Operation Wallacea Trust (OWT) | 1 KECAMATAN DEVELOPMENT PROGRAM AND ENVIRONMENT (PNPM-GREEN) IN SULAWESI Component 3: Awareness Raising and Training (TF-090977) PROVINCE: SOUTH AND SOUTH EAST SULAWESI QUARTERLY REPORT 01/2012 Reporting Period: [1 January – 31 March 2012] For THE WORLD BANK - INDONESIA Dr. Edi Purwanto (Version: 30 April 2012)
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Operation Wallacea Trust (OWT) | 1
KECAMATAN DEVELOPMENT PROGRAM AND ENVIRONMENT
(PNPM-GREEN) IN SULAWESI
Component 3: Awareness Raising and Training (TF-090977)
PROVINCE: SOUTH AND SOUTH EAST SULAWESI
QUARTERLY REPORT 01/2012
Reporting Period: [1 January – 31 March 2012]
For
THE WORLD BANK - INDONESIA
Dr. Edi Purwanto
(Version: 30 April 2012)
Operation Wallacea Trust (OWT) | 2
Table of Content
Page
I. Background 3
II. Executive Summary 3
A. English 3
B. Indonesian 8
III. Management and Financial Issues 10
A. Management Issues 13
B. Financial Issues 14
IV. Challenges and Remedial Actions over the Reporting Period
16
A. Improving Tree Planting Sub-project during Integration (Lesson Learned No.
38/2011)
16
V. PNPM-Green Beneficiaries stories 16
A. Local Initiatives to replicated Rumpon, Oempu (Muna) and Gumanano (Buton).
Success Story No. 16/2012
16
B. PNPM-Green has successfully stimulated local community to plant tree crops,
Ladongi, Kolaka (Success Story No. 17/2012)
17
Appendix 1: Link of Project Activities Against Performance Indicators 18
Appendix 2: Link of Project Activities Against Work Plan 27
Appendix 3: Photo Galleries 29
Operation Wallacea Trust (OWT) | 3
I. Background
A. PNPM-Green: It is a pilot-project which is designed in part to mainstream natural
resource management (NRM) and renewable energy issues (RE) within the core operations
of the national PNPM-Rural program. On Sulawesi Island (North Sulawesi, South
Sulawesi, West Sulawesi, and Southeast Sulawesi), PNPM-Green has been active since
2008, and in 2010, the pilot program expanded into four provinces on Sumatra Island
(Aceh, North Sumatra, West Sumatra and Bengkulu). A key component of PNPM-Green –
to which approximately USD 5.3 million has been allocated – is the technical assistance
provided by Indonesian and international civil society organizations (CSO). The CSO
partners are responsible for delivering environmental awareness raising and training
activities to the pilot’s community beneficiaries and local government officials to assist in
the design and implementation of viable ‘green sub-projects’. These sub-projects are
financed through the PNPM-Green block grants and are focused in improved NRM
practices, environmental conservation, environmentally-sound income generating activities,
and RE. As PNPM-Green is currently designed, there is CSO coverage in the eight target
provinces.
B. Operation Wallacea Trust (OWT): It is a CSO has Grant Agreement with the World Bank
to conduct environmental awareness and training to local community and PNPM-Green
actors at village and kecamatan (sub-district) level and mainstreaming sustainable
development at districts and province level in the Pilot PNPM-Green in South and South
East Sulawesi Province. OWT has imitated the work since January 2008 in three pilot
districts, Buton, Muna and Kolaka and nine sub-districts, i.e. Pasarwajo, Sampolawa,
Mawasangka (Buton), Tongkuno, Lawa and Napabalano (Muna), Watubangga, Ladongi and
Lambandia (Kolaka). Since March 15, 2012, our facilitation area has been extended to cover
another nine sub-districts in South Sulawesi Province, i.e. Marusu, Bontoa, Tompobulu
(Maros), Tana Sitolo, Bola, Takalala (Wajo); Gandasil, Sangala Selatan and
Bonggakaradeng (Tana Toraja). Total grant agreed for this contract agreement until October
2012 is USD 1,446, 600.
C. OWT intervention and approach: Since 2008, our interventions have been focused at
village and sub-district level, in the form of environmental awareness and training, technical
assistance and facilitation to ensure the program and its associated block-grant will enable to
raise the quality of beneficiaries’ livelihoods. Community based environmental program will
only be sustainable if they enable to open new opportunities to local community livelihoods.
Natural resource management (NRM) and renewable energy (RE) initiatives within PNPM-
Green will only be sustainable if they can enhance income generating activity (IGA) or
reduce poor household expenditure. Green block-grant only acts as a ‘starter’ or ‘stimulant’,
whether those end-up to environment and livelihoods improvement or not will heavily
depend on the quality of community facilitation. Taking this in mind, the success of PNPM-
Green will require extra ordinary facilitation efforts at grass-root level.
II. Executive Summary
A. English
Following up the Bank’s supervision mission in December 2011 and responding to a letter
sent by GOI (Directorate General of Village and Community Empowerment/PMD)
addressed to the Bank regarding the need to have additional support (awareness raising and
capacity building) in South Sulawesi and three districts in Sumatra (Agam, Padang Pariaman
Operation Wallacea Trust (OWT) | 4
and Lebong), OWT was requested by the Bank to involve for the technical assistance. In response to
the request, for the case of Sulawesi, on 9 January 2012, we submitted technical proposal entitled:
‘Proposed Additional Financing to the Trust Fund for Kecamatan Development Program (KDP) in
Sulawesi to support PNPM-Green in Maros, Wajo and Tana Toraja Districts’. After having some
revisions, the proposal was finally accepted and used as a basis of the fifth amendment
(countersigned on 14 March 2012) of the Grand Agreement in which OWT received ‘Additional
Grant’ of USD 296,950 until October 2012. Since 15 March 2012, OWT have started working in
South (S) Sulawesi Province.
During January-March 2012, PNPM-Green cycles for fiscal year 2011 in S and SE Sulawesi
Provinces have reached the stage of MDST (sub-project hand-over). While for fiscal year
2012, until the end of March 2012; the PNPM-Green cycle had reached MAD-II.
As realized that year 2012 is the first year where PNPM-Green cycle enables to follow
regular development planning or usually called ‘integration’. Following the process, the
village sub-project is selected from Village Annual Workplan (RKP-Desa), as an annual
break-down of the RPJM-Desa. Selection of Green sub-project at village level was
conducted during Village Development Planning Meeting (Musrenbang Desa) held around
fourth week of January 2012. This was followed with sub-project proposal writing and
verification process. Until the end of March 2012, all sub-districts in S and SE Sulawesi
Provinces have completed MAD-II. It is much faster than before, where MAD-II held in
August/September.
During this Quarter, for SE Sulawesi Province, our main facilitation cover the following; (a)
Conducted intensive facilitation for planting subprojects implementation and maintenance of
5 villages per Pilot Kecamatan (45 villages); (b) Facilitated socialization of Village
Regulations to sustain PNPM-Green-investments (45 villages); (c) As a follow-up of car
procurement (8 March 2012), since mid March, we have started operating ‘Awareness Car’
to mainstream PNPM-Green smart practices at (sub) village level; (d) Facilitated the
organization of Workshop Kecamatan to reflect the implementation of PNPM-Green
(2008 – 2011) and prepared for 2012 (9 events); (e) Advocated the inclusion of Green
investment on each step of Development Planning Forum (Musrenbang), from Village,
Kecamatan until District level. Until the end of March 2012, our advocation has already
reached district level; (f) Facilitated marketing of Coconut Shell Charcoal Briquette (CCB)
and VCO in Buton; (g) Prepared ‘Lestari Desaku’ Magazine which will be published on mid
May 2012 (in web-site and printed version); (h) Assisted Danida to develop Manual and
booklets on NRM; (i) Assisted Danida to prepare ‘Tour De Java for NRM Champions: A
Traveling Training Event’; (j) Provided technical assistance on the replication of biogas
initiated by District Government Fund in Muna and Buton.
During this Quarter, for S Sulawesi Province, as we have just started on mid March 2012,
have completed: (a) Staff recruitments: (i) District Coordinator (3 persons); (ii) Field staff
at Kecamatan level (9 persons); (iii) Admin staff (1 person); (b) Training of District
Coordinators and field staff in Maros (involved 15 new staff); (c) Surveyed potential
resources, problems and proposed facilitations of every village on the Pilot Kecamatan; (d)
Prepared Coordination meeting at district level (Wajo, Maros, Tana Toraja) and Kecamatan
Workshops; (f) Assisted Consultants on the preparation of CIDA and World Bank
supervision mission in Tana Toraja District.
Proposed no-cost extension until 31 December 2012: Considering: (a) the fifth revision of
TF 090977 has just been countersigned on mid March, while on the ground interventions in
S Sulawesi Province has just been effective since the beginning of April 2012; (b) There is
an urgent need to establish PNPM-Green smart practices in S Sulawesi (as the case for SE
Operation Wallacea Trust (OWT) | 5
Sulawesi) and sustain those which have been achieved in SE Sulawesi; (c) Prepare exit
strategy of the program in both provinces; (d) Enhance the performance of 2012 green sub-
projects which require full facilitation on the whole phases of project implementation; (e)
The provided grant to OWT is more than sufficient to run the project until 31 December
2012.
The list of activities during the reporting period and its link to Performance Indicators is
presented in Appendix 1, while the link with Workplan proposed during the extension of our
facilitation (April 2011 – October 2012) is presented in Appendix 2. Photo is presented in
Appendix 3.
Some new developments, approaches and important facilitations during the reporting period
are highlighted below:
Performance Indicator 1: Well-trained PNPM-Green facilitators and other local
PNPM stakeholders, who can ignite and facilitate ‘green’ projects within PNPM, not
limited to those within PNPM-Green Target Locations.
Since December 2011, we have worked together with Mr. Frans Harum (Danida
Consultant) and Mr. Soren Moestrup (Danida Advisor/PSF) to develop NRM manual and
booklets for Green facilitators (GF). We prepared three chapters: (a) Catchment
Management Planning; (b) Agroforestry and (c) Income generating activity. We also
provided full technical assistance the making of booklet illustration; (a) catchment
management planning; (b) income generating activities; (c) establishment of Village
Nursery; (d) Agroforestry and (e) tree planting. The materials will be used for GF refresher
training held in June and July 2012. The overall materials will also be useful for the next
phase of PNPM-Green and other relevant NRM program.
We continuously facilitated regular coordination meeting with key PNPM-Green actors and
stakeholders at district level (January-March), facilitated the visit of actors and stakeholders
on PNPM-Green smart-practices.
To support the integration of PNPM-Green with regular development planning and improve
the quality of Green sub-projects, we facilitated: (a) the writing of sub-project proposal; (b)
the selection of Verification Team (VT); (c) training for VT and facilitated the
implementation of verification process1; (d) facilitated Musrenbang Kecamatan (MAD-II)
and mainstream PNPM-Green smart practices on Musrenbang Kabupaten.
For the efficient and effective use of PNPM-Green block grant, we recommended TPK to
skip out budget allocation for training in the block-grant proposal. All block-grant should be
spent for project development (green investment) rather than training. All training activities,
proposed in the block-grant should be handled by OWT.
Considering that OWT has already been working in two provinces and starting from May
2012 will work in another two provinces (West Sumatra and Bengkulu), there is a pressing
need to build strong and liquid communication among OWT and GF and project
beneficiaries working and living in different part of Indonesia. In response to that, we have
developed an NRM magazine, named: ‘Lestari Desaku’ (My Sustainable Village; 40 pages)
which will be published on mid May 2012. This will be uploaded on OWT website and also
1 To ensure that Verification Team met with all project beneficiaries candidates, we facilitated the meeting between
project beneficiaries and verification team, prior the visit of verification team on the proposed planting sites.
Operation Wallacea Trust (OWT) | 6
be printed 400 copies for each province. The printed version of the magazine will be
distributed to GF, key government and village champions and PNPM-Green stakeholders.
The IEC materials developed in this Quarter: (a) Manuals: (i) Cultivation of King Oyster
Mushroom; (ii) Vegetative propagation; (iii) Biogas; (iv) The use of organic waste for
organic poultry and livestock fodder; (b) Films: (i) Cultivation of King Oyster Mushroom;
(ii) Vegetative propagation; (c) Booklets: (i) The making of Lumbricus Rubelus (worm)
fertilizer; (ii) Bokashi; (iii) Coconut Charcoal Briquette (CCB). (d) Posters: ‘Save and
Protect Watershed Area: For the sustainability of life supporting system from ridge to reef;
(e) Book: Published Green-Nationalism Book (Nasionalisme Lingkungan, author: Edi
Purwanto) and printed for 2000 copies. The books have been disseminated to Green
Facilitators, PNPM-Green actors and stakeholders in S and SE Sulawesi.
Performance Indicator 2: Local community members (including women) who are
aware of environmental issues and sustainable natural resource decisions that they can
participate in.
During January and February 2012, we facilitated Kecamatan Workshop (Photo A.3.5). The
objectives were to provide a multi-stakeholders forum at (sub) district level to reflect
PMPM-Green implementation, improve bad practices and replicate smart practices. We
influenced PNPM-Green beneficiaries to make use the ‘integration’ process to improve the
quality of tree planting sub-projects. It is expected that the Green block grant will reach
UPK account in mid May, 2012. As such, there will be about four months toward planting
activities scheduled in October 2012 (beginning of wet season). The long time project
implementation should enable project beneficiaries to develop their own tree nursery.
We continuously developed innovative of environmentally sound appropriate technology
(Teknologi Tepat Guna/TTG) applicable for rural community and facilitated the adoption to
PNPM-Green beneficiaries and surrounding areas. In this Quarter, we have introduced two
new innovative green sub-projects:
(a) The cultivation of King Oyster Mushroom (Pleurotus ostreatus). The underlined reasons:
(i) the cultivation rely on local product. The growth media is made of organic waste: dust
saw (serbuk gergaji), rice husk (sekam padi), rice bran (bekatul) and rice straw (jerami); (ii)
It is ready to harvest within forty days, harvesting can be conducted until 2-3 months; (iii) It
can be developed on various scales, from small into big scale; (iv) Financially sound and
easy to market. We have developed the Film and the Manual which will be delivered on the
Tour de Java for NRM Champions (29 April – 5 May 2012). Our intensive awareness (via
film and discussion) in SE Sulawesi, the menu has been adopted by Welala Village
(Ladongi) and will receive 2012 Green Block-Grant.
(b) Organic chicken husbandry (poultry): The underlined reasons: (i) rely on local product.
The chicken feeding is made of organic waste such as dust saw (serbuk gergaji), rice husk
(sekam padi), rice bran (bekatul); (ii) Within three months the ‘grower’ are ready to sell
(IDR 40,000 per kg); (iii) Resistant from pest and disease; (iv) It can be developed on
various scales, from small into big scale; (iv) Financially sound and easy to market. Since
November 2012, we have developed the pilot in Ladongi (Kolaka). The pilot has been
recently visited by several farmer groups facilitated by FEATI (Farmer Empowerment
through Agriculture Technology and Information). See Photo A.3.10,
We have facilitated the marketing of PNPM-Green products in Buton District: (a) CCB
(Mawasangka): Several fish-grill restaurants in Baubau (such as Raja Rasa etc.) have used
Operation Wallacea Trust (OWT) | 7
CCB for the fish grill and other cooking activities (such as boiling water). BUMDes (Village
Owned Enterprise, Kaluku Harapan) is now able to run the machine at least three days with
production capacity of 1 ton; (b) VCO (Kaluku Lestari, Mawasangka): We facilitated the
establishment of commission (10 % of the selling price) for every one bottle sale; (c)
Women group making bags out of plastic waste (Pasarwajo): Marketing is no problem, but
lack of plastic waste. We assisted the collection of plastic waste in Baubau to support lack of
raw materials.
Refer to the results of MAD-II held during the end of March 2012, despite the dominant of
tree planting sub-projects; this is the first year where the numbers of funded biogas and CCB
sub projects are significantly increase in numbers compared to the past. Project beneficiaries
might have relied on the multi-uses of biogas and the economic impacts of CCB. There are
also an increase numbers of funded Solar Photovoltaic sub-projects which proven (from
2011 block-grant) to be useful for non electrified settlements.
Since March 2012, in collaboration with local NGOs, we have started to use awareness car
for disseminating environmental issues on every village (Photo A.3.4). During March 2012,
the car has just completed the tour in Buton. The awareness rising methods: (a) During the
day: coordination with key village governments and champions and announcement; (b)
During the night (7 – 10 PM): (i) Socialization on PNPM-Green; (ii) Film Screening; (iii)
Discussion by giving list of questions related with films and PNPM-Green Program. To
energize participants, we provided prizes for some actives participants (HP voucher, T-shirts
and books, about USD 30 in total).
Performance Indicator 3.Adoption by regional governments of natural resources
governance issues as an integral part of the policy development and decision making
process.
We mainstreamed environmental issues during Kecamatan Workshop to relevant SKPDs
(Forestry, Agriculture, Environmental and Small and Micro Enterprise Development). We
facilitated the visits of SKPD to PNPM-Green smart practices in Buton and Muna Districts.
We incorporated PNPM-Green awareness rising with ‘Bedah Kecamatan’ Program. It is a
crash programs in Kolaka District aimed to integrate SKPD projects to speed-up
infrastructures development at sub-district level (such as improve road construction, making
fish-ponds, rehabilitate settlement areas etc). The implementation of Bedah Kecamatan is
led by the Regent (Pak Bupati) and takes one until two weeks. On 14-15 March, in consent
of Pak Bupati (Drs. Buhari Matta), we conducted tree planting campaigns on critical land at
Poli-Polia Village (non pilot sub-district). Pak Bupati led tree planting campaigns (3 ha)
which involved secondary students, government officials and boy-scout. See Photo A.3.9.
We provided full technical assistance on the installation and maintenance of biogas initiated
by Muna and Buton district governments. As reported on the previous quarter, our efforts on
influencing policy have driven Muna District Environmental Agency (MDEA) to replicate 3
biogas units (with 5000 liters digester for three households) in Napabalano and Lawa sub-
districts. During this Quarter, MDEA continued to install biogas at Tongkuno Selatan/non
pilot sub-district (3 units), Lawa (2 units) and Barangka/non pilot sub-district (2 units) Sub-
districts. Similar initiative happened in Buton District; the Agriculture Agency built 2 biogas
units for Lasalimu Sub-district (non pilot sub-district).
In collaboration with local NGO partner (Gaharu) and Muna District Government (Forestry,
Agriculture and MDEA), on 22 March (World Water Day), we facilitated tree planting
Operation Wallacea Trust (OWT) | 8
campaigns involving students, NGOs and government staff. About 120 people involved on
the planting campaign and 7 ha of critical land in Katobu Sub-district was planted with
Beringin, Kemiri, Nangka, Mahoni and Rambutan. The critical land is a degraded protection
forest (logged over area). This area is the head water of Jompi spring which is the source of
drinking water of Raha Town.
We recommended District Musrenbang to replicate PNPM-Green smart practices: (a) Muna
District to replicate biogas and fish aggregating devices (Rumpon); (b) Buton District to
replicate biogas and CCB and (c) Kolaka District to stimulate community to use organic
farming waste for organic fertilizer, organic poultry and livestock fodders. During
Musrenbang in Kolaka, we demonstrated the making of low price organic farming waste
chopping machine, see Photo A.3.1.
Performance Indicator 4: A sustainable capacity among both [PNPM] facilitators and
[PNPM] stakeholders of all levels to continue the implementation of locally driven
‘green’ development investment and to expand its geographic coverage to new areas.
In this Quarter, all beneficiary villages of PNPM-Green 2011 have reached MDST. Our
facilitation on five selected villages are: (a) Provided technical assistance on each step of
tree planting, from designing planting scheme to planting and maintenance (Photo A.3.3);
(b) Building commitments among project beneficiaries; (c) Allocated extra seedlings (20 %
of the total planted seedlings) for replanting (penyulaman).
To replicate PNPM-Green beyond its geographic coverage, we mainstreamed PNPM-Green
smart-practices on some national and regional events: (a) Kolaka Expo (24-29 February);
(b) Presented PNPM-Green Smart Practices on National Fishery Workshop in Raha (18
March); (c) Presented PNPM-Green Smart Practices on the AgFor (new CIDA project in
3a.2.1 Supported Muna District Agriculture Agency to design of
centre organic fertilizer processing in Lawa, Muna
3a.2.2 Socialization of Village Regulations on the maintenance of
PNPM-Green assets in Buton, Muna and Kolaka
LSM Operation Wallacea Trust Indonesia Page 24
3a.2.3. Assisted Muna District Environmental Agency to develop
budget planning for 15 Biogas installation in Muna for 2013
fiscal year
3a.2.4. Assisted Province PMD to develop budget planning for
25 Biogas installation during 2013 fiscal year
3b ‘Green sub-projects’ are aligned with
local development plans/village
regulations
3b.1 Active participation in district
meetings on local development
plans review
3b.1.1 Assisted Muna District Environmental agencies in re-
designing budget to develop 3 units permanent biogas for 2012
fiscal year
3b.1.2 Mainstreamed environmental issues during Kecamatan
Workshop to relevant SKPDs (Forestry, Agriculture,
Environmental and Small and Micro Enterprise Development)
in Buton, Muna and Kolaka
3b.1.3 Facilitated the visits of SKPD to PNPM-Green smart
practices in Buton and Muna Districts
3b.2 Technical assistance given to
community proposal
development teams.
3b.2.1 Assisted TPK in designing budget plan of 2012
subprojects in Buton, Muna and Kolaka.
3c Increase in local government
awareness of links between improved
NRM practices and enhanced
livelihood.
3c.1 Develop training material for
government officials and work
with PMD/NMC to deliver the
training
3c.1.1 Supported PMD (Jakarta) to mainstream PNPM-Green
smart practices on inter-department meetings (Ministry of
Forestry, Ministry of Environment, Ministry of Home Affairs)
in Denpasar/18 March (for Eastern Indonesia) and Batam/24
March (for Western Indonesia)
LSM Operation Wallacea Trust Indonesia Page 25
Performance Indicator 4:
A sustainable capacity among both [PNPM] facilitators and [PNPM] stakeholders of all levels to continue the implementation of locally driven
‘green’ development investment and to expand its geographic coverage to new areas No Results Indicators Associated Activities Relevant activities conducted during the reporting period
4a
‘Green sub-projects’ are sustainably
managed beyond initial year of block
grant funding.
4a.1 Provision of continued technical
assistance to communities in
maintenance of ‘green sub-
projects’
4a.1.1 Provided technical assistance to project beneficiaries to
maintain sub projects at all PNPM-Green pilot sub districts in
Buton, Muna and Kolaka.
4a.1.2 Facilitated and technical assistance to all established
demplots.
4a.1.3 Provided technical assistance on each step of tree planting
sub-project implementation, from designing planting scheme
to planting and maintenance
4a.1.4 Building commitments among project beneficiaries
4a.1.5. Facilitated project beneficiaries to allocated 10 % of the
total planted seedlings for replanting (penyulaman).
4a.2 Promoting networking of the
Maintenance Team
4a.2.1 Strengthened the role of maintenance team (TP) to
conduct periodic monitoring to PNPM-Green assets.
4a.3 Promoting demplot as a model for
related sub-project sustainability
4a.3.1 Disseminated information of biogas beyond the pilot area:
The biogas demplot in Kancinaa Village has been replicated
by farmer group in Kapuntori Sub district under FEATI
project, while Buton District Agriculture Agency replicates
biogas in Lasalimu Sub-district.
4a.3.2 Disseminated information on apiculture: The apiculture
has been practiced in Napalakura, Napabalano and Labaha
Village, Watuputi Sub district, Muna.
4a.3.3 Disseminated information on Rumpon development :
Rumpon has inspired local NGO in Muna who concern on the
related marine issues to develop Rumpon in Napabalano
Village, Kosambis Sub-district (Muna)
4b Increase of coordination between
‘green sub-projects’ implementation
and other environment/NRM related
activities in the region.
4b.1 Technical assistance provided to
local government and
communities in identifying
means to link ‘green sub-
projects’ with other
environmental projects in the
region.
4b.1.1 We organized joint Workshop with local government on
developing and management of marine eco-tourism in Muna
4c Implementation of locally driven
‘green’ development beyond its
geographic coverage to new areas.
4.c. Replicate PNPM-Green smart
practices beyond its geographic
coverage
4c.1.1 Socialized PNPM-Green smart practices during District
Musrenbang in Muna, Buton, Kolaka.
LSM Operation Wallacea Trust Indonesia Page 26
4d Increased capacity of local NGOs to
manage and implement environmental
awareness raising campaigns
4.d. Sub-contract support to local NGO 4d.1.1 Extended sub-contract of local NGO in Muna (Gaharu)
and Buton (Lestari)
4.d.1.2. Strengthen local NGOs roles on awareness rising and
marketing of green products
LSM Operation Wallacea Trust Indonesia Page 27
Appendix II: Link of Project Activities against Workplan during the extension period (May 2011 – October 2012) Main Intervention Detail Activities Targeted
No. of
Units
No Units
Impleme
nted
Before
The
Reportin
g Period
No Units
Impleme
nted in
The
Reportin
g Period
Date No of Participant Contribution to
PI
Male Female Children
Specific A.1 Enhanced community to adopt and implement ‘Green’ sub project within and surrounding pilots area enhanced
Component A.1. Enhanced communities participation, capacity building, access and control of women and disadvantaged communities on planning and implementation of
NRM at villadge and sub-district level
A.1.1.Awareness and
stimulation to
women, children and
disadvantaged
communities (DC) to
participate on NRM
planning and
implementation
A.1.1.1 Door to door awareness raising targeted to
women, disadvantaged communities
(DC) and youth conducted by sub
contracted NGO (LSM Lestari in Buton,
LSM Gaharu in Muna and LSM Alas in
Kolaka District)
393 events 250
events
0
events
January –
March
2012
610 241 132 2c
A.1.1.2 Film Screening attended by local
community (including women, youth
and children in Muna District)
393 events 46 events 120 events 1-31
March
2012
177 161 134 2c
A.1.1.3 Awareness of PNPM-Green and smart
practices to teachers and Senior high
school students
18 events 11 events 4 events February –
March
2012
83 61 0 2c
A.1.1.4 Development of awareness materials (IEC) 10
packages
5 packages 3 packages
March
A.1.2. Develop innovative PNPM-Green smart-practices applicable to each
pilot sub-districts
60
packages
47
packages
5 new
smart
practices2
January –
March
2012
195 88 0 2d
A.1.3. Facilitate the development of PNPM-Green smart practices application
to become sustainable livelihoods
27
packages
23
packages
2
packages3
January –
March
2012
171 125 0 2e
2 Mushroom Cultivation, Organic poultry, vegetative propagation, using organic waste for livestock fodder, low price chopping machine
3 Facilitated the marketing CCB and VCO in Buton District
LSM Operation Wallacea Trust Indonesia Page 28
Component A2 : Strenghened the capacity of village Government (Village Head and Village Representatives Body/ BPD) to implement RPJM-Desa
A.2.1 Facilitate
Village Government
on the formulation of
RPJM-Desa and
Village Regulations
A.2.1.1 Participated village government meeting to
review RPJM-Desa document in all
PNPM-Green targeted sub district
18
packages
9
packages
94
packages
January –
March
2012
79 15 0 3a
A.2.1.2 Provide assistance and facilitation the
formulation of village regulations on
NRM and PNPM-Green sub project
maintenance
36
packages
20
packages
5
packages5
January –
March
2012
195 55 0 3a
Component A3 : Strenghened the roles of BPD and Village social institution (Lembaga Kemasyarakatan Desa, LPM, PKK etc) as key success of PNPM-Green exit strategy at
village level
A.3.1.Awareness and
training to BPD and
LPM on PNPM-
Green smart practices
A.3.1.1 Delivered awareness to village head,
BPD, LPM and other village social
institution on PNPM-Green smart
practices during MAD II and MAD III
in all sub district of PNPM-Green
targeted areas
262 person 112 person 80 person January –
March
2012
53 27 0 2c
A.3.1.2 Stimulate the role of BPD and LPM on
PNPM-Green sub project
implementation in all sub districts of
PNPM-Green targeted areas
262 person 108 person 83
person January –
March
2012
62 21 0 2c
Component A4 : Enhanced awareness of and capacity building of key village government (KVG) and key village champions (KVCs) on PNPM-Green
smart practices on villages of the neighboring PNPM-Green sub-districts
A.4.1. Awareness campaign and capacity building on PNPM-Green smart
practices to KVG and KVC from villages of the neighbouring
PNPM-Green sub-districts
18 Sub-
districts
10 Sub-
districts
56
Sub-
districts
January –
March
2012
142 78 0 4c
Specific Objective B : Capacity of Green fasilitators to facilitate ‘Green’ sub-projects within and surrounding pilots areas enhaced
Component B.1 Enhanced tehnical capacity of PNPM-Green fasilitators and ensure that PNPM-Green planning, implementation, maintenance process at field level comply
with (Green) PNPM spirits
B.1.1.Enhance capacity
building of GF
on PNPM-
Green smart
practices.
B.1.1.1 Delivered training on PNPM-Green smart
practices during refresher course
organized by PMD in Malino, South
Sulawesi
45
persons
45 0 - - - - 1
B.1.1.2 Delivered training for Green-facilitators 5 trainings 2
trainings
0 - - - - 1
B.1.2. Facilitate GF B.1.2.1 Facilitated Coordination meeting with 5 meetings 2 1 10 March 9 1 - 1
4 We reviewed all RPJM-Desa in the Musrenbang Desa (fully completed)
5 We facilitated the formulation of 5 Village Regulation in Lambandia (Kolaka)
6 Tongkuno Selatan, Barangka (Muna), Poli-Polia (Kolaka), Lasalimu Selatan, Kapontori (Buton)
LSM Operation Wallacea Trust Indonesia Page 29
monthly meeting with
CSO and PNPM-Green
actors at (sub)-district
level
consultant at province level in
Kendari
meetings meeting 2012
B.1.2.2 Facilitated monthly coordination meeting
involving GF and (sub) district
stakeholders at district level
45
meetings
21
meetings
18
meetings
February –
March
85 32 0 1
Component B2 : Enhanced the capacity of PNPM Rural facilitators (FK dan FT) within and beyond pilot project areas on Green – PNPM smart-practices
B.2.1 Enhance capacity building of FK and FT on PNPM-Green smart
practices
5 training 0 0 - - - - 1
Specific Objective C : PNPM-Green’s objectives adopted by local government within and beyond initial target locations
Component C.1 : PNPM-Green smart practices adopted by local government within pilot areas
C.1.1 Supported PNPM Workshop (Semiloka) with DPRD and SKPD in
Baubau
3
trainings
6
trainings 0 - - - - 3a
C.1.2. Facilitate the visits of SKPD and parliaments on PNPM-Green smart-
practices sites
9 visits 3 visits 2 visits7 - - - - 3a
Componen C2 : PNPM-Green smart practices adopted by local government within pilot areas
C.2.1. Environmental awareness and training for SKPD and Parliament
beyond PNPM-Green pilots areas
20
facilitatio
ns
10
facilitatio
ns
5
facilitatio
ns8
32 6 - - 3a, 4b
C.2.2. Exhibition of PNPM-Green smart practices at national, regional and
district level
20 events 13
events
4 events January–
March
2012
158 97 85 4c
C.2.3. Promotion of PNPM-Green smart practices at national level (Books and
Media)
5 1 1 Book9 27
February
2012
30 5 - 2a
7 In Buton and Muna Districts
8 The awareness and training were delivered during biogas installation in 5 sub-districts
9 Promotion of ‘Green-Nationalism’ Book, held in BakTI office (27 February 2012)