sanitasi RW12

50

0

100

Kec.Blimbing

119

Kel.Balearjosari_KSM Sekarsari1

20

0

63

Kec.Sukun

120

Kel.Kebonsari_KSM Salak

24

0

104

Kec.Sukun

121

Kel.Sukun

27

0

131

Kec.Blimbing

122

Kel.Purwantoro_KSM Sanan Asri

38

0

198

Kec.Sukun

123

Kel.Pisang Candi

44

0

600

Kec.Sukun

124

Kel.Bandungrejosari_KSM Simpatik 10

51

0

250

Kec.Sukun

125

Kel.Tanjungrejo

59

0

350

Kec.Sukun

126

Kel.Ciptomulyo

62

0

62

Kec.Kedung Kandang

127

Kel.Batu

75

0

150

Kec.Blimbing

128

Kel.Polehan_KSM Abi Manyu

103

0

125

Kec.Klojen

129

Kel.Samaan_KSM Tanjungrejo

21

0

350

Kec.Klojen

130

Kel.Oro-oro Dowo_KSM Citra Mandir

30

0

85

Kec.Kedung Kandang

131

Kel.Kota Lama_KSM Sadar Lingkungan III

28

0

57

Kec.Lowokwaru

132

Kel.Dinoyo_KSM Vinolia Mandiri

36

0

257

Kec.Kedung Kandang

133

Kel.Kota Lama_KSM Lokasi Indah

46

0

350

Kec.Kedung Kandang

134

Kel.Kedung Kandang_KSM Bersinar II

55

0

89

Kec.Blimbing

135

Kel.Polehan_KSM Kresno

45

0

268


25



Kota Probolinggo

Kota Surabaya

Subdistrict

No

Spesific Site


Improved

Developed

Communal

Improved

Septic Tank

Public Toilet

Kec.Klojen

136

Kel.Bareng

22

0

102

Kec.Klojen

137

Kel.Samaan_KSM Pendowo

14

0

136

Kec.Blimbing

138

Kel.Polehan_KSM Pandawa

53

0

250

Kec.Lowokwaru

139

Kel.Jatimulyo

80

0

125

Kec.Kademangan

140

Kel.Triwung Kidul

69

0

168

Kec.Mayangan

141

Kel.Jati

62

0

167

Kec.Wonoasih

142

Kel.Kedung Galeng

59

0

63

Kec.Karangpilang

143

Kel.Warugunung

0

46

96

Kec.Tegalsari

144

Kel.Keputran

0

74

163

Kec.Bissapu

145

Kel.Bonto Sunggu_KSM Camba Lompoa

25

0

25

Kec.Pajukukang

146

Kel.Baruga

30

0

30

Kec.Bantaeng

147

Kel.Pallantikang_KSM Bakti Mandiri

36

0

41

Kec.Bissapu

148

Kel.Bonto Sunggu_KSM Kampung Nelayan

34

0

39

Kec.Bantaeng

149

Kel.Lembang

51

0

59

Kec.Bantaeng

150

Kel.Pallantikang_KSM Borkal Family

51

0

61

Kec.Bantaeng

151

Kel.Lamalaka

60

0

63

Kec.Bantaeng

152

Kel.Letta

63

0

68

Kec.Bissapu

153

Kel.Bonto Atu

69

0

83

Kec.Tarowang

154

Kel.Tarowang

5

0

35

Kec.Tarowang

155

Kel.Balang Baru

9

0

40

Kec.Paleteang

156

Kel.Benteng Sawitto

19

0

19

Kec.Duampanua

157

Kel.Pekkabata

25

0

25

Kec.Suppa

158

Kel.Lero

34

0

42

Kec.Suppa

159

Kel.Tellumpanua

32

0

32

Kec.Lanrisang

160

Kel.Waetuwoe

0

29

29

Kec.Wattang Sawitto

161

Kel.Siparappe

0

9

48

Kec.Paleteang

162

Kel.Maminasae

0

8

28

Kec.Wattang Sawitto

163

Kel.Maccorawalie

0

10

52

Kec.Pattallassang

164

Kel.Pattallassang

16

0

274

Kec.Galesong Utara

165

Kel.Aeong Toa

0

15

68

Kec.Galesong Utara

166

Kel.Sampulungan

0

19

19

Kec.Galesong Utara

167

Kel.Tamalate

0

37

248

South Sulawesi/ Eastern Indonesia Kabupaten Bantaeng

Kabupaten Jeneponto Kabupaten Pinrang

Kabupaten Takalar

Kota Makassar

Kec.Galesong Selatan

168

Kel.Popo

0

26

136

Kec.Bontoala

169

Kel.Layang

9

0

65

Kec.Makassar

170

Kel.Maccini Gusung

10

0

41

Kec.Bontoala

171

Kel.Timungan Lompoa

15

0

43

Kec.Makassar

172

Kel.Bara-baraya Timur

24

0

60

Kec.Mariso

173

Kel.Tamarunang_KSM Tamarunang

18

0

50

Kec.Mariso

174

Kel.Tamarunang_KSM Reformasi

20

0

52

Kec.Mamajang

175

Kel.Mandala

22

0

75

Kec.Mariso

176

Kel.Tamarunang_KSM Baji Minasa

43

0

67

Kec.Mamajang

177

Kel.Maricayya Selatan

51

0

52

Kec.Manggala

178

Kel.Antang

48

0

81

Kec.Panakkukang

179

Kel.Paropo_KSM Amanah Paropo

17

0

35

Kec.Panakkukang

180

Kel.Sinrijala

28

0

52

Kec.Panakkukang

181

Kel.Karuwasi

75

0

132

Kec.Panakkukang

182

Kel.Paropo_KSM Sejahtera

30

0

57

Kec.Rappocini

183

Kel.Karunrung_KSM Satria

12

0

72

Kec.Tallo

184

Kel.Kalukuang

12

0

55

Kec.Panakkukang

185

Kel.Tello Baru

18

0

58

Kec.Rappocini

186

Kel.Tidung_KSM Melati

23

0

50

Kec.Rappocini

187

Kel.Gunung Sari_KSM Syech Yusuf

40

0

47

Kec.Rappocini

188

Kel.Tidung_KSM Teratai

59

0

63

Kec.Rappocini

189

Kel.Gunung Sari_KSM Katangka

41

0

56

Kec.Rappocini

190

Kel.Karunrung_KSM Mawar

50

0

60

Kec.Tamalate

191

Kel.Balang Baru

15

0

19

Kec.Tallo

192

Kel.Lakkang_KPP Passereanta

33

0

42

Kec.Tallo

193

Kel.Wala-walaya

43

0

58

Kec.Tallo

194

Kel.Lakkang_KPP Turungan Lompoa

30

0

38

Kec.Tallo

195

Kel.Lakkang_KPP Bungung Lompoa

57

0

57

Kec.Tamalate

196

Kel.Tanjung Merdeka

20

0

63

Kec.Ujung Pandang

197

Kel.Lae-lae_KPP Laut Biru

40

0

43

Kec.Ujung Pandang

198

Kel.Lae-lae_KPP Anggrek

48

0

48

Kec.Tamalate

199

Kel.Jongaya

60

0

82


26



Kota Pare-pare

Kabupaten Sidrap

Subdistrict

No

Spesific Site


Improved

Developed

Communal

Improved

Septic Tank

Public Toilet

Kec.Bacukiki Barat

200

Kel.Cappa Galung

23

0

23

Kec.Bacukiki Barat

201

Kel.Bumi Harapan

47

0

115

Kec.Soreang

202

Kel.Wattang Soreang

43

0

48

Kec.Bacukiki

203

Kel.Wattang Bacukiki

25

0

46

Kec.Bacukiki

204

Kel.Galung Maloang

0

11

40

Kec.Soreang

205

Kel.Lakessi

0

25

230

Kec.Bacukiki Barat

206

Kel.Lumpue

0

34

75

Kec.Bacukiki Barat

207

Kel.Sumpang Minangae

0

61

61

Kec.Maritenggae

208

Kel.Lakessi

0

9

30

Kec.Panca Rijang

209

Kel.Rappang

0

7

50

Kec.Kulo

210

Kel.Kulo

0

6

15

Kec.Panca Lautang

211

Kel.Corawalie

0

20

20

Kec.Kulo

212

Kel.Bina Baru

0

52

52 8782

Total Household connected to improved communal systems in 2nd semester of PY5 Total Household connected to improved communal systems in PY5

14113

Total Household connected to improved communal systems in PY4

2180

Total Household connected to improved communal systems in PY3

6144 186

Total Household connected to improved communal systems in PY2 To date achievement of Household connected to communal systems

22623

Total Household in site where system developed through improved communal system during this reporting period

90684

Percent increased of Household in site where system developed through improved communal system during PY 2014

9.68%

C. City Sewerage System Number of Household City/District

Subdistrict

No

Spesific Site

Total Household in



Small-scale

City sewarage

Developed

sewarage

West Java/Banten/DKI Jakarta Kota DKI Jakarta

Kec.Setiabudi

1

IPAL Karet Kuningan

0

102

228

Kec.Semanggi

2

IPAL Semanggi, IPAL Mojosongo

1,059

0

12,000

Kec.Teluk Ambon Baguala

3


4

IPAL Nania RW1

0

58

510

IPAL Nania RW3

0

41


5

213

IPAL Passo

0

69

Central Java Kota Surakarta

South Sulawesi/ Eastern Indonesia Kota Ambon

184

Total Household connected to city sewerage systems in 2nd semester of PY5

1,329

Total Household connected to city sewerage systems in PY5

1,329


1,665


41


2003

To date achievement of Household connected to city sewerage systems

5,038

Total Household in site where system developed through city sewerage systems during this reporting period

13,135

Percent increased of Household in site where system developed through city sewerage systems during 1st semester of PY5

10.12%

Indicator HR-2.b. Percent Household Get Increased Access to Improved Sanitation Facilities Total Household Connected to Improved Sanitation in 2nd semester of PY5

13,993

Total Household Connected to Improved Sanitation in PY 2015

31,881

Total Household Connected to Improved Sanitation in PY 2014

8,085

Total Household Connected to Improved Sanitation during PY 3 (after revision)

8522

Total Household Connected to Improved Sanitation during PY 2 (after revision) To-date Achievement of Household Connected to Improved Sanitation Total Household where the Improved Sanitation facilities constructed during this reporting period Percent of Household where the Improved Sanitation facilities constructed during this reporting period

2723 65,204 418,101 3.35%

Indicator HR-2.a. Number of People Get Increased Access to Improved Sanitation Facilities Total people get increased access to improved sanitation in 2nd semester of PY5

69,965

Total people get increased access to improved sanitation in PY 2015

159,405

Total people get increased access to improved sanitation in PY 2014

40,425

Total people get increased access to improved sanitation in PY3 (after revision)

42,610

Total people get increased access to improved sanitation in PY3 (after revision)

13,615

To-date Achievement of people get increased access to improved sanitation

256,055

Target of people get increased access to improves sanitation

250,000

Percent of to-date achievement over the life of the project


102.42%

27


3. Annual 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

Before Having

Decreasing

After Having

PDAM Connection PDAM Connection

(HH)

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

North

Gang Kelinci, Pelita dan Banteng of

Sumatra/

Kelurahan Simaremare, Kec. Sibolga Utara (3

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

Dec-14

234

Drinking Water

7%

been operated in April 2014.

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

RT 1, 3, 5, RW 23, Kelurahan Semanggi, Kec. Pasar Kliwon Pecantingan, Karang Gayam, Celep, Lemah Putro neighborhoods (**) Greges Barat Dalam, Kanginan, Legundi, Ngemplak, Kota Surabaya

Feb-15

Jul-15

Sep-15

98

392

229

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%

Clean Water

4690

2612

-44%

Drinking Water

77288

2736

-96%

Total

81978

5348

Average of water cost decreased based on survey conducted in PY5

The Master Meter system has been operated in May 2014.

The Master Meter system has been operated in May 2015.

-93% -57%

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

287%

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


28


4. Annual Summary of People Trained in IUWASH Training Activities (HR-4) Total People Trained based on Type of Training Quarter

Region

Training of

Training

Discussion

Trainers

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

First Quarter National (Oct - Dec Central Java 14) East Java South Sulawesi/ Eastern Indonesia Total

Mar 2015)

95

0

0

0

0

100

885

823

0

0

12

26

1975

271

0

261

1102

0

0

100

0

1734

1051

137

233

297

0

0

71

299

2088

1998

170

2802

3681

0

0

229

325

9205

0

0

23

0

1022

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

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

National

1379

86

163

1233

80

0

25

143

3109

3814

257

3357

3550

129

0

113

983

12203

61

24

384

605

0

0

44

0

1118

150

78

758

495

0

0

0

89

1570

0

0

0

0

0

0

0

0

0

Central Java

273

0

13

1150

0

0

65

136

1637

East Java

490

0

769

610

0

0

13


558

41

142

278

0

0

1532

143

2066

3138

0

0


Total

5

0

646

North Sumatra

Sep 2015)

0

336


Fourth

0 229

647

Total

Quarter (Jul-

Event

1204


Jun 2015)

Advocacy

0

North Sumatra

Quarter (Apr-

Study Tour

0

Total

Third

Conference

16

West Java/DKI Jakarta/Banten Second

Seminar

494

North Sumatra

Quarter (Jan-

Workshop

TOTAL

Focus Group

National


122

0

1882

183

1202

408

7409

Total Average

Total Budget

of Women

Spent for

Participation

Training

(%)

Activities

32.84%

$261,713.00

34.70%

$202,651.00

36.49%

$212,704.76

31.39%

$199,848.04

29


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

7,409

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

31.39%

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

$199,848.04

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

37,060

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

33.86%

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

$876,916.80


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

89,566

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

33.42%

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

$2,436,287.66

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


75,000 119.42%

30


Section 3

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF SEPTEMBER 2015 1. Annual Summary of Household Have Willingness to Pay for Sanitation Improvement (MD-1) Information on Number of Household Have Willingness to Pay Regional

City/ District

No

Individual System

Communal System

Remark

City Sewerage

This figure comes from HH that constructed their individual toilets supported by IUWASH and SME in North Sumatera Kota Medan

1

5 subdistricts (Medan Polonia, Medan Deli, Medan Maimun, Medan Barat and Medan Denai). Each HH

33

contributes to the system around IDR 3,900,000-4,500,000 This figure comes from HH that constructed their individual toilets supported by IUWASH and PNPM Kota Tebing Tinggi

2

Program in 5 villages of 4 subdistricts (Bajenis, Padang Hilir, Rambutan and Tebing Tinggi Kota). Each

34

HH contributes to the system around IDR 4,500,000-6,000,000 West Java/

Kabupaten

Banten/ DKI

Tangerang

This figure comes from HH that constructed their individual toilets that paid by credit supported by 3

KPP UMKM Syariah in 92 locations in Tangerang district that cost around IDR 2,600,000-

309

Jakarta

6,000,000/HH Kabupaten Bekasi

1)This figure comes from HH that constructed their individual toilets that paid by credit or cash that 4

10

87

Kota Bogor

cost around IDR 2,400,000-2,700,000/HH; 2) For communal latrine, the figure shows number of public toilet beneficiaries. They contributed IDR 5,000-15,000 as regular monthly fee of the system 1)This figure comes from HH that constructed their individual toilets in Bogor Barat with cost around

5

9

54

IDR 600,000-4,000,000/HH; 2) For communal latrine, the figure shows number of public toilet beneficiaries in Bogor Timur and Bogor Barat subdistrict. They contributed IDR 5,000-20,000 as regular monthly fee of the system

Kota Bekasi

For the communal system, the figure comes from regular beneficiaries of public latrine in Medan Satria 6

231

and Bantar Gebang and also beneficiaries of communal septic tank in Medan Satria and Bekasi Timur subdistrict. Each HH pays regular monthly fee around IDR 2,000-5,000

Kabupaten Lebak

This figure comes from HH constructed their individual toilets that paid by credit supported by SME 7

121

and IUWASH Grant in 14 villages of 9 subdistricts (Cibadak, Sajira, Lebak Gedong, Cikulur, Rangkasbitung, Sobang, Muncang, Warung Gunung and Cimarga). The contribution is around IDR 1,200,000-1,800,000 for individual toilet improvement


31

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Information on Number of Household Have Willingness to Pay Regional

City/ District DKI Jakarta

No

Individual System

Communal System

8

102

Kabupaten Serang

The figure comes from Household connected to communal septic tank as small scale sewerage system operated by PD PAL Jaya. The contribution of each HH is IDR 100,000-1,000,000/HH This figure comes from HH constructed their individual toilets that paid by credit supported by SME

9

Central Java

Remark

City Sewerage

and IUWASH Grant in 8 villages of 5 subdistricts (Lebak Wangi, Pontang and Pabuaran). The

26

contribution is around IDR 1,300,000-1,700,000 for individual toilet improvement

Kota Surakarta

1) The figure comes from HH supported by PNPM program that each HH gives contribution for their individual toilet improvement around IDR 1,250,000-5,000,000 in 32 locations of 5 subdistricts (Banjarsari, Jebres, Laweyan, Pasar Kliwon and Serengan); 2) For communal system, this figure comes 10

380

209

1059

from beneficiaries of communal septic tank and each HH has contribution IDR 500,000-1,000,000 for individual toilet improvement and also regular monthly fee around IDR 10,000/HH; 3)The figure comes from Household connected to city sewerage system operated by PDAM Kota Surakarta. The contribution of each HH is IDR 7,500 for monthly regular fee

Kabupaten Rembang

1) The figure comes from HH supported by PNPM program that each HH gives contribution for their 11

1632

463

individual toilet improvement around IDR 1,000,000-1,5000,000 in 41 locations of Lasem and Rembang subdistric; 2) For communal system, this figure comes from beneficiaries of communal septic tank and each HH has contribution IDR 450,000

Kabupaten Semarang

The figure comes from HH supported by PNPM program that each HH gives contribution for their 12

individual toilet improvement around IDR 1,800,000-4,800,000 in 11 villages of Ambarawa and

95

Ungaran Barat district Kota Salatiga

The figure comes from HH supported by PNPM program that each HH gives contribution for their 13

120

individual toilet improvement around IDR 2,600,000-3,600,000 in 14 villages of 4 districts (Sidrejo, Tingkir, Sidomukti and Argomulyo)

Kota Semarang

14

102

Kabupaten

For communal system, this figure comes from beneficiaries of communal septic tank in 3 villages of Gunung Pati subdistrict and each HH has contribution IDR 450,000 1) This figure comes from 44 villages of 6 subdistricts (Baki, Gatak, Grogol, Kartasura, Mojolaban, and

Sukoharjo

Sukoharjo) supported by PNPM for individual septic tank construction. Each HH gives contribution 15

376

374

around IDR 300,000-600,000 for individual toilet improvement or as manpower contribution; 2) For communal septic tank supported by USRI, each HH gives contribution IDR 450,000

Kabupaten Klaten

For communal system, this figure comes from beneficiaries of communal septic tank in 8 villages of 5 16

287

subdistricts (Bayat, Delanggu, Klaten Selatan, Klaten Tengah and Klaten Utara) and each HH has contribution IDR 400,000-500,000


32

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Information on Number of Household Have Willingness to Pay Regional East Java

City/ District

No

Individual System

Communal System

Kabupaten Mojokerto

Remark

City Sewerage


and IUWASH Grant in 8 villages of 5 subdistricts (Mojosari, Dawarblandong, Sooko, Ngoro and Puri).

53

The contribution is around IDR 1,200,000-1,700,000 for individual toilet improvement Kota Probolinggo

1) This figure comes from HH constructed their individual toilets that paid by credit supported by SME and IUWASH Grant in 14 villages of 5 districts (Kanigaran, Kedopok, Mayangan, Kademangan and 18

95

190

Wonoasih). The contribution is around IDR 1,500,000-1,800,000 for individual toilet improvement; 2) For communal system, contribution from each HH is for regular monthly fee around IDR 3,000/HH for public toilet and IDR 2,000/HH for communal septic tank

Kabupaten Sidoarjo


92

and IUWASH Grant in 4 villages of 2 subdistricts (Krembung and Sukodono). The contribution is around IDR 1,500,000 for individual toilet improvement

Kabupaten Jombang

1) This figure comes from HH constructed their individual toilets that paid by credit supported by SME and IUWASH Grant in 44 villages of 11 subdistricts (Bandar Kedung Mulyo, Bareng, Diwek, Gudo, 20

199

273

Jogoroto, Jombang, Mojoagung, Mojowarno, Peterongan, Ploso and Tembelang). The contribution is around IDR 1,100,000-1,500,000 for individual toilet improvement; 2) For communal septic tank supported by USRI and IUWASH Grant in 6 villages of 3 subdistricts (Diwek, Jombang, and Peterongan), each HH gives contribution IDR 2,000/HH as regular monthly fee

Kabupaten Lamongan


and IUWASH Grant in 3 villages of Sugio and Deket subdistrict. The contribution is around IDR

31

1,300,000-2,000,000 for individual toilet improvement Kabupaten Malang

1) This figure comes from HH constructed their individual toilets that paid by credit supported by SME and IUWASH Grant in 15 villages of 13 subdistrict (Bantur, Dau, Bululawang, Gedangan, Pagak, Turen, Kromengan, Gondanglegi, Sumbermanjing Wetan, Kepanjen, Singosari, Kalipare and Kasembon ). The 22

85

1484

contribution is around IDR 1,200,000-2,500,000 for individual toilet improvement; 2) For communal septic tank supported by USRI and IUWASH Grant in 23 villages of 6 subdistricts (Ngajum, Kepanjen, Pakisaji, Singosari, Lawang and Turen), each HH gives contribution IDR 2,000-3,000/HH as regular monthly fee


33


City/ District

No

Individual System

Communal System

Remark

City Sewerage

Kota Batu

This figure comes from communal septic tank supported by USRI and IUWASH Grant in 20 location of 23

1098

3 subdistricts (Junrejo, Batu and Bumiaji), each HH gives contribution IDR 2,000/HH as regular monthly fee

Kabupaten Probolinggo


and IUWASH Grant in 14 villages of 5 subdistrict (Dringu, Leces, Maron, Pajarakan and Banyuanyar).

48

The contribution is around IDR 900,000-1,700,000 for individual toilet improvement This figure comes from HH constructed their individual toilets that paid by credit supported by SME

Kota Mojokerto 25

and IUWASH Grant in 5 villages of 2 subdistrict (Magersari and Prajurit Kulon). The contribution is

21

around IDR 1,300,000-2,500,000 for individual toilet improvement Kabupaten Gresik

1)This figure comes from HH constructed their individual toilets that paid by credit supported by SME and IUWASH Grant in 2 villages of Panceng subdistrict. The contribution is around IDR 1,200,00026

9

639

1,600,000 for individual toilet improvement; 2) For communal septic tank supported by USRI and IUWASH Grant in 17 locations of 3 subdistricts (Gresik, Kebomas, and Manyar), each HH gives contribution IDR 3,000-5,000/HH as regular monthly fee

Kota Surabaya

1)This figure comes from HH constructed their individual toilets that paid by credit supported by SME and IUWASH Grant in Karangpilang village of Karangpilang subdistrict. The contribution is around 27

31

120

IDR 1,500,000 for individual toilet improvement; 2) For communal septic tank supported by USRI in 2 locations of 2 subdistricts (Karangpilang and Tegalsari), each HH gives contribution IDR 5,00025,000/HH as regular monthly fee

Kota Malang

This figure comes from communal septic tank supported by USRI and IUWASH Grant in 26 locations 28

1085

of 5 subdistricts (Klojen, Luwukwaru, Sukun, Blimbing and Kedungkandang), each HH gives contribution IDR 2,000-3,000/HH as regular monthly fee

South

Kabupaten Takalar

Sulawesi/Eastern

This figure comes from communal system. HH contributes around IDR 10,000 regular monthly fee of 29

113

communal septic tank and around IDR 5,000 for public toilet beneficiaries

Indonesia Kota Makassar

This figure comes from the beneficiaries of communal seotic tank in 31 locations. This program funded 30

1011

by ADB loan. Each HH contributes to this system by paying regular monthly fee IDR 3,000-5,000 and also investment on individual toilet improvement around IDR 225,000 to get connection from this communal system


34


City/ District

No

Individual System

Communal System

Remark

City Sewerage

Kabupaten Maros

This figure comes from HH constructed their individual toilets paid by credit supported by SME 31

19

Koperasi Mitra Mandiri for 6 villages of 4 subdistricts (Turikale, Bontoa, Maros Baru and Lau). The contribution is around IDR 1,500,000- 1,700,000 for each HH

Kabupaten Pinrang

1) This figure comes from HH constructed their individual toilets paid by credit supported by SME Koperasi Denas 66 for 9 villages of 6 subdistricts (Tiroang, Lembang, Mattiro Sompe, Watang Sawitto, 32

20

Mattirobulu and Lanrisang). The contribution is around IDR 1,900,000 for each HH; 2) For communal

166

system, HH contributes around IDR 2-5 million for land area of communal septic tank and regular monthly fee around IDR 10,000 for public toilet beneficiaries Kabupaten Sidrap

1) This figure comes from HH constructed their individual toilets paid by credit supported by SME 33

34

Koperasi Denas 66 in Maritengngae and Watang Pulu subdistrict. The contribution is around IDR

94

1,950,000 for each HH; 2) For communal system, HH contributes around IDR 2-3 million for land area of public toilet and also regular monthly fee around IDR 60,000

Kabupaten Jeneponto

34

14

35

419

This figure comes from beneficiaries of communal septic tank in Tarowang subdistrict. Contribution of HH to this system is around IDR 10-15 million for land area providing. This figure comes from HH connected to communal septic tank. HH contributes to this system around

Kabupaten Bantaeng

IDR 10-15 million for land area. For O&M, each HH also support IDR 5,000-10,000 as regular monthly fee

Kabupaten Parepare

This figure comes from HH connected to sanitation communal system. HH connected to communal 36

septic tank contributes IDR 5,000-10,000 as regular monthly fee and IDR 5,000-20,000 for HH who

269

are the beneficiaries of public toilet Kota Ambon

This figure comes from 3 communal septic tanks constructed by sAIIG Program in Teluk Ambon 37

168

Baguala subdistrict. Local Government also supported the funding of this program. Each household of beneficiaries contributes on monthly fee around IDR 15,000-75,000 and some are also invest on their individual toilet improvement to get connection from this system

TOTAL

3882

8782

1329

Total Household have willingness to pay for sanitation improvement during this quarter

13,993

Total Household have willingness to pay for sanitation improvement up to previous quarter

37,218

To-date achievement of Household have willingness to pay for sanitation improvement

51,211

Total target of household have willingness to pay for sanitation over the life of the project Percent To-date achievement of Household have willingness to pay for sanitation improvement


50,000 102.42%

35


2. Annual Summary of CSO reporting on PDAM Performance (New and Revitalization) Progress on Development of New CSO Reporting on PDAM Performance City/

CSO Type

District

No

Assessment on participation rate of PDAM Customer

Agreement with participating PDAM

Preparation for customer participation mechanism application by PDAM

Identification of potential customer to be submitted as forum members

Forum establishment

Development of action plan of the forum

Customer forum capacity building

Implementation of forum action plan

Monitoring and evaluation of program intervention

General Progress This Quarter

(NYS = Not yet Started; O = ongoing; C = Completed) New CSO Reporting on PDAM Performance North Sumatra Kota Sibolga

PDAM customer

1

C

C

C

C

C

C

C

C

C

forum

Mekanisme yang terbentuk: FKP melaksanakan pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakan lembar pemantauan. Hasil pemantauan telah dipresentasikan dan dibahas bersama manajemen PDAM.

Kab. Langkat

PDAM customer

2

C

C

C

C

C

C

C

C

C

forum

PDAM memfaslitasi forum dengan kantor dan perlengkapannya. Mekanisme yang terbentuk: 1) FKP melaksanakan pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga. Forum dan PDAM telah melaksanakan pertemuan secara rutin untuk membahas pelayanan. 2) Forum ikut serta dalam acara talkshow interaktif di radio lokal bersama PDAM, pelanggan atau masyarakat dapat menyampaikan informasi atau keluhan dan ditanggapi dan

Kota Tebing

PDAM customer

Tinggi

forum

3

C

C

C

C

C

C

C

C

C

d d kl l 3) B b f d b Mekanisme yang terbentuk: 1) FKP melaksanakan pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakan lembar pemantauan. Laporan hasil pemantauan dibahas

West Java Kab. Serang

PDAM customer

4

C

C

C

C

C

forum

C

C

O

NYS

FKP terlibat dalam survei dan pemasaran sambungan baru dengan program MBR; terlibat dalam sosialisasi pentingnya membayar tepat waktu; beberapa anggota forum menjadi kolektor pembayaran PDAM di lingkungan masing-masing, sehingga terjadi penurunan jumlah tunggakan; Mekanisme yang dipilih: melaksanakan pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakan lembar pemantauan. Sementara pemantauan dan pelaporan sedang berjalan, tetapi mekanisme pertemuan dengan PDAM belum dilaksanakan.


36

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Progress on Development of New CSO Reporting on PDAM Performance City/ District

CSO Type

No





Forum establishment






(NYS = Not yet Started; O = ongoing; C = Completed) New CSO Reporting on PDAM Performance West Java Kab. Lebak

PDAM customer

5

C

C

C

C

C

C

C

C

O

forum

Mekanisme yang terbentuk: 1) Pemantauan dan pelaporan menggunakan lembar pemantauan, dan pembahasan hasil pemantauan bersama PDAM Pusat di Rangkasbitung. 2) Anggota forum yang berdomisili di unit-unit pelayanan yang jauh dari Rangkasbitung melaksakan kegiatan sosialisasi dan menerima serta menyalurkan informasi dan keluhan pelanggan dan masyarakat, lalu berkoordinasi dengan staf PDAM di tingkat unit untuk penyelesaiannya. 3) FKP terlibat dalam survei dan pemasaran sambungan baru dengan program MBR; beberapa anggota forum menjadi kolektor pembayaran PDAM di lingkungan masing-masing, sehingga terjadi penurunan jumlah tunggakan;

Kab.

PDAM customer

Tangerang

forum

6

C

C

C

C

C

C

C

C

O

Mekanisme yang terbentuk: FKP melaksanakan pemantauan, pencatatan, dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakan lembar pemantauan dan membahasnya bersama manajemen PDAM untuk tindak lanjut. 2) FKP terlibat dalam kegiatan sosialisasi dan advokasi di masyarakat.

Central Java Kota

PDAM customer

Semarang

forum

7

C

C

C

C

C

C

C

C

C

Mekanisme yang terjadi di Semarang: 1) Pengurus FKP dilibatkan dalam acara talkshow interaktif di Radio Idola dan Radio Rasika bersama PDAM untuk membahas pelayanan PDAM. Pendengar dapat bertanya atau menyampaikan informasi melalui telepon ke radio, dan langsung dijawab. 2) Mekanisme pemantauan dan pencatatan pelayanan menggunakan lembar pemantauan; hasil pemantauan diserahkan kepada PDAM sekaligus menjadi laporan. Setiap bulan pengurus forum rapat dengan manajemen PDAM uuntuk membahas hasil pemantauan. 3) Pengurus forum menampung laporan, informasi, dan keluhan pelanggan dan masyarakat tentang pelayanan PDAM, melalui telepon pribadi t


l

k

di

k

k

d

37

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Progress on Development of New CSO Reporting on PDAM Performance City/ District

CSO Type

No





Forum establishment






(NYS = Not yet Started; O = ongoing; C = Completed) New CSO Reporting on PDAM Performance Central Java Kab. Batang

PDAM customer

8

C

C

C

C

C

C

C

C

C

forum

Mekanisme yang terbentuk: 1) Pengurus FKP secara rutin bulanan bertemu di salah satu IKK melakukan dialog dengan pelanggan yang dikoordinir oleh Pengurus FKP yang tersebar di seluruh IKK; 2) Pengurus FKP menggunakan nomor HP masing-masing sebagai media layanan kepada pelanggan. 3) Pengurus juga menjadi koordinator pelanggan. 4) FKP melakukan pemantauan dan pelaporan pelayanan PDAM menggunakan lembar pemantauan.

Kab. Klaten

PDAM customer

9

C

C

C

C

C

C

C

C

C

forum

Mekanisme yang dipilih: Pemantauan dan pelaporan pelayanan PDAM menggunakan lembar pemantauan. Akibat pergantian manajemen, kinerja forum menjadi sedikit melambat. Meskipun demikian, mekanisme tetap berjalan.

Kab.

PDAM customer 10

Sukoharjo

forum

C

C

C

C

C

C

C

C

C

Mekasime yang terbentuk: 1) Forum menggunakan lembar pemantauan, dibuat laporan bulanan, dan setelah 3 bulan didiskusikan dengan manajemen PDAM. 2) Forum menampung dan menyalurkan informasi dan keluhan dari masyarakat pelanggan secara langsung maupun telepon pribadi, kemudian langsung diteruskan ke PDAM untuk

Kab. Rembang PDAM customer 11

C

C

C

C

C

forum

C

C

C

C

diti d kl j ti Mekasime yang terbentuk: 1) Forum menggunakan lembar pemantauan, dibuat laporan bulanan, dan setelah 3 bulan didiskusikan dengan manajemen PDAM. 2) Forum menampung dan menyalurkan informasi dan keluhan dari masyarakat pelanggan secara langsung maupun telepon pribadi, kemudian langsung diteruskan ke PDAM untuk ditindaklanjuti.


38


Progress on Development of New CSO Reporting on PDAM Performance City/ District

CSO Type

No





Forum establishment






(NYS = Not yet Started; O = ongoing; C = Completed) New CSO Reporting on PDAM Performance East Java Kota

PDAM customer 12

Probolinggo

forum

C

C

C

C

C

C

C

O

O

Mekanisme yang terbentuk: 1) FKP melaksanakan pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga. 2) FKP dilibatkan dalam kegiatan temu

Kab. Sidoarjo PDAM customer 13

C

C

C

C

C

C

C

C

C

forum

l D l terbentuk:l FKP melaksanakan l pemantauan, d Mekanisme yang pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakana lembar pemantauan.

Kab. Jombang PDAM customer 14

C

C

C

C

C

C

C

O

NYS

forum

Memerlukan revitalisasi pengurus untuk memilih ketua baru setelah wafatnya ketua forum. Forum masih terus membantu pemasaran sambungan baru MBR. Mekanisme forum yang

Kab. Malang

PDAM customer 15

C

C

C

C

C

C

C

O

NYS

forum

d hb j l d l h l l t Mekanisme yang dipilih: Pemantauan dan pelaporan

l h

pelayanan menggunakan lembar pemanatuan. Saat ini FKP sedang melaksanakan pemantauan, pencatatan dan pelaporan,

Kab.

PDAM customer 16

Lamongan

forum

C

C

C

C

C

C

C

O

NYS

Mekanisme yang dipilih: pemantauan, pencatatan dan pelaporan pelayanan PDAM di tingkat rumah tangga menggunakan lembar pemantauan. Sedang proses revitalisasi kepengurusan setelah vakum pada 6 bulan terakhir akibat

South Sulawesi/Eastern Kab. Maros

PDAM customer 17

C

C

C

C

C

forum

C

C

C

O

Mekanisme yang terbentuk: FKP melakukan pemantauan dan pencatatan pelayanan PDAM menggunakan lembar pemantauan, serta survei gender dalam penyediaan air minum, serta telah melaporkan dan membahas hasilnya dengan manajemen PDAM. 2) FKP menyiarkan informasi pelayanan PDAM melalui radio lokal.


39


Progress on Development of New CSO Reporting on PDAM Performance City/ District

CSO Type

No





Forum establishment






(NYS = Not yet Started; O = ongoing; C = Completed) New CSO Reporting on PDAM Performance South Sulawesi/Eastern Kab. Sidrap

PDAM customer 18

C

C

C

C

O

NYS

NYS

NYS

NYS

TERMINATED karena persoalan internal PDAM

forum Kab. Bantaeng PDAM customer 19

C

C

C

C

C

C

O

O

NYS

TERMINATED karena persoalan internal PDAM

forum PDAM customer 20

C

C

C

C

C

C

C

O

O

Kab. Takalar

forum

Mekanisme yang terbentuk: 1) Pemantauan dan pelaporan pelayanan PDAM menggunakan lembar pemantauan. Rapat bulanan sudah dilaksanakan, menunggu pelaksanaan rapat tiga bulanan untuk membahas hasil pemantauan forum dengan manajemen PDAM. 2) Forum berpatisipasi dalam sosialsiasi tarif dan survei peminat sambungan baru PDAM.

Kota

PDAM customer 21

C

C

C

C

C

C

C

C

C

Mekanisme yang terbentuk: 1) Pemantauan dan pelaporan

Jayapura/ Kab. forum

pelayanan PDAM menggunakan lembar pemantauan. 2) Temu

Jayapura

pelanggan secara bergiliran di kelurahan-kelurahan wilayah pelayanan pelanggan dengan melibatkan tokoh adat, dengan staf PDAM sebagai narasumber utama. Dalam temu pelanggan para pelanggan dan masyarakat dapat menyampaikan informasi atau keluhan, dan akan langsung ditanggapai dan ditindaklanjuti.


40


Progress on Revitalization of Existing CSO Reporting on PDAM Performance City/ District

CSO Type

No



Preparation for development of action plans of the forum by PDAM



Workshop on revitalization the the forum

Implementatio n of forum action plan



(NYS = Not yet Started; O = ongoing; C = Completed) Revitalization of Existing CSO reporting on PDAM Performance North Sumatra Kota

PDAM customer 22

Pematang

forum

C

C

C

C

C

C

C

C

Mekanisme yang terbentuk: Pemantauan dan pelaporan pelayanan PDAM menggunakan lembar pemantauan.

Siantar West Java Kota Bekasi

Forum Kolektor

23

C

C

C

C

C

C

O

O

Mekanisme yang terbentuk: 1) Para kolektor menampung informasi dan

PDAM Kota

keluhan dari pelanggan, kemudian melaporkannya secara langsung melalui

Bekasi

telepon ke PDAM untuk ditindaklanjuti. 2) Forum melakukan temu Central Java

Kota

PDAM customer 24

Surakarta

forum

C

C

C

C

C

C

C

C

Mekanisme yang terbentuk: 1) Mengadakan kegiatan temu pelanggan 3 kali sebulan secara bergiliran di wilayah-wilayah pelayanan PDAM, dengan narasumber utama staf PDAM. Dalam pertemuan tersebut pelanggan dapat menyampaikan informasi dan keluhan, dan langsung direspon oleh PDAM.

Total of CSOs (New and Revitalization) Established to Report on PDAM performance during this reporting period

12

Total of CSOs (New and Revitalization) Established to Report on PDAM performance during PY 5

12


0


0

Total of CSOs (New and Revitalization) Established to Report on PDAM performance during PY 2 To-date achievement of CSOs (New and Revitalization) Established to Report on PDAM performance Target of CSOs (New and Revitalization) Established to Report on PDAM performance Percent achievement of CSOs (New and Revitalization) Established to Report on PDAM performance


0 12 20 60.00%

41


3. Summary of Percent Increase of Households Adopted Improved Hygiene Behavior (MD-4) Survey #1

Percent Increased of Adoption of Improved Hygiene No

Region

Survey #2

Percent

Behavior

Change of

Practicing

Safe Water

Improved

Appropriate HWS

Access and

Sanitation Access

Improve Unimproved Improved Unimproved

improved behavior

d

1 North Sumatra

31.60%

19.90%

-11.70%

14.00%

86.00%

28.70%

71.30%

14.70%

2 West

16.40%

41.50%

6.00%

35.70%

64.30%

58.70%

41.30%

23.00%

/DKI/B 3 JCentral Java

16.60%

55.10%

16.60%

15.70%

84.30%

44.00%

56.00%

28.30%

4 East Java

28.00%

50.70%

2.60%

30.33%

69.67%

65.00%

35.00%

34.67%

5 South

28.00%

32.50%

-4.30%

31.90%

68.10%

67.50%

32.50%

Sulawesi/Eastern

35.60%

Indonesia Overal Results

25.53%

52.78%

27.25%

Percent change of household adopted improved hygiene behavior (compare from first and second survey)

27.25%

To-date achievement of Percent change of household adopted improved hygiene behavior (compare from first and second survey)

27.25%

Total Target of the Percent change of household adopted improved hygiene behavior

20.00%

Percent To-date Achievement of Adoption of improved hygiene behavior


136.27%

42


Section 4

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF SEPTEMBER 2015 1. Annual Summary of Achievement of PDAM Management Index Score (IC-1) SCORING No

Province/PDAM

A North Sumatra 1 PDAM Kota Medan 2 PDAM Kota Binjai 3 PDAM Kota Tanjung Balai 4 PDAM Kota Tebing Tinggi 5 PDAM Kota Pematang Siantar 6 PDAM Kota Sibolga 7 PDAM Kab. Asahan 8 PDAM Kab. Labuhan Batu 9 PDAM Kab. Langkat B West Java 10 PDAM Kota Bogor 11 PDAM Kota Bekasi 12 PDAM Kab. Karawang 13 PDAM Kab. Bandung 14 PDAM Kab. Purwakarta 15 PDAM Kab. Bekasi C Banten 16 PDAM KabTanggerang 17 PDAM Kab. Serang 18 PDAM Kab. Lebak

Baseline Baseline June'11

Dec'12

51.65 28.40 35.40 26.90 31.95

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

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

24.90 24.75 42.60 24.40

62.45 42.45 28.80

N/A N/A N/A

N/A N/A N/A

43.35 46.35 47.05

51.00 38.35

N/A N/A

N/A

38.25

% INCREASED PDAM PERFORMANCE

Sep-12

Mar-13

Sep-13

Mar-14

Sep-14

Mar-15

Sep-15

Mar-16

66.20 21.95 39.10 34.55 36.15

67.20 26.70 48.60 42.05 36.70 24.90 24.75 42.60 24.40

70.95 40.80 55.05 46.10 52.35 34.45 30.50 45.60 34.65

74.05 48.85 51.05 44.55 60.40 32.70 31.00 57.60 45.90

74.05 49.60 56.30 41.65 70.90 42.10 34.60 52.40 50.00

74.05 49.35 59.60 44.05 65.25 46.35 32.50 54.60 52.80

74.05 57.90 63.70 50.65 69.05 58.75 38.40 56.10 57.40

69.75 48.50 48.25

74.25 49.75 48.75 43.35 46.35 47.05

75.95 47.25 51.95 43.35 43.85 51.55

79.20 49.25 49.00 55.10 58.50 53.95

79.20 52.70 61.45 55.10 61.10 54.80

80.90 55.70 67.65 58.40 59.10 55.65

49.00 47.20

55.80 43.00 38.25

49.30 49.50 34.25

62.70 49.50 40.85

63.25 49.50 44.35

63.25 47.50 43.95


2012

2013 Sep

Mar

Sep

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


28.17 -22.71 10.45 28.44 13.15 N/A N/A N/A N/A

30.11 -5.99 37.29 56.32 14.87 0.00 0.00 0.00 0.00

37.37 43.66 55.51 71.38 63.85 38.35 23.23 7.04 42.01

80.90 59.90 63.45 69.60 63.60 64.45

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


11.69 14.25 67.53 N/A N/A N/A

18.90 17.20 69.27 0.00 0.00 0.00

69.90 50.75 44.35

N/A N/A N/A

N/A N/A N/A

-3.92 23.08 N/A

9.41 12.13 0.00

Mar

2016

2015

2014

Mar

Sep

Mar

Sep

Mar

43.37 72.01 44.21 65.61 89.05 31.33 25.25 35.21 88.11

43.37 74.65 59.04 54.83 121.91 69.08 39.80 23.00 104.92

43.37 73.77 68.36 63.75 104.23 86.14 31.31 28.17 116.39

43.37 103.87 79.94 88.29 116.12 135.94 55.15 31.69 135.25


21.62 11.31 80.38 0.00 -5.39 9.56

26.82 16.02 70.14 27.10 26.21 14.67

26.82 24.15 113.37 27.10 31.82 16.47

29.54 31.21 134.90 34.72 27.51 18.28

29.54 41.11 120.31 60.55 37.22 36.98


-3.33 29.07 -10.46

22.94 29.07 6.80

24.02 29.07 15.95

24.02 23.86 14.90

37.06 32.33 15.95

N/A N/A N/A

43

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 SCORING No

Province/PDAM

D Central Java 19 PDAM Kota Semarang 20 PDAM Kota Surakarta 21 PDAM Kab. Kudus 22 PDAM Kab. Kendal 23 PDAM Kab. Semarang 24 PDAM Kota Salatiga 25 PDAM Kab. Klaten 26 PDAM Kab. Sukoharjo 27 PDAM Kab. Rembang 28 PDAM Kab. Batang E

East Java 29 PDAM 30 PDAM 31 PDAM 32 PDAM 33 PDAM 34 PDAM 35 PDAM 36 PDAM 37 PDAM 38 PDAM 39 PDAM 40 PDAM

Kab. Gresik Kab. Lamongan Kab. Sidoarjo Kab. Mojokerto Kota Probolinggo Kab. Probolinggo Kota Surabaya Kota Batu Kota Malang Kab. Malang Kota Mojokerto Kab. Jombang

F South Sulawesi 41 PDAM Kab. Enrekang 42 PDAM Kota Pare-Pare 43 PDAM Kab. Maros 44 PDAM Kab. Takalar 45 PDAM Kab. Sidrap 46 PDAM Kab. Pinrang 47 PDAM Kab. Jeneponto 48 PDAM Kab. Bantaeng G Eastern Indonesia 49 PDAM Ambon Municipality 50 PDAM Jayapura Total PDAM Supported by

Baseline Baseline June'11

Dec'12

48.50 51.45 57.15 41.65 46.20

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

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

50.50 44.90 38.25 37.65 36.95

40.25 39.40 59.70 32.90 41.05

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

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

17.80 60.30 27.05 68.10 47.20 16.30 38.05

23.40 30.60

N/A N/A


24.15 24.55 22.65 25.00 15.70 30.75

26.45 39.85

N/A N/A

24.00

26.00

% INCREASED PDAM PERFORMANCE

Sep-12

Mar-13

Sep-13

Mar-14

Sep-14

Mar-15

Sep-15

Mar-16

63.30 56.85 62.85 54.35 49.10

63.70 58.85 61.65 56.35 62.55 50.50 44.90 38.25 37.65 36.95

64.95 63.80 73.60 58.15 68.45 59.35 54.15 49.50 49.25 45.20

68.95 61.70 70.80 57.70 73.25 69.90 63.50 58.10 51.55 48.45

82.20 71.70 70.80 64.55 76.80 70.80 62.60 67.80 56.40 51.40

75.50 74.60 70.80 66.95 78.90 76.20 66.10 66.90 59.00 54.10

77.20 75.00 70.80 66.85 74.10 77.70 67.60 68.50 62.90 68.80

52.30 39.50 59.50 41.60 47.55

53.95 43.90 61.00 51.10 55.10 17.80 60.30 27.05 68.10 47.20 16.30 38.05

52.70 55.10 68.65 64.45 58.60 28.10 67.10 47.80 68.40 52.70 18.30 42.40

51.55 57.75 70.65 65.05 48.65 42.85 71.05 46.85 71.10 61.90 22.20 44.45

57.60 57.75 67.10 64.40 54.35 45.35 73.05 46.85 72.00 70.30 36.00 39.50

57.90 64.10 69.20 66.90 56.85 50.55 73.05 56.40 71.50 67.25 43.85 45.05

25.15 33.80

22.95 37.60 24.15 24.55 22.65 25.00 15.70 30.75

30.65 49.55 37.20 37.25 28.55 20.70 23.20 34.05

27.95 46.85 35.85 36.60 35.45 30.00 22.50 23.30

43.90 44.00 49.90 40.60 33.45 30.00 18.90 49.50

30.80 44.10

32.60

34.65 44.90

34.65 42.20

34.65 42.35

42.00

2012

2013

2014

Sep

Mar

Sep

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


30.52 10.50 9.97 30.49 6.28 N/A N/A N/A N/A N/A

31.34 14.38 7.87 35.29 35.39 0.00 0.00 0.00 0.00 0.00

33.92 24.00 28.78 39.62 48.16 17.52 20.60 29.41 30.81 22.33

42.16 19.92 23.88 38.54 58.55 38.42 41.43 51.90 36.92 31.12

69.48 39.36 23.88 54.98 66.23 40.20 39.42 77.25 49.80 39.11

63.60 66.35 72.00 64.10 59.05 57.35 74.70 56.40 77.50 78.95 54.15 50.80

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


29.94 0.25 -0.34 26.44 15.83 N/A N/A N/A N/A N/A N/A N/A

34.04 11.42 2.18 55.32 34.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.93 39.85 14.99 95.90 42.75 57.87 11.28 76.71 0.44 11.65 12.27 11.43

28.07 46.57 18.34 97.72 18.51 140.73 17.83 73.20 4.41 31.14 36.20 16.82

47.90 53.60 48.40 42.60 40.10 35.00 27.00 52.50

50.60 70.10 48.00 42.60 33.80 38.60 24.60 57.50

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


7.48 10.46 N/A N/A N/A N/A N/A N/A

-1.92 22.88 0.00 0.00 0.00 0.00 0.00 0.00

30.98 61.93 54.04 51.73 26.05 -17.20 47.77 10.73

34.65 48.10

34.65 51.10

N/A N/A

N/A N/A

16.45 10.66

23.25 5.40

31.00 12.67

N/A

To Date of average of % increased

N/A

Mar

2015

Mar

Sep

Mar

2016 Sep

Mar

55.67 45.00 23.88 60.74 70.78 50.89 47.22 74.90 56.71 46.41

59.18 45.77 23.88 60.50 60.39 53.86 50.56 79.08 67.07 86.20


43.11 46.57 12.40 95.74 32.40 154.78 21.14 73.20 5.73 48.94 120.86 3.81

43.85 62.69 15.91 103.34 38.49 183.99 21.14 108.50 4.99 42.48 169.02 18.40

58.01 68.40 20.60 94.83 43.85 222.19 23.88 108.50 13.80 67.27 232.21 33.51


19.44 53.10 48.45 49.08 56.51 20.00 43.31 (24.23)

87.61 43.79 106.63 65.38 47.68 20.00 20.38 60.98

104.70 75.16 100.41 73.52 77.04 40.00 71.97 70.73

116.24 129.08 98.76 73.52 49.23 54.40 56.69 86.99


31.00 5.90

31.00 6.27

31.00 20.70

31.00 28.23

N/A

38.98

50.95

59.29

69.97

N/A 15.63

23.77

30.52

N/A

of the PDAM Performance Index


44


2. Annual Summary of Development of Debt Restructuring Plan (IC-2) No

Region

PDAM

Status

Remarks

Development of New Debt Restructuring Plan 1

Completed

IUWASH completed the support on development of debst restructuring plan but the Local Government is not

North Sumatra PDAM Kab. Langkat

approved and it can't be submitted to MoF any more 2

West Java/ DKI/ Banten

3

PDAM Kab. Lebak

Completed

PDAM Kab. Lamongan

Completed

PDAM Kab. Probolinggo

Completed

PDAM Kota Parepare

Completed

6

PDAM Kab. Enrekang

Completed

7

PDAM Kab. Jeneponto

Completed

8

PDAM Kab. Takalar

Completed

9

PDAM Kab. Sidrap

Completed

10

PDAM Kab. Maros

Completed

11

PDAM Kab. Pinrang

Completed

12

PDAM Kota Tanjungbalai

Completed

13

PDAM Kota Tebingtinggi

Completed

4 5

East Java SSEI

Proposal submitted to MoF



Monitoring of Implementation of Debt Restructuring Program

14

North Sumatra PDAM Kota Pematang

Completed

15

PDAM Tirtanadi Medan

Completed

16

PDAM Kota Sibolga

Completed

Monitoring completed to PDAM achievement of business plan as of 2013. Evaluation of monitoring has been

17

West Java/

PDAM Kab. Karawang

Completed

18

DKI/ Banten

PDAM Kab. Tangerang

Completed

PDAM Kota Semarang

Completed

PDAM Kota Surakarta

Completed

19 20 21

Central Java

processed by debt restructuring team during year 2014/2015. Team is led by MoF with its members are from BPKP, MoPW, BPPSPAM and IUWASH. In September 2015 approval for permanent write-off of non-principle

PDAM Kab. Semarang

Completed

item that include tax exemption has been formally issued

22

PDAM Kab. Grobogan

Completed

by MoF.

23

PDAM Kab. Gresik

Completed

PDAM Kab. Mojokerto

Completed

PDAM Kota Makassar

Completed

PDAM Jayapura

Completed

24 25 26

East java SSEI

Total PDAM Supported on the development of Debt

15

Restructuring Plan during this quarter Total PDAM Supported on the development of Debt

15

Restructuring Plan in PY 5 Total PDAM Supported on the development of Debt

0


8


2

Restructuring Plan in PY 2 To-date achievement of PDAM Supported on the development

25

of Debt Restructuring Plan Total Target of PDAM Supported on the development of Debt Restructuring Plan over the life of the project Percent To-date Achievement of PDAM Supported on the

20 125.00%

development of Debt Restructuring Plan


45


3. Annual Summary of Improvement of PDAM Credit Worthiness (IC-3) CWL Rating (*) Region North

No 1

Sumatera

PDAM

Baseline

Progress

Progress

Progress

(2011)

(2012)

(2013)

(2014)(**)

PDAM Kota

3.18

Tebing Tinggi B2

PDAM Kab.

B 2.35

Labuhan Batu

PDAM Kab.

C

5

PDAM Kota C

PDAM Kab.

C+

PDAM Kota

BPDAM Kota Binjai D+ PDAM Tirtanadi

3.78

C

2.50

B+

B+

resolved. Improvement is relatively small in some parameters during period. Low rate is due to long-term loan that not

Increased

resolved. Improvement is relatively small in some parameters during period. Relatively stable during period of evaluation with

Increased

good position of rating. PDAM has no arrears of long-term debt recorded in their book. Low rate is due to long-term loan that not

Increased

C 3.68

some arrears of loan has been settled. Low rate is due to long-term loan that not

Stable

B+ 2.38

3.89

Relatively stable during last 2 years of evaluation, Increased

resolved. Improvement is relatively small for aspect of PDAM director selection. Stable Relatively stable during period of evaluation

3.62 Stable

B and Banten

1.93

3.53

Sumatera Utara

3.34

implementation. PDAM is in low level position generally due to long-term loan aspect.

C+

B

D+

2.79

has created low profitability overtime has brought Slightly increase due to tariff adjustment

C-

B-

B-

2.24

3.18

3.33

1.89

B-

C-

C+

3.05

2.22

2.94

3.23

Sibolga

West Java

2.18

2.47

PDAM Kota

3.02

brought its score in low condition. Also, low tariff into decrease rating.

3.21 B-

B-

C-

C

9

Serious issue of long-term loan's arrears has

C-

C-

nominal rating is due to improvement in management and staff training program.

2.21

2.31

2.71

1.98

Tanjung Balai

8

C

D+

D+

7

Rating during period is stable, improvement in Stable

B 2.38

1.96

2.56

Asahan 6

3.47

Increased D+

Pematang Siantar

B 2.40

1.81

Langkat

4

3.49

Decrease C

3

3.41

Remarks

Trend

with good position of rating. PDAM has no arrears of long-term debt recorded in their book.

B+

10 PDAM Kota

Generally PDAM Kota Bogor has shown its

Bogor

4.25

4.35

4.45

outstanding rating for period of last four years. No

4.63

arrears of its current debt and tariff level that Stable

A-

A

A

operating costs have driven PDAM into outstanding rating. Some areas include water losses need to be focused; also applying regular

A

tariff adjustment to avoid negative trend in the long-run is recommended.

11 PDAM Kota

3.73

Bekasi

3.91

3.56

Decrease of rating for last 2 years has been caused

3.58 Decrease

B+

B+

B

B

by its tariff that has not been in full cost recovery. PDAM needs seriously to fix this as trend of net profit margin is in negative positiion.

12 PDAM Kab.

Rating has shown stable in last 4 years of

Bekasi

3.79

3.74

3.93

evaluation with low rate. Current debt to central

3.88

government has burden financial condition. Improvement is required to include collection days Stable

and local government approach to obtain tariff adjustment. Business plan as important tool for

B+

B+

B+

B+

short-term development has to be prepared; also improvement of PDAM staff is needed through increasing of training budget.


46


CWL Rating (*) Region

No

PDAM

Baseline

Progress

Progress

Progress

(2011)

(2012)

(2013)

(2014)(**)

Remarks

Trend

13 PDAM Kab.

Rating is still low in investment grade for last 4

Purwakarta

3.03

3.20

3.23

years but shows stable. Debts to central

3.32

government and non-full cost recovery have burden PDAM financial condition. Also low Stable

collection day and improvement of administration system through applying better standard operating

B-

B-

B-

procedure are required. Additionally PDAM has to

B-

do more coordination with stakeholders in relation to maintain raw water quality.

14 PDAM Kab.

Rating for last 4 years indicates increase as most

Bandung

3.68

4.05

3.88

financial aspects shows outstanding; net profit still

4.33

positive and current ratio is in good position. Increased

Some areas still need to improve including tariff profile; water losses; improve SOP; recruitment

B+

A-

B+

A-

system for director's position more open allowing external person to participate. Rating for last 4 years indicates increase as most

15 PDAM Kab. Karawang

3.32

3.38

3.38

financial aspects shows outstanding; net profit still

3.49

positive and current ratio is in good position. Increased

Some areas still need to improve including tariff profile; water losses; improve SOP; recruitment

B-

B

B

B

system for director's position more open allowing external person to participate.

16 PDAM Kab.

3.53

Serang

3.56

Relative stable of scoring positions for last 4 years.

3.36 Stable

B Central Java

3.80 B+

B

B

PDAM needs to improve some areas of low tariff, local government support and receivable

17 PDAM Kota

Debt to GOI has burden financial condition of

Surakarta

2.89

2.88

3.14

PDAM. Some areas during last 4 years shown

3.45

increased like status of long term debt and tariff Increased

C+

C+

B-

reclassification and adjustment. Some areas still need to improve such decreasing water losses, aged receivable to be more efficiency and raw

B

water quantity and quality need for coordination with local stakeholders.

18 PDAM Kota 3.01

Semarang

3.02

3.11

PDAM has not been able to increase its rate that

2.97 Decrease

B-

B-

B-

C+

bear issue of outstanding long term debt. Low tariff during period has made other financial indicators in low position.

19 PDAM Kab.

Rating increased for last 4 years. No debt to GOI

Batang

3.78

3.88

and full cost recovery has brought PDAM in better

4.33

4.05

Increased B+

B+

A-

shape of financial condition. However, in the long run PDAM needs to apply a regular tariff increase to maintain the positive condition. Administration

A-

system with SOP needs to be improved. 20 PDAM Kab.

3.97

Kendal

4.02

4.04

Rating shows stable during last 4 years. Increased

3.97 Stable

B+

A-

A-

B+

4.28

4.29

improvement in technical aspects during last three

4.47

4.43

years has brought rating increase. Areas for Increased

A-

A-

A

in 2 years. Tariff adjustment is needed for improvement of all financial indicators. Financial performance is moderate and

21 PDAM Kab. Klaten

due to improvement of cash availability only lasted

improvement including tariff, coordination for better raw water and collection efficiency. Support

A

from PEMDA is needed in increasing PDAM service coverage.

22 PDAM Kota 4.37

Salatiga

4.48

4.46

High rating has been achieved as no debt to GOI.

4.48

However in the long run PDAM has to apply Stable

A

A

A

A

regular increase for tariff also raw water issue need to be handled seriously to resolve scarce of raw water in the long run.


47


CWL Rating (*) Region Central Java (Cont')

No

PDAM

Baseline

Progress

Progress

Progress

(2011)

(2012)

(2013)

(2014)(**)

23 PDAM Kab. 3.73

Semarang

3.78

Slighly decrease in nominal value due to net

3.68

3.88

proffit has shown negative trend during period of Stable

B+

B+

B+

3.46

3.88

3.99

profile through tariff adjustment. Increasing in rating during last 3 years caused by

4.20

improvement in financial aspect as PDAM has no Increased

B

B+

B+

evaluation. PDAM needs to proceed its debt restructuring program to MoF and fix its tariff

B+

24 PDAM Kab. Sukoharjo

Remarks

Trend

loan. For long run PDAM needs to focus on tariff adjustment, improve customer handling and

A-

resolve raw water issue.

25 PDAM Kab.

Rating has slightly increased as some parameters

Rembang

2.83

2.84

3.11

indicate increased. Low rating has been caused by

3.12 Increased

C+

C+

B-

its existing debt to central government. Other areas need for improvement are PDAM staff and tariff level also business plan as a basis for annual

B-

plan needs to be implemented. East java

26 PDAM Kab. 2.98

Gresik

3.28

3.15

Debt restructuring of long term-debt and tariff

3.71

adjustment implementation have brought PDAM in Increased

C+

B-

B-

PEMDA in financial aspect and raw water

B+

management is needed.

27 PDAM Kota 4.13

Malang

4.39

4.39

All indicators have been in maximal position

4.48

except revenue trend that shows decrease. For Increased

AEast Java (Cont')

A

A

better position during period. Support from

long run PDAM needs to begin improving tariff level, customer service as well and raw water issue

A

needs for improvement.

28 PDAM Kab.

Improvement has been driven by its restructuring

Malang

3.95

3.99

4.13

4.02

of long term loan, without any arrears. Other Increased

B+

B+

A-

aspects have also shown good position. Some arrears need for improvement including tariff profile that aim to resolve its cash reserve

A-

condition. 29 PDAM Kota Probolinggo

4.19

4.17

4.33

PDAM has successfully maintained its most

4.37

indicators in high position. In long run PDAM Increased

A30 PDAM Kab.

A-

2.66

Probolinggo

A

2.76

through more coordination with stakeholders. Long term arrear has brought its rate in low level.

2.67 Stable

C 31 PDAM Kab.

C+ 3.79

Mojokerto

C+ 4.03

C+ 3.88

32 PDAM Kota

A2.58

Mojokerto

B+ 2.78

B+

C+

C+

Tariff adjustment in 2014 will impact effectively of

Rating has increased during period which caused

3.57 B

However trend of net income has shown negative. financial profile of 2015.

Increased C

adjustment has to be focused to increase the level Stable Relatively stable during period of evaluation.

3.76

2.98

Relatively stable of indicators during period. Tariff to improve its cash reserve and net income.

Stable B+

of revenue. Other indicators that are in low position such as raw water needs to be improved

A

2.86

needs to improve its tariff profile to avoid decrease

by tariff adjustment within period. Non-technical aspects need for improvement including raw water aspect and PDAM staff skill.


48


CWL Rating (*) Region East Java (Cont')

No

PDAM

Baseline

Progress

Progress

Progress

(2011)

(2012)

(2013)

(2014)(**)

33 PDAM Kab. 4.08

Sidoarjo

3.99

4.01

Rating has slightly increased within period by tariff

4.23

adjustment, which brought better condition of FCR Stable

A34 PDAM Kota

B+

4.35

Surabaya

35 PDAM Kab.

A 4.01

Jombang

36 PDAM Kota Makassar

4.58

customer service. Outstanding rating with minimum level of increase

4.51

A 4.01

A 3.93

A-

3.62

B+

3.84

B+

B+

B+

B

2.83

2.87

3.08

38 PDAM Kota

C+

3.18

Parepare

B-

3.16

brought financial condition in better position.

raw water management system.

2.95

Decrease as long term loan has not resolved yet. Decrease

B-

B-

B-

PDAM needs to follow up the process of debt restructuring with Ministry of Finance and improve

B-

3.14

need to follow up to MoF. Raw water is still big

Tariff adjustment implemented in year 2014 has

3.12 Increased

C+

during last 4 years. Loan restructuring program problem for PDAM Makassar.

37 PDAM Kab. Enrekang

operating system. PDAM still need to improve raw

Long term loan has burden its financial condition Stable

B

Current tariff is insufficient level to support water issue as well.

3.53

East Indonesia)

to attract attention for tariff adjustment and Long term loan has become big issue on its rating.

3.77

3.83

due to decreased of water losses level. PDAM has improve its raw water management.

Decrease A-

SSEI (South

4.50

level, cash reserve and net income.• Some areas need for improvement includes raw water and

A-

Stable A

Suawesi and

A-

Remarks

Trend

Tariff adjustment needs to apply to improve its financial condition.

C+

39 PDAM Kab.

Rating slightly increase during period as PDAM

Takalar

3.53

3.75

3.73

3.91

improved its raw water management. Also Increased

B

B+

B+

recruitment of PDAM director has been conducted properly comply with regulation. Some need to improve include tariff profile and raw water

B+

management. 40 PDAM Jayapura

Long-term debt has caused to low rating during 2.52

2.59

3.01

period. However some improvements has brought

3.18

its rating increase slightly. Support from local Increased

C

C

B-

government and improvement of human resources management have brought PDAM in better position. Some areas are needed for improvement

B-

include water losses, collection efficiency and tariff profile.

41 PDAM Kab.

3.66

Bantaeng

3.47

3.54

No movement on its rating during for last 4 years

3.54 Stable

B

B

B

B

2.07

2.19

2.21

Long-term debt has caused to low rating during

2.68

period. Improvement Support from local Increased

C-

C-

C-

C+

includes raw water and customer management. Tariff adjustment needs to be applied.

42 PDAM Kab. Sidrap

asseessment. Some areas need for improvement

government and of implementation of SOP have brought PDAM in better position. Some need to improve include tariff profile, follow up of debt restructuring proposal and development of SOP.


49


CWL Rating (*) Region SSEI (South Suawesi and

No

PDAM

Baseline

Progress

Progress

Progress

(2011)

(2012)

(2013)

(2014)(**)

43 PDAM Kab.

2.19

Maros

2.60

2.68

Long-term debt has caused to low rating during

2.84

period. Improvement of human resourses and Increased

East Indonesia)

C-

(Cont') 44 PDAM Kab.

C 2.63

Jeneponto

C+ 2.39

and water losses. Decrease of rating is due to arrears of long term

2.03 Decrease

C

C

C-

C-

management have brought into better position. Areas neede to improve include water availability

C+ 2.28

Remarks

Trend

loan, low tariff and lack of local government support and low management condition.

Total PDAM with Improved Credit Rating during 2nd semester of PY5

9

Total PDAM with Improved Credit Rating in PY 5

9


26


2

Total PDAM with Improved Credit Rating in PY 2 To-date achievement of PDAM with Improved Credit Rating Total Target of PDAM with Improved Credit Rating over the life of the project Percent To-date Achievement of PDAM with Improved Credit Rating

0 37 20 185.00%

*) The year mentioned in this report uses the year of PDAM audited report is not based on the IUWASH reporting year **) No report on progress of rating score because the PDAM Audited Financial Report of 2014 will be issued in mid of 2015


50


4. Annual Summary of Local Government Implementing Climate Change Adaptation Measures (IC-4) Progress on Climate Change Adaptation Program Synthesize

City/ District

No

Initial Site Assessment

CCVA Baseline

Workshop ARM Analysis with PDAM

Study

and LG

Workshop Results and Prepare VAAP Draft

Decision Makers Workshop

Integration of

Support

Finalize CC

Results into

Implementation

VAAP Report

PDAM

of Adaptation

Business Plan

Measures

General Progress

Report

( √ = Completed; O = ongoing; x = not yet started) North Sumatra Kota Medan

1

√

√

√

√

x

x

x

O

√

Simple CCVA (raw water assessment) completed and to date achievement on construction of 473 infiltration ponds have been completed in Sibolangit area by JKM (NGO) funded by CCFI

Kota Pematangsiantar

2

√

√

√

√

√

√

√

√

√

Climate Change Adaptation Measures for Protection of PDAM Raw Water is complete and CCVAAP Report is as well complete. A total of 291 infiltration ponds have been constructed that consist of 241 ponds funded by CCFI and 50 ponds by IUWASH.

Kota Sibolga

3

√

O

√

√

√

√

O

O

√

CCVA is being finalized; as an adaptation action, a local regulation (PerWal) on water resources management has been developed

West Java/DKI Jakarta/Banten Kab. Bandung

4

√

√

√

√

O

√

O

O

O

As an adaptation action, intake improvements work is ongoing

Kab. Serang

5

√

√

√

√

O

√

O

O

O

As adaptation actions; an infiltration ponds program and development of local

Kab. Lebak

6

√

√

√

√

O

√

O

O

O

As an adaptation action, intake improvements work is ongoing

Kota Salatiga

7

√

√

√

√

√

√

√

√

√

CCVA and VAAP summary report completed, while water replenish program

Kabupaten Semarang

8

√

√

√

√

√

√

√

√

√

Kabupaten Kudus

9

√

√

√

√

√

x

x

x

x

The assistance for Kab. Kudus is completed up to CCVA study.

Kabupaten Batang

10

√

O

√

√

√

√

O

O

√

CCVA study being finalized; adaptation action implemented through

regulation are ongoing Central Java in Kab. Semarang and Kota Salatiga funded by CCFI is completed where as many as 920 infiltration ponds are constructed by SPPQT (NGO).

construction of infiltration ponds


51

IUWASH PMP ANNEX OF ANNUAL PROGRESS REPORT 5 OCTOBER 2014 – SEPTEMBER 2015 QUARTERLY PROGRESS REPORT 18 JULY – SEPTEMBER 2015 Progress on Climate Change Adaptation Program Synthesize

City/ District

No

Initial Site Assessment

Workshop

CCVA Baseline

ARM Analysis with PDAM and LG

Study

Workshop Results and Prepare VAAP Draft

Decision Makers Workshop

Integration of

Support

Finalize CC

Results into

Implementation

VAAP Report

PDAM

of Adaptation

Business Plan

Measures

General Progress

Report

( √ = Completed; O = ongoing; x = not yet started) East Java Kota Batu

11

√

√

√

√

√

√

√

√

√

As adaptation actions; an infiltration pond program is completed, while

Kota Malang

12

√

√

√

√

√

√

√

√

O

As an adaptation action, a scoping study on spring protection is ongoing

Kabupaten Malang

13

√

√

√

√

√

√

√

√

√

A local regulation on infiltration pond is developed, while an infiltration pond

Kota Probolinggo

14

√

√

√

√

√

√

√

√

O

As an adaptation action; development of local regulation is ongoing


15

√

√

√

√

√

√

√

√

√

As adaptation actions; an infiltration pond program is completed, while

Kabupaten Mojokerto

16

√

√

√

√

√

√

√

√

√

Climate Change Adaptation measures for protection of PDAM's raw water

development of local regulation is ongoing

program implemented by YBUL (NGO) funded by CCFI is ongoing

development of local regulation is ongoing sources are completed, including final CCVAAP report. 900 infiltration ponds are completed by YLHS (NGO) funded by CCFI

South Sulawesi/Eastern Indonesia Kota Parepare

17

√

√

√

√

√

√

O

O

O

As an adaptation action, a study on raw water/intake is ongoing

Kab. Pinrang

18

√

√

√

√

√

√

O

O

O

As an adaptation action, a study on WTP is ongoing

Kab. Enrekang

19

√

√

√

√

√

√

O

O

O

As an adaptation action, support on development of rain water retention

Kab. Sidrap

20

√

√

√

√

√

√

O

O

O


Kab. Bantaeng

21

√

√

√

√

x

√

x

O

O

As an adaptation action; an infiltration pond program is ongoing

Kab. Jeneponto

22

√

√

√

√

x

√

x

O

O


basin (embung ) is ongoing

Total Local Government Implementing Climate Change Adaptation to protect PDAM Raw Water Sources during this reporting period

3

Total Local Government Implementing Climate Change Adaptation to protect PDAM Raw Water Sources in PY 5

3


4


0


0

To-date achievement of Local Government Implementing Climate Change Adaptation to protect PDAM Raw Water Sources

7

Target of Local Government Implementing Climate Change Adaptation to protect PDAM Raw Water Sources

20

Percent achievement of Local Government Implementing Climate Change Adaptation to protect PDAM Raw Water Sources


35.00%

52


5. Annual Summary of Local Government Implementing Integrated Sanitation Program (IC-5)

Status Regional

No

City/District

City Sanitation Strategy

Implementation of Sanitation

(CSS)

Program Individual sanitation system, community

North Sumatra

based sludge management, City Sewerage 1

Kota Medan

Developed by LG of Kota Medan

Program, IPLT development plan (2016), regulation development. LLTT / Improve Sludge Management Pilot Project Small scale sewerage, improved sludge

2

Kota Binjai

BP and SSK developed under

system (2016), UPTD development and

PPSP 2012 by IUWASH

regulation development, IPLT revitalization (2016) Ongoing communal sanitation system,

3

Kota Tebing Tinggi

Already has CSS in 2010, review

small scale sewerage, development

in 2015

regulation supported sanitation sector, and UPTD, IPLT development (2016)

4

Kota Pematangsiantar

5

Kota Tanjungbalai

BP and SSK developed under PPSP 2012 by IUWASH

Individual sanitation system Communal systems, Small Scale Sewerage

Already has CSS in 2011

System, IPLT revitalization (2016), UPTD development, Regulation Development

6

Kota Sibolga

7

Kab. Labuhanbatu

8

Kab. Asahan

West Java/ DKI Jakarta/

Already developed through PPSP 2014 Already developed through PPSP 2014

Kota Bogor

Banten

development, regulation development, IPLT revitalization (2016) Individual and communal systems

Already developed through PPSP

IPLT revitalization (2016), UPTD

2014

Development, regulation development

City sanitation strategy and 9

Individual and communal systems, UPTD

Memorandum sanitation program 2015 updates

Individual system, communal system (Sanimas, SLBM), IPAL optimization, UPTD development and sludge management

BP and SSK developed under PPSP 2012 by IUWASH and 10 Kabupaten Bekasi

already has Sanitation Program memorandum in 2013 support by

Individual System, Communal systems (Sanimas, SLBM), UPTD development

PPSP Program BP and SSK developed under PPSP 2012 by IUWASH and 11 Kabupaten Karawang

already has Sanitation Program memorandum in 2013 support by

Individual System, Communal systems, IPLT Constructions (APB 2015)

PPSP Program


53


Status Regional

No

City/District



(CSS) West Java/ DKI Jakarta/ Banten

City sanitation strategy and 12 Kota Bekasi

Memorandum sanitation program 2015 updates

13 Kabupaten Bandung

Already has Sanitation Program Memorandum in 2014 Develop CSS in 2013, Sanitation

14 Kabupaten Purwakarta Program Memorandum 2014 support by PPSP Program 15 DKI Jakarta

Program Individual System, Communal systems (Sanimas, SLBM), UPTD Capacity Building, Small Scale sewerage System (grant from IUWASH 2015) Individual and communal system (Sanimas, SLBM), UPTD development, optimization of WWTP Individual, Communal System (SLBM and Sanimas)

Already has Sanitation Program

Individual and communal system, city

Memorandum in 2013

sewerage system and sludge removal

BP and SSK developed under PPSP 2012 by IUWASH and 16 Kabupaten Tangerang already has Sanitation Program

Individual and Communal systems (Sanimas, SLBM, APBD), UPTD

memorandum in 2013 support by development PPSP Program 17

Kota Tangerang


Selatan

Memorandum in 2013

Communal system Individual and Communal systems

18 Kabupaten Serang


(Sanimas, SLBM, IUWASH Grant), UPTD

Memorandum in 2012

development, Small Scale Sewerage System (sAIIG Program)

19 Kab. Lebak


Individual and communal systems, UPTD

Memorandum in 2014

Capacity Building, IPLT Constructions Individual system, communal system,

Jawa Tengah

20 Kota Surakarta

Already update CSS facilitated by USDP in 2013/2014

USRI, SLBM, sewerage (promotion) and regular desludging management, DED IPLT, construction of IPLT by APBN 2015

21 Kabupaten Kendal

BP and SSK developed under

Communal system, Sanimas, SLBM, UPTD

PPSP 2012 by IUWASH

development, IPLT FS Development Individual system, Communal system, Sanimas, SLBM, UPTD development, DED IPLT, construction of IPLT by APBN

22 Kabupaten Batang

Already has CSS 2012

2015, support draft Naskah Akademis (Study Academic) and draft Perda (regulation) of domestic wastewater management, draft kajian tarif penyedotan lumpur tinja


54


Status Regional

No

City/District



(CSS) Jawa Tengah

23 Kabupaten Kudus


24 Kabupaten Klaten


Program Individual system, Communal System, USRI indiviudal system, Communal System, USRI, SLBM individual system, communal system, USRI, SLBM, UPTD development, Small Scale Sewerage System (sAIIG Program), DED IPLT, construction of IPLT by APBN

25 Kabupaten Sukoharjo


2015, support draft Naskah Akademis (Study Academic) and draft Perda (regulation) of domestic wastewater management, draft kajian tarif penyedotan lumpur tinja

26 Kota Salatiga


communal system, SLBM, refunction IPLT, UPTD development Individual system, communal system, USRI, SLBM, UPTD development,

27 Kabupaten Rembang


construction of IPLT by APBN 2015, support draft kajian tarif penyedotan lumpur tinja

28 Kota Semarang 29 Kabupaten Semarang

Already has CSS 2010 Develop CSS in 2013 support by PPSP Program

Individual system, communal system, USRI, SLBM Individual system, communal system Sanimas, Individual System through SME,

Jawa Timur

30 Kabupaten Lamongan

BP and SSK developed under PPSP 2012 by IUWASH

support UPTD establishment through providing local regulation, providing RISPAL and DED of IPLT, capacity building SME Support establishment of UPTD through providing local regulation, capacity

31 Kabupaten Sidoarjo


building for UPTD, individual system through SME, Sanimas, IPLT Development, Providing SOP, capacity building SME Individual System through SME, Communal System (USRI), develop

32 Kota Probolinggo


models of IUSM, support capacity building of UPTD, IPLT Revitalization, providing SOP, capacity building SME, KPP/KSM Capacity building for Pokja Sanitasi, Individual System through SME, Support

33 Kota Mojokerto

Develop CSS in 2013 support by PPSP Program

Concepts of "Kampong Sanitasi" and "Bedah Kampung" on Grand Design of Sanitation, support provising local regulation of STBM, providing DED of IPLT, capacity building SME


55


Status Regional

No

City/District



(CSS)

Program individual system through SME, communal system (SANIMAS), IPLT Revitalization, Small Sewerage System

Jawa Timur

34



(sAIIG), UPTD Development through providing local regulation, community preparation for sAIIG program, CEM in BROMO FM radio tu support sanitation program individual system through SME, communal system (APBD), capacity

35 Kabupaten Mojokerto

Develop CSS in 2013 support by PPSP Program

building for UPTD, UPTD Establishment through providing local regulation, CEM in WIKA FM Radio for supporting sanitation program, capacity building SME Support communal system (USRI), individual system through SME, UPTD

36 Kota Batu


establishment through providing local regulation, capacity building for UPTD, IPLT Revitalization, providing SOP, capacity building KSM/KPP and SME communal system (USRI, DAK/SLBM), Revitalization of Modular Sewerage System (MSS), Capacity Building for Pokja

37 Kota Malang


Sanitasi and PDAM as operator of desludging, review masterplan of Domestic Wastewater, providing Perda of WWM, capacity building KSM/KPP Communal System (DAK/SLBM, USRI), indidual system through SME, support

38 Kabupaten Malang


establishment of UPTD through providing local regulation, IPLT Revitalization,capacity building KSM/KPP support establishment of UPTD through providing local regulation, capacity

39 Kabupaten Jombang


building for UPTD and Pokja Sanitasi, individual system through SME, and communal system (USRI), providing SOP, capacity building of KSM/KPP and SME Communal System (USRI), support establishment UPTD through providing local regulation, preparing readiness

40 Kabupaten Gresik


criteria for IPLT and small scale sewerage system (sAIIG), individual system through SME, capacity building for pokja sanitasi, UPTD, KSM/KPP. Also Support Communal System (USRI) and

41 Kota Surabaya


individual system through SME, capacity building KSM/KPP and SME


56


Status Regional

No

City/District



(CSS)

Program

Sulawesi Selatan/

Communal system and city sewerage 42 Kota Makassar

CSS by IUWASH, completed

Indonesia

(promotion and UPTD) + USRI + SLBM, Small Scale Sewerage System (sAIIG)

Timur

Capacity building for Pokja Sanitasi, 43 Kabupaten Maros

CSS by IUWASH completed

Communal System, Small Scale Sewerage System (sAIIG), UPTD Development, IPLT

44 Kabupaten Takalar 45 Kota Parepare 46 Kab. Enrekang 47 Kab. Sidrap

CSS in 2013 support by PPSP

Individual, communal (SLBM and

Program completed

Sanimas), Pokja capacity building

Already has CSS

Communal system , UPTD, SLBM and Sanimas


Capacity building for Pokja Sanitasi, SLBM

Program completed

- Communal system


Individual, communal (SLBM and

Program completed

Sanimas), Pokja capacity building Individual, communal (SLBM and

48 Kab. Pinrang

Already has CSS 2012 by PPSP

Sanimas), Pokja capacity building, UPTD Development

49 Kab. Jeneponto

50 Kab. Bantaeng

Plan to join PPSP 2015 CSS in 2013 support by PPSP Program completed

Individual, SLBM and Pokja capacity building Capacity building for Pokja Sanitasi, Communal System (SLBM), UPTD Development Communal system, promotion to

51 Kota Ambon

CSS by IUWASH - completed

sewerage system (sAIIG), UPTD, and DED of small sewerage by APBN at FY 2015

52 Kota Jayapura 53 Kabupaten Jayapura

CSS by IUWASH, completed

Individual and communal system, UPTD, Sanimas, IPLT

CSS initiated by IUWASH

Capacity building for Pokja Sanitasi,

completed

Communal System

Total Local Government Implementing Integrated Sanitation

52

Program during this quarter Total Local Government Implementing Integrated Sanitation

52

Program during PY 5 Total Local Government Implementing Integrated Sanitation

0


0


0

Program during PY 2 To-date achievement of Local Government Implementing Integrated

52

Sanitation Program Total Target of Local Government Implementing Integrated Sanitation Program over the life of the project Percent To-date Achievement of Local Government Implementing

20 260.00%

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

57


6. Annual Summary of Achievement of Small and Medium Business Providing Affordable Construction and Sanitation Facility Management Services (IC-6)

No 1

Region East Java

City Kota

Name of SME UKM Sehat Mandiri

Mojokerto

Type of SME Support

Type of IUWASH Support

Support to the construction of individual latrine facility. Provide

Promotion & marketing support-support construction

individual sanitation system marketing and promotion by cash or

material for individual latrine and training related

credit with cost IDR 1,000,000-2,000,000 and also provide

sanitation enterpreneurship,Micro-credit for SME-

construction of septic tank in Kota Mojokerto

support construction material for individual latrine and training related sanitation enterpreneurship,Othersupport construction material for individual latrine and training related sanitation enterpreneurship

2

Kabupaten

JM Tiga Srikandi

Sidoarjo


Promotion & marketing support-training related



credit with cost IDR 1,000,000-2,500,000, provide construction of training related sanitation enterpreneurship,Otherfiber septic tank and manage "Arisan Kloset" program in Kabupaten training related sanitation enterpreneurship Sidoarjo 3

Kabupaten Jombang

Bintang Bersinar


Promotion & marketing support-training related



credit with cost IDR 1,000,000-2,000,000 in Kabupaten Jombang

training related sanitation enterpreneurship,Othertraining related sanitation enterpreneurship

Total SME Provided Affordable Construction and Sanitation Facility during this Quarter

3

Total SME Provided Affordable Construction and Sanitation Facility in PY5

22


6


4


0

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

32

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

106.67%


58


7. Annual Summary of Establishment of Sanitation Management Unit (IC-8) Progress on Establishment of Sanitation Management Unit

City/ District

No

Establish UPTD (formal regulation)

Establish UPTD Establish UPTD structure,

workplan and

functions and

operational

procedures

(annual)budget

Hiring of

Establish

Develop SOP,

(initial) UPTD

Capacity

training

staff

Building plan for

modules and

(incremental

prioritized

conduct staff

increase)

UPTD services

training

General Progress on This Reporting Period

( C = Completed; O = ongoing; X = not yet started) North Sumatra Kota Tebing Tinggi

1

c

c

c

o

c

c

Kota Tanjungbalai

2

c

c

o

x

c

c

Kota Binjai

3

c

c

o

o

c

c

Kabupaten Asahan

4

c

c

o

o

c

c

All UPTD have been established, UPTD workshops and development plans (Road Map) already done, but need more effort to opeartionalization, need support to annual work plan and allocate budget for 2015 APBDP, hiring of UPTD staff. Kota Binjai already hired head of UPTD

West Java/DKI Jakarta/Banten Kabupaten Bekasi

5

Legal Framework on Local Government level, Municipal Sanitation Unit already established. Organizational c

c

c

o

c

x

Structure, Functions and Procedures completed. Still working on Establishment of Workplan, operational budget, CB roadmap and seeking external CB support

Kabupaten Lebak

6

Initial discussion with AMPL Working Group already o

o

x

x

x

x

conducted and start to facilitate the working group to amend the existing policies supported wastewater management

Kabupaten Serang

7


c

c

o

x

x


Kabupaten Tangerang

8


c

c

o

c

x



59


Progress on Establishment of Sanitation Management Unit

City/ District

No



workplan and

functions and

operational

procedures

(annual)budget

Hiring of

Establish

Develop SOP,

(initial) UPTD

Capacity

training

staff

Building plan for

modules and

(incremental

prioritized

conduct staff

increase)

UPTD services

training


( C = Completed; O = ongoing; X = not yet started) Kota Bogor

9

Capacity development of the existing sanitation management unit (UPTD) in Kota Bogor is focussing on the expansion of scope of wastewater management services. c

c

c

c

o

x

Supported ongoing revision of regulation for accommodating expanded scope of services. Also supported the engagement of the PDAM Kota Bogor for cutomer billing services

Kota Bekasi

10

Regarding to Peraturan Daerah (PERDA) Kota Bekasi No. 16/2015 tentang Perubahan UPTD IPLT pada Dinas c

c

o

o

o

x

Kebersihan Kota Bekasi menjadi UPTD Pengolahan Air Limbah Domestik pada Dinas Bangunan dan Permukiman Kota Bekasi, UPTD PAL-D Kota Bekasi Established.

Kota Tangerang Selatan

11

Initial discussion with AMPL Working Group already x

x

x

x

x

x

conducted and start to facilitate the working group to amend the existing policies supported wastewater management

Kab. Bandung

12

x

x

x

x

x

x

IUWASH provided limited support on UPTD development this quarter

Central Java Kota Semarang

13

Developed ‘Naskah Akademis’ for revising the local regulation on waste water management for broadening

c (under revion for expanding

c

c

c

o

o

scope of customer services on waste water management. The establishment of the UPTD will follow after the Local

services)

Regulation (Perda) is approved Kabupaten Semarang

14

o

o

o

o


o

o

Supported the development ‘Naskah Akademis’ for establishment of regulation on waste water management

60



City/ District

No



workplan and

functions and

operational

procedures

(annual)budget

Hiring of

Establish

(initial) UPTD

Capacity

Develop SOP, training

staff

Building plan for

modules and

(incremental

prioritized

conduct staff

increase)

UPTD services

training


( C = Completed; O = ongoing; X = not yet started) Kabupaten Kendal

15

Bappeda already developed a ‘Nota Dinas’ to Sekda o

o

o

o

o

o

regarding the establishment of an UPTD in charge of citywide wastewater management. Supported drafting of regulation

Kabupaten Kudus

16

Bappeda already developed a ‘Nota Dinas’ to Sekda o

o

o

o

o

o

regarding the establishment of an UPTD in charge of citywide wastewater management. Supported drafting of regulation

Kabupaten Batang

17

Regulation on UPTD establishment finalized (PerBup # c

c

c

o

c

o

54/2013). Supported process for allocation of budget 2015 UPTD development plan (Road Map) already done

Kabupaten Rembang

18

Supported drafting of local regulation on establishment of c

c

c

o

o

o

UPTD for waste water management. Supported process for allocation of budget 2015 and preparation of UPTD development plan (Road Map)

Kabupaten Sukoharjo

19

Supported drafting of local regulation on establishment of c

c

c

o

c

o

UPTD for waste water management. Supported process for allocation of budget 2015, UPTD development plan (Road Map) already done

Kota Salatiga

20

UPTD already developed by Perwal No. 16/2015 tentang c

o

o

o

x

x

perubahan kedua atas peraturan walikota salatiga No. 48 tentang organisasi dan tata kerja unit pelaksana teknis dinas kota Salatiga


Kabupaten Jombang

21

22

c

c

c

c

c

c

c

c

c

o

o

c


SOP Material developed, supported and conducted training UPTD All indicators already fulfilled by UPTD Gresik SOP material developed, support and conduct training UPTD 61



City/ District

No



workplan and

functions and

operational

procedures

(annual)budget

Hiring of

Establish

Develop SOP,

(initial) UPTD

Capacity

training

staff

Building plan for

modules and

(incremental

prioritized

conduct staff

increase)

UPTD services

training


( C = Completed; O = ongoing; X = not yet started) Kabupaten Mojokerto

23

Supported finalization of legal framework for establishment c

c

c

c

o

o

of Municipal Sanitation Unit, staff training and budget allocation process for 2015

Kota Probolinggo

24

Kota Malang

25

Kota Batu

26

Kota Sidoarjo

27

Kab. Malang

28

Kab. Probolinggo

29

Kota Mojokerto

30

c

c

c

c

c

c

c

c

c

c

o

o

c

c

o

o

o

o

c

c

c

o

c

c

o

o

o

o

x

x

o

o

o

o

x

x

c

c

o

o

x

x

c

c

c

c

c

c

SOP Material developed, supported and conducted training UPTD All indicators already fulfilled by UPTD Gresik Supporded transition of waste water management services from existing UPTD to PDAM Supported finalization of legal framework for establishment of Municipal Sanitation Unit SOP material developed, support and conduct training UPTD IUWASH provided limited support on UPTD development this quarter IUWASH provided limited support on UPTD development this quarter IUWASH provided limited support on UPTD development this quarter

South Sulawesi/Eastern Indonesia Kota Makassar

31

Kabupaten Pinrang

32

All indicators already fullfilled by UPTD Kota Makassar All Indicators already fullfilled by UPTD Pinrang including hiring UPTD staff, Bupati release a decree : "Surat

c

c

c

c

c

c

Perintah Bupati No. 800/3091/BKD tentang PLT Kepala UPT PAL Dinas KPK. Nota Dinas No. 660.1/194/DKPK/VII/2015 tentang Penetapan Tenaga Pelaksana UPT PAL Dinas KPK"

Kabupaten Parepare

33

c

c

o

o

c

o

Kabupaten Bantaeng

34

c

c

o

o

c

o


62



City/ District

No



workplan and

functions and

operational

procedures

(annual)budget

Hiring of

Establish

Develop SOP,

(initial) UPTD

Capacity

training

staff

Building plan for

modules and

(incremental

prioritized

conduct staff

increase)

UPTD services

training


( C = Completed; O = ongoing; X = not yet started) Kota Ambon Kota Jayapura Kab. Maros

35 36

c

c

c

o

c

c

c

c

c

c

c

c

37

SOP material developed, support and conduct training UPTD, head of UPTD already hired All indicators already fullfilled by UPTD by UPTD Kota Jayapura SOP material developed, support and conduct training UPTD, head of UPTD already hired, all indicators fullfiled

c

c

c

c

c

c

by UPTD Maros, PEMDA already provide budget for construction IPAL sAIIG but still need to improve on allocation budget for pembinaan, O&M UPTD

Total of Established Sanitation Management Unit during this reporting period

4

Total of Established Sanitation Management Unit in PY 5

5


0


0


0

To-date achievement of Established Municipal Sanitation Unit

5

Target of Established Municipal Sanitation Unit

10

Percent achievement of Established Municipal Sanitation Unit up to this year


50.00%

63

Section 5

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF SEPTEMBER 2015 1. A. Annual Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1) No A. 1 2 3 4 5 6 7 8 9 B. 10 11 12 13 14 15 C. 16 17 18 19 D. 20 E. 21 22 23 24 25 26 27 28 29 30

City North Sumatra Kota Medan Kota Binjai Kota Tebing Tinggi Kota Pematang Siantar Kota Tanjung Balai Kab. Langkat Kab. Asahan Kab. Labuhan Batu Kota Sibolga West Java Kota Bogor Kota Bekasi Kabupaten Bekasi Kabupaten Karawang Kabupaten Bandung Kabupaten Purwakarta Banten Kab. Tangerang Kab. Serang Kota Tangerang Selatan Kab. Lebak DKI Jakarta DKI Jakarta Central Java Kota Surakarta Kota Semarang Kab. Semarang Kab. Kudus Kab. Kendal Kota Salatiga Kab. Sukoharjo Kab. Klaten Kab Rembang Kab. Batang

Status

Remarks

Policy Improvement

Budget Increased (*)

C C C C C C C C C

Increased Increased Increased Increased Increased Increased Increased Increased Increased

Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved

C C C C C C

Increased Increased Increased Increased Increased Increased

Achieved Achieved Achieved Achieved Achieved Achieved

C C N/A C

Increased Increased Increased Increased

Achieved Achieved

N/A

N/A

C C C Ongoing C C C C C C

Increased Increased Increased Increased Increased Increased Increased Increased Increased Increased

Achieved



No F. 31 32 33 34 35 36 37 38 39 40 41 42 G. 43 44 45 46 47 48 49 50 51 H. 52 53 54

City East Java Kab. Gresik Kab. Lamongan Kab. Mojokerto Kab. Sidoarjo Kota Probolinggo Kota Surabaya Kota Mojokerto Kab. Jombang Kab. Malang Kota Malang Kota Batu Kab. Probolinggo South Sulawesi Kota Makassar Kab. Maros Kab. Takalar Kota Parepare Kab. Enrekang Kab. Jeneponto Kab. Sidrap Kab. Pinrang Kab. Bantaeng Eastern Indonesia Kota Ambon Kota Jayapura Kab. Jayapura

Status

Remarks

Policy Improvement

Budget Increased (*)

C C C C C N/A C C C C C C

Increased Increased Increased Increased Decreased Increased Increased Increased Increased Increased Increased Increased

Achieved Achieved Achieved Achieved

C C C C C C C C C

Increased Increased Increased Increased Increased Increased Increased Increased Increased


C C Ongoing

Decreased Increased N/A

Achieved Achieved

Achieved Achieved Achieved Achieved

Total Local Government put priority in watsan sector during FY 2015

13


27


4

Total Local Government put priority in watsan sector during FY 2012 To-date achievement of Local Government put priority in watsan sector Total Target of Local Government put priority in watsan sector over the life of the project Percent To-date Achievement of Local Government put priority in watsan sector

3 47 50 94.00%

Note: - The cities with yellow highlight are the city met two categories under this outcome in PY2 -The cities with blue highlight are the city met two categories under this outcome in PY3 - The cities with light orange highlight are the city met two categories under this outcome in PY4 - The cities with green highlight are the city met two categories under this outcome in PY5 (*) The achievement under this column is a final results, however IUWASH will continue to monitor the amount of APBD increased as much as possible in remaining time, especially for those cities that are meet both categories.


65


1.

B. Annual Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1) - Local Government Budget Allocation Total Local Government Budget/APBD BY Year (In Million IDR) (*)

No

City

2009

2010

2011

2012

2013

2014

2015

Avg Baseline (**)

Avg Endline Increase (***)

NORTH SUMATERA 8,445

5,863

11,409

17,219

11,117

36,720

22,468

8,572

21,881

13,308

183,349

239,876

230,473

195,849

284,308

281,535

295,685

217,899

264,344

46,445

5,378

8,294

9,975

31,332

23,057

10,835

7,779

7,882

18,251

10,368

10,828

7,403

12,843

19,767

31,662

26,944

18,684

10,358

24,264

13,907

13,426

7,453

10,519

12,643

4,453

10,450

22,792

10,466

12,585

2,119

Kabupaten Langkat

-

-

12,200

17,248

19,895

36,270

11,127

14,724

22,430

7,706

7

Kabupaten Asahan

-

10,392

12,296

15,753

31,861

5,222

8,413

12,814

15,166

2,352

8

Kabupaten Labuhan Batu

-

1,754

5,264

7,576

8,015

24,126

25,258

4,864

19,133

14,269

9

Kota Sibolga

-

-

6,347

10,793

35,571

2,585

11,617

8,570

16,591

8,021

1

Kota Binjai

2

Kota Medan

3

Kota Pematang Siantar

4

Kota Tanjung Balai

5

Kota Tebing Tinggi

6

WEST JAVA BANTEN, DKI 10 Kota Bogor

31,615

67,075

71,135

44,787

62,474

58,718

70,298

56,608

59,070

2,461

11 Kabupaten Karawang

23,571

25,656

20,807

14,303

16,436

28,200

70,224

23,345

32,291

8,946 48,029

59

839

20,985

32,817

35,871

37,159

115,447

7,294

55,323

13 Kota Bekasi

11,904

24,489

23,616

46,239

53,205

73,604

83,310

20,003

64,090

44,086

14 Kabupaten Bekasi

30,031

14,506

14,139

14,136

24,013

36,691

39,274

14,260

33,326

19,066

15 Kabupaten Bandung

-

10,202

17,652

17,529

20,220

34,181

30,806

15,128

28,402

13,275

16 Kabupaten Purwakarta

-

8,492

12,335

11,312

18,370

23,460

17,916

10,713

19,915

9,203

16,889

18,123

14,362

19,413

19,913

25,674

41,898

16,458

26,724

10,267

12 Kabupaten Tangerang

17 Kabupaten Serang 18 Kabupaten Tangerang Selatan

-

7,488

40,754

43,408

54,121

46,963

59,008

30,550

53,364

22,814

19 Kabupaten Lebak

-

1,784

3,627

4,574

5,706

21,529

19,496

3,328

15,577

12,249

20 Kabupaten Kendal

7,905

13,215

1,330

5,582

6,124

14,403

20,018

7,483

11,532

4,048

21 Kabupaten Kudus

11,477

1,951

600

3,552

13,501

26,521

31,284

4,676

18,715

14,039

22 Kota Semarang

CENTRAL JAVA

17,394

19,225

15,571

50,153

72,677

99,311

131,315

17,397

88,364

70,967

23 Kabupaten Semarang

2,273

2,532

3,460

16,669

6,683

29,756

60,182

2,755

28,322

25,568

24 Kota Solo

5,730

8,022

9,441

6,758

13,265

41,224

33,263

7,731

23,628

15,897

25 Kabupaten Sukoharjo

6,569

5,250

7,632

9,714

10,417

34,964

67,299

7,532

30,598

23,067

26 Kabupaten Klaten

10,803

8,682

11,175

21,979

17,791

24,720

25,663

13,946

22,538

8,593

27 Kota Salatiga

12,388

11,373

6,518

14,920

15,444

15,728

21,229

10,937

16,830

5,893

4,723

2,585

3,380

3,239

5,424

14,998

29,342

3,068

13,251

10,183

-

1,469

2,757

3,785

11,495

14,794

24,401

2,670

13,619

10,948

28 Kabupaten Rembang 29 Kabupaten Batang EAST JAVA 30 Kota Probolinggo

18,938

18,876

15,185

17,354

11,338

11,210

6,457

17,667

11,590

(6,077)

31 Kabupaten Gresik

33,071

19,485

18,507

26,025

70,920

85,042

91,767

23,688

68,438

44,751

32 Kabupaten Lamongan

12,753

5,883

7,543

9,450

29,202

25,717

29,008

8,726

23,344

14,618

33 Kabupaten Sidoarjo

29,071

15,483

12,490

18,125

53,105

48,848

55,123

19,014

43,801

24,786

34 Kabupaten Mojokerto

11,368

3,723

7,607

3,108

10,018

20,327

10,121

7,566

10,893

3,327

35 Kabupaten Probolinggo

-

5,388

7,133

15,132

24,306

32,095

46,405

9,218

34,269

25,051

36 Kota Mojokerto

-

6,042

10,227

8,547

7,689

18,736

61,032

8,272

29,152

20,880

37 Kabupaten Jombang

-

18,332

15,197

10,989

23,263

36,933

33,827

14,839

31,341

16,502

38 Kabupaten Malang

-

20,849

10,686

29,640

21,303

49,164

75,998

20,392

48,822

28,430

39 Kota Batu

-

15,731

17,689

8,870

11,260

18,430

42,078

14,096

23,923

9,827

40 Kota Malang

-

39,417

18,402

55,744

100,775

70,338

57,217

37,855

76,110

38,255


66


Total Local Government Budget/APBD BY Year (In Million IDR) (*) No

City

2009

2010

2011

2012

2013

2014

2015

41 Kota Enrekang

10,390

28,116

42 Kota Makassar

7,086

12,972

5,229

18,723

14,579

46,434

10,822

16,336

83,652

130,351

43 Kota Jeneponto

4,628

4,918

8,816

44 Kota Maros

8,465

1,472

3,268

2,539

9,938

6,109

25,529

45 Kota Pare Pare

8,220

7,018

46 Kabupaten Takalar

1,745

1,694

8,465

6,421

11,433

4,012

47 Kota Jayapura

3,818

1,968

6,464

48 Kota Ambon

6,583

25,928

49 Kabupaten Bantaeng

16,663

50 Kabupaten Pinrang 51 Kabupaten Sidrap

Avg Baseline

Avg Endline Increase

(**)

(***)

13,258

14,578

14,785

207

98,510

11,546

89,737

78,191

22,147

24,003

6,121

14,657

8,536

27,421

21,631

4,401

20,172

15,771

11,500

19,886

16,906

7,901

13,678

5,777

14,481

8,529

10,701

4,957

9,431

4,474

4,180

14,334

17,086

14,671

4,083

12,568

8,485

20,820

10,599

19,571

26,763

10,474

19,116

18,936

2,101

5,959

2,491

7,500

13,865

19,494

3,517

13,620

10,103

11,182

10,278

15,473

12,791

13,963

13,720

19,432

12,847

15,705

2,858

1,518

1,655

5,407

2,360

8,987

9,093

17,913

3,141

11,998

8,857

South Sulawesi/Eastern Indonesia

(180)

Note

(*) The total amuont of LG APBD only for the amount of APBD funding for watsan related program implemented by LG institutions. (**) The baseline figures are taken from last 3 years (2009, 2010 and 2011 for first batch of cities received technical assistance from IUWASH and cities, in purple highlight and 2010, 2011, 2012 for second batch of cities received technica assistance from IUWASH, in blue highlight) of APBD budget to support (***) The endline figures are taken from the average of total amount of APBD Watsan sector of assisted LG during the period of IUWASH technical assistance. This year will be the final year of APBD monitoring. There are two cities shows no increased of APBD funding and IUWASH will continue to monitor and collect more detailed infomation just in case if both cities have same status at the end of IUWASH program


67


1.

C. Annual Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1) - Local Government Policy City

No

Type of Policy

Subject of Policy

Achievement of the Development of Improved Policy of Watsan Sector Jun-15

Sep-15

Mar-16

Sep-16

Remarks

Mar-12

Sep-12

Mar-13

Sep-13

Dec-13

Mar-14

Jun-14

Sep-14

Dec-14 Mar-15

Domestic Waste Water

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Signed on 31 Oct

Management Organization and Task Function of

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

2014 Signed on 20 Oct

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

A. North Sumatra Kota Binjai 1

2

Kota Medan

Kota Tebing Tinggi

Perwal

1

Perwal

2

SK Walikota

3 Citizen Engagement Mechanism.

N/A

N/A

N/A

N/A

N/A

Acceleration of Offsite System

N/A

N/A

Ongoing

Ongoing

Ongoing

4

Perda

Air Limbah Terpusat) 5 Pengelolaan Air Limbah Domestik

SK Walikota

6 Tirta Bulian Tebing Tinggi 2013-

Perwal Kota Pematang SK Walikota

Kota Tanjung Balai

Kab. Langkat 6

7

7

8

Kabupaten Asahan

9

8 9 10

Establishment of Citizen

May 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

Ongoing

Ongoing

C

C

C

Ongoing Ongoing C

C

Signed on 26 May 2014

Domestic Waste Water Establishment of a Waste

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Ongoing

Ongoing

C

C

C

C

Drinking Water Tariff for Pematang

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

SK Walikota

13 Business Plan PDAM Tirta Kualo

Local Government Equity Transfer

14 Domestic Wastewater Management.

Perwal

15

Perwal

16

SK Bupati

17 Business Plan PDAM

Perbup

18

Establishment of a Waste

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

C

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

Perwal

20 Pembentukan UPTD PAL

Perwal

21 Domestic Wastewater Management

Perbup

22 Domestic Wastewater Management

Perbup

23

Perbup

24


Organisasi dan tata Kerja Pejabat

Batu

Pengelola Informasi dan

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

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

Ongoing

Ongoing

C

C

C

C

C

Signed on 24.08.2015 Signed on 24.08.2015 Signed on 24.08.2015

Signed on 3 Dec 2014 Signed on 20 Oct 2014

Engagement Mechanism.

Kab. Labuhan

Signed on 28 Oct 2014

Management Unit (UPTD) Establishment of Citizen

Signed on 28 Oct 2014

Engagement Mechanism

19 Raw Water Protection

Signed on 1 Nov 2013


Establishment of Citizen

Signed on 12 August 2013


Signed on 5 July 2013

N/A

Ongoing

to PDAM

Perwal


Siantar

12


N/A

Ongoing

Management Unit (UPTD).

SK Walikota

25

N/A

N/A

Management


Perbup

N/A

Engagement Mechanism.

Perwal

Perwal Kota Sibolga

Sep-15 Signed on 12

2017

Perwal

5

Ongoing

Pengembangan Sistem Pengelolaan

Pengesahan Business Plan PDAM

Perwal

Siantar

2014

Development (Percepatan

Perwal

3

4

Waste Management Unit (UPTD).

N/A

N/A

N/A

N/A


Dokumentasi dilingkungan Pemerintah/PPID (CEM)

B. West Java/DKI Jakarta/Banten Kota Bogor

25

Perda

Perda No. 16 Tahun 2011 tentang

C

C

C

C

C

C

C

C

C

C

C

C

26 Perusahaan Daerah Air Minum

Signed on 7 December 2011

(PDAM) Tirta Pakian Kota Bogor Perda

Perda no. 17 Tahun 2012 tentang 27

C

C

C

C

C

C

C

C

C

C

C

C

Pengelolaan Perusahaan Daerah


Air Minum (PDAM) Tirta Pakuan Bogor Perda No. 20 Tahun 2011 tentang

Perda

C

C

C

C

C

C

C

C

C

C

C

C

Perubahan atas Perda Kota Bogor

10


No. 7/2010 tentang Penyertaan 28 Modal Daerah kepada PDAM Tirta Pakuan, PD BPR Bank Pasar, PD Jasa Transportasi dan PD Pasar Pakuan Jaya Kota Bogor Perda SK Walikota SK Bupati

11

Kab. Karawang Perbup Perwal

12

Kota Bekasi

Perwal No. 68/2014 Perwal

13 14

Kab. Bekasi Kab. Purwakarta

Perda SK Bupati

29 Waste Water Management 30

Organizational Structure of the

33 34 35 36

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Ongoing

Ongoing

Ongoing

C

C

C

Ongoing

Ongoing

C

C

C

PDAM

31 Tariff Adjustment 32

N/A N/A

Rencana Induk Pengembangan Sistem Penyediaan Air Minum Perub Perwal ttg Pembentukan dan

N/A

N/A

Susunan Organisasi UPTD kePUan Tirta Patriot


Implementation of Community Based Total Sanitation


N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

Signed on 16

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

Dec 2013 Signed on 15 Jan

Management Unit (UPTD)

37 Tariff Adjustment PDAM

Signed on April 2015

Minimum Service Standard PDAM


Signed on 4 Aug 2014

N/A


2015

68


City

No

Type of Policy Perbup

15 Kab. Bandung

Perbup Perbup

16 Kab. Serang

18

Kota Selatan


40 Community-Based Total Sanitation.

Perbup


Perbup

Perbup

Perwal Perwal

43


46 47 48

Sep-12

Mar-13

Sep-13

Dec-13

Mar-14

Jun-14

Sep-14

Dec-14 Mar-15

Jun-15

Sep-15

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Mar-16

Sep-16

Remarks

Establishment of UPTD wastewater

Signed on 30 June 2014

N/A

N/A

N/A

Ongoing

N/A

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

N/A

N/A

N/A

N/A

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Signed on 9 October 2013


44 Tariff Adjustment 45

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


39 RISPAM

41 Regionalization of Water Supply

Kab Tangerang Perbup

19 Tangerang

38

Perbup

SK Bupati 17 Kab. Lebak

Subject of Policy

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

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Cancelled

N/A

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Cancelled

N/A

N/A

N/A

C

C

C

C

C

C

C

C

C

Ongoing

Sep-15

management Establishment of a Waste Regionalization of Raw Water

Signed on 18 February 2014

Management Unit (UPTD) Supplies Establishment of a Waste Management Unit (UPTD)

C. Central Java Perwal

Actions Plan of the LG for Water 49 Supply and Environmental


Management. Perwal 20 Kota Semarang Perwal Perwal SK Walikota Perwal 21 Kota Surakarta

Perwal Perwal Perbup

22 Kab. Kudus

Perbup Perbup

23

Kab. Kendal

Perda Perbub

24 Kab. Semarang

Perda Perbup

50 51 52 53

55 56 57 58 59 60 61 62

Perwal Perbup

26 Kab. Rembang Perda

Perbup 27 Kab. Sukoharjo

Kab. Klaten 28

Perbup Perbup Perbup

Kab. Batang

Perbup Perbup

29

Perbup

Establishment of a Waste Pusat Pengelolaan Pengaduan

67 68 69

Slum Area Location and City

Revision on Wastewater Tariff and

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

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Signed on 24 Dec 2013 Cancelled

Signed on 6 Oct

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C


N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing


Desludging service tariff Establishment of a Waste


Customer Classification


N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

Ongoing

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

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

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

Ongoing

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

2

Ongoing

C

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

C

Management Unit (UPTD) Peraturan Bupati on Citizen Engagement Mechanism Water Supply and Environmental Health Action Plan Local Government Equity Transfer Establishment of a Waste

Signed on 28 January 2013 Signed on 5 September 2012

to the PDAM

Cancelled

Management Unit (UPTD) Penyertaan Modal Daerah pada PDAM

Revision on Task and Function of


Initiation of Peraturan Desa

N/A

N/A

N/A

Ongoing

N/A

N/A

N/A

N/A

C

C

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

Ongoing

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

Signed on 4 April 2014 Signed on 4 September 2013 Signed on 27 December 2013


Signed on 3 Aug 2015

to the PDAM Establishment of a Waste

Initiation of Peraturan Desa

Management Unit (UPTD) Local Government Equity Transfer

Signed on 23 April 2013

UPTD on WWM


71 CEM development

73

C

N/A

Sanitation Development

70 PDAM customer reclassification

72

N/A

N/A

Masyarakat

65 Raw Water Protection 66

N/A

N/A



Kota Salatiga

N/A

Sanitation Management.

54 Sludge Management

Perwal 25

Community Based of Water and

Ongoing

Establishment of a Wastewater

2014

Signed on 25 October 2013 Signed on 20 March 2014


74 PDAM Organizational Structure


Management Unit (UPTD) Tupoksi of a Wastewater

Signed on 8 Dec


D. East Java Kab. Sidoarjo 30

Perbup Perbup

Kab. Gresik

Perbup SK Bupati

31

Perbup Kab. 32

Perbup

Lamongan Perbup

75

Establishment of Waste

76 CEM development 77


79 CEM development

81

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

N/A

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

Ongoing

Revisi Tupoksi UPTD Pengelolaan

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Signed on 9 December 2013 Signed on March 2015


78 PDAM Tariff Adjustment

80

N/A

Management Unit

Signed on 31 Dec 2013 Signed on 18 Oct 2013 3-Feb-15

Air Limbah Rencana Induk SPAM (RISPAM) Kab. Lamongan


69


No

City Kota

Type of Policy Perda

33 Probolinggo Perwal Kab.

Subject of Policy 82 Pengelolaan Air Limbah Domestik 83 Raw Water Protection

Perbup

Probolinggo

Perubahan atas Perbup No. 84

Mar-13 Sep-13 Dec-13 Mar-14

Jun-14

Sep-14 Dec-14 Mar-15

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

Jun-15

Sep-15

C

C

Ongoing

Ongoing

C

C

Mar-16

Sep-16

Remarks Signed on 30 May 2014

Ongoing Ongoing

C

C

26/2008 tentang Uraian tugas dan


fungsi Badan Lingkungan Hidup untuk PAL Domestik

34 Perbup Perbup 35

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

Kab.

Perda

Mojokerto Perbup

85 CEM development 86 Raw Water Protection 87 Raw Water Protection 88

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

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

Ongoing

C

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

Nop 2014 Signed on 6.04.2015

Management Unit (UPTD) Tupoksi Organisasi dan Tata Kerja

signed on 20

Signed on 6 January 2014

89 Dinas Pekerjaan Umum Cipta

Signed on 2 January 2014

Karya dan Tata Ruang Perbup No. 14/2015

Pemberdayaan Masy dalam

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

Ongoing

Ongoing

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

27-Apr-15

90 Pengelolaan Air Minum dan Sanitasi (CEM development ?)

Kota

Peraturan

Mojokerto

Walikota SK Walikota

36

Perwal Kab. Jombang Perbup 37 Perbup Kota Malang

Perwal

38 Perwal Kab. Malang 39

Perbup Perbup No. 8/2015

Kota Batu 40

Perwal Perwal

91

Establishment of a Wastewater Management Unit (UPTD)

92 PDAM Business Plan

N/A

N/A

N/A

C

2014

93 STBM 94


96

Rencana Induk SPAM (RISPAM)

98 99


Ongoing

Ongoing

Ongoing

C

C

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

N/A

N/A

N/A

N/A

Ongoing

C

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

Ongoing

Ongoing

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

C

C

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

Ongoing

Ongoing

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Signed on 24 March 2014 Cancelled Signed on 2 Feb 2014

Management Unit (UPTD) Raw Water Protection


N/A

Kota Malang


Signed on 2 Jan 2015

N/A



Signed on 3 Dec


C

C


15-Apr-15


E. South Sulawesi/Eastern Indones 41 Kota Makassar

42

102 Wastewater Management

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Perwal

103 Wasterwater Management

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

Signed on

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

C

31 07 2015 Signed on

SOP Penanganan Pengaduan

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

Signed on 4

Masyarakat (CEM) Local Government Equity Transfer

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

C

August 2014 Signed on 5 Sep

to PDAM Establishment of a Waste

N/A

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

2013 Signed on 7 May

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

C

N/A

N/A

N/A

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing Ongoing

Ongoing

Ongoing

Cancelled

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

Ongoing

Ongoing

Cancelled

N/A

N/A

N/A

N/A

N/A

C

C

C

C

C

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

Signed on 7 May

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C

C

2014 signed on 9 Oct

Perwal

Kab. Takalar

Perbup

Kab. Maros

Perbup

43

44

Perda

Perbup Perbup Kab. Jeneponto Perbup Kab. Bantaeng Perbup

45

Perbup Kota Parepare Perwal Perwal

46

104 105 106 107 108

Tatacara pemberian pengurangan

111

Perwal

Ongoing

31.07.2015

Management Unit (UPTD) SOP Penanganan Pengaduan

2014

Masyarakat (CEM) SOP Penanganan Pengaduan


Masyarakat (CEM) Establishment of a Wastewater

C

C



Ongoing

retribusi pelayanan air limbah


Ongoing Ongoing

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

Signed on 27 March 2014

Ongoing Ongoing

114 Parepare No. 52 Tahun 2011 on

2012

SOP Penanganan Keluhan Masy Kab. Enrekang Perbup 47

Perbup Perbup

48

115 Raw Water Protection. 116

SOP Penanganan Pengaduan


Perbup

Kab. Pinrang

Perbup


Perbup

120 Establishment of UPTD Air Limbah

50 Kota Ambon

Perwal

118 Drinking Water Tariff PDAM

121

Peraturan 51 Kab Jayapura

122

52 Kota Jayapura Bupati Jayapura tentang Illegal Kota Jayapura Perwal

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

N/A

Ongoing

Ongoing

Ongoing

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

N/A

N/A

N/A

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing Ongoing

C

C

Ongoing

Ongoing

C

C

Ongoing

Ongoing

C

C

Ongoing

Ongoing



Ongoing Ongoing

C

C

Signed on 30 June 2014

Ongoing Ongoing

N/A

N/A

N/A

Ongoing

Ongoing

C

C

C

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C

C




Penertiban terhadap

Bersama Walikota dan

N/A N/A

Masyarakat (CEM)

Kab. Sidrap

49

N/A N/A

pengguna/pemakai air minum secara tidak sah pada PDAM

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

C

C

C

C

C

C

C


Jayapura (Illegal Connection). 123

Establishment of a Waste Management Unit (UPTD)



70

2. Annual Summary of Achievement of PDAMs or Local Government Obtain Access to Long-term Fuding for Watsan Sector (EE-2) Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance

Status of Achievement of Project Received Long-term Funding for Water Sector Mar-12 Sep-12 Mar-13 Sep-13 Mar-14 Sep-14 Mar-15 Sep-15 Mar-16 Sep-16

Remark/Progress This Quarter

A. North Sumatra 1

Kota Tebing

Perpres 29

Tinggi

Water Supply

PDAM Kota Tebing

Regionalization (200 lps

Tinggii

NSY

O

O

O

O

O

O

Previously envisioned as a PPP, Tebing Tinggi is now pursuing

new treatment plant) for

funding from APBN under the

Tebing Tinggi and Serdang

regionalization program.

Bedagai

Progress has been slowed, however, since new PDAM director has just been appointed in July 2015. The continuation process to begin immediately. A new approach to GOI will also need to be formed to access regionalization funds provided by APBN.

2

Kota Medan

PPP

Regionalization of Water

PDAM Tirtanadi

Supply System for Kota

Medang, Binjai and

NSY

NSY

NSY

NSY

NSY

NSY

O

IUWASH contribution was providing FS, DED and

Medan, Kota Binjai and

Deli Serdang

facilitation of agreements among

Deli Serdang-MEBIDANG

municipalities (KSB & PKS).

(2000lps of bulk water

Draft of FS has been developed

supply)

by IUWASH and DED was planned to be developed in next quarter.

3

Kota Tanjungbalai

APBD

WTP in Kelurahan

PDAM Kota Tanjung

Sirantau (100 lps for 7,000 Balai connections)

NSY

O

O

C

C

C

C

Construction ongoing as of the close of PY4.


Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance

Status of Achievement of Project Received Long-term Funding for Water Sector


Mar-12 Sep-12 Mar-13 Sep-13 Mar-14 Sep-14 Mar-15 Sep-15 Mar-16 Sep-16

A. North Sumatra 4

ABPN/APBD

40 lps WTP in Rantau

Kabupaten

Utara and 50 lps of Bilah

Labuhan Batu,

Barat. Total connection to

North Sumatera

be served is approximately

PDAM Labuhan Batu

O

O

O

C

C

assistance in early PY5 to all three projects by: reviewing the master plan (RISPAM),

6.300 houses 5

ABPN/APBD

50 lps of WTP 5. Total

Commenced technical

advocating local government PDAM Kota Tanjung

O

O

O

C

C

and central government to

Kota Tanjung

connection to be served is Balai

provide financing, and

Balai, North

approximately 3.500

facilitating a detailed

Sumatera

houses located in area of

engineering design (DED). As of

sub-disctrict of Pasar Baru 6

ABPN/APBD Kota Tebing Tinggi, North Sumatera

QPR 17, construction is

50 lps of Kutilang in area

PDAM Kota Tebing

of existing plant. Total

Tinggii

O

O

O

C

C

complete for all systems with water flowing into the piping

connection to be served is

network. Land acquisition

approximately 3.500

funded through APBD and

houses (40% of pro poor

construction of assets through

houses).

APBN.


72


Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance B.

West Java

7

Kota Bekasi

PPP (KPS)

Status of Achievement of Project Received Long-term Funding for Water Sector Mar-12 Sep-12 Mar-13 Sep-13 Mar-14 Sep-14 Mar-15 Sep-15 Mar-16 Sep-16

Pondok Gede: 300 lps new PDAM Kota Bekasi

O

O

O

O

O

O

O

O


PDAM working with Bappenas

treatment plant and

to revise the FS and DED

distribution lines. The

completed by IUWASH due to

project has been expanded

change of target market location

to include Jatibening service area 8

B-to-B

Bekasi Barat – Teluk

O

O

O

O

O

O

C

C

Source of funding shifted from

Buyung: 200 lps

B2B to APBD for immediate

production and

works. LG issued approval for

distribution with 15.000

local budget allocation (19M)

connections

for treatment plant that has been allocated in 2015 budget. Tender process for treatment plant construction scheduled for completion in October 2015

9

PPP

Mustika Jaya area, which

O

O

O

O

O

O

O

requires a 200 liters per

prequalification of bidders will

second (lps) new treatment

be conducted following the

plant and distribution lines 10

PPP

Bintara Jaya 200 lps

Final FS completed and

award of Teluk Buyung NSY

NSY

production and distribution with 15.000 connection established.

NSY

NSY

O

O

O

Final FS completed and bidding process was expected to be conducted in 2014. However, in anticipation of the Jatiluhur project, all actions are on hold


73


Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance




C. Banten Kab. Tangerang 11 12 Kabupaten

PPP or

New WTP in Tangerang

PDAM Kab.

internal cash

(Cisauk) for 500 lps with

Tangerang

flow

abour 35.000 connections

PPP

Greenfield water supply

Serang

O

O

O

O

O

O

O

FS has been completed. Land acquisition process continues to move slowly

PDAM Kab. Serang

O

O

O

O

O

O

O

O

Five banks attended the project

project for Ciruas/Cibaja of and a private sector

presentation last quarter and

300 lps with 24.000

selected BJB as potential

(TBD)

connections

financier. Loan agreement to be completed in next quarter. Total project loan is 8.7M, with an additional 58M anticipated from APBD/APBN.

13

B-to-B

STCK Project 200 lps new PDAM and STCK treatment plant

NSY

NSY

NSY

NSY

O

O

O

C

private sector

IUWASH prepared the financial analysis for negotiation which was completely agreed by both parties in April 2014. The project remains under construction.

14 Kota Bogor

Bond

New Water Treantment

PDAM Kota Bogor

NSY

NSY

NSY

NSY

O

O

O

O

Internal management changes at

Plant, Katulampa Project of

the PDAM mean that a bond is

300 lps

no longer viable. The PDAM will seek Rp. 92M from a commercial loan with the balance (Rp. 70M) from APBN and APBD.


74


Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance D.

Central Java

15

Kota Surakarta

16

Kab. Klaten




Perpres 29

300 lps bulk water supply

PDAM Kota Surakarta

and LG's

project improving service

and PT Jasa Tirta (PJT)

equity plus

for 24.000 connections

internal

(10,400 new connections)

O

O

O

O

O

O

O

O

Fund for project is funded by APBN year 2016 for the total of Rp. 32M for building treatment plant and reservoir

Blend of loan, WTP for 235 lps for Rp.

PDAM Kab. Klaten

APBN, and

and LG of Klaten

assistance to review FS as IndII

district

of AUSAID has taken over the

160M total

APBD

NSY

NSY

NSY

NSY

NSY

O

X

IUWASH has cancelled the

assistant including FS and Business Plan preparation 17

Kab. Kendal

Perpres 29

300 lps Telogo Mili

plus GOI loan (Spring)

PDAM Kab. Kendal

O

O

O

O

O

O

O

FS and DED completed. SIPA

and LG of Kendal

was obtained. Land acquisition

district

to be funded by 2014 APBD. Presentation to DITPAM and SATKER was completed. Water balance analysis to be conducted by PDAM where allocation has been put in PDAM 2015 budget

E.

East Java

18

Kab. Gresik

PPP

250 lps water supply

PDAM Kab. Gresik

project, consisting of new

and a private sector

O

O

O

O

C

C

C

C

new treatment plant and

treatment plant and

(TBD)

uprating of the existing plant

uprating of existing plant

Construction of the both the

are nearly complete. Uprated plant has started operating and is serving existing customers. IUWASH also supported contract amendment

19

ppp

2000 lps of Sembayat

Financing thru B2B

Project will be developed

with KWater as

NSY

NSY

NSY

NSY

O

O

O

O

FS and tender documentation complete, but bidding process

gradually through several

project’s initiator

must wait until new regulation

sub-projects which started

on B2B contracts is issued by

by 500 lps and targeted for

GOI.

operation in 2014/15


75


Scheme of No

City

Long-term

Name of Project

Partners Involved

Finance


E.


20

Kota Ambon

APBN


Waytona - 35 lps

PDAM Kota Ambon

NSY

NSY

NSY

O

C

C

C

C


Construction of WTP

(majority) and treatment plant serving

completed as well as

APBD

approximately 6,000

distribution network. Official

households and -

take-over of the plant from

Rehabilitation of existing

central government to local

20 lps treatment plant

government soon.

serving 2,000 households APBN

Wayheru spring -

PDAM Kota Ambon

NSY

NSY

NSY

NSY

NSY

NSY

O

C

distribution network

APBD

20 lps spring and

development funded by APBN

distribution line serving

is completed including tertiary

2,000 households 21

Jayapura

Rehabilitation and main

(majority) and Rehabilitation of existing

APBN 2014

piping to connect to customer. NSY

NSY

NSY

O

O

O

O

O

IUWASH supported the

30 lps treatment facility

PDAM Kab. Mojokerto

serving 2,500 households

and a private sector

completion of the DED for the

(TBD)

plant, reservoir, and network. Project to be funded through APBN. The cost of the land is still under negotiation, however, with the private sector owner.

Total PDAMs or Local Government Obtain Access to Long-term Fuding for Watsan Sector during this Quarter

2

Total PDAMs or Local Government Obtain Access to Long-term Fuding for Watsan Sector in PY 5

6


3


0


0

To-date achievement of PDAMs or Local Government Obtain Access to Long-term Fuding for Watsan Sector

9

Total Target of PDAMs or Local Government Obtain Access to Long-term Fuding for Watsan Sector over the life of the project

15

Percent To-date Achievement of PDAM Supported on the development of Capital Expenditure Financing Note: NSY = Not Staretd Yet;

OG = Ongoing;

60.00%

C = Completed


76


3.

Annual 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)

B.

West Java/Banten/DKI Jakarta

1

Kota Bekasi

Micro Credit Program for Water

Amount

PDAM Kota Bekasi

Private funding

43,800.00 The funding for the micro credit program is funded

Individual Sanitarian

Private funding

1,318.18 The micro credit program for sanitation is a result

Connection 2

Kabupaten Bekasi Micro Credit Program for Improved

Remark

Leveraged ($)

by PDAM Kota Bekasi

Sanitation Access

of the triggering program activities. This program is cooperated with SME on Sanitation Facility Construction

3

Kabupaten Lebak Micro Credit Program for Improved

4

Kabupaten Serang Micro Credit Program for Improved

5

Kabupaten

Micro Credit Program for Improved

Tangerang

Sanitation Access

Sanitarians and SME

Private funding


Sanitarians and SME

Private funding


KPP UMKM Syariah

Private funding


Sanitation

of the triggering program activities

Sanitation

of the triggering program activities of the triggering program activities. This program is cooperated with KSM Surya Bakti and KPP UMKM Syariah

C.

Central Java

6

Kabupaten

Construction of Sanitation Facility by

PNPM Mandiri Perkotaan

Rembang

PNPM Mandiri

Kabupaten Rembang

Public funding

203,113.75 The funding is from APBN (BLM P2KP) & APBD 2014 of Kabupaten Rembang and also community contribution to PNPM Mandiri Program on construction of sanitation facilities in Kabupaten Rembang

Total Amount Leveraged during this quarter

429,152.13

Total Amount Leveraged during previous quarter in PY5

10,925,461.89

Total Amount Leveraged to support the expansion of Improved Watsan Services in PY5

11,354,614.02


2,113,372.45


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 33,648,892.25 282,270,200.00 28,227,020 11.92%

77


4. A. Annual 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

Sanitation

Water Supply

Sanitation

A. West Java/DKI Jakarta/Banten 1

Kab. Lebak

121

-

605

2

Kab.Tangerang

309

-

1,545

3

Kab.Serang

26

-

130

4

Kota Bekasi

5

Kabupaten Bekasi

6

Kab. Bandung

803

4,015

-

6

30 -

-

B. Central Java 7

Kab. Kudus

-

-

8

Kab. Kendal

-

-

9

Kab. Klaten

-

-

10 Kab. Sukoharjo

-

-

11 Kab. Rembang

-

-

12 Kota Semarang

-

-

13 Kab. Mojokerto

-

-

14 Kota Probolinggo

-

-

15 Kab. Sidoarjo

-

-

16 Kab. Jombang

-

-

17 Kota Surabaya

-

-

18 Kab. Lamongan

-

-

19 Kab. Malang

-

-

20 Kab. Probolinggo

-

-

21 Kab.Gresik

-

-

22 Kota Batu

-

-

23 Kota Mojokerto

-

-

24 Kab. Pinrang

-

-

25 Kab. Jeneponto

-

-

26 Kab.Sidrap

-

-

27 Kab.Takalar

-

-

28 Kab. Maros

-

-

29 Kab.Pare-pare

-

-

C. East Java

D. South Sulawesi/ Eastern Indonesia


78


No

City

Number of Household Increase

Number of People Increase Access to

Access to Improved Watsan

Improved Watsan

Water Supply

Sanitation

Water Supply

Sanitation

E. North Sumatera 30 Kab.Labuhan Batu

-

-

31 Kab.Langkat

-

-

4,015

2,310

Total

803

462

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

1,265

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

6,935

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

6,870


4,373


983

To-date Achievement of Low Income Household Accessing Micro Finance Supported Improved

19,161

Watsan Total Target of Low Income Household Accessing Micro Finance Supported Improved Watsan

15,000

Percent To-date Achievement of Low Income Household Accessing Micro Finance Supported

127.74%

Improved Watsan


79


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

Water Supply during FY 2015

Dec-14

Mar-15

Jun-15

Sep-15

Dec-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

0

755

0

0

2

Kota Bekasi

PDAM Kota Bekasi


N/A

0

627

0

803

0

3135

0

4015

PDAM Kab. Kudus

Bank Syariah Mandiri (BSM)

9-Jan-12

0

0

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

0

0

5

Kab. Klaten

PDAM Kab. Klaten


N/A

345

7

0

0

1725

35

0

0

6

Kab. Sukoharjo

PDAM Kab. Sukoharjo


N/A

537

785

129

0

2685

3925

645

0

7

Kab. Rembang

PDAM Kab. Rembang


N/A

43

0

0

0

215

0

0

0

8

Kota Semarang

PDAM Kota Semarang


N/A

8

0

0

0

40

0

0

0

PDAM Kab. Mojokerto

BSM Cabang Kab.Sidoarjo, BRI

10-Nov-11

0

166

0

0

0

830

0

0

17-Mar-09

0

139

0

0

0

695

0

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


18-Jan-13

3

0

0

0

15

0

0

0

N/A

0

106

69

0

0

530

345

13 Kab. Sidrap

PDAM Kab. Sidrap

KSU Denas 66

0

22-Apr-13

39

0

34

0

195

0

170

14 Kab. Takalar

PDAM Kab.Takalar


0

N/A

499

102

180

0

2495

510

900

0

15 Kab. Maros

PDAM Kab.Maros

Koperasi Syariah BMT Al-Azhar

6-Jul-13

20

0

20

0

100

0

100

0

N/A

0

30

0

0

0

150

0

0

28-Sep-12

28

0

66

0

140

0

330

0

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

803

7610

10565

2490

4015

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 803

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

14,352

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

15,155


80


4. C. Summary of Achievement of Low Income Households Accessing Microfinance for Sanitation Services 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

Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services A.


1

Kab. Lebak

Tambakbaya

Cibadak

0

0

0

1

0

0

0

5

2

Individual sanitarian

Kaduagung

Cibadak

0

0

0

1

0

0

0

5

3

Kaduagung Tengah

Cibadak

0

0

0

0

0

0

0

0

4

Kaduagung Barat

Cibadak

0

0

0

2

0

0

0

10

5

Mekar Agung

Cibadak

0

0

0

3

0

0

0

15

6

Bojongleles

Cibadak

0

0

0

11

0

0

0

55

7

Malabar

Cibadak

0

0

0

1

0

0

0

5

8

Anggalan

Cikulur

0

0

0

11

0

0

0

55

9

Margajaya

Cimarga

0

0

0

5

0

0

0

25

10

Lebag Gedog

Banjarsari

0

0

0

5

0

0

0

25

11

Mandala

Mandala

0

0

0

0

0

0

0

0

12

Tanjung Wangi

Muncang

0

0

0

38

0

0

0

190

13

Pasir Tanjung

Rangkasbitung

0

0

0

0

0

0

0

0

14

Cimangenteng

Rangkasbitung

0

0

0

12

0

0

0

60

15

Calungbungur

Sajira

0

0

0

6

0

0

0

30

16

Sobang

Sobang

0

0

0

13

0

0

0

65

17

Jagabaya

Warung Gunung

0

0

0

12

0

0

0

60

Individual sanitarian, Kedaung Barat

Sepatan Timur

0

0

0

0

0

0

0

0

KPP UMKM Syariah

Jati Mulya

Sepatan Timur

3

0

0

0

15

0

0

0

20

Tanah Merah

Sepatan Timur

3

0

0

0

15

0

0

0

21

Kedaung

Sepatan Timur

10

0

0

0

50

0

0

0

22

Kelor

Sepatan Timur

1

0

0

0

5

0

0

0

23

Lebak Wangi

Sepatan Timur

0

0

0

1

0

0

0

5

24

Gempol Sari

Sepatan Timur

0

0

0

4

0

0

0

20

25

Renged

Kresek

0

0

0

0

0

0

0

0

26

Talok

Kresek

0

0

0

0

0

0

0

0

27

Rancailat

Kresek

0

0

0

2

0

0

0

10

28

Kp.Melayu Timur

Teluk Naga

1

0

0

4

5

0

0

20

29

Kebon Cau Kp.Cogrek

Teluk Naga

9

0

0

0

45

0

0

0

30

Kebon Cau Kp.Rotan

Teluk Naga

1

0

0

0

5

0

0

0

31

Kebon Cau Kp.Alang Kecil

Teluk Naga

2

0

0

3

10

0

0

15

32

Kebon Cau Kp.Kebon Cau

Teluk Naga

1

0

0

0

5

0

0

0

33

Kampung Besar

Teluk Naga

7

0

0

12

35

0

0

60

34

Lemo

Teluk Naga

1

0

0

0

5

0

0

0

35

Pangkalan Mar

Teluk Naga

1

0

0

0

5

0

0

0

36

Tanjung Burung

Teluk Naga

1

0

0

9

5

0

0

45

37

Teluk Naga

Teluk Naga

1

0

0

0

5

0

0

0

38

Babakan Asem

Teluk Naga

0

0

0

11

0

0

0

55

39

Sukamanah

Jambe

0

0

0

0

0

0

0

0

40

Jambe

Jambe

1

0

0

1

5

0

0

5

41

Ranca Buaya

Jambe

1

0

0

0

5

0

0

0

42

Tipar Raya

Jambe

1

0

0

3

5

0

0

15

43

Ancol Pasir

Jambe

0

0

0

2

0

0

0

10

44

Mekarsari

Jambe

0

0

0

1

0

0

0

5

45

Taban

Jambe

0

0

0

3

0

0

0

15

46

Cisauk

Cisauk

0

0

0

2

0

0

0

10

47

Cibogo

Cisauk

0

0

0

1

0

0

0

5

48

Dangdang

Cisauk

0

0

0

3

0

0

0

15

49

Mekar Wangi

Cisauk

0

0

0

1

0

0

0

5

50

Sampora

Cisauk

0

0

0

2

0

0

0

10

51

Suradita

Cisauk

0

0

0

1

0

0

0

5

52

Caringin

Cisoka

3

0

0

4

15

0

0

20

53

Cisoka

Cisoka

4

0

0

6

20

0

0

30

54

Cempaka

Cisoka

3

0

0

0

15

0

0

0

55

Sukatani

Cisoka

3

0

0

2

15

0

0

10

56

Cibugel

Cisoka

1

0

0

0

5

0

0

0

57

Cikasungka

Cisoka

1

0

0

0

5

0

0

0

58

Jeunjing

Cisoka

1

0

0

3

5

0

0

15

59

Kadu Agung

Cisoka

1

0

0

0

5

0

0

0

60

Carenang

Cisoka

0

0

0

1

0

0

0

5

61

Karangharja

Cisoka

0

0

0

1

0

0

0

5

62

Selapajang

Cisoka

0

0

0

3

0

0

0

15

63

Onyam

Gunung Kaler

0

0

0

6

0

0

0

30

64

Blukbuk

Kronjo

0

0

0

0

0

0

0

0

65

Pejamuran

Kronjo

0

0

0

1

0

0

0

5

66

Pagenjahan

Kronjo

0

0

0

2

0

0

0

10

67

Cirumpak

Kronjo

0

0

0

1

0

0

0

5

68

Bakung

Kronjo

0

0

0

1

0

0

0

5

18 19

Kab.Tangerang


81


Number of Household Get increased Access Household Address

Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services A. West Java/DKI Jakarta/Banten 69

Kedung Dalem

Mauk

1

0

0

2

5

0

0

70

Banyu Asih

Mauk

1

0

0

0

5

0

0

10 0

71

Jatiwaringin

Mauk

1

0

0

22

5

0

0

110

72

Mauk Barat

Mauk

1

0

0

0

5

0

0

0

73

Sasak

Mauk

1

0

0

0

5

0

0

0

74

Tegal Kunir Kidul

Mauk

2

0

0

1

10

0

0

5

75

Kosambi Dalem

Mekar Baru

0

0

0

5

0

0

0

25

76

Mekar Baru

Mekar Baru

0

0

0

0

0

0

0

0

77

Jambu Karya

Mekar Baru

10

0

0

0

50

0

0

0

78

Pasilian

Mekar Baru

1

0

0

0

5

0

0

0

79

Ranca Ilat

Mekar Baru

2

0

0

0

10

0

0

0

80

Pakuhaji

Pakuhaji

0

0

0

6

0

0

0

30

81

Surya Bahari

Pakuhaji

5

0

0

13

25

0

0

65

82

Laksana

Pakuhaji

0

0

0

2

0

0

0

10

83

Kiara Payung

Pakuhaji

0

0

0

4

0

0

0

20

84

Binong Kp.Babakan

Curug

4

0

0

0

20

0

0

0

85

Rawa Kidang

Sukadiri

2

0

0

4

10

0

0

20

86

Buaran Jati

Sukadiri

2

0

0

7

10

0

0

35

87

Karang Serang

Sukadiri

1

0

0

1

5

0

0

5

88

Kayu Bongkok

Sukadiri

2

0

0

0

10

0

0

0

89

Kosambi

Sukadiri

1

0

0

1

5

0

0

5

90

Sukadiri

Sukadiri

0

0

0

1

0

0

0

5

91

Pekayon

Sukadiri

0

0

0

7

0

0

0

35

92

Mekar Kondang

Sukadiri

0

0

0

3

0

0

0

15

93

Gintung

Sukadiri

0

0

0

6

0

0

0

30

94

Merak

Sukamulya

0

0

0

3

0

0

0

15

95

Cikuya

Jayanti

2

0

0

0

10

0

0

0

96

Merak

Jayanti

2

0

0

0

10

0

0

0

97

Sumur Bandung

Jayanti

2

0

0

1

10

0

0

5

98

Jayanti

Jayanti

0

0

0

2

0

0

0

10

99

Pasirgintung

Jayanti

0

0

0

2

0

0

0

10

100

Pasirmuncang

Jayanti

0

0

0

1

0

0

0

5

101

Pangkat

Jayanti

0

0

0

1

0

0

0

5

102

Klebet

Kemiri

1

0

0

0

5

0

0

0

103

Ranca Bango

Kemiri

3

0

0

0

15

0

0

0

104

Karanganyar

Kemiri

0

0

0

2

0

0

0

10

105

Kemiri

Kemiri

0

0

0

5

0

0

0

25

106

Rancalabuh

Kemiri

0

0

0

2

0

0

0

10

107

Lontar

Kemiri

0

0

0

1

0

0

0

5

108

Legok Sukamaju

Kemiri

0

0

0

2

0

0

0

10

109

Belimbing

Kosambi

1

0

0

0

5

0

0

0

110

Dadap

Kosambi

1

0

0

0

5

0

0

0

111

Rawa Burung

Kosambi

2

0

0

0

10

0

0

0

112

Selapajang

Kosambi

1

0

0

0

5

0

0

0

113

Selembaran Jaya

Kosambi

0

0

0

1

0

0

0

5

114

Cengklong

Kosambi

0

0

0

4

0

0

0

20

115

Pangadegan

Pasar Kemis

1

0

0

0

5

0

0

0

116

Pasar Kemis

Pasar Kemis

1

0

0

0

5

0

0

0

117

Sukamantri

Pasar Kemis

1

0

0

0

5

0

0

0

118

Sindangsari

Pasar Kemis

0

0

0

3

0

0

0

15

119

Daon

Rajeg

5

0

0

0

25

0

0

0

120

Mekarsari

Rajeg

2

0

0

4

10

0

0

20

121

Sukasari

Rajeg

3

0

0

4

15

0

0

20

122

Sukatani

Rajeg

0

0

0

3

0

0

0

15

123

Sukamanah

Rajeg

0

0

0

3

0

0

0

15

124

Tanjakan Mekar

Rajeg

8

0

0

3

40

0

0

15

125

Tanjakan

Rajeg

0

0

0

4

0

0

0

20

126

Pabuaran

Rajeg

0

0

0

1

0

0

0

5

127

Rajeg Mulya

Rajeg

0

0

0

1

0

0

0

5

128

Rajeg

Rajeg

0

0

0

5

0

0

0

25

129

Rancabango

Rajeg

0

0

0

4

0

0

0

20

130

Pengarengan

Rajeg

0

0

0

3

0

0

0

15


82



Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services A.


131

Lembangsari

Rajeg

0

0

0

2

0

0

0

10

132

Jambukarya

Rajeg

0

0

0

10

0

0

0

50

133

Gempol Sari

Sepatan

1

0

0

0

5

0

0

0

134

Jati Mulya

Sepatan

1

0

0

0

5

0

0

0

135

Kelor

Sepatan

1

0

0

0

5

0

0

0

136

Pondok Jaya

Sepatan

1

0

0

0

5

0

0

0

137

Sangiang

Sepatan

1

0

0

0

5

0

0

0

138

Sepatan

Sepatan

3

0

0

1

15

0

0

5

139

Pisangan Jaya

Sepatan

0

0

0

8

0

0

0

40

140

Karet

Sepatan

0

0

0

1

0

0

0

5

141

Kayu Bongkok

Sepatan

0

0

0

8

0

0

0

40

142

Kayuagung

Sepatan

0

0

0

4

0

0

0

20

143

Sindang Asih

Sindang Jaya

1

0

0

0

5

0

0

0

144

Sindang Sono

Sindang Jaya

0

0

0

1

0

0

0

5

145

Suka Harja

Sindang Jaya

0

0

0

2

0

0

0

10

146

Tapos

Tigaraksa

0

0

0

1

0

0

0

5

147

Sodong

Tigaraksa

0

0

0

1

0

0

0

5

148

Kadu Agung

Tigaraksa

0

0

0

1

0

0

0

5

149

Cikuya

Solear

0

0

0

3

0

0

0

15

150

Serdang Kulon

Panongan

0

0

0

9

0

0

0

45

151

Situgadung

Pagedangan

0

0

0

4

0

0

0

20

152

Malang Nengah

Pagedangan

0

0

0

1

0

0

0

5

153

Karang Tengah

Pagedangan

0

0

0

2

0

0

0

10

154

Kadu Sirung

Pagedangan

0

0

0

2

0

0

0

10

155

Cicalengka

Pagedangan

0

0

0

1

0

0

0

5

Giri Mekar

Cinunuk

1

0

0

0

5

0

0

0

157

Batu Karut

Arjasari

0

2

0

0

0

10

0

0

158

Parungserab

Soreang

0

5

0

0

0

25

0

0

159

Cileunyi Kulon

Cileunyi

0

5

0

0

0

25

0

0

Cikedokan

Cikarang Barat

0

0

0

1

0

0

0

5

161

Suka Murni

Suka Karya

0

0

0

1

0

0

0

5

162

Suka Hurip

Suka Tani

0

0

0

2

0

0

0

10

163

Suka Tenang

Suka Wangi

0

0

0

1

0

0

0

5

164

Suka Raja

Tambelang

0

0

0

1

0

0

0

5

165 Kabupaten Serang

Purwadadi

Lebak Wangi

0

0

0

6

0

0

0

30

166

Panca Negara

Pabuaran

0

0

0

12

0

0

0

60

167

Pabuaran

Pabuaran

0

0

0

3

0

0

0

15

168

Pasanggrahan

Pabuaran

0

0

0

2

0

0

0

10

169

Linduk

Pontang

0

0

0

3

0

0

0

15 0

156 Kab.Bandung

160 Kabupaten Bekasi

B.



East Java

170 Kota Probolinggo

BRI, CV Wahana

Kedung Galeng

Wonoasih

0

12

2

0

0

60

10

171

Tirta & Individual

Kedung Asem

Wonoasih

0

17

6

0

0

85

30

0

Wonoasih

Wonoasih

0

9

0

0

0

45

0

0

173

Jrebeng Kidul

Wonoasih

0

4

6

0

0

20

30

0

174

Pakistaji

Wonoasih

0

0

10

0

0

0

50

0

175

Sumber Taman

Wonoasih

0

14

0

0

0

70

0

0

176

Kademangan

Kademangan

0

0

14

0

0

0

70

0

177

Mangunharjo

Mayangan

0

3

2

0

0

15

10

0

178

Mayangan

Mayangan

0

0

8

0

0

0

40

0

179

Sukabumi

Mayangan

10

15

14

0

50

75

70

0

180

Jati

Mayangan

0

23

5

0

0

115

25

0

181

Wiroborang

Mayangan

0

0

3

0

0

0

15

0

182

Jrebeng Lor

Kedopok

0

16

14

0

0

80

70

0

183

Sumber Wetan

Kedopok

0

0

0

0

0

0

0

0

184

Jrebeng Kulon

Kedopok

0

0

2

0

0

0

10

0

185

Kanigaran

Kanigaran

0

0

0

0

0

0

0

0

186

Kebonsari Wetan

Kanigaran

0

1

6

0

0

5

30

0

187

Sukoharjo

Kanigaran

0

0

3

0

0

0

15

0

1

0

0

0

5

0

172

Sanitarian

188 Kab.Probolinggo

BRI & Individual

Leces

Leces

0

0

189

sanitarian, Sigap

Sumber Kedawung

Leces

4

10

1

0

20

50

5

0

Warujinggo

Leces

0

0

0

0

0

0

0

0

191

Kramat

Leces

0

0

0

0

0

0

0

0

192

Gading

Leces

0

0

0

0

0

0

0

0

193

Rowo

Leces

0

0

0

0

0

0

0

0

194

Wonorejo

Maron

0

8

5

0

0

40

25

0

195

Brabe

Maron

0

1

0

0

0

5

0

0

196

Condong

Maron

0

0

0

0

0

0

0

0

197

Kedungsari

Maron

1

1

0

0

5

5

0

0

198

Maron Kidul

Maron

0

0

1

0

0

0

5

0

199

Maron Kulon

Maron

9

1

5

0

45

5

25

0

200

Maron Wetan

Maron

0

1

0

0

0

5

0

0

190

Sanitair Corp.


83



Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services B.

East Java

201

Ganting Kulon

Maron

7

0

0

0

35

0

0

0

202

Satreyan

Maron

1

0

0

0

5

0

0

0

203

Sukoo

Maron

2

2

0

0

10

10

0

0

204

Wonorejo

Maron

1

0

0

0

5

0

0

0

205

Brumbungan Kidul

Maron

0

5

0

0

0

25

0

0

206

Sumberdawe

Maron

0

0

11

0

0

0

55

0

207

Ambulu

Sumberasih

0

0

0

0

0

0

0

0

208

Mentor

Sumberasih

0

0

0

0

0

0

0

0

209

Sumurmati

Sumberasih

0

0

0

0

0

0

0

0

210

Jangur

Sumberasih

0

0

0

0

0

0

0

0

211

Lemah Kembar

Sumberasih

0

0

0

0

0

0

0

0

212

Muneng

Sumberasih

0

0

0

0

0

0

0

0

213

Sumberbendo

Sumberasih

0

0

0

0

0

0

0

0

214

Banjarsari

Sumberasih

0

0

0

0

0

0

0

0

215

Sumber Lele

Kraksaan

0

0

0

0

0

0

0

0

216

Jabung Sisir Ds.Bedugul

Paiton

0

0

0

0

0

0

0

0

217

Dringu

Dringu

0

9

3

0

0

45

15

0

218

Randuputih

Dringu

0

6

0

0

0

30

0

0

219

Kalirejo

Dringu

0

0

0

0

0

0

0

0

220

Tamansari

Dringu

0

0

0

0

0

0

0

0

221

Pesisir

Dringu

0

7

0

0

0

35

0

0

222

Krajan

Dringu

0

1

2

0

0

5

10

0

223

Pabean

Dringu

0

1

0

0

0

5

0

0

224

Kacangan

Dringu

0

1

0

0

0

5

0

0

225

Grogol

Dringu

0

2

0

0

0

10

0

0

226

Kalisalam

Dringu

0

5

0

0

0

25

0

0

227

Bayeman

Tongas

0

0

0

0

0

0

0

0

228

Blado Kulon

Tegalsiwalan

0

2

0

0

0

10

0

0

229

Bulujalan Lor

Tegalsiwalan

0

2

0

0

0

10

0

0

230

Sumberbulu

Tegalsiwalan

0

11

0

0

0

55

0

0

231

Banyuanyar Tengah

Banyuanyar

0

0

6

0

0

0

30

0

232

Klenang Kidul

Banyuanyar

0

0

7

0

0

0

35

0

233

Klenang Lor

Banyuanyar

0

0

1

0

0

0

5

0

234

Liprak Wetan

Banyuanyar

0

0

3

0

0

0

15

0

235

Tarokan

Banyuanyar

0

0

1

0

0

0

5

0 0

236

Karongbong

Pajarakan

0

0

1

0

0

0

5

237 Kab. Mojokerto

BRI, CV New Vitex,

Kr. Kedawang

Sooko

0

0

11

0

0

0

55

0

238

Individual

Mojoranu

Sooko

0

0

0

0

0

0

0

0

Sooko

Sooko

0

0

0

0

0

0

0

0

Soko Ds.Ngelo Tengah

Sooko

2

0

0

0

10

0

0

0

241

Tempuran

Sooko

0

0

0

0

0

0

0

0

242

Jampirogo

Sooko

0

0

0

0

0

0

0

0

243

Gemekan Ds.Kedawung

Sooko

2

0

0

0

10

0

0

0

244

Japan Ds.Daleman Selatan

Sooko

12

0

0

0

60

0

0

0

245

Kedungmaling

Sooko

1

0

0

0

5

0

0

0

246

Klinterejo Ds. Beruh

Sooko

0

2

0

0

0

10

0

0

247

Klinterejo Ds. Ngenu

Sooko

0

1

0

0

0

5

0

0

248

Modongan Ds.Modongan

Sooko

0

1

0

0

0

5

0

0

249

Modongan Ds.Tangkil

Sooko

0

5

3

0

0

25

15

0

250

Japan

Sooko

0

0

1

0

0

0

5

0

251

Ngingas Rembyong

Sooko

0

0

10

0

0

0

50

0

252

Bangsal

Bangsal

0

0

0

0

0

0

0

0

253

Pucuk

Dawar Blandong

0

0

0

0

0

0

0

0

254

Pucuk

Dawar Blandong

0

0

0

0

0

0

0

0

255

Banyulegi

Dawar Blandong

0

0

0

0

0

0

0

0

256

Pulorejo

Dawar Blandong

0

0

0

0

0

0

0

0

257

Sumberwuluh

Dawar Blandong

0

0

0

0

0

0

0

0

258

Gunungsari

Dawar Blandong

0

0

0

0

0

0

0

0

259

Brayublandong

Dawar Blandong

0

2

2

0

0

10

10

0

260

Jelak

Pungging

0

0

0

0

0

0

0

0

261

Jiyu

Kutorejo

0

0

0

0

0

0

0

0

262

Jotangan

Mojosari

0

0

0

0

0

0

0

0

263

Pekukuhan

Mojosari

0

0

6

0

0

0

30

0

264

Trowulan

Trowulan

0

0

0

0

0

0

0

0

265

Sidoharjo

Gedeg

0

0

0

0

0

0

0

0

239 240

Sanitarians, BSM, PNM


84



Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services B.

East Java

266

Sidoharjo Ds.Losari Timur

Gedeg

9

0

0

0

45

0

0

0

267

Sidoharjo Ds.Tumpak

Gedeg

0

1

0

0

0

5

0

0

268

Gembongan

Gedeg

0

0

0

0

0

0

0

0

269

Ngimbangan

Gedeg

0

0

0

0

0

0

0

0

270

Balongsari Ds.Sidorembuk

Gedeg

0

7

0

0

0

35

0

0

271

Gayaman

Mojoanyar

0

0

0

0

0

0

0

0

272

Punggul Ds.Jetis

Dlanggu

0

0

0

0

0

0

0

0

273

Sukoanyar

Ngoro

0

0

7

0

0

0

35

0

274

Kepuhanyar

Puri

0

0

13

0

0

0

65

0

275 Kab. Sidoarjo

Revolving fund under Bareng Krajan

Krian

0

0

0

0

0

0

0

0

276

IUWASH Grant

Tempel

Krian

0

0

0

0

0

0

0

0

Watugolong

Krian

0

0

0

0

0

0

0

0

Tropodo

Krian

0

9

0

0

0

45

0

0

Krian

Krian

0

0

0

0

0

0

0

0

280

Sidomulyo

Krian

0

0

0

0

0

0

0

0

281

Sidorejo

Krian

0

0

0

0

0

0

0

0

282

Taman

Krian

0

0

0

0

0

0

0

0

283

Prambon

Krian

0

0

0

0

0

0

0

0

284

Sidomojo

Krian

0

5

0

0

0

25

0

0

285

Jeruk Gamping

Krian

0

0

0

0

0

0

0

0

286

Ngares

Sukodono

0

0

10

0

0

0

50

0

287

Sambungrejo

Sukodono

0

0

0

0

0

0

0

0

288

Jogosatru

Sukodono

0

0

0

0

0

0

0

0

289

Bangsri

Sukodono

9

44

0

0

45

220

0

0

290

Jemputrejo

Sukodono

0

0

0

0

0

0

0

0

291

Kepadangan

Tulangan

0

0

0

0

0

0

0

0

292

Janti

Tulangan

0

0

0

0

0

0

0

0

293

Waru Mberon

Balong Bendo

0

0

0

0

0

0

0

0

294

Wonokupang

Balong Bendo

0

0

0

0

0

0

0

0

295

Balongbendo

Balongbendo

0

0

0

0

0

0

0

0

296

Jeruklegi

Balongbendo

0

0

0

0

0

0

0

0

297

Suwaluh

Balongbendo

0

10

0

0

0

50

0

0

298

Candinegoro

Wonoayu

0

0

0

0

0

0

0

0

299

Wonokalang

Wonoayu

0

0

0

0

0

0

0

0

300

Buduran

Buduran

0

1

0

0

0

5

0

0

301

Prambon

Prambon

0

6

0

0

0

30

0

0

302

Balunggarut

Krembung

0

0

49

0

0

0

245

0

303

Mojoruntut

Krembung

0

0

20

0

0

0

100

0

304

Tanjekwagir

Krembung

0

0

13

0

0

0

65

0

277 278 279

Program by LPPM ITS, Individual Sanitarians, JM Tiga Srikandi

305 Kab. Jombang

BRI, Bank Jombang,

Kr. Winongan

Mojoagung

0

11

12

0

0

55

60

0

306

Koperasi Harapan

Karobelah

Mojoagung

0

0

0

0

0

0

0

0

Janti

Mojoagung

0

0

0

0

0

0

0

0

Betek

Mojoagung

0

0

0

0

0

0

0

0

309

Tanggal Rejo

Mojoagung

0

0

0

0

0

0

0

0

310

Dukuh Mojo

Mojoagung

0

0

10

0

0

0

50

0

311

Kali Bening

Mojoagung

0

0

0

0

0

0

0

0

312

Kedunglumpang

Mojoagung

0

21

5

0

0

105

25

0

313

Joho Winongan

Mojoagung

0

8

0

0

0

40

0

0

314

Murukan

Mojoagung

0

0

13

0

0

0

65

0

315

Plosogeneng

Jombang Kota

0

0

0

0

0

0

0

0

316

Banjardowo

Jombang Kota

11

14

2

0

55

70

10

0

317

Denanyar

Jombang Kota

0

0

2

0

0

0

10

0

318

Pulo Lor

Jombang Kota

0

0

2

0

0

0

10

0

319

Sambong Dukuh

Jombang Kota

7

0

0

0

35

0

0

0

320

Sengon

Jombang Kota

1

0

4

0

5

0

20

0

321

Sumberejo

Jombang Kota

0

0

7

0

0

0

35

0

322

Bulurejo

Diwek

0

0

0

0

0

0

0

0

323

Jatirejo

Diwek

0

0

0

0

0

0

0

0

324

Grogol

Diwek

0

0

0

0

0

0

0

0

325

Jatipelem

Diwek

0

0

1

0

0

0

5

0

307 308

Kesamben & Koperasi Desa


85



Name of No

City


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

of FY 2015




Dec-14

Mar-15

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services 326

Cukir

Diwek

0

0

1

0

0

0

5

0

327

Pandan Blale

Ploso

0

0

0

0

0

0

0

0

328

Rejoagung

Ploso

0

0

0

0

0

0

0

0

329

Bawangan

Ploso

9

8

0

0

45

40

0

0

330

Dadi Tunggul

Ploso

0

0

0

0

0

0

0

0

331

Tanggung Kramat

Ploso

0

0

0

0

0

0

0

0

332

Ploso

Ploso

5

0

0

0

25

0

0

0

333

Jatigedong

Ploso

0

5

0

0

0

25

0

0

334

Kebonagung

Ploso

0

1

1

0

0

5

5

0

335

Gedongombo

Ploso

0

2

0

0

0

10

0

0

336

Sepanyul

Gudo

0

6

0

0

0

30

0

0

337

Sukoiber

Gudo

0

0

0

0

0

0

0

0

338

Bekasur Kadeleman

Gudo

0

11

14

0

0

55

70

0

339

Gempul Legundi

Gudo

0

0

0

0

0

0

0

0

340

Tanggungan

Gudo

0

2

0

0

0

10

0

0

341

Mentaos

Gudo

0

2

2

0

0

10

10

0

342

Kedungturi

Gudo

0

0

3

0

0

0

15

0

343

Ketanon

Gudo

0

0

1

0

0

0

5

0

344

Pucangro

Gudo

0

0

7

0

0

0

35

0

345

Plumbon Gambang

Gudo

0

0

3

0

0

0

15

0

346

Plandaan

Karangmojo

0

0

0

0

0

0

0

0

347

Mojodanu Ds.Mojodanu

Ngusikan

0

0

0

0

0

0

0

0

348

Sidokerto

Mojowarno

0

0

9

0

0

0

45

0

349

Blawen

Mojowarno

3

0

0

0

15

0

0

0

350

Catak Gayam

Mojowarno

7

4

5

0

35

20

25

0

351

Menganto Ds.Garut

Mojowarno

3

0

0

0

15

0

0

0

352

Latsari

Mojowarno

0

22

0

0

0

110

0

0

353

Japanan

Mojowarno

0

5

8

0

0

25

40

0

354

Mojojejer

Mojowarno

0

0

22

0

0

0

110

0

355

Megaluh

Megaluh

0

0

0

0

0

0

0

0

356

Paras Megaluh

Megaluh

1

0

0

0

5

0

0

0

357

Turi Pinggir

Megaluh

11

4

0

0

55

20

0

0

358

Gongseng

Megaluh

5

0

0

0

25

0

0

0

359

Sumberagung

Megaluh

1

0

0

0

5

0

0

0

360

Sumbersari

Megaluh

4

4

0

0

20

20

0

0

361

Balongsari

Megaluh

0

6

0

0

0

30

0

0

362

Brangkal

Bandar Kedung Mulyo

10

0

5

0

50

0

25

0

363

Banjarsari

Bandar Kedung Mulyo

0

2

1

0

0

10

5

0

364

Brodot

Bandar Kedung Mulyo

0

6

1

0

0

30

5

0

365

Karang Dagangan

Bandar Kedung Mulyo

0

5

4

0

0

25

20

0

366

Pucangsimo

Bandar Kedung Mulyo

0

6

1

0

0

30

5

0

367

Klaci

Bandar Kedung Mulyo

0

2

0

0

0

10

0

0

368

Tinggar

Bandar Kedung Mulyo

0

0

3

0

0

0

15

0

369

Kedung Gabus

Bandar Kedung Mulyo

0

0

3

0

0

0

15

0

370

Bareng

Bareng

9

0

1

0

45

0

5

0

371

Kedungpring

Bareng

1

0

0

0

5

0

0

0

372

Mojoanyar

Bareng

5

0

0

0

25

0

0

0

373

Banjaragung

Bareng

0

0

1

0

0

0

5

0

374

Bongkot

Peterongan

3

0

1

0

15

0

5

0

375

Kepuhkembeng

Peterongan

0

5

0

0

0

25

0

0

376

Morosunggingan

Peterongan

0

0

1

0

0

0

5

0

377

Ngrandulor

Peterongan

0

0

4

0

0

0

20

0

378

Bedahlawak

Tembalang

0

1

0

0

0

5

0

0

379

Mojokrapak

Tembalang

0

1

0

0

0

5

0

0

380

Rejosopinggir

Tembalang

0

0

12

0

0

0

60

0

381

Tampingmojo

Tembalang

0

0

1

0

0

0

5

0

382

Sumbermulyo

Jogoroto

0

1

1

0

0

5

5

0

383

Jarak

Jogoroto

0

0

11

0

0

0

55

0

384

Jogoroto

Jogoroto

0

0

1

0

0

0

5

0

385

Ngumpul

Jogoroto

0

0

3

0

0

0

15

0

386

Sawiji

Jogoroto

0

0

3

0

0

0

15

0

387

Tambar

Jogoroto

0

0

1

0

0

0

5

0

388

Watugenuk

Ngoro

0

0

1

0

0

0

5

0

389

Jatimlerek

Plandaan

0

0

5

0

0

0

25

0

390 Kota Surabaya

Revolving fund under Wonokromo

Wonokromo

0

0

0

0

0

0

0

0

391

IUWASH Grant

Warugunung

Karangpilang

0

0

0

0

0

0

0

0

Karangpilang

Karangpilang

0

0

0

0

0

0

0

0

Kedurus

Karangpilang

0

0

0

0

0

0

0

0

394

Tenggilis Mejoyo

Karangpilang

0

0

0

0

0

0

0

0

395

Kendangsari

Karangpilang

0

0

0

0

0

0

0

0

392 393

Program by LPPM ITS, Individual Sanitarians


86



Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services 396 Kab. Lamongan

Hippams Banyu Urip, Bedingin

Karangpilang

0

4

0

0

0

20

0

0

397

Kopdinkes, BRI

Supenuh

Karangpilang

0

0

0

0

0

0

0

0

398

Gondang Lor

Karangpilang

0

0

0

0

0

0

0

0

399

German

Karangpilang

0

0

0

0

0

0

0

0

400

Karang Sambigalih

Karangpilang

0

4

0

0

0

20

0

0

401

Kedung Banjar

Karangpilang

0

1

0

0

0

5

0

0

402

Kedungdadi

Karangpilang

0

0

13

0

0

0

65

0

403

Jubel Kidul

Karangpilang

0

0

11

0

0

0

55

0

404

Mungli

Karangpilang

0

0

0

0

0

0

0

0

Dlanggu

405

Karangpilang

0

0

7

0

0

0

35

0

406 Kab. Malang

BPSABS Karangsuko, Talangsuko

Karangpilang

0

0

0

0

0

0

0

0

407

SME Kube Krisna,

Tumpuk Renteng

Karangpilang

0

0

4

0

0

0

20

0

Karangsuko

Karangpilang

0

0

0

0

0

0

0

0

409

Dau

Karangpilang

0

0

0

0

0

0

0

0

410

Putukrejo

Karangpilang

0

0

9

0

0

0

45

0

411

Pait

Karangpilang

0

0

12

0

0

0

60

0

412

Karangrejo Selatan

Karangpilang

0

0

5

0

0

0

25

0

Watugede

Karangpilang

0

0

11

0

0

0

55

0

Sukodono

Karangpilang

0

0

0

0

0

0

0

0

Pangkah Kulon

Karangpilang

0

0

0

0

0

0

0

0

Gunungsari

Karangpilang

0

0

0

0

0

0

0

0

417

Bulu Kerto

Karangpilang

0

0

0

0

0

0

0

0

418

Pandanrejo

Karangpilang

0

0

0

0

0

0

0

0

419

Ngaglik

Karangpilang

0

0

0

0

0

0

0

0

420

Torongrejo

Karangpilang

0

0

0

0

0

0

0

0

421

Junrejo

Karangpilang

0

0

0

0

0

0

0

0

422

Junrejo

Karangpilang

0

0

0

0

0

0

0

0

408


413 414 Kab. Gresik


415 416 Kota Batu


423 Kota Mojokerto

HAKLI (Himpunan

Pulorejo

Karangpilang

0

2

7

0

0

10

35

0

424

Ahli Kesehatan

Miji

Karangpilang

0

0

6

0

0

0

30

0

425

Lingkungan)

Kedundung

Karangpilang

3

0

3

0

15

0

15

0

426

Gedongan

Karangpilang

0

10

4

0

0

50

20

0

427

Jagalan

Karangpilang

0

0

1

0

0

0

5

0 0

C. South Sulawesi/Eastern Indonesia 428 Kab. Jeneponto

Empoang Utara

Binamu

0

8

0

0

0

40

0

429

Koppas

Biringkasi

Binamu

0

18

0

0

0

90

0

0

430

Pabiringa

Binamu

0

4

0

0

0

20

0

0

431

Arungkeke

Arungkeke

0

16

0

0

0

80

0

0

432

Bontoramba

Bontoramba

0

0

0

0

0

0

0

0

Pallengo

Bangkala

0

0

0

0

0

0

0

0

Patallassang

0

0

0

0

0

0

0

0

433 434 Kab. Takalar

Koperasi Sukma Jaya Sabintang

435

Palleko

Polut

0

0

0

0

0

0

0

0

436

Manongkoki

Polut

0

0

0

0

0

0

0

0

437

Malewang

Polut

0

3

0

0

0

15

0

0

438

Panranuangku

Polut

0

8

0

0

0

40

0

0

Pammase

Tiroang

0

1

0

0

0

5

0

0

440

Fakkie

Tiroang

2

0

0

0

10

0

0

0

441

Tiroang

Tiroang

0

0

4

0

0

0

20

0

442

Marawi

Tiroang

0

0

1

0

0

0

5

0

443

Tellumpanua

Suppa

0

0

0

0

0

0

0

0

444

Ujung Lero

Suppa

0

2

0

0

0

10

0

0

445

Siparappe

Wattang Sawito

0

0

1

0

0

0

5

0

446

Sipatokkong

Wattang Sawito

0

0

0

0

0

0

0

0

447

Salo

Wattang Sawito

0

2

0

0

0

10

0

0

448

Maccorawali

Wattang Sawito

0

1

1

0

0

5

5

0

449

Batulappa

Kassa

0

1

0

0

0

5

0

0

450

Langnga

Mattiro Sompe

0

4

0

0

0

20

0

0

451

Pallameang

Mattiro Sompe

0

0

1

0

0

0

5

0

452

Padaidi

Mattiro Bulu

0

5

1

0

0

25

5

0

453

Malimpung

Patampanua

0

1

0

0

0

5

0

0

454

Tonyamang

Patampanua

0

1

0

0

0

5

0

0

455

Lanrisang

Lanrisang

0

0

3

0

0

0

15

0

456

Ullusaddang

Lembang

0

0

7

0

0

0

35

0

457

Betteng

Lembang

0

0

1

0

0

0

5

0

439 Kab. Pinrang

Koperasi Denas 66


87



Name of No

City






Dec-14

Mar-15

FY 2015

Jun-15

Sep-15

Dec-14

Mar-15

Jun-15

Sep-15

Microfinance Supported Improved Sanitation Services C. South Sulawesi/Eastern Indonesia 458 Kab.Pare-pare

Koperasi Aneka Jasa Lompoe

Bacukiki

0

11

0

0

0

55

0

0

459 Kab.Maros

Koperasi Mitra

Allepolea

Lau

0

0

4

0

0

0

20

0

460

Mandiri

0

Maccini Baji

Lau

0

0

9

0

0

0

45

461

Baju Bodoa

Maros Baru

0

0

3

0

0

0

15

0

462

Raya

Turikale

0

0

1

0

0

0

5

0

463

Bontoa

Bontoa

0

0

1

0

0

0

5

0

464

Tuppabiring

Bontoa

0

0

1

0

0

0

5

0

Majjelling Wattang

Maritengngae

0

0

7

0

0

0

35

0

466

Lakessi

Maritengngae

0

0

7

0

0

0

35

0

467

Uluale

Watang Pulu

0

0

18

0

0

0

90

0

468

Bangkai

Watang Pulu

0

0

1

0

0

0

5

0

469

Lawowai

Watang Pulu

0

0

1

0

0

0

5

0

465 Kab.Sidrap

Koperasi Denas 66

D. Central Java 470 Kota Semarang

Individual sanitarian, Pongangan

Gunungpati

0

0

0

0

0

0

0

0

471

Usaha Sanitasi

Pedurungan

0

0

0

0

0

0

0

0

316

568

653

462

1580

2840

3265

2310

Plamongsari

Jamban Sehat Giga

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

Total Low Income Household Accessing Micro Finance Supported Improved Sanitation during this quarter

462

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

3,544

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

4,006


88


5. Annual Summary of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage Local Government in Water and Sanitation (EE-5) Progress of Development of Citizen Engagement Mechanism to Support the Improvement Watsan Sector 1.1. Identification of existing CEM

3.1. Setting implementing unit

1.2. Assessment of community communication pattern 3.2. Preparing the facility and equipment City/ District

No

1.3. CEM Need Assessment by LG institutions

3.3. Develop SOP of selected CEM

2.1. Set up team to develop CEM

3.4. Trial test of selected CEM

2.2. Select CEM options

4.1. Conduct socialization of selected CEM

2.3. Present the final decision on CEM

4.2. Approval from Mayor of selected CEM

2.4. Develop training module for CEM

5.1. Campaign and launching

2.5. Training on selected CEM 1.1

1.2

1.3

2.1


5.2. Implementing new/improved CEM

2.2

2.3

2.4

2.5

3.1

3.2

3.3

3.4

4.1

4.2

5.1

5.2

( √ = Completed; x = ongoing/ not yet started) North Sumatra

Kota Binjai

1

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

x

Kab. Labuhanbatu

2

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kota Tanjungbalai

3

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Langkat

4

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Tebing Tinggi

5

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

x


Kota Bogor

6

Just launching

Just launching oke

√

√

√

√

√

√

x

x

√

x

x

x

x

x

x

x

The stakeholders selected to set up AMPL website as CEM media. It will be managed by Bappeda. Kick off meeting and discussion on web design and content has been implemented

Kab. Purwakarta

7

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Bandung

8

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

9

√

√

√

√

√

√

√

√

√

√

√

√

√

√

x

x

Kota Semarang

10

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Kudus

11

√

√

√

√

√

√

√

√

√

√

√

x

x

x

x

x

Kab. Serang

Ready for launching

Central Java SOP CEM has been prepared and disseminated to related SKPDs. Draft CEM supporting policy has been prepared and it is still waiting for Bupati sign.

Kab. Klaten

12

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Sukoharjo

13

√

√

√

√

√

√

√

√

√

√

√

√

√

x

x

x


89


Progress of Development of Citizen Engagement Mechanism to Support the Improvement Watsan Sector 1.1. Identification of existing CEM

3.1. Setting implementing unit

1.2. Assessment of community communication pattern 3.2. Preparing the facility and equipment City/ District

No

1.3. CEM Need Assessment by LG institutions

3.3. Develop SOP of selected CEM

2.1. Set up team to develop CEM

3.4. Trial test of selected CEM

2.2. Select CEM options

4.1. Conduct socialization of selected CEM

2.3. Present the final decision on CEM

4.2. Approval from Mayor of selected CEM

2.4. Develop training module for CEM

5.1. Campaign and launching

2.5. Training on selected CEM 1.1

1.2

1.3

2.1


5.2. Implementing new/improved CEM

2.2

2.3

2.4

2.5

3.1

3.2

3.3

3.4

4.1

4.2

5.1

5.2

( √ = Completed; x = ongoing/ not yet started) East Java

Kab. Probolinggo

14

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Mojokerto

15

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Sidoarjo

16

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Gresik

17

√

√

√

√

√

√

√

√

√

√

√

√

√

√

x

x

Ready for launching


Kota Parepare

18

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Takalar

19

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Kab. Jeneponto

20

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Just launching

Kab. Bantaeng

21

√

√

√

√

√

√

x

x

x

x

x

x

x

x

x

x

No progress yet. IUWASH SSEI team decide to cancel the support.

Kab. Enrekang

22

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

Total of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage LG in Water and Sanitation during the 2nd

9

semester of PY5 Total of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage LG in Water and Sanitation in PY 5

11

Total of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage LG in Water and Sanitation in PY 4

3

Total of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage LG in Water and Sanitation in PY 3

0

To-date achievement of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage LG in Water and Sanitation

14

Target of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage Local Government in Water and Sanitation Percent achievement of Local Governments Adopt New or Improved Mechanisms for Citizens to Engage Local Government in Water and

20 70.00%

Sanitation


90


Section 6

TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF JULY-SEPTEMBER 2015) Type

Title

Province

Location

Starting Date

End Date

Participants % Female 7409

North Sumatra

Ranperwal PSDA Kota Sibolga

Rg Meeting Bappeda

North Sumatra

KUNJUNGAN PEMERINTAHAN

Kelurahan Belawan

BANGLADESH MENGENAI

Bahagia

5/12/2015

5/12/2015

Budget (Rp)

31.39%

3,022,167,500

Actual Cost Instruction

Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

15

33.33%

3,675,000

937,500

330,000

750,000

2,017,500

6/6/2015

6/6/2015

26

34.62%

550,000

5,630,500

4,296,000

1,650,000

11,576,500

7/26/2015

7/30/2015

20

15.00%

25,200,000

100,000

225,000

0

325,000

6/16/2015

6/16/2015

42

80.95%

10,800,000

2,290,000

8,000,036

0

10,290,036

Serang

6/16/2015

6/16/2015

41

14.63%

12,000,000

2,290,000

8,000,000

0

10,290,000

FGD Pengembangan CEM Kota Bogor

Kota Bogor

6/23/2015

6/23/2015

32

34.38%

2,800,000

300,000

2,260,000

0

2,560,000

West

FGD II Pembentukan Tim Mobile PAL Kab.

Kabupaten Bandung

6/24/2015

6/24/2015

10

50.00%

2,625,000

0

3,385,000

0

3,385,000

Java/Banten/DKI

Bandung Kab. Bandung

8/6/2015

8/6/2015

11

36.36%

1,550,000

0

366,250

0

366,250

Kabupaten Serang

9/15/2015

9/15/2015

14

0.2857143

5,775,500

825500

1,978,300

900000

3,703,800

PENGELOLAAN LINGKUNGAN MASYARAKAT NELAYAN North Sumatra

Finalisasi Business Plan PDAM Tirtanadi dan

PDAM Kota Malang

Penyusunan Blue Print Management Information System West

FGD Pemaparan Rencana Investasi Cibaja 80 Kabupaten Serang

Java/Banten/DKI

liter/detik kepada Perbankan

Jakarta West

FGD Pemaparan Rencana Investasi SPAM

Java/Banten/DKI

Cibaja 80 l/d kepada Perbankan

Jakarta West Java/Banten/DKI Jakarta Focus Group

Jakarta Discussion West Java/Banten/DKI

FGD III Pembentukan Tim Mobile PAL Kab. Bandung

Jakarta West

FGD III Penyusunan Perbup tentang

Java/Banten/DKI

Proteksi Sumber Air Baku di Kab. Serang

Jakarta Central Java

Central Java

Aksi perawatan sarana sanitasi keluarga dan

Lokasi IPAL Komunal

komunal tingkat masyarakat Pilot Program

Kelompok Masyarakat

Gender Karangasem RT 4 RW I Kecamatan

di RT 4 RW I

Laweyan Surakarta 20 Mei – 28 Juni 2015

Karangasem Surakarta

FGD (diskusi kelompok terfokus) Finalisasi

Hotel Amarelo dan

Tarif Air Limbah Kota Surakarta

Kantor PDAM - Kota

5/24/2015

7/30/2015

25

80.00%

18,250,000

8,468,900

3,090,000

3,450,000

15,008,900

5/27/2015

6/18/2015

10

40.00%

10,000,000

550,000

2,802,500

450,000

3,802,500

5/29/2015

5/29/2015

7

71.43%

3,350,000

0

3,000,000

0

3,000,000

Surakarta Central Java

Monitoring & Evaluasi Program

Hotel Solo Paragon,

Hibah“Pengembangan Perubahan Perilaku

Surakarta

Masyarakat yang Berkelanjutan di 6 Kabupaten/Kota di Jawa Tengah Untuk Mendukung Peningkatan Layanan SanitasiSPEKHAM


91


Type

Province

Central Java

Central Java

Title

Location

FGD Evaluasi Sosialisasi SL2T2 – Kota

Hotel Amarelo, Kota

Surakarta

Surakarta

Monitoring & Evaluasi Program

Hotel Solo Paragon,

Hibah“Pengembangan Perubahan Perilaku

Surakarta

Starting Date

End Date

Participants % Female Budget (Rp) 7409

31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

6/17/2015

6/17/2015

7

14.29%

2,000,000

0

1,100,000

350,000

1,450,000

7/1/2015

7/1/2015

10

50.00%

2,250,000

0

2,000,000

0

2,000,000

7/31/2015

12

16.67%

5,000,000

25,000

441,000

466,000

932,000

7/3/2015

7/3/2015

16

18.75%

4,100,000

400,000

800,000

300,000

1,500,000

7/6/2015

7/28/2015

13

7.69%

8,550,000

398,000

800,000

1,900,000

3,098,000

7/8/2015

7/8/2015

22

9.09%

1,625,000

0

1,625,000

0

1,625,000

7/8/2015

7/8/2015

16

31.25%

4,350,000

1,500,000

1,700,000

700,000

3,900,000

7/28/2015

7/28/2015

13

38.46%

2,900,000

0

2,000,000

500,000

2,500,000

7/29/2015

7/29/2015

13

23.08%

4,450,000

1,550,000

2,350,000

550,000

4,450,000

8/23/2015

29

82.76%

10,350,000

2,130,000

1,350,000

1,650,000

5,130,000

8/3/2015

8/4/2015

12

50.00%

19,600,000

0

11,075,000

5,627,500

16,702,500

8/4/2015

8/4/2015

23

13.04%

5,000,000

2,100,000

2,000,000

900,000

5,000,000

Masyarakat yang Berkelanjutan di 6 Kabupaten/ Kota di Jawa Tengah Untuk Mendukung Peningkatan Layanan SanitasiSPEKHAM Central Java

FGD Perumusan SOP SL2T2 Kota Surakarta PDAM Surakarta office 7/1/2015 ; Hotel Lor-Inn Surakarta

Central Java Central Java Central Java Focus

Central Java

FGD Penjelasan DED IPLT Putri Cempo

kantor PDAM Kota

Kota Surakarta

Surakarta ; Field Visit

FGD Penjelasan DED IPLT Kabupaten

Kab.Sukoharjo ;

Sukoharjo dan Kabupaten Batang

Kab.Batang

Final Report Presentation Energy Efficiency

Rumah makan Kebon

Audit At PDAM Kabupaten Rembang

Djati

FGD Pembahasan Mekanisme

RM New Merapi,

Group

Pendokumentasian dan Penyelesaian

Gayamprit, Klaten

Discussion

Pengaduan Masyarakat melalui ORASI (CEM)

(cont') Central Java

Kick Of Meeting Produksi Film Dokumenter Kusuma Sahid Prince Sistem Layanan Lumpur Tinja Terjadwal Kota Hotel, Jl

Central Java

Central Java

Surakarta dan Film Promosi Sambungan Air

Sugiyopranoto No 20

Limbah Perpipaan (sewerage system)

Surakarta

FGD Perencanaan Implementasi Mekanisme

Hotel Indah Palace, Jl

Pengelolaan Pengaduan Masyarakat (CEM)

Veteran No 268

Kabupaten Sukoharjo

Surakarta

Aksi perawatan sarana sanitasi keluarga dan

Karangasem RT 4 RW 8/2/2015

komunal tingkat masyarakat Pilot Program

I Surakarta

Gendder Karangasem RT 4 RW I Kecamatan Laweyan Surakarta Agustus – September 2015 Central Java

Evaluasi ‘Program Hibah Pembentukan

Hotel Solo Paragon,

Lembaga Pengelola Air Limbah Domestik di 7 Kota Surakarta Kota/ Kabupaten – Jawa Tengah’ Central Java

FGD Mekanisme Penyelesaian Pengaduan

Hotel Sendangsari,

Masyarakat Sektor Sanitasi Melalui UPKP2

Kabupaten Batang


92



93


Type

Province

Central Java

Title

Location

FGD Pemantapan SOP, Sosialisasi, MIS

Hotel Solo Paragon,

Program Sistem Layanan Lumpur Tinja

Kota Surakarta

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

8/4/2015

8/6/2015

13

15.38%

12,000,000

1,000,200

10,000,000

3,025,000

14,025,200

8/11/2015

8/12/2015

22

4.55%

8,700,000

812,000

3,966,500

2,150,000

6,928,500

Terjadwal (SL2T2) Kota Surakarta Central Java

Central Java

FGD (Sessi II) Penyusunan Peraturan Desa

Balai Desa

(Perdes) tentang Tata Kelola Lingkungan

Tambakboyo

untuk Tindak Lanjut Pengelolaan Sumur

Kecamatan Reban,

Resapan Kabupaten Batang

Kabupaten Batang

FGD Review Bisnis Plan PDAM Kab.

IUWASH CJRO

8/18/2015

8/18/2015

4

50.00%

800,000

0

299,400

0

299,400

FGD Pembahasan Rancangan Perda PAL

Universitas Jenderal

8/19/2015

8/19/2015

6

0.00%

2,225,000

755,000

910,500

100,000

1,765,500

Kabupaten Batang

SOedirman 6/10/2015

28

42.86%

19,970,000

1,829,400

10,171,500

5,100,000

17,100,900

6/12/2015

47

21.28%

78,564,000

0

15,631,500

5,906,000

21,537,500

6/17/2015

32

43.75%

9,315,000

758,700

4,375,000

2,600,000

7,733,700

6/18/2015

28

25.00%

7,985,000

845,000

1,848,000

1,950,000

4,643,000

6/25/2015

6/25/2015

18

38.89%

8,166,000

1,924,800

3,400,000

1,275,000

6,599,800

6/25/2015

6/27/2015

60

15.00%

7,755,000

1,900,000

2,160,000

1,200,000

5,260,000

Semarang Central Java

Purwokerto East Java

FGD Promosi IPAL Komunal Kepada

Hotel Sahid Montana, 6/9/2015

Sanitarian di Kabupaten Malang

Jl. Kahuripan, Kota Malang

East Java

Workshop Media Advocacy & Media Visit

Hotel Bromo View dan 6/11/2015

Focus

untuk Program Pembangunan Akses Sanitasi Site di Sumber Asih

Group

Jawa Timur (6 Kabupaten)

dan Sumber Taman

Discussion (cont')

East Java

FGD Penguatan KPP dalam Pengelolaan IPAL Hotel Sahid Montana, 6/17/2015 Komunal di Kabupaten Malang

Jl. Kahuripan, Kabupaten Malang

East Java

FGD Penguatan KPP dalam Pengelolaan IPAL RM Orin, Jl. Panjaitan 6/18/2015 Komunal di Kota Probolinggo

no. 1A, Kota Probolinggo

East Java

Focus Group Discussion (FGD) RanperWal Ruang Pertemuan PSDA Kota Probolinggo, Provinsi Jawa Timur Hotel Bromo View, Kota Probolinggo. Jl. Raya Bromo Km 05, Triwung Lor, Probolinggo Jawa Timur Telephone : 0335- 434 000.

East Java

Pembangunan Percontohan Sumur Resapan

Desa Tolungrejo,

Berbasis Masyarakat Di Kota Batu - Tahap 2

Kecamatan Bumiaji,

FGD Masyarakat

Kota Batu


94


Type

Province

East Java

Title

Location

Focus Group Discussion (FGD) tahap ke

: Ruang Pertemuan

dua pembahasan Ranperbub PSDA

Hotel Bromo View,

Starting Date

End Date

Participants % Female Budget (Rp)

Trainee

462,406,122 1,083,853,060

Travel

Total

7409

31.39%

6/26/2015

21

9.52%

7,080,000

2,683,000

2,400,000

1,600,000

6,683,000

7/7/2015

15

6.67%

4,451,000

444,000

1,800,000

1,400,000

3,644,000

7/8/2015

7/8/2015

10

40.00%

6,929,000

844,000

2,400,000

750,000

3,994,000

7/13/2015

7/13/2015

22

36.36%

8,130,000

500,000

3,600,500

2,344,500

6,445,000

8/1/2015

8/3/2015

66

1.52%

8,880,000

2,445,000

3,180,000

700,000

6,325,000

8/3/2015

8/5/2015

20

35.00%

15,800,000

330,500

6,281,200

3,675,000

10,286,700

8/7/2015

8/7/2015

23

30.43%

8,050,000

0

1,834,000

1,900,000

3,734,000

8/7/2015

8/7/2015

10

10.00%

700,000

100,000

320,400

0

420,400

6/26/2015

3,022,167,500


652,069,250 2,198,328,432

Kabupaten Probolinggo, Provinsi Jawa Timur Kota Probolinggo. Jl. Raya Bromo Km 05, Triwung Lor, Probolinggo Jawa Timur Telephone : 0335- 434 000. East Java

Focus Group Discussion (FGD) pembahasan RM. Orin Probolinggo 7/7/2015 Ranperbub PSDA oleh Tim Perumus Perbub Jl. Panjaitan No. 1A PSDA Kabupaten Probolinggo

East Java

Kota Probolinggo

Focus Group Discustion (FGD) RanperWal Ruang Pertemuan PSDA Oleh Tim Perumus Ranperwal Kota

Hotel Bromo View,

Probolinggo

Kota Probolinggo. Jl. Raya Bromo Km 05, Triwung Lor, Kota Probolinggo Jawa

Focus

Timur.Telephone :

Group

0335- 434 000.

Discussion East Java (cont')

FGD Strategi Implementasi Perwali STBM

Ruang Meeting 162

untuk Mendukung Service City Kota

Chit Chat Resto and

Mojokerto

Lounge

: Jl.

Jayanegara No. 6B Mojokerto Telp : (0321) 395290 East Java

FGD Community Sosialization for Infiltration Dusun Tancak, Ponds Development Plan at Dusun Tancak,

Ranuagung village,


Kecamatan Tiris, Kabupaten Probolinggo

East Java

East Java

FGD Penyusunan Uraian Kerja Jabatan

Room Meeting ORIN

Fungsional dan Uji Coba SOP UPTD PSL

Resto, JL. D.I Panjaitan,

Kota Probolinggo

Kota Probolinggo

Serial FGD Penyusunan Ranperda ALD,

Villa Pemerintah

Kabupaten Sidoarjo, Jumat 7 Agustus 2015

Kabuipaten Sidoarjo di Tretes, Pandaan

East Java

FGD -3 : Fasilitating Preparation of Technical PDAM Kota SOP

Mojokerto


95


Type

Province

East Java

Title

Location

FGD Finalisasi SOP dan Penyusunan Uraian

Room Meeting Royal

Tugas Jabatan Fungsional UPTD PAL Kota

Orchids Kota Batu

Starting Date

End Date


31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

8/10/2015

8/11/2015

21

47.62%

14,250,000

917,566

10,000,000

2,400,000

13,317,566

FGD Persiapan Pembentukan Kelompok

Rumah Makan Apung, 8/11/2015

8/11/2015

8

12.50%

4,100,000

900,000

1,394,500

675,000

2,969,500

Kerja PUG Kabupaten Mojokerto

Mojokerto

FGD - Capacity Building of Community

Balai Desa Ranuagung, 8/11/2015

8/11/2015

35

5.71%

5,360,000

644,000

3,000,000

400,000

4,044,000

Commitment at Kabupaten Probolinggo

Kec. Bumiaji,

8/18/2015

8/18/2015

19

31.58%

8,000,000

2,595,000

2,250,000

1,125,000

5,970,000

8/26/2015

8/26/2015

7

42.86%

3,552,000

2,260,400

0

0

2,260,400

6/4/2015

6/4/2015

21

33.33%

4,570,000

1,050,000

1,125,000

2,350,000

4,525,000

6/5/2015

6/5/2015

16

50.00%

8,350,000

400,000

3,000,000

1,400,000

4,800,000

6/12/2015

21

38.10%

3,750,000

475,250

815,000

2,000,000

3,290,250

6/25/2015

6/25/2015

16

31.25%

1,900,000

500,000

0

1,400,000

1,900,000

6/26/2015

6/26/2015

27

18.52%

5,790,000

1,975,000

331500

3,600,000

5,906,500

Batu East Java East Java

Kabupaten Probolinggo East Java

FGD Penerapan Kelembagaan Air Limbah

Ruang Pertemuan

Domestik Kab. Lamongan

Sasana Nayaka Lamongan Jalan : Jl. Basuki Rahmat No. 01 Lamongan

East Java

FGD Pembahasan RanperWal Pembangunan Ruang Pertemuan Sumur Resapan Dan Biopori Kota Batu

Gedung Walikota Batu. Jl. Panglima Sudirman

Focus Group

No: 87 Kota Batu South

Discussion Sulawesi/Eastern (cont') Indonesia

Diskusi Assessment Aset Sarana & Prasarana Ruang Rapat Sekda Pengelolaan Air Limbah bersama Bappeda,

Kabupaten Bantaeng

Dinas PU, Bapedalda, Bagian Aset Kantor Bupati dan UPTD PAL Kabupaten Bantaeng

South

FGD Pemantapan Hasil Evaluasi dan Rencana Hotel Ibbis Kota

Sulawesi/Eastern

Tindak Lanjut Promosi Sanitasi IPAL

Indonesia

Komunal Kawasan Program sAIIG bersama

Makassar

Tim Prosinta South

Rapat koordinasi Team Monitoring Sarana

Ruang Rapat Sekertaris 6/12/2015

Sulawesi/Eastern

Prasarana untuk Pembahasan hasil Monev

Daerah Kota Ambon

Indonesia

IUWASH program SAN 3 Kota Ambon

South

FGD Perubahan Kebijakan yang Potensial

Sulawesi/Eastern

atau Menyusun Kebijakan Baru tentang

Indonesia

Perlindungan Air Baku in Kota Parepare

South

Diskusi Assessment Aset Sarana & Prasarana Ruang Rapat Kantor

Sulawesi/Eastern

Pengelolaan Air Limbah bersama Bappeda,

Pemerintah Kota

Indonesia

Dinas PU, Dinas Kebersihan & Pertamanan,

Ambon

Kota Parepare

Dinas Tata Kota, Bagian Aset Kantor Walikota dan UPTD PAL Kota Ambon


96


Type

Province

Title

Location

South

Diskusi Assessment Aset Sarana & Prasarana Hotel Horison Kota

Sulawesi/Eastern


Indonesia

Dinas PU, BLH, Bagian Aset Kantor Kota dan

Starting Date

End Date


31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

7/2/2015

7/2/2015

25

52.00%

10,200,000

850,000

5,000,000

3,200,000

9,050,000

Aula Bappeda Pinrang 7/2/2015

7/2/2015

30

36.67%

9,350,000

2,945,000

0

2,800,000

5,745,000

7/3/2015

7/3/2015

12

16.67%

8,100,000

400,000

3,780,000

2,350,000

6,530,000

7/4/2015

7/4/2015

15

66.67%

11,550,000

870,000

6,250,000

2,200,000

9,320,000

7/6/2015

7/7/2015

23

34.78%

19,550,000

950,000

8,934,000

4,950,000

14,834,000

7/6/2015

7/6/2015

26

38.46%

3,000,000

554,000

0

2,400,000

2,954,000

Aula Bappeda Pinrang 7/7/2015

7/7/2015

27

29.63%

3,000,000

536,800

0

2,300,000

2,836,800

8/5/2015

8/7/2015

26

15.38%

63,315,000

768,500

37,090,000

9,450,000

47,308,500

8/6/2015

8/6/2015

25

20.00%

7,600,000

1,500,000

2,048,000

2,950,000

6,498,000

8/21/2015

8/21/2015

20

40.00%

7,475,000

445,000

2,955,000

1,800,000

5,200,000

8/24/2015

8/24/2015

33

27.27%

7,538,000

795,000

1,888,000

2,200,000

4,883,000

Jayapura

UPTD PAL Kota Jayapura

Focus

South

Pertemuan para Camat Guna Mendukung

Sulawesi/Eastern

Program Mikro Kredit Sanitasi di Kabupaten

Indonesia

Pinrang

South

Follow Up Pembuatan GIS dan Penyusunan Hotel Horison Kota

Sulawesi/Eastern

Data Base custumer UPTD PAL Dengan Tim Jayapura

Indonesia

USTJ

South

Evaluasi & Rencana Tinda Lanjut Pelatihan

Hotel Horison Kota

Sulawesi/Eastern

Pengelolaan Instalasi Pengolahan Lumpur

Jayapura

Indonesia

Tinja (IPLT) UPTD PAL KOTA JAYAPURA

South

Diskusi Kecil Penyusunan Program CSR &

Hotel Horison

Sulawesi/Eastern

Finalisasi Proposal Forum Komunikasi CSR

Jayapura

Indonesia

Kota Jayapura

South

FGD Penyusunan Kebijakan tentang

Aula Bappeda

Sulawesi/Eastern

Perlindungan Air Baku di Kabupaten

Enrekang

Group

Indonesia Discussion South (cont') Sulawesi/Eastern

Enrekang FGD Penyusunan Kebijakan tentang Perlindungan Air Baku di Kabupaten Pinrang

Indonesia South

LEARNING WORKSHOP KREDIT MIKRO HOTEL IBIS,

Sulawesi/Eastern

SAMBUNGAN AIR (KMSA) PDAM (PDAM MAKASSAR

Indonesia

JENEPONTO, TAKALAR, MAROS, PINRANG DAN PDAM SIDRAP), MAKASSAR ; 5-7 AGUSTUS 2015

South

Uji Coba Jaringan dan Bak Stabilisasi Instalasi IPLT Kampung Koya

Sulawesi/Eastern

Pengolahan Lumpur Tinja (IPLT) UPTD PAL Koso Kota Jayapura

Indonesia

KOTA JAYAPURA

South

Evaluasi Pendampingan Pelatihan GIS dan

Hotel Ibbis Kota

Sulawesi/Eastern

Data Base untuk UPTD PAL Kota Makassar

Makassar

Indonesia South

Diskusi Assessment Aset Sarana & Prasarana Aula Rapat Bupati

Sulawesi/Eastern


Indonesia

Dinas PU, DInas Kesehatan, Dinas

Pinrang

Kebersihan, Pertamanan dan Kebakaran, Bagian Aset Daerah dan UPTD PAL Pinrang


97


Type

Province

Title

Location

South

FGD PENYAMAAN PERSEPSI dan

Kantor Camat Buntu

Sulawesi/Eastern

SOSIALISASI PEMANFAATAN

Batu

Indonesia

BANGUNAN PENANGKAP AIR LARIAN

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

8/25/2015

8/25/2015

68

11.76%

9,473,000

1,650,000

2,300,000

4,400,000

8,350,000

8/26/2015

8/26/2015

28

60.71%

6,150,000

1,500,000

1,500,000

2,500,000

5,500,000

8/26/2015

8/26/2015

65

56.92%

6,883,000

1,075,000

1,983,000

3,300,000

6,358,000

8/26/2015

8/26/2015

19

21.05%

3,280,000

550,000

754,000

1,600,000

2,904,000

8/27/2015

8/27/2015

15

26.67%

5,240,000

250,000

200,000

2,700,000

3,150,000

8/31/2015

9/1/2015

24

0.00%

2,350,000

561,000

1,554,000

0

2,115,000

8/3/2015

8/7/2015

78

35.90%

8,300,000

4,576,000

2,666,400

1,000,000

8,242,400

6/4/2015

6/5/2015

19

47.37%

27,500,000

9,043,000

5,785,000

2,725,000

17,553,000

9/25/2015

9/28/2015

22

50.00%

33,200,000

9,611,500

9,935,000

3,100,000

22,646,500

18,015,000

10,816,000

338,800

4,325,000

15,479,800

3,065,000

1,228,250

578,000

150,000

1,956,250

(EMBUNG) SEBAGAI SALAH SATU ALTERNATIF BENTUK AKSI ADAPTASI PERLINDUNGAN SUMBER AIR BAKU AKIBAT PERUBAHAN IKLIM Di KABUPATEN ENREKANG

Focus Group

South

FGD. Assessment Aset Sarana & Prasarana

Sulawesi/Eastern

Pengelolaan Air Limbah bersamam Bappeda, maros

Indonesia

Dinkes, BLHKP, Dinas PU, Bapeda, Bagian Aset Pemda dan UPT. PAL Kabupaten

Discussion (cont')

RM. Nusantara Kab.

Maros South

Pertemuan Koperasi Denas 66 dengan

Kelurahan

Sulawesi/Eastern

Masyarakat Guna Percepatan Akses

Mamminasae & Desa

Indonesia

Pembangunan Jamban Sehat di Kabupaten

Wattang Kassa

Pinrang South

FGD Penyusunan Kebijakan tentang

Ruang Rapat Kantor

Sulawesi/Eastern

Perlindungan Air Baku di Kabupaten Sidrap

Bappeda Sidrap

South

FGD Penyusunan Regulasi tentang

Ruang Rapat Kantor

Sulawesi/Eastern

Pengelolaan Air Permukaan di Kota Parepare Bappeda Parepare

Indonesia

Indonesia North Sumatra

Pelatihan STEP TEST

Aula PDAM Tirta Nauli Kota Sibolga

Training of Trainors

West

On The Job Training Pembuatan Septik Tank Desa Cikedokan

Java/Banten/DKI

SNI Peningkatan Akses Sanitasi Individu

Kecamatan Cibitung

Jakarta

IUWASH - Kab. Bekasi

Kabupaten Bekasi

South

Pelatihan Pembuatan Tangki Septik Upflow

Lingkungan Awang

Sulawesi/Eastern

Filter SNI

awang Kelurahan

Indonesia

Sipattokong

South

Pelatihan Pembuatan Tangki Septik Upflow

Sulawesi/Eastern

Filter (Tahap II) - Peningkatan Akses Sanitasi

Indonesia

Individu

North Sumatra

On The Job Training Identifikasi dan

Kabupaten Bantaeng

Kec. Medan Belawan

2/16/2015

2/27/2015

8

12.50%

Sibolga

4/16/2015

4/16/2015

20

5.00%

Pemetaan Penerima Manfaat Septik Tank Biofilter Untuk MBR Kec. Medan Belawan

Training Course

Kota Medan North Sumatra

Pembentukan CBO Master Meter di Kel. Aek Parombunan (Replikasi oleh CSR Bank Sumut)


98


Type

Province

North Sumatra

Title

Location

Launching Mekanismwe Partisipasi

AUla Kantor Bupati

Masyarakat di bidang Watsan dan Pelatihan

Labuhanbatu

Starting Date

End Date


31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

4/27/2015

4/28/2015

88

28.41%

19,760,000

6,027,600

6,220,000

6,500,000

18,747,600

5/11/2015

5/11/2015

9

11.11%

4,300,000

1,000,000

630,000

825,000

2,455,000

5/26/2015

5/26/2015

44

9.09%

5,690,000

1,000,000

1,260,000

2,700,000

4,960,000

6/12/2015

8

37.50%

68,070,000

4,153,000

23,258,200

58,764,188

86,175,388

6/30/2015

5

0.00%

9,500,000

5,150,000

0

0

5,150,000

7/3/2015

8

0.00%

6,990,000

22,000

1911000

4,575,000

6,508,000

Bimbingan Teknis Jurnalistik on line dan photography bagi Pejabat Pengelola Informasi Publik Daerah dan SKPD North Sumatra

Training Penentuan Tariff Air CBO Master

PDAM Tirta Nauli

Meter di Kel. Aek Parombunan (Replikasi

Sibolga

oleh CSR Bank Sumut) Kota Sibolga North Sumatra

Workshop Evaluasi Monitoring Pengaduan

PDAM Tirta Wampu

Pelanggan dan Rencana Kerja FKP PDAM

Langkat

Tirta Wampu Kabupaten Langkat North Sumatra

MAGANG Manajemen Pengelolaan Sedot

UPTD - PAL Kota

Lumpur Tinja di UPTD – PAL Kota Bogor

Bogor

6/8/2015

(UPTD Sibolga, Tanjungbalai, Tebing Tinggi North Sumatra

Pendampingan Pembangunan Data Spasial di

PDAM Tirtasari, Kota 6/18/2015

PDAM Tirtasari dan Tirta Wampu

Binjai dan PDAM Tirta Wampu, Kabupaten

North Sumatra

Pendampingan Pembangunan Data Spasial

PDAM Tirta Nauli

6/22/2015

PDAM Tirta Nauli (kunjungan ke-3) Training Course

North Sumatra

ASISTENSI TEKNIS BAGI PENGUSAHA

T. TInggi dan P. SIantar 6/23/2015

6/26/2015

15

20.00%

3,200,000

49,550

0

1,098,000

1,147,550

Kota Sibolga

6/25/2015

6/25/2015

26

11.54%

5,210,000

650,000

1,650,000

1,950,000

4,250,000

Pelatihan Promosi Sanitasi Perkotaan Dalam Sayum Saba atau Pantai 7/29/2015

7/29/2015

51

35.29%

19,100,000

8,685,400

3,240,500

2,805,000

14,730,900

8/10/2015

8/14/2015

8

0.00%

1,600,000

0

1,392,000

0

1,392,000

Workshop Bimbingan Tekhnis dan Pelatihan Aula Dinas Kesehatan 8/12/2015

8/13/2015

49

42.86%

18,050,000

6,325,000

4,500,000

7,200,000

18,025,000

8/28/2015

45

40.00%

13,050,000

2,759,720

8,093,500

0

10,853,220

13

23.08%

3,875,000

1,370,000

800,000

2,300,000

4,470,000

SANITASI TEBING TINGGI DAN

(cont')

PEMATANG SIANTAR North Sumatra

Monitoring Kegiatan Master Meter CBO Rukun Damai di Kel. Aek Parombunan (Replikasi oleh CSR Bank Sumut) Kota

North Sumatra

Rangka Peningkatan Pelanggan Saluran Air

Cermin

Limbah Terpusat bagi Tim Pokja Promosi IPAL 2015 Kota Medan North Sumatra

Pendampingan Pembangunan Data Spasial

PDAM Tirta Nauli

PDAM Tirta Nauli (Kunjungan ke-4) North Sumatra

Bagi KSM Konstruksi Program Septik Tank

Kota Tebing Tinggi

Individual Kerjasama PLPBK – PNPM Mandiri North Sumatra

Workshop Evaluasi Kegiatan Sosialisasi &

Ruang Pertemuan

8/28/2015

Peningkatan Kemampuan Fotografi Tim Pokja Kenanga Garden Promosi IPAL Terpusat Kota Medan West

Kick Off meeting Program pipa crossing -

Java/Banten/DKI

Perumahan Villa Citra IPAL Tegal Gundil

Kota Bogor

5/27/2015

5/27/2015

Jakarta


99


Type

Province

Title

Location

West

Sosialisasi Optimalisasi IPAL Soreang Desa

Java/Banten/DKI

Pamekaran - Kecamatan Soreang Kabupaten Bandung

Soreang, kabupaten

Jakarta

Bandung, 28 Mei 2015

West

Pelatihan Gender: Sustainability Strategy and Hotel Sutan Raja Kab

Java/Banten/DKI

Avoid Gender Inequity “Integrasi Gender

Jakarta

dan Peningkatan Kapasitas Mitra IUWASH

Starting Date 5/28/2015

End Date

5/28/2015



Trainee

Travel

462,406,122 1,083,853,060

Total

7409

31.39%

3,022,167,500

652,069,250 2,198,328,432

30

16.67%

3,950,000

300,000

566,000

0

866,000

6/3/2015

6/4/2015

44

45.45%

64,860,000

2,005,700

36,150,000

12,400,000

50,555,700

Kab bandung

6/9/2015

6/12/2015

40

95.00%

121,290,000

1,940,000

17,250,000

7,000,000

26,190,000

6/12/2015

6/12/2015

16

6.25%

3,950,000

300,000

538,500

0

838,500

6/16/2015

6/16/2015

36

33.33%

8,575,000

1,750,000

2,275,000

4,500,000

8,525,000

6/22/2015

7/10/2015

133

48.12%

15,800,000

6406000

3,150,000

3,000,000

12,556,000

Kota Bekasi

6/30/2015

6/30/2015

19

10.53%

12,278,000

0

637,200

750,000

1,387,200

8/5/2015

8/31/2015

113

51.33%

19,300,000

3,889,000

3,447,702

11,550,000

18,886,702

8/7/2015

8/7/2015

106

88.68%

16,800,000

1,505,000

4,400,000

4,650,000

10,555,000

8/19/2015

41

21.95%

8,900,000

1,500,000

1,400,000

5,400,000

8,300,000

9/3/2015

167

68.26%

16,000,000

0

0

16,000,000

16,000,000

Bandung

dalam Pelaksanaan Program Air dan Sanitasi” West

Pelatihan Promosi Sanitasi dengan Metode

Java/Banten/DKI

Pemicuan : peningkatan akses sanitasi

Jakarta

Individu melalui kredit mikro pendanaan PT Bank BPR; IUWASH - Dinas KesehatanPKK Kab Bandung

West

Sosialisasi Optimalisasi IPAL Soreang Desa

Soreang, Kabupaten

Java/Banten/DKI

Soreang - Kecamatan Soreang Kabupaten

Bandung

Jakarta

Bandung 12 Juni 2015

West

Field Visit KSM Sanimas IDB DKI Jakarta ke

DKI Jakarta - Lenteng

Java/Banten/DKI

IPAL Komunal di Lenteng Agung

Agung

Jakarta Training

West

“Capacity Building KSM SANIMAS”

Course

Java/Banten/DKI

Peningkatan Kapasitas Kelompok Pengguna

(cont')

Jakarta

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

West

Pelatihan : pengecoran dan teknik

Java/Banten/DKI

pemasangan pipa layanan Program Small Scale

Jakarta

Sewer System Development

West

Rangkaian Kegiatan Capacity Building Pokja

Kelurahan

Java/Banten/DKI

Kedoteng Penguatan Keterampilan Pokja

Pademangan Barat,

Jakarta

Kedoteng dalam Pengelolaan Layanan Sedot

Jakarta UTara

Tinja West

Training for Support the Census of Houses

Kelurahan

Java/Banten/DKI

in Kelurahan Pademangan Barat for

Pademangan Barat,

Jakarta

Introducing Regular Desludging in DKI

Jakarta Utara

Jakarta Jakarta,07 August 2015 West

Field Visit KSM Sanimas IDB DKI Jakarta ke

Lenteng Agung-Jakarta 8/19/2015

Java/Banten/DKI

IPAL Komunal di Lenteng Agung

Selatan

West

Pelatihan promosi sanitasi perkotaan denga

kota bekasi

Java/Banten/DKI

metode pemicuan; peningkatan kapasitas

Jakarta

Sanitarian dalam Pembangunan akses sanitasi

Jakarta 8/31/2015

individu melalui hibah APBD


100


Type

Title

Province

Central Java

Location

TRAINING MANAGEMEN USAHA

Merapi Resto Kab

SANITASI BAGI WIRAUSAHAWAN

Klaten

Starting Date

End Date


31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

8/10/2015

8/11/2015

13

23.08%

10,000,000

950,000

5,290,000

4,100,000

10,340,000

6/3/2015

6/4/2015

38

26.32%

18,470,000

969,000

7,458,000

5,025,000

13,452,000

6/4/2015

6/5/2015

28

64.29%

14,650,000

1,373,500

5,580,000

3,975,000

10,928,500

6/4/2015

6/5/2015

20

40.00%

15,990,000

602,000

9,000,000

4,000,000

13,602,000

6/5/2015

6/5/2015

5

40.00%

0

0

0

0

0

6/8/2015

6/10/2015

17

5.88%

8,000,000

200,000

3,915,900

3,525,000

7,640,900

6/8/2015

6/8/2015

6

16.67%

0

0

0

0

0

0

0

0

0

0

6,450,000

3,400,000

3,500,000

3,174,000

10,074,000

SANITASI KAB KLATEN East Java

East Java

Pelatihan Peningkatan Kapasitas KPP dan

RM Orin, Jl. DI

KSM dalam Pengelolaan IPAL Komunal di

Panjaitan, Kota

Kota Probolinggo

Probolinggo

Pelatihan Pemasaran Sanitasi – Promosi

Resto ORIN

Tingkat Rumah Tangga Kabupaten

Probolinggo

Probolinggo East Java

Serial Pelatihan Penyusunan SOP UPTD PSL Meeting Room, Lava Kota Probolinggo (part 2)

View Hotel, Probolinggo

East Java

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

East Java

Uji Coba SOP UPTD PAL Kab Gresik

UPTD Kab Gresik, IPLT Betoyo Guci, IPAL Kawasan di Randuagung

East Java Training Course (cont')

East Java East Java

Serial Training Business Plan PDAM

PDAM Kab Gresik

Kabupaten Gresik 2015-2019 Parts 3

Office

Pelatihan Penyusunan SOP Non Teknik

PDAM Kab

6/11/2015

6/11/2015

22

45.45%

PDAM Kab Probolinggo Parts 3

Probolinggo office

Pembekalan Tim Pendampingan Pengelolaan

Meeting Room Bromo 6/11/2015

6/12/2015

10

0.00%

6/16/2015

47

25.53%

19,890,000

1,245,000

12,587,700

7,050,000

20,882,700

6/16/2015

6/17/2015

20

50.00%

14,575,000

526,000

11,500,000

3,000,000

15,026,000

Serial Pelatihan Penyusunan SOP UPTD PSL Room Meeting Bee Jay 6/24/2015

6/25/2015

24

33.33%

13,575,000

68,000

8,700,000

3,600,000

12,368,000

7/1/2015

7/1/2015

20

55.00%

6,000,000

444,000

2,400,000

1,350,000

4,194,000

7/2/2015

7/3/2015

19

42.11%

10,210,000

44,000

4,398,000

2,400,000

6,842,000

7/6/2015

7/7/2015

17

23.53%

11,350,000

244,000

4,204,600

3,025,000

7,473,600

7/7/2015

7/8/2015

21

42.86%

9,610,000

144,000

5,760,000

3,000,000

8,904,000

Kelembagaan Pengelola Air Limbah Domestik View Hotel, East Java

di Jawa Timur

Probolinggo

Pelatihan Edukasi Perilaku Sehat bagi

RM. Waroeng Legend, 6/15/2015

Pengelola IPAL Komunal 2014 di Kabupaten Jl. Veteran, Gresik Gresik East Java

Serial Pelatihan Penyusunan SOP UPTD PSL Meeting Room RM Kota Probolinggo (part 3)

Handayani, Paiton, Probolinggo

East Java

Kota Probolinggo (part 4)

Bakau Resort, Kota Probolinggo

East Java East Java East Java

Serial Training Penyusunan SOP UPTD PAL Batu Suki Restaurant, Kota Batu (part 1)

Kota Batu

Serial Training Penyusunan SOP UPTD Kab

Room Meeting RM

Sidoarjo (Part 1)

Handayani, Sidoarjo

Serial Pelatihan Penyusunan SOP UPTD PAL RM Warung Legend, Gresik (part 4)

East Java

Gresik

Serial Pelatihan Penyusunan SOP UPTD PAL Hotel Filadelfia, Kota Kota Batu (part 2)

Batu


101


Type

Province

East Java East Java

Title

Location

Serial Pelatihan Penyusunan SOP UPTD TPA- RM Handayani,

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

7/8/2015

7/9/2015

16

43.75%

10,110,000

63,900

4,700,000

2,250,000

7,013,900

7/10/2015

7/10/2015

24

37.50%

5,750,000

366,900

2,537,500

1,800,000

4,704,400

7/10/2015

7/10/2015

17

11.76%

3,600,000

171,000

1,800,000

1,500,000

3,471,000

Serial Pelatihan Penyusunan SOP UPTD PAL Room Meeting Kartika 7/13/2015

7/14/2015

20

45.00%

9,050,000

92,000

4,800,000

2,550,000

7,442,000

7/27/2015

7/27/2015

19

47.37%

7,200,000

44,000

4,800,000

1,425,000

6,269,000

8/4/2015

8/5/2015

38

50.00%

18,830,000

865,550

9,888,900

5,250,000

16,004,450

8/5/2015

8/5/2015

11

18.18%

2,700,000

500,000

1,400,000

0

1,900,000

8/6/2015

8/6/2015

25

32.00%

10,960,000

44,000

2,694,100

1,125,000

3,863,100

Resto Kab Jombang

8/6/2015

8/7/2015

16

56.25%

17,845,000

8,020,550

3,999,700

2,288,500

14,308,750

RM Henny, Jombang

8/7/2015

8/7/2015

19

26.32%

6,300,000

700,750

3,000,000

556,500

4,257,250

Resto ORIN Kota

8/10/2015

8/11/2015

13

38.46%

18,075,000

7,328,300

3,864,000

2,827,000

14,019,300

8/13/2015

8/14/2015

16

31.25%

11,750,000

333,000

5,000,000

2,100,000

7,433,000

8/13/2015

8/14/2015

22

0.00%

12,602,000

4,132,500

1,575,000

2,900,000

8,607,500

8/18/2015

8/19/2015

30

0.00%

16,802,000

3,506,000

3,520,000

5,300,000

12,326,000

MIS Training Implementation for PDAM Kab. PDAM Kab Mojokerto 8/19/2015

8/21/2015

11

18.18%

16,600,000

11,350,000

2,000,000

1,250,000

14,600,000

8/20/2015

15

26.67%

6,000,000

444,000

2,500,000

1,125,000

4,069,000

PAL Kab Sidoarjo (part 2)

Sidoarjo

Finalisasi Draft SOP UPTD PSL Kota

Room Meeting of RM

Probilinggo

ORIN, Probolinggo City

East Java

Pelatihan Analisa Kapasitas Keuangan PDAM Hotel Sahid Montana Pembiayaan Mikro untuk Sambungan Baru

East Java

Kota Batu (part 3) East Java

Malang

Wijaya, Batu

Serial Pelatihan Penyusunan SOP UPTD PAL Room Meeting Hotel Kota Batu (part 4)

Royal Orchid, Kota Batu

East Java

Pelatihan Edukasi Perilaku Sehat bagi

: RM. Ria Galleria, Jl.

Pengelola IPAL Komunal di Kota Surabaya

Kombes Duryat Surabaya

East Java East Java

Capacity Building Keuangan bagi staf PDAM

Kantor PDAM Kab

Kabupaten Malang

Malang

Serial Pelatihan Penyusunan SOP UPTD TPA- Villa Pemda Kab PAL Kabupaten Sidoarjo (part 3)

Training Course

Sidoarjo, Tretes, Kab Pasuruan

East Java

(cont')

Pelatihan untuk Monitoring Kualitas Pembangunan Jamban Sehat Melalui Uji Kualitas Effluent_Kab Jombang Kab/Kota Mojokerto

East Java

Serial Pelatihan Penyusunan SOP UPTD PSAL Kab Jombang (part 1)

East Java

Pelatihan untuk Monitoring Kualitas Pembangunan Jamban Sehat Melalui Uji

Probolinggo

Kualitas Effluent_Kab/Kota Probolinggo East Java East Java

Serial Pelatihan Penyusunan SOP UPTD

Room Meeting RM

PSAL Jombang (part 2)

Henny, Jombang

Artisan training, training material

Dusun Wonorejo,

procurement and construction of one

Desa Tulungrejo,

example of infiltration ponds

Kecamatan Bumiaji, Kota Batu

East Java

East Java

Training for Artisan, procurement of

Dusun Tancak, Desa

materials and practice to construct one

Ranuagung, Kec. Tiris,

infiltration ponds for example.

Kab Probolinggo

Mojokerto East Java

Serial Pelatihan Penyusunan SOP UPTD PSL Room Meeting RM Kabupaten Jombang (part 3)

8/20/2015

Henny, Jombang


102


Type

Province

East Java

Title

Location

Starting Date


Trainee

462,406,122 1,083,853,060

Travel

Total

7409

31.39%

3,022,167,500

8/24/2015

55

21.82%

12,915,000

1,132,000

5,620,000

3,900,000

10,652,000

8/25/2015

37

40.54%

10,355,000

644,000

6,000,000

2,625,000

9,269,000

8/26/2015

27

44.44%

9,155,000

644,000

5,250,000

2,400,000

8,294,000

8/26/2015

8/26/2015

24

37.50%

4,890,000

748,000

2,511,500

1,500,000

4,759,500

6/3/2015

6/3/2015

30

26.67%

5,075,000

300,000

900,000

2,900,000

4,100,000

6/3/2015

6/3/2015

19

31.58%

6,235,000

1,075,000

1,040,550

4,350,000

6,465,550

6/23/2015

6/26/2015

17

47.06%

19,750,000

4,025,700

9,820,000

5,500,000

19,345,700

Kota Makassar

7/7/2015

7/8/2015

28

64.29%

39,900,000

3,765,800

25,800,000

8,400,000

37,965,800

7/9/2015

7/10/2015

26

50.00%

47,057,000

18,133,100

11,658,000

10,835,062

40,626,162

8/25/2015

8/25/2015

22

54.55%

10,485,000

1,073,200

3,625,000

4,750,000

9,448,200

FGD Penguatan KPP dalam Pengelolaan IPAL RM. Waroeng Legend 8/24/2015 Komunal di Kabupaten Gresik

End Date Participants % Female Budget (Rp)

652,069,250 2,198,328,432

Gresik, Jl. Veteran Gresik

East Java

East Java

East Java

Pelatihan Gender, Penyusunan Proposal dan Hotel Sahid Montana, 8/25/2015 Promosi Sanitasi bagi KPP/KSM IPAL

Jl. Kahuripan, Kota

Komunal di Kota Malang

Malang

Pelatihan Gender, Penyusunan Proposal dan Hotel Sahid Montana, 8/26/2015 Promosi Sanitasi bagi KPP/KSM IPAL

Jl. Kahuripan,

Komunal di Kabupaten Malang

Kabupaten Malang

Refreshing bagi Penyiar Radio Wika FM

RM. Ulah Gurameh

untuk memperkuat CEM dibidang Air Minum Jl. A. Yani (depan dan Sanitasi – bagian kedua Kabupaten

kantor Pos)

Mojokerto

Kabupaten Mojokerto

South

Pembentukan Kelompok Masyarakat Peduli

Desa Kampala,

Sulawesi/Eastern

Lingkungan

Kabupaten Bantaeng

di Kabupaten Bantaeng

Training

Indonesia

Course

South

Kick of Meeting Accounting & Billing System Hotel Rahmad

(cont')

Sulawesi/Eastern

PDAM Enrekang Enrekang, 03 Juni 2015

Enrekang

South

Pelatihan Penyusunan Data Base dan

Hotel Ibbis Kota

Sulawesi/Eastern

Pelatihan GIS untuk UPTD PAL Kota

Makassar

Indonesia

Makassar

South

Pelatihan Telaah GBS SKPD Drivers dan

Sulawesi/Eastern

teknis Kab. Maros

Indonesia

Indonesia South

PELATIHAN KETRAMPILAN

hOTEL iBBIS kOTA

Sulawesi/Eastern

KOMUNIKASI DAN MEDIA HANDLING

mAKASSAR

Indonesia

UNTUK PELAYANAN AIR LIMBAH PERKOTAAN UNTUK UPTD PAL KOTA MAKASSAR

South

Pelatihan Pengolahan Hasil Data survey FKP Hotel Ibis Bandara

Sulawesi/Eastern

PDAM Maros

Mks

Indonesia


103


Type

Province

North Sumatra

Title

Audiensi USAID dan IUWASH dengan

Location

Starting Date

End Date


31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

Sibolga

12/2/2014

12/3/2014

84

32.14%

6,350,000

2,605,250

6,695,000

1,000,000

10,300,250

4/7/2015

3/9/2015

28

17.86%

19,215,000

5,987,250

7,851,000

6,525,000

20,363,250

Walikota Sibolga Serta Kunjungan ke Lokasi Workshop

Master Meter dan Rencana Lokasi Sanitasi North Sumatra

Workshop CCVA

Kota Sibolga

North Sumatra

Workshop Stakeholders Mekanisme

kantor Setdakot Binjai 6/8/2015

6/8/2015

22

13.64%

6,225,000

2,250,000

750,000

1,650,000

4,650,000

Pembahasan Draft Ranperwal PSDA Kota

Aula Bappeda Kota

6/10/2015

6/12/2015

12

33.33%

6,825,000

1,410,000

1495000

2700000

5,605,000

Sibolga

Sibolga

Workshop Pembahasan Naskah Akademis

IUWASH regional

6/17/2015

6/30/2015

5

20.00%

5,450,000

4,850,000

0

0

4,850,000

Air Limbah Kota Medan

north sumatra office 6/23/2015

6/24/2015

25

48.00%

11,400,000

4,095,000

3,000,000

4,150,000

11,245,000

6/30/2015

6/30/2015

51

39.22%

6,450,000

903,500

0

0

903,500

7/28/2015

7/28/2015

29

31.03%

12,580,000

6,600,000

0

225,000

6,825,000

7/29/2015

8/1/2015

43

30.23%

119,215,000

3,336,560

13,050,000

9,460,000

25,846,560

Hotel Horison Siantar 8/3/2015

8/5/2015

17

11.76%

32,970,000

955,000

3,000,000

3,850,000

7,805,000

7 Kelurahan

8/10/2015

8/14/2015

189

71.96%

12,748,000

4,817,000

1,950,000

1,380,000

8,147,000

Kec. Begumit

8/11/2015

8/11/2015

40

27.50%

4,175,000

1,590,000

1,600,000

375,000

3,565,000

Workshop

Partisipasi Masyarakat dan Penyempurnaan

(cont')

Konten dan Desain WEB Pokja Sanitasi Kota Binjai North Sumatra North Sumatra North Sumatra

Training Pengoperasian dan Penulisan Berita Bappeda Kota Tebing WEB Bagi Pengelola WEB AMPL, SPKD,

Tinggi

Jurnalis dan CBO terkait Watsan Kota tebing Tinggi North Sumatra

Launching & Penyusunan Rencana Kegiatan Tim Pokja Promosi IPAL Skala Kota Tahun 2015-2016

North Sumatra

Pemaparan Naskah Akademis Bersama

Hotel Aryaduta -

dengan SKPD terkait Kota Medan dan DPRD Medan Kota Medan North Sumatra

Workshop Update Pengisian PDAM

Inna Parapat Hotel

Performance Index dan Credit Worthiness Ladder North Sumatra

Workshop Pematangan Manajemen Pengelolaan Sedot Lumpur Tinja (UPTD Sibolga, Tanjungbalai, Tebing Tinggi dan Binjai) Di Siantar

North Sumatra

Sosialisasi, Promosi dan Pembentukan Kelompok Pengguna dan Pemelihara (KPP) di 9 Fasilitas IPAL Komunal

North Sumatra

Sosialisasi dan Promosi Kampanye Unit Begumit Oleh FKP dan PDAM Tirta Wampu Langkat


104


Type

Province

North Sumatra

Title

Location

Workshop Monitoring dan Evaluasi

Aula Bappeda Kota

Dokumen PPRG TA 2014/2015 di SKPD

Tebing Tinggi

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

8/19/2015

8/20/2015

40

62.50%

16,200,000

6,927,500

3,600,000

5,650,000

16,177,500

8/21/2015

8/21/2015

20

45.00%

4,775,000

1,940,000

1,125,000

1,700,000

4,765,000

dan Badan Pemerintahan Kota Tebing Tinggi North Sumatra

Workshop SOP Tata kerja Mekanisme

Bappeda Kota Tebing

Partisipasi Masyarakat ( MPM ) Kota Tebing

Tinggi

Tinggi West

Workshop IV CEM Kab. Serang

Kab. Serang

7/3/2015

7/3/2015

30

26.67%

8,475,000

1,350,000

3,108,000

2,800,000

7,258,000

West

JOINT PROGRAM MEETING

Hotel Ledian, Kab.

5/28/2015

5/28/2015

27

18.52%

25,750,000

3,890,000

1,282,000

1,500,000

6,672,000

Java/Banten/DKI

IMPLEMENTASI GERAKAN MENABUNG

serang

Jakarta

AIR (HUJAN) MELALUI PEMBANGUNAN

Java/Banten/DKI Jakarta

SUMUR RESAPAN DI KABUPATEN Workshop

SERANG KERJASAMA CRS PERUSAHAAN

(cont')

- TIM TSP KAB SERANG DAN IUWASH Hotel Ledian, 28 Mei 2015 CC5 : Mobilize CSR fund: CSR engagement (workshop CSR mobilization to support sanitation) West

Studi CCVA dan Penilaian Asset Risk

Java/Banten/DKI

Matrixs dan Pembuatan Dokumen Rencana

Jakarta

Adaptasi Perubahan Iklim Sektor

Lebak

6/26/2015

6/30/2015

30

20.00%

23,050,000

2,623,500

3,900,000

6,000,000

12,523,500

Workshop IV CEM Kab. Serang

Kab. Serang

7/3/2015

7/3/2015

30

26.67%

8,475,000

1,350,000

3,108,000

2,800,000

7,258,000

West

Workshop Peran FKP dalam meningkatkan

Bekasi

7/3/2015

7/3/2015

55

70.91%

12,000,000

0

4,496,800

0

4,496,800

Java/Banten/DKI

kinerja/layanan PDAM Tirta Patriot Kota

Jakarta

Bekasi

West

Capacity Building for FKP, Customer

PDAM Lebak

7/7/2015

7/7/2015

16

81.25%

9,125,000

1,857,500

2,150,000

1,600,000

5,607,500

Java/Banten/DKI

Promotion Activity by FKP, Monitoring and

Jakarta

Evaluation “Pelatihan Forum Komunikasi

Tangerang

7/10/2015

7/10/2015

31

22.58%

19,975,000

2,751,390

8,100,000

6,200,000

17,051,390

Sumberdaya Air PDAM Tirta Multatuli Kabupaten Lebak West Java/Banten/DKI Jakarta

Pelanggan (FKP) PDAM Tirta Multatuli” Kabupaten Lebak West

WORKSHOP BISNIS PLAN PDAM

Java/Banten/DKI

KABUPATEN TANGERANG (WS2)

Jakarta


105


Type

Province

Title

Location

West

Rapat penyerahan dana hibah APBD untuk

Java/Banten/DKI

jamban sehat dan tata cara kredit untuk

Jakarta

peningkatan akses sanitasi individual

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

Kabupaten Bekasi

9/18/2015

9/18/2015

13

53.85%

2,100,000

0

800,000

1,300,000

2,100,000

Kota Bandung

8/6/2015

8/8/2015

33

9.09%

116,240,000

1,070,000

19,530,000

7,550,000

28,150,000

Kab Serang

8/11/2015

8/11/2015

46

56.52%

24,206,000

2,181,200

11,550,000

4,700,000

18,431,200

8/18/2015

8/18/2015

31

35.48%

13,725,000

1,535,000

7,030,000

2,200,000

10,765,000

Kabupaten Bandung

8/19/2015

8/20/2015

121

58.68%

49,050,000

5,583,900

27,360,000

11,600,000

44,543,900

PDAM Serang

8/20/2015

8/20/2015

32

31.25%

9,850,000

1,669,750

4,010,000

3,100,000

8,779,750

Kantor Kelurahan

4/2/2015

6/20/2015

308

18.83%

12,000,000

9,741,400

3,600,000

1,000,000

14,341,400

sistem

kab. Bekasi West

Workshop Update Pengisian PDAM

Java/Banten/DKI

Performance Index dan Credit Worthiness

Jakarta

Ladder Kepada PDAM-PDAM Mitra IUWASH Regional WJDB

West

workshop Advocasy Perencanaan

Java/Banten/DKI

Penganggaran Responsif Gender (PPRG);

Jakarta

Peningkatan Kapasitas Pemda dalam Perencanaan dan Penganggaran Responsif Gender di bidang Watsan

Workshop (cont')

West

Rapat Penyamaan presepsi pencairan kredit

Hotel Sutan Raja

Java/Banten/DKI

sanitasi PT. BPR Kertaraharja Kabupaten

Kabupaten Bandung

Jakarta

Bandung18 Agustus 2015

West

Workshop penyusunan rencana aksi

Java/Banten/DKI

bersama KWS, sanitarian, PT. BPR

Jakarta

Kertaraharja dengan melibatkan PPK kabupaten dan kecamatan serta pembuatan rencana kerja bersama dalam rangka penyerapan dana kredit sanitasi 5 miliar rupiah untuk percepatan akses sanitasi di kabupaten Bandung, 19 - 20 Agustus 2015

West

Capacity Building for FKP, Customer

Java/Banten/DKI

Promotion Activity by FKP, Monitoring and

Jakarta

Evaluation “Pelatihan Forum Komunikasi Pelanggan (FKP) PDAM Tirta Albantani” Kabupaten Serang

Central Java

Fasilitasi (1) Workshop Sosialisasi SL2T2

Tingkat Kelurahan (Sudiroprajan, Gandekan, (Sudiroprajan, Sewu, Jagalan, Pucangsawit,

Gandekan, Sewu,

Purwadiningratan, Kepatihan Wetan,

Jagalan, Pucangsawit,

Kepatihan Kulon – Kec.Jebres) Kota

Purwadiningratan,

Surakarta

Kepatihan Wetan, Kepatihan Kulon – Kec.Jebres) Kota Surakarta


106


Type

Province

Central Java

Title

Location

Starting Date

End Date



Trainee

Total

31.39%

3,022,167,500

6/8/2015

48

16.67%

11,150,000

450,000

8,250,000

2,400,000

11,100,000

6/9/2015

6/11/2015

40

12.50%

51,125,000

4,884,900

45,330,000

4,150,000

54,364,900

6/9/2015

6/9/2015

27

22.22%

8,550,000

450,000

6,150,000

1,450,000

8,050,000

6/10/2015

6/10/2015

238

15.97%

19,850,000

1,161,000

3,900,000

11,100,000

16,161,000

6/11/2015

6/11/2015

93

27.96%

10,900,000

2,762,000

3,500,000

4,200,000

10,462,000

Workshop Program Uprating IPA 20 l/det

Rumah Makan Padang 6/16/2015

6/16/2015

18

5.56%

3,050,000

0

2,060,000

800,000

2,860,000

PDAM “Tirta Makmur” Kabupaten

Embun Pagi Sukoharjo Hotel lor Iin Surakarta 6/23/2015

6/23/2015

43

25.58%

10,200,000

165,000

5,000,000

1,550,000

6,715,000

RM Kebon Jati

6/25/2015

6/25/2015

55

10.91%

10,300,000

693,000

5,200,000

2,650,000

8,543,000

Lokakarya Implementasi UPKP2 sebagai

Hotel Sendangsari,

7/1/2015

7/1/2015

64

17.19%

11,800,000

4,262,500

4,900,000

2,250,000

11,412,500

Ruang Pengaduan Masyarakat Isu Air Bersih

Kabupaten Batang

Workshop Menyusun Peraturan Desa

Rumah Makan Gubung 7/7/2015

7/7/2015

37

2.70%

9,550,000

3,100,000

3,797,872

2,450,000

9,347,872

(Perdes) untuk Tindak Lanjut Pengelolaan

Silengkong, Kecamatan

Sumur Resapan Batang

Blado - Batang

Workshop Advokasi Pemeliharaan dan

Hotel Nugraha wisata, 6/8/2015

Pemanfaatan sarana sanitasi keluarga untuk

Bandungan

462,406,122 1,083,853,060

Travel

7409

652,069,250 2,198,328,432

Keberlanjutan Program sanitasi keluarga Kab Semarang Central Java

Workshop CCVAAP Kabupaten Batang

Dalam PekalonganBatang

Central Java

Workshop Advokasi Pemeliharaan dan

Hotel Grand Wahid

Pemanfaatan sarana sanitasi keluarga untuk

Salatiga

Keberlanjutan Program sanitasi keluarga Kota Salatiga Central Java

Workshop Advokasi Pemanfaatan dan

KPRI “Kerta Raharja”

Pemeliharaan sarana sanitasi keluarga Untuk

Kantor Dipenda Kab.

keberlanjutan Investasi sarana Kerjasama

Klaten. Jl. Merapi N0.

IUWASH dan PNPM Mandiri Perkotaan

19 Gayamprit Klaten.

Kabupaten Klaten Central Java Workshop (cont')

Workshop Advokasi Pemanfaatan dan

KPRI “Kerta Raharja”

Pemeliharaan sarana sanitasi keluarga Untuk

Kantor Dipenda Kab.

keberlanjutan Investasi sarana Kerjasama

Klaten. Jl. Merapi N0.

IUWASH dan PNPM Mandiri Perkotaan

19 Gayamprit Klaten.

Kabupaten Sukoharjo Central Java

Sukoharjo Central Java

WORKSHOP FINALISASI STANDARD OPERATING PROCEDUR (SOP) PDAM KOTA SURAKARTA

Central Java

Workshop Keberlanjutan Perubahan Perilaku melalui Advokasi Pemanfaatan dan Pemeliharaan sarana sanitasi keluarga Kabupaten Rembang

Central Java

dan Sanitasi Central Java


107


Type

Province

Central Java

Title

PEMAPARAN HASIL ASSESSMENT

Location

Starting Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

Paragon Hotel Solo

7/9/2015

7/9/2015

6

66.67%

1,500,000

0

1,500,000

0

1,500,000

Workshop Pelembagaan Program Sanitasi

Sekretariat KSM

7/30/2015

7/30/2015

44

52.27%

3,125,000

382,500

1,350,000

1,100,000

2,832,500

dan Air Bersih KSM Dabagsari Makmur -

Dabagsari Makmur

Surakarta

Kelurahan Semanggi 8/4/2015

18

5.56%

3,420,000

55,000

1,804,000

600,000

2,459,000

SARANA KOMUNAL PROGRAM GRANT PENGEMBANGAN PERUBAHAN PERILAKU MASYARAKAT YANG BERKELANJUTAN UNTUK MENDUKUNG LAYANAN SANITASI DI 6 KOTA/KABUPATEN Central Java

Kota Surakarta Central Java

Workshop Finalisasi Program Uprating

Rumah Makan Padang 8/4/2015

Instalasi Pengolahan Air (IPA) Nguter 20 l/dt Embun Pagi Sukoharjo PDAM “Tirta Makmur” Kabupaten Sukoharjo Central Java

WORKSHOP PENDAMPINGAN

Paragon Hotel Solo

8/5/2015

8/5/2015

4

75.00%

2,200,000

0

2,000,000

150,000

2,150,000

Hotel Gajah Mada

8/5/2015

8/5/2015

22

0.00%

2,500,000

0

2,500,000

0

2,500,000

Hotel Solo paragon

8/19/2015

8/21/2015

32

25.00%

102,175,000

2,407,950

75,390,000

5,965,000

83,762,950

8/25/2015

8/25/2015

4

25.00%

900,000

0

700,600

150,000

850,600

8/26/2015

8/26/2015

49

4.08%

10,780,000

2,589,000

3,885,000

2,350,000

8,824,000

PENYUSUNAN LAPORAN AKHIR VERIFIKASI OUTCOMES DAN

Workshop

PENYELESAIAN ADMINISTRASI

(cont')

PROGRAM GRANT PERUBAHAN PERILAKU LAYANAN SANITASI DI 6 KOTA KABUPATEN ( SPEKHAM) Central Java

WORKSHOP LAPORAN AKHIR PEMBANGUNAN GIS PDAM KABUPATEN REMBANG

Central Java

Workshop Update Pengisian PDAM Performance Index dan Credit Worthiness Ladder Kepada PDAM-PDAM Mitra IUWASH Regional JAWA TENGAH

Central Java

FGD/Meeting Finalisasi Uprating/Optimalisasi Iuwash Office IPA Nguter PDAM Sukoharjo

Central Java

Workshop Keberlanjutan Perubahan

RM Tirto arum baru

Perilaku melalui Advokasi Pemanfaatan dan

Kendal

Pemeliharaan sarana sanitasi keluarga Kabupaten Kendal


108


Type

Province

East Java

Title

Location

Sosialisasi Peraturan Walikota Sanitasi Total

Ruang Pertemuan

Berbasis Masyarakat Kota Mojokerto,

Satya Graha Kota

Provinsi Jawa Timur

Mojokerto Jalan : Jl.

Starting Date

End Date

Participants % Female

Budget (Rp)

7409

31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

6/3/2015

6/3/2015

98

35.71%

16,828,000

4,290,000

5,174,500

7,275,000

16,739,500

6/8/2015

6/9/2015

21

85.71%

19,725,000

3,445,100

10,168,750

3,225,000

16,838,850

6/16/2015

6/16/2015

75

18.67%

19,985,000

2,357,200

5,609,600

5,475,000

13,441,800

6/25/2015

6/25/2015

42

21.43%

14,415,000

1,995,000

4,096,600

4,000,000

10,091,600

6/26/2015

6/26/2015

16

12.50%

9,400,000

3,563,650

2,961,500

1,200,000

7,725,150

8/4/2015

8/5/2015

33

66.67%

4,100,000

1,600,000

0

500,000

2,100,000

Hotel Horison Ultima 8/4/2015

8/4/2015

28

39.29%

9,675,000

1,556,750

6,000,000

2,500,000

10,056,750

8/10/2015

98

31.63%

19,018,000

4,351,000

4,762,000

6,981,000

16,094,000

8/18/2015

8/18/2015

66

30.30%

18,141,000

2,738,000

7,200,000

4,800,000

14,738,000

8/19/2015

8/19/2015

114

48.25%

19,051,000

5,880,700

5,424,000

6,675,000

17,979,700

8/25/2015

8/26/2015

19

26.32%

28,590,000

1,689,000

22,229,000

4,000,000

27,918,000

Gajah Mada, Kota Mojokerto East Java

Lokakarya II Audit PPRG Kabupaten Malang

Swiss Belinn Hotel, Malang

East Java

Launching Program Citizen Engagement

Ruang Pertemuan

Mechanism (CEM) dan Peraturan Bupati

Bromo FM KOMINFO

Nomor 43 Tahun 2014 Tentang Pusat

Kabupaten

Layanan Informasi Dan Pengaduan Publik

Probolinggo Jalan : Jl.


Raya Probolinggo – Situbondo Kraksan Kabupaten Probolinggo

East Java East Java

Workshop

East Java

(cont')

Workshop SOP Teknik dan Non Teknik

Hotel Bromo View

PDAM Kabupaten Probolinggo

Probolinggo

Workshop Finalisasi Penyesuaian Tarif

162 Chit Chat Resto

PDAM Kota Mojokerto

Mojokerto

Workshop Review Penyusunan Anggaran

Ruang Rapat Asisten

Responsif Gender Kabupaten Jombang

Setda Kabupaten Jombang

East Java

Workshop Marketing dan Promosi

Pembiayaan Mikro PDAM Kabupaten Malang Malang East Java

Sosialisasi Perbup No. 13 Tahun 2015

Ruang Rapat Satya Bina 8/10/2015

tentang Sumur Resapan Kabupaten

Karya

Mojokerto

Jl. A. Yani Mojokerto No. 16 Mojokerto.

East Java

Konsultasi Publik Ranperwal Kota

Ruang Pertemuan

Probolinggo tentang Pemanfaatan Air Hujan

Hotel Bromo View,

Kota Probolinggo

Kota Probolinggo. Jl. Raya Bromo Km 05, Triwung Lor, Kota Probolinggo Jawa Timur

East Java

Launching CEM dan Peraturan Bupati

Ruang Pertemuan

Pemberdayaan Masyarakat Dalam Pengelolaan Satya Bina Karya Air Minum dan Sanitasi Kabupaten

Kabupaten Mojokerto

Mojokerto, Provinsi Jawa Timur

Jl. A. Yani Kabupaten Mojokerto

East Java

Workshop Persiapan Pelaksanaan SOP

Hotel Santika

Penyedotan Lumpur Tinja

Padegiling Surabaya


109


Type

Province

Title

South

Support Pengangaran terpadu Training

Sulawesi/Eastern

Maros

Location

Starting Date

End Date Participants % Female Budget (Rp) 7409

31.39%

3,022,167,500


Trainee

Travel

462,406,122 1,083,853,060

Total

652,069,250 2,198,328,432

kantor bupati Maros

6/8/2015

6/8/2015

55

74.55%

2,100,000

1,099,000

0

0

1,099,000

6/10/2015

6/10/2015

31

35.48%

16,275,000

2,025,000

7,500,000

1,900,000

11,425,000

6/16/2015

6/16/2015

60

31.67%

16,575,000

3,182,600

4,275,000

5,800,000

13,257,600

Amaris Hotel - Ambon 6/25/2015

6/25/2015

62

40.32%

19,850,000

2,825,000

9,000,000

7,000,000

18,825,000

Aula PDAM Takalar

7/8/2015

7/8/2015

33

12.12%

3,525,000

900,000

1,600,000

500,000

3,000,000

Hotel Ibis, Makassar

8/4/2015

8/5/2015

17

47.06%

31,550,000

512,000

20,990,000

3,150,000

24,652,000

8/18/2015

8/18/2015

20

20.00%

5,125,000

1,310,000

1,050,000

700,000

3,060,000

2

0.00%

6,750,000

0

0

6,396,000

6,396,000

42

19.05%

10,550,000

2,400,000

2,522,400

1,350,000

6,272,400

Indonesia South

Workshop Advokasi UPTD PAL, Pokja

Hotel Clarion Kota

Sulawesi/Eastern

AMPL dan Aksansi untuk Tugas dan Fungsi

Makassar

Indonesia

dalam Pengelolaan Air Limbah di Kota Makassar

South

Workshop Advokasi Aparat Pemerintahan

Gedung Pertiwi Kab.

Sulawesi/Eastern

(Camat, Lurah, Kades dan SKPD Teknik)

Bantaeng

Indonesia

untuk Pengenalan UPTD PAL dan Program Pengelolaan Air Limbah Kabupaten Bantaeng

South

Workshop Advokasi Aparat Pemerintahan

Sulawesi/Eastern

(Camat, Lurah, Kades) untuk Pengenalan

Indonesia

Program Pengelolaan Air Limbah di Kota Ambon

South

Workshop capacity buliding FKP PDAM

Sulawesi/Eastern

Takalar

Indonesia Workshop (cont')

South

Monitoring & Evaluasi Perkembangan

Sulawesi/Eastern

Pemasaran Sanitasi (SAN-1) di Regional SSEI

Indonesia South

Workshop Penyusunan Program Kerja FKP Aula PDAM Takalar

Sulawesi/Eastern

PDAM Kabupaten Takalar

Indonesia North Sumatra

Studi Banding peningkatan capacity Building

Kota Surakarta

5/18/2015

5/22/2015

Pelaksanaan dan Monitoring Mekanisme

Study

Partisipasi Masyarakat dan pelaksanaan

Tour

Pengelolaan Informasi Kabupaten Labuhanbatu ke kota Surakarta North Sumatra

STUDI BANDING PENGURUS SUMUR

Kelurahan Tegal Sari

BOR KELURAHAN BAGAN DELI DAN

Mandala 2 kecamatan

BELAWAN BAHAGIA KE KELURAHAN

Medan Denai kota

TEGAL SARI MANDALA 2

Medan

8/26/2015


8/27/2015

110


Type

Province

Central Java

Title

Location

Kantor UPTD PAL

UPTD Pengelolaan Air Limbah Kota Bogor

Kota Bogor

Date

End Date


31.39%

3,022,167,500


Trainee

462,406,122 1,083,853,060

Travel

Total

652,069,250 2,198,328,432

6/10/2015

6/12/2015

5

0.00%

23,785,000

5,830,000

7,886,200

4,953,500

18,669,700

7/5/2015

7/5/2015

60

43.33%

11,650,000

3,322,000

4,875,000

3,175,000

11,372,000

7/3/2015

7/3/2015

13

15.38%

6,890,000

3,975,586

704,600

866,500

5,546,686

42,192

89

21.35%

26,100,000

8,960,600

5,000,000

8,000,000

21,960,600

6/10/2015

6/10/2015

76

25.00%

9,675,000

2,600,000

3,500,000

3,000,000

9,100,000

6/11/2015

8/27/2015

10

30.00%

18,000,000

6,500,000

5,832,800

5,500,000

17,832,800

8/3/2015

8/24/2015

12

25.00%

9,900,000

1,200,000

3,890,000

650,000

5,740,000

8/21/2015

38

23.68%

1,800,000

85,000

600,000

950,000

1,635,000

8/7/2015

8/7/2015

32

18.75%

15,100,000

1,451,600

5,700,000

0

7,151,600

South

Launching Uji Coba Sistem Layanan Lumpur Halaman & Gedung SD 8/8/2015

8/8/2015

151

21.85%

51,500,000

27,167,800

9,567,000

1050000

37,784,800

Sulawesi/Eastern

Tinja Terjadwal (LLTT) di Lokasi Pilot Proyek Negeri Tamalanrea

Indonesia

Perumahan BTP Tamalanrea Blok A Kec.

Central Java

Horizontal Learning UPTD Kota Salatiga ke

Starting

Kunjungan Belajar Pengelolaan Kelembagaan, Karanglo RW 10 Mobilisasi masyarakat dan perawatan sarana

Kecamatan Polanharjo

Sanitasi Pilot Program Gender, Karanglo RW Kabupaten Klaten 10 Kecamatan Polanharjo Kabupaten Klaten East Java

MIS Comparative Study - PDAM Kabupaten PDAM Kota Malang Mojokerto to PDAM Kota Malang

West

Peresmian Website PDAM Kabupaten

Java/Banten/DKI

Purwakarta

Kabupaten Purwakarta 42,192

Jakarta Central Java

Sosialisasi Mekanisme Pengelolaan Pengaduan Graha Satya Praja, Masyarakat (CEM) Kabupaten Sukoharjo

Kompleks Kantor Bupati Sukoharjo

Advocacy

Central Java

Event

Pendampingan Implementasi Program

Studio RSPD

Talkshow Radio Pengaduan Masyarakat Isu

Kabupaten Klaten

Air Minum dan Sanitasi di RSPD Kabupaten Klaten Central Java

FGD Dukungan Produksi Film Dokumenter

Kota Surakarta dan

Sistem Layanan Lumpur Tinja Terjadwal Kota PUSKAT Yogyakarta Surakarta dan Film Promosi Sambungan Air Limbah Perpipaan (sewerage system) Central Java

Advokasi Penyusunan Peraturan Desa Tata

Desa Bismo dan Desa 8/13/2015

Kelola Lingkungan Desa Bismo dan Desa

Tambakboyo

Tambakboyo

Advocacy Event

South

Talk Show dan Media Briefing Tentang Uji

Hotel Clarion Kota

Sulawesi/Eastern

Coba Sistem Layanan Lumpur Tinja

Makassar

Indonesia

Terjadwal (LLTT) di Blok A Perumahan BTP Tamalanrea Kec. Tamalanrea Kota Makassar

(cont')

Kota Makassar

Tamalanrea Kota Makassar


111

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 18 JULY SEPTEMBER 2015

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