USAID IUWASH PLUS - QUARTERLY PROGRESS REPORT 17...IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015 USAID INDONESIA URBAN WATER SANITATION AND HYGIENE 2 give priority to all works that

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

QUARTERLY PROGRESS REPORT 17 APRIL - JUNE 2015

PMP ANNEX

AUGUST 2015

This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government.

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

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE

QUARTERLY PROGRESS REPORT 17 APRIL – JUNE 2015 PMP ANNEX

Program Title: USAID Indonesia Urban Water Sanitation and Hygiene

Sponsoring USAID Office: USAID/Indonesia Office of Environment

Contract Number: AID-497-C-11-00001

Contractor: DAI

Date of Publication: August 2015

Author: DAI

This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government.

ii

TABLE OF CONTENTS

PROJECT MONITORING & EVALUATION .......................................................................................... 1

SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015 ............................. 3

ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF JUNE 2015 ..................................................................................................................... 15

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ..................................................................................................................... 17

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF JUNE 2015 ......................................................................... 18

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ....................................................................... 19

TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF APRIL – JUNE 2015) ...................................................................... 34

STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015 .......................................................................................................................... 66

Section 1

PROJECT MONITORING & EVALUATION The following presents detailed information on quarterly and cumulative progress under IUWASH targeted outcomes as defined with the project’s Performance Monitoring Plan (PMP). This report covers the third quarter of the “program year” (PY5) for IUWASH, and as such, it provides up-to-date information on most, but not all, progress under targeted outcomes. Those which are not reported on are those which depend on consolidating data from multiple sources which themselves are not regularly or easily updated (such as PDAM connection data from all fifty (50) partner PDAMs, or the annual sector budget allocations from each partner LG). As opposed to quarterly, these are reported on semi-annually and will be updated and reported on next quarter. The Table below provides a comprehensive data on IUWASH progress to date. Quantitative achievements for the quarter are provided in the “Q3” column of the PY5 achievement section. A note provided at the bottom of the Table serves additional information for specific outcome that need more explanation. In addition to achievements registered this quarter and previous quarters of PY5, the table also shows quantitative achievements registered in PY1, PY2, PY3, and PY4. The table concludes with a column showing the total achievement to date, including the percentage of the project’s total target. Progress against targeted outcomes this quarter is presented under the following headings: • High Level Results/MDG Outcomes (HR) • Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) • Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) • Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation

Services (EE) This quarter, it can be noted that one additional outcome surpassed the life of project target (Outcome HR-4). This brings the total number of outcomes that have surpassed the life of project target to seven (7). The outcomes are: 1. Outcome HR-3 (decreasing of water cost by the poor); 2. Outcome HR-4 (people participate in IUWASH related training activities); 3. Outcome MD-2 (Government institutions and/or CSO implementing watsan program 4. Outcome IC-3 (PDAM improved credit worthiness) 5. Outcome IC-7 (satisfaction of the poor to watsan services) 6. Outcome EE-3 (percent increased of amount leveraged to support the improvement of watsan

sector 7. Outcome EE-4 (households accessing microfinance for improvement of watsan services) While the value of the IUWASH PMP and monitoring system is an important requirement under the project, it is used to much effect in overall program planning, budgeting and coordination. Specifically, and based on perceived progress (or lack thereof) under certain outcomes, IUWASH adjusts the focus of its work to those deemed as “critical”. During the current period, IUWASH is tracking closely six (6) outcomes that are deemed as “critical outcomes”. In the remaining time of the project, IUWASH will give priority to these outcomes with frequent updates and by the M&E Team to ensure that appropriate adjustments in programming are made to maximize progress in these areas. The six critical outcomes are: • Outcome HR-2 (people increase access to improved sanitation facility) and Outcome MD-1

(Households have willingness to pay for sanitation improvements). Even though the achievement of this outcome is significant for the last six months, IUWASH team still needs to continue to

IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015

USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 2

give priority to all works that contributed to the achievement of this outcome. The reason for this is that IUWASH depends of the collaboration with other key stakeholders to register progress in these areas and that, as seen in the table, substantial progress was made only more recently as several contributing program activities gained significant traction.

• Outcome MD-3 (Civil society groups that report on PDAM operations or performance). The completion of this outcome requires series of efforts to complete all stages determined including the supporting official documents needed to prove the quality of the stages achieved.

• Outcome IC-4 (LG implementing CC-VAAP to support the improvement of raw water sources). Similar to Outcome HR-2, this quarter, there is much progress but requires more work. Also, progress under this outcome impacts progress under another outcome (Outcome IC-10, capacity building for LGs partner on impact of climate change).

• Outcome IC-8 (Development of sanitation management unit). As opposed to simply establishing sanitation management units through local regulation, IUWASH has set the bar higher and seeks to put into place not only relevant regulations, but also ensure that new or revitalized units: are appropriately staffed; are supported by local budget allocations; have relevant five-year plans; have clear staffing and capacity building targets, and are beginning to actually function and provide services. As such, the completion of this outcome requires a series of efforts and many formal LG supporting documents. So far only one city (Kota Jayapura) has completed all the stages of the sanitation unit development process.

• Outcome EE-5 (Development of Citizen Engagement Mechanism/CEM). The process to formally register achievements under this outcome is similar with Outcome IC-8 in that there are multiple stages and supporting documents to collect.

Based on IUWASH PMP – Third Revision, the outcomes reported on this quarter are as follow: • Outcome HR-3: Refer to the new definition of this outcome in the current IUWASH PMP, this

quarter IUWASH conducted water cost survey in Kab. Sidoarjo. This survey was to get additional data to meet the requirements stated in the current PMP. The result of the survey is presented in the summary table below.

• Outcome HR-4: Number of people that participated in IUWASH training activities. This quarter, IUWASH surpassed the life of project target.

• Outcome MD-2: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to contribute the high achievement of this outcome.

• Outcome IC-6: The achievement of this outcome this quarter brings to a significant step for IUWASH to almost reach the life of the project target.

• Outcome EE-1: As this is the combination of two fairly important and detached indicators (local policies and local budgets), IUWASH only reports the progress on “half” of the outcome (policy development) this quarter. Progress on LG budget (APBD) allocations will be reported on next quarter. It is not reported on earlier in the year due to both the difficulty of obtaining LG budget data from the project’s 54 partner LGs and, notably, the cumbersome process of determining and rechecking allocation to the water supply and sanitation sectors (as these are spread out over several budget line items). IUWASH will present the final achievement of this year for both indicators in the next quarter.

• Outcome EE-3 and EE-4: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to be substantial..

See table below for more detailed information on the outcome above.



SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015

Note: The rows with yellow color indicate the IUWASH results and outcomes that contribute to the Operational Plan (OP) Performance indicators.

PMP Outcome Indicator

Target Over the

life of Project

Achievement Achievements

Thru PY4

PY5 Achievement Total Achievements as % of total

target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4

Total up to this

Quarter

High Level Result (HR) HR.1. Number of people in urban areas gain access to improved water supply as a result of US Government assistance

2,000,000 0 251,630 595,885 622,665 1,470,180

(73.5%)

NS N/A 29,645 N/A

427,860 1,898,040

(94.9%)

WJDB N/A 106,305 N/A

CJ N/A 65,380 N/A

EJ N/A 190,065 N/A

SSEI N/A 36,465 N/A

Total Achievement of HR-1 0 427,860 0 HR.2 Number of people in urban areas gain access to improved sanitation facilities as a result of US Government assistance

250,000 0 13,615 42,610 40,425 96,650

(38.66%)

NS N/A 2,810 N/A

89,440 186,090

(74.44%)

WJDB N/A 5,220 N/A

CJ N/A 62,935 N/A

EJ N/A 17,970 N/A

SSEI N/A 505 N/A

Total Achievement of HR-2 0 89,440 0 *) This outcome is reported semi-annually. IUWASH will report next quarter in September 2015




Target Over the

life of Project


Thru PY4


target PY1 PY2 PY3 PY4 Region Q1 Q2 (**) Q3

(***) Q4 Total up to this

Quarter High Level Result (HR) HR.3 The per unit water cost paid by the poor in targeted communities decreases by at least 20% through more participatory, transparent, accountable and financially enabled services

20 0 n.a (*) n.a (*) n.a (*) n.a (*)

(0%)

NS N/A 89% N/A

43% (**) 43% (**)

(217%)

WJDB N/A (6%) N/A

CJ N/A 58% N/A

EJ N/A N/A 32

SSEI N/A N/A N/A

Total Achievement of HR-3 0 47% 32% HR.4 Number of people trained in IUWASH training type of activities

75,000 417 14,834 22,078 15,177 52,506

(70.01%)

NS 1,737 1,022 339

29,651 82,157

(109.54%)

WJDB 1,671 2,715 2,857

CJ 1,975 1,513 4,027

EJ 1.734 1,093 1,871

SSEI 2,088 1,900 3,109

Total Achievement of HR-4 9,205 8,243 12,203 (*)Based on the project’s new PMP (Third Revision), this outcome is only measured at IUWASH Master Meter locations. As such, previous measurements are no longer valid and will be adjusted following completion of a new water cost survey. (**)This figure is the result of the new water cost survey that was implemented in Kab. Tangerang, Kota Sibolga, Kota Surakarta and Kab. Sidoarjo. (***)This figure is the result of the new water cost survey implemented in Kab. Sidoarjo. IUWASH will update this figure every time IUWASH has results of water cost survey from another IUWASH site.




Target Over the

life of Project


Thru PY4



Total up to this

Quarter Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.1 Number of households willing to pay for sanitation improvements

50,000 0 2,113 7,233 9,984 19,330

(38.66%)

NS N/A 562 N/A

17,888 37,218

(74.44%)

WJDB N/A 1,044 N/A CJ N/A 12,587 N/A EJ N/A 3,594 N/A

SSEI N/A 101 N/A Total Achievement of MD-1 0 17,888 0

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

100 0 6 36 40 82

(82%)

NS 0 0 0

157 239

(239%)

WJDB 0 0 0

CJ 0 8 0

EJ 0 143 0

SSEI 0 0 6

Total Achievement of MD-2 0 151 6 MD.3. Number of civil society groups that report on PDAM operations or performance

20 0 0 0 0 0

(0%)

NS 0 0 0

0 0

(0%)

WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0

SSEI 0 0 0

Total Achievement of MD-3 0 0 0




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.4. Percent increase in households adopting hygienic behavior related to improved sanitation services

20 N/A N/A N/A 27.25% (*) 27.25% (*)

NS N/A N/A N/A

0 27.25%

WJDB N/A N/A N/A CJ N/A N/A N/A EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of MD-4 0 0 0 MD.5. Number of master trainers exposed to participatory planning activities

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

NS 0 0 0

0 0%

WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0

SSEI 0 0 0

Total Achievement of MD-5 0 0 0 (*) The figures on percent increased were the results of data analysis of Survey #1 and survey #2. These figures are the comparison between results of survey #1 and survey #2. Based on recent revised PMP, IUWASH needs to conduct new survey to meet the criteria stated in the PMP. This quarter IUWASH prepared all required tools and conduct the new survey the following quarter.




Target Over the

life of Project


Thru PY4


target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4 Total up to

this Quarter

Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.1. Number of PDAMs with improved technical, financial and management performance

50 0 4 30 44

(cumulative)

44 (cumulative)

(88%)

NS N/A 9 N/A

45 (cumulative)

45 (cumulative)

(90%)

WJDB N/A 7 N/A

CJ N/A 10 N/A EJ N/A 9 N/A

SSEI N/A 10 N/A

Total Achievement of IC-1 0 45 0 IC.2. Number of PDAMs in default of old debts are assisted in restructuring their outstanding debts

20 0 2* 8 0 10

(50%)

NS N/A 0 N/A

0 10

(50%)

WJDB N/A 0 N/A CJ N/A 0 N/A EJ N/A 0 N/A

SSEI N/A 0 N/A

Total Achievement of IC-2 0 0 (**) 0 IC.3. Number of PDAMs with improved credit worthiness

20 0 0 2 26 28

(140%)

NS N/A 0 N/A

0 28

(140%)


SSEI N/A 0 N/A

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




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.4. Number of local government institutions implementing necessary climate change adaptation measures, based on preliminary raw water vulnerability assessments

20 0 0 0 0 0

(0%)

NS N/A 1 N/A

4 4

(20%)


SSEI N/A 0 N/A

Total Achievement of IC-4 0 4 0 IC.5. Number of local governments implementing integrated sanitation and hygiene interventions that reflect their citywide sanitation strategic plans

30 0 0 0 0 0

(0%)

NS N/A 0 N/A

0 0

(0%)


SSEI N/A 0 N/A

Total Achievement of IC-5 0 0 0




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.6. Number of small and medium business providing affordable construction and sanitation facility management services

30 0 0 4 6 10

(33.33%)

NS 0 0 0

19 29

(96,67%)

WJDB 3 1 0 CJ 0 0 9 EJ 1 0 0

SSEI 1 2 2

Total Achievement of IC-6 5 3 11 IC.7. Increased percentage (%) of poor residents in targeted communities who report greater satisfaction with water and sanitation services

20 0 0 0 0 0%

(0%)

NS N/A 76.80% N/A

81.34% (*) 81.34%

(406.69%)

WJDB N/A 100% N/A CJ N/A 79.17% N/A EJ N/A 89.72% N/A

SSEI N/A 61% N/A

Total Achievement of IC-7 0 81.34% (*) 0

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




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.8. Number of municipal sanitation management units established with supporting policies, budgets and personnel

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

(0%)

NS N/A 0 N/A

1 1

(10%)


SSEI N/A 1 N/A

Total Achievement of IC-8 0 1 0 IC.9. Number of “Sustainable Urban Sanitation Framework” adopted by the GOI as a key part of national sanitation programming policy

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

(0%)

NS N/A N/A N/A

0 0

(0%)

WJDB N/A N/A N/A CJ N/A N/A N/A EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of IC-9 0 0 0 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 0 0

(0%)

NS 0 0 0

0 0

(0%)

WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0

SSEI 0 0 0

Total Achievement of IC-10 0 0 0




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.1-a (Policy development) 50 0 5 6 38

49

(98%)

NS 5 4 0

26 75

(150%)

WJDB 1 3 1

CJ 2 1 0 EJ 1 4 3

SSEI 1 0 0 Total Achievement of EE-1-a 10 12 4

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

50 (Cumulative) 0 3

4

50 50

(100%)

NS N/A N/A N/A

0 (*) 50

(100%)

WJDB N/A N/A N/A

CJ N/A N/A N/A

EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of EE-1-b 0 0 0 EE.1 Number of participating Local Governments that put greater priority on safe drinking water and sanitation through supportive local policies and budget allocation increases

50 (Cumulative) 0 3

4

28 (**) 35

(70%)

NS N/A N/A N/A

0 (*) 35

(70%)

WJDB N/A N/A N/A

CJ N/A N/A N/A

EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of EE-1 0 0 0 *) This quarter IUWASH was not able to report this outcome because many LGs have not yet published their LG budget (APBD). IUWASH will to report on progress next quarter. **) These figures indicate the achievements made by all sub-indicators of EE-1 (policy development and budget increase). Since the definition of EE-1 defines that the achievement will be made if both sub indicators have been completed. Based upon this, the figure has (**) mark indicates the final results will be provided after (as above) information on LG budget allocations is also made available.




Target Over the

life of Project


Thru PY4

PY5 Achievement Total Achievemen

ts as % of total target

PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4 Total up to

this Quarter

Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.2 Number of PDAMs or local government obtain access to long-term funding for water or sanitation investment plans

15 0 0 0 3 3

(20%)

NS N/A 3 N/A

4 7

(46.67%)


SSEI N/A 0 N/A

Total Achievement of EE-2 0 4 0 EE.3 Increased percentage (%) in financial resources accessed by service providers from public and private sources for expansion of improved water and sanitation services

10 0 3.45% 3.7% 0.75% 7.9%

(79%)

NS 3665.45 3,101.12 8,640

3,87% 11.77%

(117,7%)

WJDB 3.796,772.72 116,700.01 3,109.090.91

CJ 67,878.00 50,754.64 581,721.41

EJ 267,640.32 961,58.09 74,547.41

SSEI 2,675,972 33,119.09 39,700.01

Total Achievement of EE-3 6,811,928.90 299,832.95 3,813,700.04




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.4. Number of low income households accessing micro finance for household improvements in water and sanitation

15,000 (*) 0 983 4,373 6,870 12,226

(81.51%)

NS 28 30 66

5,670 17,896

(119.31%)

WJDB 145 790 0 CJ 933 792 129 EJ 169 775 580

SSEI 563 294 376

Total Achievement of EE-4 1,838 2,681 1,151 EE.5. Number of Local Governments adopt new or improved mechanisms for citizens to engage local government in water and sanitation

20 0 0 0 3 3

(15%)

NS N/A 0 N/A

0 3

(15%)

WJDB N/A 0 N/A

CJ N/A 0 N/A

EJ N/A 0 N/A

SSEI N/A 0 N/A

Total Achievement of EE-5 0 0 0 EE.6. Number of new or improved regulation to facilitate access to capital financing in the water sector

1 N/A N/A N/A N/A N/A

NS N/A N/A N/A

0 0

(0%)

WJDB 0 0 0 CJ N/A N/A N/A EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of EE-6 0 0 0




Target Over the

life of Project


Thru PY4



Total up to this

Quarter

Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.7. Number of central government officials exposed to alternative financing options in the water sector in the US or other applicable context

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

(0%)

NS N/A N/A N/A

0 0

(0%)

WJDB 0 0 0 CJ N/A N/A N/A EJ N/A N/A N/A

SSEI N/A N/A N/A

Total Achievement of EE-7 0 0 0



Section 2

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

TimeNumber of Respondent

(HH)

Before Having

PDAM Connection

After Having

PDAM Connection

Clean Water 19.202 1.936 -89,9%

Drinking Water 26.769 3.084 -88,5%

Total 45.971 5.020 -89,1%

Peumahan Permata Rajeg, Kel Sukamanah,

Kec. Rajeg

Clean Water 4.987 3.731 -25%

Perumahan Griya Berkah Insani, Kel.

Mekarsari, Kec. Rajeg

Drinking Water 109.144 116.779 7%

Total 114131 120510 6%

Clean Water 5881 3772 -36%

Drinking Water 24449 8873 -64%

Total 30330 12645 -58%

Clean Water 1885 3911 107%

Drinking Water 97612 64203 -34%

Total 99497 68114 -32%

-43%-20%217%

Note:

(**) 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

Central Java/

Kota

Surakarta

RT 1, 3, 5, RW 23, Kelurahan Semanggi,

Kec. Pasar KliwonFeb-15 98

Average of water cost decreased based on survey conducted in PY5

The Master Meter system has been operated in May 2014.

(*) 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

Percent To-date Achievement of water cost by the poor

The Master Meter system has been operated in November

2013.

North

Sumatra/

Kota Sibolga

Gang Kelinci, Pelita dan Banteng of

Kelurahan Simaremare, Kec. Sibolga Utara (3

systems)

Feb-15

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

East Java/

Kab

Sidoarjo

Pecantingan, Karang Gayam, Celep, Lemah

Putro neighborhoods (**)Jul-15 392

Indicator (*)

Water Cost Survey

RemarkDecreasing of Water

Cost

Water Cost (Rp/m3)

Province/ City

Master Meter Location

WJDB/ Kab

Tangerang

Des-14 234

The Master Meter system in Griya Permata Rajeg have

been operated in 2013 and in Griya Berkah Insani have

been operated in April 2014.

The Master Meter system has been operated in August

2014.144

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

Focus Group

Discussion

Training of

Trainers

Training

Course

Workshop Seminar Conference Study Tour Advocacy

Event

TOTAL

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

National 0 0 5 95 0 0 0 0 100

Central Java 229 0 885 823 0 0 12 26 1975

East Java 271 0 261 1102 0 0 100 0 1734

South Sulawesi/ Eastern Indonesia 1051 137 233 297 0 0 71 299 2088

Total 1998 170 2802 3681 0 0 229 325 9205

North Sumatra 16 0 647 336 0 0 23 0 1022


National 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

Total 2025 155 3258 2183 76 128 99 319 8243

North Sumatra 0 60 248 31 0 0 0 0 339


National 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

South Sulawesi/ Eastern Indonesia 1379 86 163 1233 80 0 25 143 3109

Total 3814 257 3357 3550 129 0 113 983 12203

12.203 36,49%

$212.704,76

29.651

34,68%

$677.068,76

15.177 32,67%

$599.798,37

22.078 33,64%

$587.110,94

14.834 35,07%

$368.016,55

417 31,88%

$4.445,00

82.157 33,59%

$2.236.439,62

75.000 109,54%

Region

Total People Trained based on Type of Training Total Average of Women

Participation (%)

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

$261.713,00

Total Budget Spent for Training Activities

Quarter

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

First Quarter

(Oct - Dec

14)

32,84%

Percentage of people trained in the IUWASH training related activities

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

$212.704,76

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

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

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

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

Total achievement of people trained in the IUWASH training related activities in PY4

Total achievement of average of women participated in the IUWASH training related activities in PY4



Total achievement of budget spent for the IUWASH training related activities in PY3








Second

Quarter (Jan-

Mar 2015)

34,70% $202.651,00




Third

Quarter (Apr-

Jun 2015)

36,49%



Section 3

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of civil society groups and/or government institution implementing

programs to mobilize improved access to safe drinking water and adequate sanitation (MD-2)

Government Institution

Civil Society Group

Kota Makassar 2 0The government institutions are District Health and Bappeda Offices that recently provide

supports to STBM Programs in Kota Makassar

Kabupaten Takalar 2 0The government institutions are Bappeda and Public Works Offices that recently provide

supports to STBM Programs in Kabupaten Takalar

Kota Parepare 2 0The government institutions are Bappeda and Public Works Offices that recently provide

supports to STBM Programs in Kota Parepare

6 0

6

157

40

36

6

0

239

100

239%

South

Sulawesi/

Eastern

Indonesia

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

Remarks

Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during PY2


Total

City/DistrictRegionalNumber of

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

Percent To-date Achievement of government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation

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

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





Section 4

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

Construction and Sanitation Facility Management Services (IC-6)

No Region City Name of SME Type of SME Support Type of IUWASH Support1 Central Java Kabupaten

Kudus

Wirausahawan Sutikno

"Jamban Sehat Texnoyun"

Provide individual sanitation system marketing and promotion. Also

provide construction of national standard individual sanitation facility

in Kabupaten Kudus

Promotion & marketing support for sanitation program

2 Kabupaten

Klaten

Wirausahawan Sunarti Provide individual sanitation system marketing and promotion. Also


in Kabupaten Klaten


3 Kabupaten

Klaten

Wirausahawan Dunung

Sutoto



in Kabupaten Klaten


4 Kota Semarang Wirausahawan Yuli

Kurniasih Purwanti "Giga"



in Kota Semarang


5 Kabupaten

Klaten

Wirausahawan Dina Merisa

Damanik



in Kabupaten Klaten


6 Kabupaten

Sukoharjo

Wirausahawan Agus

Wiyono



in Kabupaten Sukoharjo


7 Kabupaten

Rembang

Wirausahawan Ahmad Rifai

"Usaha Sanitasi Rembang"



in Kabupaten Rembang


8 Kabupaten

Sukoharjo

Wirausahawan Mardiyono Support to the construction of individual latrine facility. Provide

individual sanitation system marketing and promotion. Also provide

construction of national standard individual sanitation facility in

Kabupaten Sukoharjo


9 Kabupaten

Rembang

Wirausahawan Sidik

Darmanto "Liang"



in Kabupaten Rembang


10 South

Sulawesi/Eastern

Indonesia

Kabupaten

Maros

KSU Mitra Mandiri Support to the construction of individual latrine facility. Support

sanitation program on individual latrine facility construction. Also

active in farming and financial program activity

Promotion & marketing support-,Micro-credit for SME

on sanitation program

11 Kabupaten

Maros

UD. Hariyanti Support to the construction of individual latrine facility. Provide

individual sanitation system marketing and promotion. Also provide

construction of national standard individual sanitation facility in

Kabupaten Maros

Promotion & marketing support-,Micro-credit for SME

on sanitation program

Total SME Provided Affordable Construction and Sanitation Facility during this Quarter 11Total SME Provided Affordable Construction and Sanitation Facility during previous Quarter in PY5 8Total SME Provided Affordable Construction and Sanitation Facility in PY5 19Total SME Provided Affordable Construction and Sanitation Facility in PY4 6Total SME Provided Affordable Construction and Sanitation Facility in PY3 4Total SME Provided Affordable Construction and Sanitation Facility in PY2 0To-date Achievement of SME Provided Affordable Construction and Sanitation Facility 29

3096,67%

Total Target over the life of the project on SME Provided Affordable Construction and Sanitation FacilityTo-date percentage of the achievement of SME Provided Affordable Construction and Sanitation Facility



Section 5

ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of Achievement of Local Government Priority to Support Watsan Sector

(EE-1-a) - Supportive Policy

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

A. North Sumatra Signed

Kota Binjai Perwal 1Domestic Waste Water

ManagementN/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 31

Oct 2014

Perwal 2Organization and Task Function of

Waste Management Unit (UPTD).N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 20

Oct 2014

Perwal 3Establishment of Citizen

Engagement Mechanism.

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

Draft alrea

Ongoing Ongoing Ongoing Ongoing Ongoing Cancelled

2 Kota Medan Perwal 4

Acceleration of Offsite System

Development (Percepatan

Pengembangan Sistem Pengelolaan

Air Limbah Terpusat)

N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C C Signed on 12

May 2014

Kota Tebing

TinggiSK Walikota 5

Pengesahan Business Plan PDAM

Tirta Bulian Tebing Tinggi 2013-

2017

N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C C Signed on 26

May 2014



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing

Perwal 7Domestic Waste Water

Management

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 11

Nov 2014

Perwal 8Establishment of a Waste

Management Unit (UPTD).

N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 11

Nov 2014

SK Walikota 9Drinking Water Tariff for Pematang

Siantar

N/A N/A Ongoing C C C C C C C C Signed on 5

July 2013

Perwal 10 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

SK Walikota 11Local Government Equity Transfer

to PDAM

N/A N/A Ongoing C C C C C C C C Signed on 12

August 2013

SK Walikota 12 Business Plan PDAM Tirta KualoN/A N/A Ongoing Ongoing C C C C C C C Signed on 1

Nov 2013

Perwal 13 Domestic Wastewater Management.N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed in 28

Oct 2014

Perwal 14Establishment of a Waste

Management Unit (UPTD)

N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 28

Oct 2014


Engagement Mechanism

N/A N/A N/A N/A N/A Ongoing Ongoing C C C C Signed on 24

Sept 2014

Kab. Langkat SK Bupati 16 Business Plan PDAM N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup 17Establishment of Citizen


N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 10

Dec 2014

7 Perwal 18 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal 19 Domestic Wastewater ManagementN/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing Ongoing

8 Perbup 20 Domestic Wastewater ManagementN/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup 21Establishment of a Waste



Des 2014

9 Perbup 22Establishment of Citizen



Oct 2014

Perbup 23

Organisasi dan tata Kerja Pejabat

Pengelola Informasi dan

Dokumentasi dilingkungan

Pemerintah/PPID (CEM)


July 2014

B. West Java/DKI Jakarta/Banten 23

Perda

24

Perda No. 16 Tahun 2011 tentang

Perusahaan Daerah Air Minum

(PDAM) Tirta Pakian Kota Bogor

C C C C C C C C C C C Signed on 7

December

2011

Perda

25

Perda no. 17 Tahun 2012 tentang

Pengelolaan Perusahaan Daerah

Air Minum (PDAM) Tirta Pakuan

Bogor


December

2011

Perda

26

Perda No. 20 Tahun 2011 tentang

Perubahan atas Perda Kota Bogor

No. 7/2010 tentang Penyertaan

Modal Daerah kepada PDAM Tirta

Pakuan, PD BPR Bank Pasar, PD

Jasa Transportasi dan PD Pasar

Pakuan Jaya Kota Bogor


December

2011

Perda 27 Waste Water Management N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

SK Walikota28

Organizational Structure of the

PDAM

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

10

RemarksAchievement of the Development of Improved Policy of Watsan Sector

Type of PolicyCity Subject of PolicyNo

Kota Pematang

Siantar

Kota Bogor

Kota Tanjung

Balai

Kabupaten

Asahan

Kota Sibolga

Kab. Labuhan

Batu

1

6

4

5

3




11 SK Bupati 29 Tariff Adjustment N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup30

Rencana Induk Pengembangan

Sistem Penyediaan Air Minum

Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 4

Aug 2014

Perwal31

Perub Perwal ttg Pembentukan dan

Susunan Organisasi UPTD kePUan

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C Signed on

April 2015

Perwal No. 68/201432

Minimum Service Standard PDAM

Tirta Patriot

Ongoing Ongoing Ongoing C C Signed on 31

Dec 2014

Perwal33

Implementation of Community

Based Total Sanitation

Ongoing Ongoing C C Signed on 4

Nov 2014

13Kab. Bekasi Perda

34Establishment of a Waste


N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 16

Dec 2013

14Kab.

Purwakarta

SK Bupati35 Tariff Adjustment PDAM

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 15

Jan 2015

Perbup36

Establishment of a Waste



Perbup37 RISPAM


June 2014

Perbup38 Community-Based Total Sanitation.

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C Signed on 11

Sept 2014

Perbup 39 Regionalization of Water Supply N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup 40 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Perbup41



N/A N/A N/A Ongoing C C C C C C C Signed on 9

October 2013

SK Bupati 42 Tariff Adjustment N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup43

Establishment of UPTD wastewater

managementN/A N/A N/A N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing

18

Kab Tangerang Perbup




February 2014

Perwal45

Regionalization of Raw Water

Supplies

N/A N/A N/A Ongoing Ongoing N/A N/A N/A N/A N/A N/A

Perwal46



N/A N/A N/A N/A Ongoing N/A N/A N/A N/A N/A N/A

C. Central Java

Perwal

47

Actions Plan of the LG for Water

Supply and Environmental

Management.

N/A N/A N/A C C C C C C C C Signed on 28

December

2012

Perwal48

Community Based of Water and

Sanitation Management.

N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 24

Dec 2013

Perwal49



N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal50

Pusat Pengelolaan Pengaduan

Masyarakat

N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C Signed on 6

Oct

Perwal51 Sludge Management


August

SK Walikota 52

Slum Area Location and City

Sanitation Development


May 2012

SK Walikota53

Sludge Collection and Wastewater

Tariff.N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup54




Perbup

55

Peraturan Bupati (District Head

Regulation) for Citizen Engagement

Mechanism


Perbup56

Water Supply and Environmental

Health Action Plan

N/A N/A N/A C C C C C C C C Signed on 28

January 2013

Perda57

Local Government Equity Transfer

to the PDAM


September

Perbub58




24 Kab. SemarangPerda

59Penyertaan Modal Daerah pada

PDAM

Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C C C Signed on 23

April 2013

Perbup 60 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

25Perwal




Perwal 62 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Perbup63




April 2014

Perda

64Local Government Equity Transfer

to the PDAM

N/A N/A N/A N/A C C C C C C C Signed on 4

September

2013

15


Type of PolicyCity Subject of Policy

Kota Semarang

23 Kab. Kendal

No

19

Kota

Tangerang

Selatan

Kab. Bandung

16

20

Kab. Lebak

Kota Surakarta

Kab. Kudus

Kota Salatiga

22

12

Kab. Karawang

21

17

26 Kab. Rembang

Kota Bekasi

Kab. Serang




Perbup




December

2013

Perbup66

Establishment of Citizen



Perbup67 PDAM customer reclassification

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 8

Dec 2014

Perbup68 CEM development

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C Signed on 22

August 2014

Perbup69

Establishment of a Wastewater



October 2013

Perbup70

Tupoksi of a Wastewater


N/A N/A N/A N/A N/A Ongoing C C C C C Signed on 20

March 2014

Perbup71 PDAM Organizational Structure


Dec 2013

D. East Java

Perbup

72Establishment of Waste

Management Unit


December

2013


N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on

March 2015

Perbup74




Dec 2013

SK Bupati75 PDAM Tariff Adjustment


Oct 2013Perbup 76 CEM development N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup77

Revisi Tupoksi UPTD Pengelolaan

Air Limbah

N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C 03-Feb-15

Perbup78

Rencana Induk SPAM (RISPAM)

Kab. Lamongan

N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perda79 Pengelolaan Air Limbah Domestik


May 2014

Perwal 80 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup

81

Perubahan atas Perbup No.

26/2008 tentang Uraian tugas dan

fungsi Badan Lingkungan Hidup

untuk PAL Domestik


Nov 2014


N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C signed on 20

Nop 2014

Perbup 83 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

35Perda

84 Raw Water ProtectionN/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup85




January 2014

Perbup

86

Tupoksi Organisasi dan Tata Kerja

Dinas Pekerjaan Umum Cipta

Karya dan Tata Ruang


January 2014

Perbup No. 14/2015

87

Pemberdayaan Masy dalam

Pengelolaan Air Minum dan Sanitasi

(CEM development ?)

N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C 27-Apr-15

Peraturan Walikota88




SK Walikota89 PDAM Business Plan

N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 3

Dec 2014

Perwal90 STBM

C Signed on 2

Jan 2015

Perbup91



N/A N/A Ongoing Ongoing Ongoing C C C C C C Signed on 24

March 2014

Perbup 92 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal93

Rencana Induk SPAM (RISPAM)

Kota Malang

N/A N/A N/A N/A Ongoing C C C C C C Signed on 2

Feb 2014

Perwal 94 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup95



N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup No. 8/2015 96 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C 15-Apr-15

Perwal 97 Raw Water Protection N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal98



N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C C Signed on 2

May 2014

E. South Sulawesi/Eastern Indonesia

Perda 99 Wastewater Management N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal 100 Wasterwater Management N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing

Perwal101

Tatacara pemberian pengurangan

retribusi pelayanan air limbah

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing

42Kab. Takalar Perbup

102SOP Penanganan Pengaduan

Masyarakat (CEM)

N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C C Signed on 4

August 2014Perbup

103Local Government Equity Transfer

to PDAMN/A N/A Ongoing Ongoing C C C C C C C Signed on 5

Sep 2013Perbup

104 Establishment of a Waste


N/A N/A N/A N/A Ongoing Ongoing C C C C C Signed on 7

May 2014

44Perbup

105SOP Penanganan Pengaduan

Masyarakat (CEM)

Ongoing Ongoing Ongoing C C C C C C C C Signed on 21

May 2013

Perbup 106 Raw Water Protection N/A N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup107

SOP Penanganan Pengaduan

Masyarakat (CEM)

N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup108



N/A N/A N/A N/A N/A C C C C C C Signed on 27

March 2014

41 Kota Makassar

Kab.

Mojokerto

45

40

Kab. Jeneponto

Kab. Jombang



43

27 Kab. Sukoharjo

Kota Batu

38

Kab. Maros

Kab. Batang

31

Kota Malang

Kab. Bantaeng

30

Kab.

Probolinggo

34

Kab. Sidoarjo

29

Kota

Mojokerto

28

Kab. Klaten

Kab. Gresik

39

32

Kab. Malang

33

Kota

Probolinggo

37

Kab.

Lamongan

36




Perwal 109 Raw Water Protection N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perwal110


Management Unit (UPTD).


May 2014Perwal

111

Improvement of Perwalikota

Parepare No. 52 Tahun 2011 on

SOP Penanganan Keluhan Masy

Ongoing Ongoing Ongoing C C C C C C C C signed on 9

Oct 2012

Perbup112 Raw Water Protection.


Perbup113

SOP Penanganan Pengaduan

Masyarakat (CEM)


May 2014

48 Perbup 114 Raw Water Protection N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup115 Drinking Water Tariff PDAM

N/A N/A N/A N/A N/A N/A Ongoing C C C C Signed on 30

June 2014

Perbup 116 Raw Water Protection N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing

Perbup117 Establishment of UPTD Air Limbah


Dec 2013

50 Kota Ambon Perwal 118Establishment of a Waste


Ongoing Ongoing Ongoing Ongoing C C C C C C CSigned on 30

Sept 2013

51 Kab JayapuraC C

52 Kota JayapuraC C

Kota Jayapura Perwal 120Establishment of a Waste


Ongoing Ongoing Ongoing Ongoing Ongoing C C C C C C Signed on 27

Sept 2013

49

C

46

Kota Parepare

47



Signed on 8

Sept 2014

Ongoing Ongoing OngoingOngoingPenertiban terhadap

pengguna/pemakai air minum

secara tidak sah pada PDAM

Jayapura (Illegal Connection).

119

Ongoing

Kab. Sidrap

Peraturan Bersama

Walikota dan Bupati

Jayapura tentang

Illegal Connection

PDAM Jayapura

OngoingOngoingOngoing

Kab. Pinrang

Kab. Enrekang



2. Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1-a) – Local Government Budget Allocation

Year 2009 Year 2010 Year 2011 Year 2012 Year 2013 Year 2014 Avg

Baseline *Avg Endline

**Increase / (Decrease)

A. North Sumatra 221.426 281.034 311.325 328.178 198.057 434.688 296.150 330.442 34.292

1 Kota Binjai 8.445 5.863 11.409 17.219 11.117 36.720 8.572 21.685 13.113

2 Kota Medan 183.349 239.876 230.473 195.849 32.426 281.535 217.899 169.936 (47.963)

3 Kota Pematang Siantar 5.378 8.294 9.975 31.332 23.057 10.835 7.882 21.741 13.859

4 Kota Tanjung Balai 10.828 7.403 12.843 19.767 31.662 26.944 10.358 26.124 15.767

5 Kota Tebing Tinggi 13.426 7.453 10.519 12.643 4.453 10.450 10.466 9.182 (1.284)

6 Kabupaten Langkat - - 12.200 17.248 19.895 36.270 14.724 28.082 13.358

7 Kabupaten Asahan - 10.392 12.296 15.753 31.861 5.222 12.814 18.542 5.728

8 Kabupaten Labuhan Batu - 1.754 5.264 7.576 8.015 24.126 4.864 16.071 11.206

9 Kota Sibolga - - 6.347 10.793 35.571 2.585 8.570 19.078 10.508

B. West Java 67.091 150.420 159.683 148.307 194.717 254.854 140.057 211.123 71.066

10 Kota Bogor 31.615 67.075 71.135 44.787 62.474 58.718 56.608 55.327 (1.282)

11 Kabupaten Karawang 23.571 25.656 20.807 14.303 16.436 28.200 23.345 19.647 (3.698)

12 Kota Bekasi 11.904 24.489 23.616 46.239 53.205 73.604 20.003 57.683 37.679

13 Kabupaten Bekasi - 14.506 14.139 14.136 24.013 36.691 14.260 30.352 16.092

14 Kabupaten Bandung - 10.202 17.652 17.529 20.220 34.181 15.128 27.200 12.073

15 Kabupaten Purwakarta - 8.492 12.335 11.312 18.370 23.460 10.713 20.915 10.202

C. Banten 16.948 28.234 79.728 100.211 115.611 131.325 57.631 121.108 63.478

16 Kab. Tangerang 59 839 20.985 32.817 35.871 37.159 7.294 35.282 27.988

17 Kab. Serang 16.889 18.123 14.362 19.413 19.913 25.674 16.458 21.666 5.209

18 Kota Tangerang Selatan - 7.488 40.754 43.408 54.121 46.963 30.550 50.542 19.992

19 Kab. Lebak - 1.784 3.627 4.574 5.706 21.529 3.328 13.618 10.290

D. Central Java 44.778 74.304 61.863 136.351 172.820 316.419 78.194 218.280 140.086

20 Kabupaten Kendal 7.905 13.215 1.330 5.582 6.124 14.403 7.483 8.703 1.220

21 Kabupaten Kudus 11.477 1.951 600 3.552 13.501 26.521 4.676 14.525 9.849

22 Kota Semarang 17.394 19.225 15.571 50.153 72.677 99.311 17.397 74.047 56.650

23 Kabupaten Semarang 2.273 2.532 3.460 16.669 6.683 29.756 2.755 17.702 14.948

24 Kota Solo 5.730 8.022 9.441 6.758 13.265 41.224 7.731 20.416 12.685

25 Kabupaten Sukoharjo - 5.250 7.632 9.714 10.417 34.964 7.532 22.690 15.159

26 Kabupaten Klaten - 8.682 11.175 21.979 17.791 24.720 13.946 21.256 7.310

27 Kota Salatiga - 11.373 6.518 14.920 15.444 15.728 10.937 15.586 4.649

28 Kabupaten Rembang - 2.585 3.380 3.239 5.424 14.998 3.068 10.211 7.143

29 Kabupaten Batang - 1.469 2.757 3.785 11.495 14.794 2.670 13.144 10.474

E. East Java 105.202 169.207 140.667 202.983 363.179 416.840 181.332 353.742 172.410

30 Kab. Gresik 18.938 18.876 15.185 17.354 11.338 11.210 17.667 13.301 (4.366)

31 Kab. Lamongan 33.071 19.485 18.507 26.025 70.920 85.042 23.688 60.662 36.974

32 Kab. Mojokerto 12.753 5.883 7.543 9.450 29.202 25.717 8.726 21.456 12.730

33 Kab. Sidoarjo 29.071 15.483 12.490 18.125 53.105 48.848 19.014 40.026 21.012

34 Kota Probolinggo 11.368 3.723 7.607 3.108 10.018 20.327 7.566 11.151 3.585

35 Kab. Probolinggo - 5.388 7.133 15.132 24.306 32.095 9.218 28.201 18.983

36 Kota Mojokerto - 6.042 10.227 8.547 7.689 18.736 8.272 13.212 4.941

37 Kab. Jombang - 18.332 15.197 10.989 23.263 36.933 14.839 30.098 15.259

38 Kota Malang - 20.849 10.686 29.640 21.303 49.164 20.392 35.233 14.842

39 Kab. Malang - 15.731 17.689 8.870 11.260 18.430 14.096 14.845 749

40 Kota Batu - 39.417 18.402 55.744 100.775 70.338 37.855 85.556 47.702

F. South Sulawesi 40.533 61.600 68.562 91.450 186.372 261.347 59.303 188.507 129.205

41 Kota Enrekang 10.390 28.116 5.229 18.723 10.822 16.336 14.578 15.294 716

42 Kota Makassar 7.086 12.972 14.579 46.434 83.652 130.351 11.546 86.812 75.266

43 Kota Jeneponto 4.628 4.918 8.816 2.539 9.938 22.147 6.121 11.541 5.421

44 Kota Maros 8.465 1.472 3.268 6.109 25.529 27.421 4.401 19.686 15.285

45 Kota Pare Pare 8.220 7.018 8.465 6.421 11.500 19.886 7.901 12.602 4.701

46 Kabupaten Takalar 1.745 1.694 11.433 4.012 14.481 8.529 4.957 9.007 4.050

47 Kabupaten Bantaeng - 2.101 5.959 2.491 7.500 13.865 3.517 10.683 7.166

48 Kabupaten Pinrang - 1.655 5.407 2.360 13.963 13.720 3.141 13.841 10.701

49 Kabupaten Sidrap - 1.655 5.407 2.360 8.987 9.093 3.141 9.040 5.899

G. Eastern Indonesia 10.401 27.896 27.284 14.779 33.905 43.849 21.861 30.845 8.984

50 Kota Jayapura 3.818 1.968 6.464 4.180 14.334 17.086 4.083 11.867 7.784

51 Kota Ambon 6.583 25.928 20.820 10.599 19.571 26.763 17.777 18.978 1.200

52 Kab. Jayapura - - - - - -

TOTAL 506.380 792.696 849.112 1.022.259 1.264.662 1.859.322 834.527 1.454.047 619.521

74%

WATSAN allocation of Local Government Budget/APBD (In Million IDR)

No City

(*) The baseline figures is average of last 3 years (2009, 2010 and 2011 for old cities in yellow highlight and 2010, 2011, 2012 for new cities in orange highlight) of APBD budget to

support the development of watsan sector.

no information

(**) The endline figures is average of following years (2012 to 2014 for old cities in yellow highlight and 2013 to 2014 for new cities in orange highlight) of APBD budget to support the

development of watsan sector.

Remarks (**)



3. Summary of Achievement of Financial Resources Accessed by Service Providers from PPP to Support the Expansion of Improved Watsan Services (EE-3)

A.

1 Kabupaten

Langkat

Micro Credit Program for Water

Connection

PDAM Kab.Langkat and Koperasi

Karyawan PDAM

Private funding 8.640,00 The signing of the MoU between PDAM

Cooperative and PDAM Kab.Langkat was

conducted in 28 September 2012

B.2 Kabupaten

Karawang

Equity fund for PDAM Tirta Tarum PDAM Tirta Tarum

Kab.Karawang

Public funding 909.090,91 The funding is from APBD 2015 Kabupaten

Karawang and used as equity fund for PDAM Tirta

Tarum Kabupaten Karawang

3 Kota Bekasi Equity fund for PDAM Tirta Patriot

and PDAM Tirta Bhagasasi

PDAM Tirta Patriot and PDAM

Tirta Bhagasi

Public funding 2.200.000,00 The funding is from APBD 2015 Kota Bekasi and

used as equity fund for 2 Local Governance's

Companies : PDAM Tirta Patriot and PDAM Tirta

Baghasasi

C.4 Kabupaten Klaten Clean Water and Wastewater

Treatment Development Program

(Clean Water)

Pokja AMPL Kabupaten Klaten Public funding 188.175,36 The funding is from APBD 2015 of Kabupaten

Klaten used as operational fund, financial support of

Community Based Environmental Sanitation Facility

and Infrastructure Improvement Program for Clean

Water

5 Kabupaten Klaten Clean Water and Wastewater

Treatment Development Program

(Sanitation)

Pokja AMPL Kabupaten Klaten Public funding 104.545,45 The funding is from APBD 2015 of Kabupaten

Klaten used for sanitation facility and infrastructure

constructionan also for unhealthy houses program

of Community Based Environmental Sanitation

Facility and Infrastructure Improvement Program

for Sanitation

6 Kota Salatiga Construction of Sanitation Facility by

PNPM Mandiri

PNPM Mandiri Perkotaan Kota

Salatiga

Public funding 33.435,00 The funding is from APBN & APBD 2014 of Kota

Salatiga and also community contribution to PNPM

Mandiri Program on construction of sanitation

facilities in Kota Salatiga

7 Kabupaten Batang Construction of Sanitation Facility by

PNPM Mandiri

PNPM Mandiri Perkotaan

Kabupaten Batang

Public funding 155.596,27 The funding is from APBN & APBD 2014 of

Kabupaten Batang and also community contribution

to PNPM Mandiri Program on construction of

sanitation facilities in Kabupaten Batang

5 Kota Semarang Construction of Sanitation Facility by

PNPM Mandiri

PNPM Mandiri Perkotaan Kota

Semarang

Public funding 4.603,86 The funding is from APBD 2014 of Kota Semarang

through DDUB (Dana Daerah Urusan Bersama) and

also community contribution to PNPM Mandiri

Program on construction of sanitation facilities in

Kota Semarang

6 Kabupaten

Kendal

Construction of Sanitation Facility by

PNPM Mandiri

PNPM Mandiri Perkotaan

Kabupaten Kendal

Public funding 87.156,38 The funding is from APBD 2014 of Kabupaten

Kendal, BLM and also community contribution to

PNPM Mandiri Program on construction of

sanitation facilities in Kabupaten Kendal

7 Kabupaten

Sukoharjo


Connection

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

by PDAM Kabupaten Sukoharjo

D.8 Kabupaten

Jombang

Micro Credit Program for Improved

Sanitation Access

BRI, Bank Jombang & SME of

Sanitation Program

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

of the triggering program activities

9 Kabupaten

Lamongan


Sanitation Access

Hippams Banyu Urip Lamongan,

Kopdinkes & BRI



10 Kabupaten

Malang


Sanitation Access

SME Kube Krisna & Sanitarian

Puskesmas



11 Kabupaten

Mojokerto


Sanitation Access

BSM, PNM and SME of Sanitation

Program



12 Kabupaten

Probolinggo


Sanitation Access

BRI and SME of Sanitation

Program



13 Kabupaten

Sidoarjo


Sanitation Access

SME JM Tiga Srikandi Private funding 12.545,45 The micro credit program for sanitation is a result


14 Kota Mojokerto Micro Credit Program for Improved

Sanitation Access

SME Sanitation Program Private funding 3.677,27 The microcredit program for sanitation is a result of

triggering program activities

15 Kota Probolinggo Micro Credit Program for Improved

Sanitation Access

BRI, CV.Wahana Tirta &

Individual Sanitarian



No City Program Description Partners Involved Remark

North Sumatra

West Java/Banten/DKI Jakarta

Central Java

East Java

Type of Funding Sources (Public or

Private)

Amount Leveraged ($)



E.16 Kabupaten

Jeneponto


Connection

PDAM Kabupaten Jeneponto &

KSU Koppas Utama

Private funding 9.409,09 The funding for the micro credit program is funded

by PDAM Kabupaten Jeneponto and KSU Koppas

Utama

17 Kabupaten Maros Micro Credit Program for Water

Connection

PDAM Kab.Maros, Koperasi

Syariah BMT Al-Azhar


by PDAM Kab.Maros

18 Kabupaten Sidrap Micro Credit Program for Water

Connection

PDAM Kabupaten Sidrap, KSU

Denas 66


by PDAM Kabupaten Sidrap

19 Kabupaten

Takalar


Connection

PDAM Kabupaten Takalar Private funding 12.272,73 The funding for the micro credit program is funded

by PDAM Kabupaten Takalar

20 Kabupaten Maros Micro Credit Program for Improved

Sanitation Access

Koperasi Mitra Mandiri Private funding 2.754,55 The micro credit program for sanitation is a result


21 Kabupaten

Pinrang


Sanitation Access

Koperasi Denas 66 Private funding 3.454,55 The micro credit program for sanitation is a result


22 Kabupaten Sidrap Micro Credit Program for Improved

Sanitation Access

Koperasi Denas 66 Private funding 5.981,82 The micro credit program for sanitation is a result


3.813.700,04 7.111.761,85

10.925.461,89 2.113.372,45

10.448.417,22 9.732.488,56

To-date of Amount Leveraged to support the expansion of Improved Watsan Services 33.219.740,12 Total Baseline of FY 2012 282.270.200,00

28.227.020 11,77%

South Sulawesi/Eastern Indonesia

No City Program Description Partners Involved RemarkType of Funding

Sources (Public or Private)

Amount Leveraged ($)

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

Total Amount Leveraged during this quarterTotal Amount Leveraged during previous quarter in PY5Total Amount Leveraged to support the expansion of Improved Watsan Services in PY5Total Amount Leveraged to support the expansion of Improved Watsan Services in PY4 Total Amount Leveraged to support the expansion of Improved Watsan Services in PY3Total Amount Leveraged to support the expansion of Improved Watsan Services in PY2



4. A. Summary of Achievement of Microfinance Program Supported Improved Watsan Sector (EE-4)

Water Supply Sanitation Water Supply Sanitation

A. West Java/DKI Jakarta/Banten

1 Kab. Lebak - -

2 Kab.Tangerang - -

3 Kab.Serang - -

4 Kota Bekasi - -

5 Kab. Bandung - -

B. Central Java

6 Kab. Kudus - -

7 Kab. Kendal - -

8 Kab. Klaten - -

9 Kab. Sukoharjo 129 645 -

10 Kab. Rembang - -

11 Kota Semarang - -

C. East Java

12 Kab. Mojokerto 53 - 265

13 Kota Probolinggo 95 - 475

14 Kab. Sidoarjo 92 - 460

15 Kab. Jombang 199 - 995

16 Kota Surabaya - -

17 Kab. Lamongan 31 - 155

18 Kab. Malang 41 - 205

19 Kab. Probolinggo 48 - 240

20 Kab.Gresik - -

21 Kota Batu - -

22 Kota Mojokerto 21 - 105

D. South Sulawesi/ Eastern Indonesia

23 Kab. Pinrang 20 - 100

24 Kab. Jeneponto 69 345 -

25 Kab.Sidrap 34 34 170 170

26 Kab.Takalar 180 900 -

27 Kab. Maros 20 19 100 95

28 Kab.Pare-pare - -

E. North Sumatera

29 Kab.Labuhan Batu - -

30 Kab.Langkat 66 330 -

498 653 2.490 3.265 1.151

5.670

6.870

4.373

983

17.896

15.000

119,31%Percent To-date Achievement of Low Income Household Accessing Micro Finance Supported Improved Watsan

Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY2

No City

Number of Household Increase Access to Improved Watsan


Total

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

Number of People Increase Access to Improved Watsan

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





4. B. Summary of Achievement of Low Income Households Accessing Microfinance Supported Safe Water Services (EE-4)

Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15

A. West Java1 Kab. Serang PDAM Kab. Serang N/A (using PDAM funding) N/A 0 151 0 0 755 0

2 Kota Bekasi PDAM Kota Bekasi N/A (using PDAM funding) N/A 0 627 0 0 3135 0

B. Central Java3 Kab. Kudus PDAM Kab. Kudus Bank Syariah Mandiri (BSM)

Cab.Kudus

09-Jan-12 0 0 0 0 0 0

4 Kab. Kendal PDAM Kab. Kendal N/A (using PDAM funding) N/A 0 0 0 0 0 0

5 Kab. Klaten PDAM Kab. Klaten N/A (using PDAM funding) N/A 345 7 0 1725 35 0

6 Kab. Sukoharjo PDAM Kab. Sukoharjo N/A (using PDAM funding) N/A 537 785 129 2685 3925 645

7 Kab. Rembang PDAM Kab. Rembang N/A (using PDAM funding) N/A 43 0 0 215 0 0

8 Kota Semarang PDAM Kota Semarang N/A (using PDAM funding) N/A 8 0 0 40 0 0

C. East Java9 Kab. Mojokerto PDAM Kab. Mojokerto BSM Cabang Kab.Sidoarjo, BRI

and Bank Jatim

10-Nop-11 0 166 0 0 830 0

10 Kota Surabaya PDAM Kota Surabaya BRI Cabang Kota Surabaya 17-Mar-09 0 139 0 0 695 0

D. South Sulawesi/ Eastern Indonesia11 Kab. Pinrang PDAM Kab. Pinrang KSU Denas 66 18-Jan-13 3 0 0 15 0 0

12 Kab. Jeneponto PDAM Kab. Jeneponto N/A (using PDAM funding) N/A 0 106 69 0 530 345

13 Kab. Sidrap PDAM Kab. Sidrap KSU Denas 66 22-Apr-13 39 0 34 195 0 170

14 Kab. Takalar PDAM Kab.Takalar N/A (using PDAM funding) N/A 499 102 180 2495 510 900

15 Kab. Maros PDAM Kab.Maros Koperasi Syariah BMT Al-Azhar 06-Jul-13 20 0 20 100 0 100

E. North Sumatera16 Kab. Labuhan Batu PDAM Kab.Labuhan Batu N/A (using PDAM funding) N/A 0 30 0 0 150 0

17 Kab. Langkat PDAM Kab.Langkat Kop.Karyawan PDAM 28-Sep-12 28 0 66 140 0 330

1522 2113 498 7610 10565 2490498

13.854 14.352

Total Low Income Household Accessing Micro Finance for Household Improvements in Watsan during in each Quarter of this Year

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

No City Name of PDAM Name of Bank

Microfinance Supported New Water Connection

Date of MoU Signing

Number of New PDAM Connections during in FY 2015

Number of People Benefiting from Safe Water Supply during FY 2015

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



4. C. Summary of Achievement of Low Income Households Accessing Microfinance

Name of Kelurahan/Village

Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15

A. West Java/DKI Jakarta/Banten1 Tambakbaya Cibadak 0 0 0 0 0 0

2 Kaduagung Tengah Cibadak 0 0 0 0 0 0

3 Mandala Mandala 0 0 0 0 0 0

4 Pasir Tanjung Rangkasbitung 0 0 0 0 0 0

5 Kab.Tangerang Kedaung Barat Sepatan Timur 0 0 0 0 0 0

6 Jati Mulya Sepatan Timur 3 0 0 15 0 0

7 Tanah Merah Sepatan Timur 3 0 0 15 0 0

8 Kedaung Sepatan Timur 10 0 0 50 0 0

9 Kelor Sepatan Timur 1 0 0 5 0 0

10 Renged Kresek 0 0 0 0 0 0

11 Talok Kresek 0 0 0 0 0 0

12 Kp.Melayu Timur Teluk Naga 1 0 0 5 0 0

13 Kebon Cau Kp.Cogrek Teluk Naga 9 0 0 45 0 0

14 Kebon Cau Kp.Rotan Teluk Naga 1 0 0 5 0 0

15 Kebon Cau Kp.Alang Kecil Teluk Naga 2 0 0 10 0 0

16 Kebon Cau Kp.Kebon Cau Teluk Naga 1 0 0 5 0 0

17 Kampung Besar Teluk Naga 7 0 0 35 0 0

18 Lemo Teluk Naga 1 0 0 5 0 0

19 Pangkalan Mar Teluk Naga 1 0 0 5 0 0

20 Tanjung Burung Teluk Naga 1 0 0 5 0 0

21 Teluk Naga Teluk Naga 1 0 0 5 0 0

22 Sukamanah Jambe 0 0 0 0 0 0

23 Jambe Jambe 1 0 0 5 0 0

24 Ranca Buaya Jambe 1 0 0 5 0 0

25 Tipar Raya Jambe 1 0 0 5 0 0

26 Cisauk Cisauk 0 0 0 0 0 0

27 Caringin Cisoka 3 0 0 15 0 0

28 Cisoka Cisoka 4 0 0 20 0 0

29 Cempaka Cisoka 3 0 0 15 0 0

30 Sukatani Kp.Situgabug Cisoka 3 0 0 15 0 0

31 Cibugel Cisoka 1 0 0 5 0 0

32 Cikasungka Cisoka 1 0 0 5 0 0

33 Jeunjing Cisoka 1 0 0 5 0 0

34 Kadu Agung Cisoka 1 0 0 5 0 0

35 Onyam Gunung Kaler 0 0 0 0 0 0

36 Blukbuk Kronjo 0 0 0 0 0 0

37 Kedung Dalem Mauk 1 0 0 5 0 0

38 Banyu Asih Mauk 1 0 0 5 0 0

39 Jatiwaringin Mauk 1 0 0 5 0 0

40 Mauk Barat Mauk 1 0 0 5 0 0

41 Sasak Mauk 1 0 0 5 0 0

42 Tegal Kunir Kidul Mauk 2 0 0 10 0 0

43 Kosambi Dalem Mekar Baru 0 0 0 0 0 0

44 Mekar Baru Mekar Baru 0 0 0 0 0 0

45 Jambu Karya Mekar Baru 10 0 0 50 0 0

46 Pasilian Mekar Baru 1 0 0 5 0 0

47 Ranca Ilat Mekar Baru 2 0 0 10 0 0

48 Pakuhaji Pakuhaji 0 0 0 0 0 0

49 Surya Bahari Pakuhaji 5 0 0 25 0 0

50 Binong Kp.Babakan Curug 4 0 0 20 0 0

51 Rawa Kidang Sukadiri 2 0 0 10 0 0

52 Buaran Jati Sukadiri 2 0 0 10 0 0

53 Karang Serang Sukadiri 1 0 0 5 0 0

54 Kayu Bongkok Sukadiri 2 0 0 10 0 0

55 Kosambi Sukadiri 1 0 0 5 0 0

56 Cikuya Jayanti 2 0 0 10 0 0

57 Merak Jayanti 2 0 0 10 0 0

58 Sumur Bandung Jayanti 2 0 0 10 0 0

59 Klebet Kemiri 1 0 0 5 0 0

60 Ranca Bango Kemiri 3 0 0 15 0 0

61 Belimbing Kosambi 1 0 0 5 0 0

62 Dadap Kosambi 1 0 0 5 0 0

63 Rawa Burung Kosambi 2 0 0 10 0 0

64 Selapajang Kosambi 1 0 0 5 0 0

Individual sanitarian

Individual sanitarian,

KPP UMKM Syariah

Household Address

No CityName of

Institution Providing Loan

Microfinance Supported Improved Sanitation Services

Number of People Get increased Access to Improved Sanitation through Microfinance of

FY 2015

Kab. Lebak

Number of Household Get increased Access to Improved Sanitation through Microfinance

of FY 2015





65 Pangadegan Pasar Kemis 1 0 0 5 0 0

66 Pasar Kemis Pasar Kemis 1 0 0 5 0 0

67 Sukamantri Pasar Kemis 1 0 0 5 0 0

68 Daon Rajeg 5 0 0 25 0 0

69 Mekarsari Rajeg 2 0 0 10 0 0

70 Sukasari Rajeg 3 0 0 15 0 0

71 Tanjakan Mekar Rajeg 8 0 0 40 0 0

72 Gempol Sari Sepatan 1 0 0 5 0 0

73 Jati Mulya Sepatan 1 0 0 5 0 0

74 Kelor Sepatan 1 0 0 5 0 0

75 Pondok Jaya Sepatan 1 0 0 5 0 0

76 Sangiang Sepatan 1 0 0 5 0 0

77 Sepatan Sepatan 3 0 0 15 0 0

78 Sindang Asih Sindang Jaya 1 0 0 5 0 0

79 Kab.Bandung Individual sanitarian Giri Mekar Cinunuk 1 0 0 5 0 0

80 Batu Karut Arjasari 0 2 0 0 10 0

81 Parungserab Soreang 0 5 0 0 25 0

82 Cileunyi Kulon Cileunyi 0 5 0 0 25 0

B. East Java83 Kota Probolinggo Kedung Galeng Wonoasih 0 12 2 0 60 10

84 Kedung Asem Wonoasih 0 17 6 0 85 30

85 Wonoasih Wonoasih 0 9 0 0 45 0

86 Jrebeng Kidul Wonoasih 0 4 6 0 20 30

87 Pakistaji Wonoasih 0 0 10 0 0 50

88 Sumber Taman Wonoasih 0 14 0 0 70 0

89 Kademangan Kademangan 0 0 14 0 0 70

90 Mangunharjo Mayangan 0 3 2 0 15 10

91 Mayangan Mayangan 0 0 8 0 0 40

92 Sukabumi Mayangan 10 15 14 50 75 70

93 Jati Mayangan 0 23 5 0 115 25

94 Wiroborang Mayangan 0 0 3 0 0 15

95 Jrebeng Lor Kedopok 0 16 14 0 80 70

96 Sumber Wetan Kedopok 0 0 0 0 0 0

97 Jrebeng Kulon Kedopok 0 0 2 0 0 10

98 Kanigaran Kanigaran 0 0 0 0 0 0

99 Kebonsari Wetan Kanigaran 0 1 6 0 5 30

100 Sukoharjo Kanigaran 0 0 3 0 0 15

101 Kab.Probolinggo Leces Leces 0 0 1 0 0 5

102 Sumber Kedawung Leces 4 10 1 20 50 5

103 Warujinggo Leces 0 0 0 0 0 0

104 Kramat Leces 0 0 0 0 0 0

105 Gading Leces 0 0 0 0 0 0

106 Rowo Leces 0 0 0 0 0 0

107 Wonorejo Maron 0 8 5 0 40 25

108 Brabe Maron 0 1 0 0 5 0

109 Condong Maron 0 0 0 0 0 0

110 Kedungsari Maron 1 1 0 5 5 0

111 Maron Kidul Maron 0 0 1 0 0 5

112 Maron Kulon Maron 9 1 5 45 5 25

113 Maron Wetan Maron 0 1 0 0 5 0

114 Ganting Kulon Maron 7 0 0 35 0 0

115 Satreyan Maron 1 0 0 5 0 0

116 Sukoo Maron 2 2 0 10 10 0

117 Wonorejo Maron 1 0 0 5 0 0

118 Brumbungan Kidul Maron 0 5 0 0 25 0

119 Sumberdawe Maron 0 0 11 0 0 55

120 Ambulu Sumberasih 0 0 0 0 0 0

121 Mentor Sumberasih 0 0 0 0 0 0

122 Sumurmati Sumberasih 0 0 0 0 0 0

123 Jangur Sumberasih 0 0 0 0 0 0

124 Lemah Kembar Sumberasih 0 0 0 0 0 0

125 Muneng Sumberasih 0 0 0 0 0 0

126 Sumberbendo Sumberasih 0 0 0 0 0 0

127 Banjarsari Sumberasih 0 0 0 0 0 0

128 Sumber Lele Kraksaan 0 0 0 0 0 0

129 Jabung Sisir Ds.Bedugul Paiton 0 0 0 0 0 0

BRI & Individual

sanitarian, Sigap

Sanitair Corp.

BRI, CV Wahana

Tirta & Individual

Sanitarian

Household Address

No CityName of




FY 2015


of FY 2015





130 Dringu Dringu 0 9 3 0 45 15

131 Randuputih Dringu 0 6 0 0 30 0

132 Kalirejo Dringu 0 0 0 0 0 0

133 Tamansari Dringu 0 0 0 0 0 0

134 Pesisir Dringu 0 7 0 0 35 0

135 Krajan Dringu 0 1 2 0 5 10

136 Pabean Dringu 0 1 0 0 5 0

137 Kacangan Dringu 0 1 0 0 5 0

138 Grogol Dringu 0 2 0 0 10 0

139 Kalisalam Dringu 0 5 0 0 25 0

140 Bayeman Tongas 0 0 0 0 0 0

141 Blado Kulon Tegalsiwalan 0 2 0 0 10 0

142 Bulujalan Lor Tegalsiwalan 0 2 0 0 10 0

143 Sumberbulu Tegalsiwalan 0 11 0 0 55 0

144 Banyuanyar Tengah Banyuanyar 0 0 6 0 0 30

145 Klenang Kidul Banyuanyar 0 0 7 0 0 35

146 Klenang Lor Banyuanyar 0 0 1 0 0 5

147 Liprak Wetan Banyuanyar 0 0 3 0 0 15

148 Tarokan Banyuanyar 0 0 1 0 0 5

149 Karongbong Pajarakan 0 0 1 0 0 5

150 Kr. Kedawang Sooko 0 0 11 0 0 55

151 Mojoranu Sooko 0 0 0 0 0 0

152 Sooko Sooko 0 0 0 0 0 0

153 Soko Ds.Ngelo Tengah Sooko 2 0 0 10 0 0

154 Tempuran Sooko 0 0 0 0 0 0

155 Jampirogo Sooko 0 0 0 0 0 0

156 Gemekan Ds.Kedawung Sooko 2 0 0 10 0 0

157 Japan Ds.Daleman Selatan Sooko 12 0 0 60 0 0

158 Kedungmaling Sooko 1 0 0 5 0 0

159 Klinterejo Ds. Beruh Sooko 0 2 0 0 10 0

160 Klinterejo Ds. Ngenu Sooko 0 1 0 0 5 0

161 Modongan Ds.Modongan Sooko 0 1 0 0 5 0

162 Modongan Ds.Tangkil Sooko 0 5 3 0 25 15

163 Japan Sooko 0 0 1 0 0 5

164 Ngingas Rembyong Sooko 0 0 10 0 0 50

165 Bangsal Bangsal 0 0 0 0 0 0

166 Pucuk Dawar Blandong 0 0 0 0 0 0

167 Pucuk Dawar Blandong 0 0 0 0 0 0

168 Banyulegi Dawar Blandong 0 0 0 0 0 0

169 Pulorejo Dawar Blandong 0 0 0 0 0 0

170 Sumberwuluh Dawar Blandong 0 0 0 0 0 0

171 Gunungsari Dawar Blandong 0 0 0 0 0 0

172 Brayublandong Dawar Blandong 0 2 2 0 10 10

173 Jelak Pungging 0 0 0 0 0 0

174 Jiyu Kutorejo 0 0 0 0 0 0

175 Jotangan Mojosari 0 0 0 0 0 0

176 Pekukuhan Mojosari 0 0 6 0 0 30

177 Trowulan Trowulan 0 0 0 0 0 0

178 Sidoharjo Gedeg 0 0 0 0 0 0

179 Sidoharjo Ds.Losari Timur Gedeg 9 0 0 45 0 0

180 Sidoharjo Ds.Tumpak Gedeg 0 1 0 0 5 0

181 Gembongan Gedeg 0 0 0 0 0 0

182 Ngimbangan Gedeg 0 0 0 0 0 0

183 Balongsari Ds.Sidorembuk Gedeg 0 7 0 0 35 0

184 Gayaman Mojoanyar 0 0 0 0 0 0

185 Punggul Ds.Jetis Dlanggu 0 0 0 0 0 0

186 Sukoanyar Ngoro 0 0 7 0 0 35

187 Kepuhanyar Puri 0 0 13 0 0 65

188 Kab. Sidoarjo Bareng Krajan Krian 0 0 0 0 0 0

189 Tempel Krian 0 0 0 0 0 0

190 Watugolong Krian 0 0 0 0 0 0

191 Tropodo Krian 0 9 0 0 45 0

192 Krian Krian 0 0 0 0 0 0

193 Sidomulyo Krian 0 0 0 0 0 0

194 Sidorejo Krian 0 0 0 0 0 0

195 Taman Krian 0 0 0 0 0 0

196 Prambon Krian 0 0 0 0 0 0

197 Sidomojo Krian 0 5 0 0 25 0

198 Jeruk Gamping Krian 0 0 0 0 0 0

199 Ngares Sukodono 0 0 10 0 0 50

Revolving fund under

IUWASH Grant

Program by LPPM

ITS, Individual

Sanitarians, JM Tiga

Srikandi

Household Address

No CityName of




FY 2015


of FY 2015

Kab. Mojokerto BRI, CV New Vitex,

Individual

Sanitarians, BSM,

PNM





200 Sambungrejo Sukodono 0 0 0 0 0 0

201 Jogosatru Sukodono 0 0 0 0 0 0

202 Bangsri Sukodono 9 44 0 45 220 0

203 Jemputrejo Sukodono 0 0 0 0 0 0

204 Kepadangan Tulangan 0 0 0 0 0 0

205 Janti Tulangan 0 0 0 0 0 0

206 Waru Mberon Balong Bendo 0 0 0 0 0 0

207 Wonokupang Balong Bendo 0 0 0 0 0 0

208 Balongbendo Balongbendo 0 0 0 0 0 0

209 Jeruklegi Balongbendo 0 0 0 0 0 0

210 Suwaluh Balongbendo 0 10 0 0 50 0

211 Candinegoro Wonoayu 0 0 0 0 0 0

212 Wonokalang Wonoayu 0 0 0 0 0 0

213 Buduran Buduran 0 1 0 0 5 0

214 Prambon Prambon 0 6 0 0 30 0

215 Balunggarut Krembung 0 0 49 0 0 245

216 Mojoruntut Krembung 0 0 20 0 0 100

217 Tanjekwagir Krembung 0 0 13 0 0 65

218 Kab. Jombang Kr. Winongan Mojoagung 0 11 12 0 55 60

219 Karobelah Mojoagung 0 0 0 0 0 0

220 Janti Mojoagung 0 0 0 0 0 0

221 Betek Mojoagung 0 0 0 0 0 0

222 Tanggal Rejo Mojoagung 0 0 0 0 0 0

223 Dukuh Mojo Mojoagung 0 0 10 0 0 50

224 Kali Bening Mojoagung 0 0 0 0 0 0

225 Kedunglumpang Mojoagung 0 21 5 0 105 25

226 Joho Winongan Mojoagung 0 8 0 0 40 0

227 Murukan Mojoagung 0 0 13 0 0 65

228 Plosogeneng Jombang Kota 0 0 0 0 0 0

229 Banjardowo Jombang Kota 11 14 2 55 70 10

230 Denanyar Jombang Kota 0 0 2 0 0 10

231 Pulo Lor Jombang Kota 0 0 2 0 0 10

232 Sambong Dukuh Jombang Kota 7 0 0 35 0 0

233 Sengon Jombang Kota 1 0 4 5 0 20

234 Sumberejo Jombang Kota 0 0 7 0 0 35

235 Bulurejo Diwek 0 0 0 0 0 0

236 Jatirejo Diwek 0 0 0 0 0 0

237 Grogol Diwek 0 0 0 0 0 0

238 Jatipelem Diwek 0 0 1 0 0 5

239 Cukir Diwek 0 0 1 0 0 5

240 Pandan Blale Ploso 0 0 0 0 0 0

241 Rejoagung Ploso 0 0 0 0 0 0

242 Bawangan Ploso 9 8 0 45 40 0

243 Dadi Tunggul Ploso 0 0 0 0 0 0

244 Tanggung Kramat Ploso 0 0 0 0 0 0

245 Ploso Ploso 5 0 0 25 0 0

246 Jatigedong Ploso 0 5 0 0 25 0

247 Kebonagung Ploso 0 1 1 0 5 5

248 Gedongombo Ploso 0 2 0 0 10 0

249 Sepanyul Gudo 0 6 0 0 30 0

250 Sukoiber Gudo 0 0 0 0 0 0

251 Bekasur Kadeleman Gudo 0 11 14 0 55 70

252 Gempul Legundi Gudo 0 0 0 0 0 0

253 Tanggungan Gudo 0 2 0 0 10 0

254 Mentaos Gudo 0 2 2 0 10 10

255 Kedungturi Gudo 0 0 3 0 0 15

256 Ketanon Gudo 0 0 1 0 0 5

257 Pucangro Gudo 0 0 7 0 0 35

258 Plumbon Gambang Gudo 0 0 3 0 0 15

259 Plandaan Karangmojo 0 0 0 0 0 0

260 Mojodanu Ds.Mojodanu Ngusikan 0 0 0 0 0 0

261 Sidokerto Mojowarno 0 0 9 0 0 45

262 Blawen Mojowarno 3 0 0 15 0 0

263 Catak Gayam Mojowarno 7 4 5 35 20 25

264 Menganto Ds.Garut Mojowarno 3 0 0 15 0 0

265 Latsari Mojowarno 0 22 0 0 110 0

266 Japanan Mojowarno 0 5 8 0 25 40

267 Mojojejer Mojowarno 0 0 22 0 0 110

268 Megaluh Megaluh 0 0 0 0 0 0

269 Paras Megaluh Megaluh 1 0 0 5 0 0

BRI, Bank Jombang,

Koperasi Harapan

Kesamben &

Koperasi Desa

Household Address

No CityName of




FY 2015


of FY 2015





270 Turi Pinggir Megaluh 11 4 0 55 20 0

271 Gongseng Megaluh 5 0 0 25 0 0

272 Sumberagung Megaluh 1 0 0 5 0 0

273 Sumbersari Megaluh 4 4 0 20 20 0

274 Balongsari Megaluh 0 6 0 0 30 0

275 Brangkal Bandar Kedung Mulyo 10 0 5 50 0 25

276 Banjarsari Bandar Kedung Mulyo 0 2 1 0 10 5

277 Brodot Bandar Kedung Mulyo 0 6 1 0 30 5

278 Karang Dagangan Bandar Kedung Mulyo 0 5 4 0 25 20

279 Pucangsimo Bandar Kedung Mulyo 0 6 1 0 30 5

280 Klaci Bandar Kedung Mulyo 0 2 0 0 10 0

281 Tinggar Bandar Kedung Mulyo 0 0 3 0 0 15

282 Kedung Gabus Bandar Kedung Mulyo 0 0 3 0 0 15

283 Bareng Bareng 9 0 1 45 0 5

284 Kedungpring Bareng 1 0 0 5 0 0

285 Mojoanyar Bareng 5 0 0 25 0 0

286 Banjaragung Bareng 0 0 1 0 0 5

287 Bongkot Peterongan 3 0 1 15 0 5

288 Kepuhkembeng Peterongan 0 5 0 0 25 0

289 Morosunggingan Peterongan 0 0 1 0 0 5

290 Ngrandulor Peterongan 0 0 4 0 0 20

291 Bedahlawak Tembalang 0 1 0 0 5 0

292 Mojokrapak Tembalang 0 1 0 0 5 0

293 Rejosopinggir Tembalang 0 0 12 0 0 60

294 Tampingmojo Tembalang 0 0 1 0 0 5

295 Sumbermulyo Jogoroto 0 1 1 0 5 5

296 Jarak Jogoroto 0 0 11 0 0 55

297 Jogoroto Jogoroto 0 0 1 0 0 5

298 Ngumpul Jogoroto 0 0 3 0 0 15

299 Sawiji Jogoroto 0 0 3 0 0 15

300 Tambar Jogoroto 0 0 1 0 0 5

301 Watugenuk Ngoro 0 0 1 0 0 5

302 Jatimlerek Plandaan 0 0 5 0 0 25

303 Kota Surabaya Wonokromo Wonokromo 0 0 0 0 0 0

304 Warugunung Karangpilang 0 0 0 0 0 0

305 Karangpilang Karangpilang 0 0 0 0 0 0

306 Kedurus Karangpilang 0 0 0 0 0 0

307 Tenggilis Mejoyo Tenggilis Mejoyo 0 0 0 0 0 0

308 Kendangsari Tenggilis Mejoyo 0 0 0 0 0 0

309 Bedingin Sugio 0 4 0 0 20 0

310 Supenuh Sugio 0 0 0 0 0 0

311 Gondang Lor Sugio 0 0 0 0 0 0

312 German Sugio 0 0 0 0 0 0

313 Karang Sambigalih Sugio 0 4 0 0 20 0

314 Kedung Banjar Sugio 0 1 0 0 5 0

315 Kedungdadi Sugio 0 0 13 0 0 65

316 Jubel Kidul Sugio 0 0 11 0 0 55

317 Mungli Kalitengah 0 0 0 0 0 0

318 Dlanggu Deket 0 0 7 0 0 35

319 Kab. Malang Talangsuko Turen 0 0 0 0 0 0

320 Tumpuk Renteng Turen 0 0 4 0 0 20

321 Karangsuko Pagelaran 0 0 0 0 0 0

322 Dau Dau 0 0 0 0 0 0

323 Putukrejo Kalipare 0 0 9 0 0 45

324 Pait Kasembon 0 0 12 0 0 60

325 Karangrejo Selatan Kromengan 0 0 5 0 0 25

326 Watugede Singosari 0 0 11 0 0 55

Hippams Banyu Urip,

Kopdinkes, BRI

Household Address

No CityName of



Kab. Lamongan


FY 2015

Revolving fund under

IUWASH Grant

Program by LPPM

ITS, Individual

Sanitarians


of FY 2015

BPSABS Karangsuko,

SME Kube Krisna,






327 Sukodono Panceng 0 0 0 0 0 0

328 Pangkah Kulon Ujung Pangkah 0 0 0 0 0 0

329 Kota Batu Individual sanitarian Gunungsari Bumiaji 0 0 0 0 0 0

330 Bulu Kerto Bumiaji 0 0 0 0 0 0

331 Pandanrejo Bumiaji 0 0 0 0 0 0

332 Ngaglik Batu 0 0 0 0 0 0

333 Torongrejo Junrejo 0 0 0 0 0 0

334 Junrejo Junrejo 0 0 0 0 0 0

335 Junrejo Pendem 0 0 0 0 0 0

336 Kota Mojokerto Pulorejo Prajuritkulon 0 2 7 0 10 35

337 Miji Prajuritkulon 0 0 6 0 0 30

338 Kedundung Magersari 3 0 3 15 0 15

339 Gedongan Magersari 0 10 4 0 50 20

340 Jagalan Magersari 0 0 1 0 0 5

C. South Sulawesi/Eastern Indonesia341 Empoang Utara Binamu 0 8 0 0 40 0

342 Biringkasi Binamu 0 18 0 0 90 0

343 Pabiringa Binamu 0 4 0 0 20 0

344 Arungkeke Arungkeke 0 16 0 0 80 0

345 Bontoramba Bontoramba 0 0 0 0 0 0

346 Pallengo Bangkala 0 0 0 0 0 0

347 Sabintang Patallassang 0 0 0 0 0 0

348 Palleko Polut 0 0 0 0 0 0

349 Manongkoki Polut 0 0 0 0 0 0

350 Malewang Polut 0 3 0 0 15 0

351 Panranuangku Polut 0 8 0 0 40 0

352 Kab. Pinrang Koperasi Denas 66 Pammase Tiroang 0 1 0 0 5 0

353 Fakkie Tiroang 2 0 0 10 0 0

354 Tiroang Tiroang 0 0 4 0 0 20

355 Marawi Tiroang 0 0 1 0 0 5

356 Tellumpanua Suppa 0 0 0 0 0 0

357 Ujung Lero Suppa 0 2 0 0 10 0

358 Siparappe Wattang Sawito 0 0 1 0 0 5

359 Sipatokkong Wattang Sawito 0 0 0 0 0 0

360 Salo Wattang Sawito 0 2 0 0 10 0

361 Maccorawali Wattang Sawito 0 1 1 0 5 5

362 Batulappa Kassa 0 1 0 0 5 0

363 Langnga Mattiro Sompe 0 4 0 0 20 0

364 Pallameang Mattiro Sompe 0 0 1 0 0 5

365 Padaidi Mattiro Bulu 0 5 1 0 25 5

366 Malimpung Patampanua 0 1 0 0 5 0

367 Tonyamang Patampanua 0 1 0 0 5 0

368 Lanrisang Lanrisang 0 0 3 0 0 15

369 Ullusaddang Lembang 0 0 7 0 0 35

370 Betteng Lembang 0 0 1 0 0 5

371 Kab.Pare-pare Koperasi Aneka Jasa Lompoe Bacukiki 0 11 0 0 55 0

372 Kab.Maros Allepolea Lau 0 0 4 0 0 20

373 Maccini Baji Lau 0 0 9 0 0 45

374 Baju Bodoa Maros Baru 0 0 3 0 0 15

375 Raya Turikale 0 0 1 0 0 5

376 Bontoa Bontoa 0 0 1 0 0 5

377 Tuppabiring Bontoa 0 0 1 0 0 5

378 Kab.Sidrap Koperasi Denas 66 Majjelling Wattang Maritengngae 0 0 7 0 0 35

379 Lakessi Maritengngae 0 0 7 0 0 35

380 Uluale Watang Pulu 0 0 18 0 0 90

381 Bangkai Watang Pulu 0 0 1 0 0 5

382 Lawowai Watang Pulu 0 0 1 0 0 5

D. Central Java383 Kota Semarang Pongangan Gunungpati 0 0 0 0 0 0

384 Plamongsari Pedurungan 0 0 0 0 0 0

316 568 653 0 1580 2840 3265 0

653 2.891 3.544 To-date achievement of the total Low Income Household Accessing Micro Finance Supported Improved Sanitation

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

Household Address

No CityName of



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

Kab. Takalar

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


FY 2015

Kab. Jeneponto Koppas


of FY 2015

Kab. Gresik

Koperasi Sukma Jaya

Individual sanitarian,

Usaha Sanitasi

Jamban Sehat Giga


HAKLI (Himpunan

Ahli Kesehatan

Lingkungan)

Koperasi Mitra

Mandiri



Section 6

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

Instruction Trainee Travel Total 12.203 36,49% 3.123.362.464 512.313.438 1.162.057.069 665.381.826 2.339.752.333

West

Java/Banten/DKI

Jakarta

FGD PENYUSUNAN PETA JALAN UPTD

AIR LIMBAH DOMESTIK KOTA BOGOR

Kantor Bappeda Bogor 15/01/2015 27/03/2015 13 38,46% 1.820.000 0 1.820.000 0 1.820.000

West

Java/Banten/DKI

Jakarta

Audiensi Progress Pembentukan UPTD PAL

Kota Tangerang Selatan

DKPP Kota Tangerang

Selatan

02/03/2015 02/03/2015 17 41,18% 400.000 0 400.000 0 400.000

West

Java/Banten/DKI

Jakarta

Workshop “Penilaian Asset Risk Matrixs

dan Pembuatan Dokumen Rencana Adaptasi

Perubahan Iklim Sektor Sumberdaya Air

PDAM Tirta Raharja Kabupaten Bandung”

Soreang 10/03/2015 11/03/2015 18 33,33% 28.450.000 3.917.000 11.400.000 3.800.000 19.117.000

West

Java/Banten/DKI

Jakarta

FGD I Penyusunan Perbup tentang Proteksi

Sumber Air Baku di Kab. Serang

Kabupaten Serang 07/04/2015 07/04/2015 30 26,67% 8.450.000 1.811.000 2.800.000 2.200.000 6.811.000

West

Java/Banten/DKI

Jakarta

FGD Pembahasan Organisasi UPTD PAL

Kota Bekasi

Kota Bekasi 15/04/2015 15/04/2015 23 34,78% 4.450.000 975.000 1.250.000 2.000.000 4.225.000

West

Java/Banten/DKI

Jakarta

FGD Pembahasan SOP UPTD PAL Kota

Bekasi

Kota Bekasi 28/05/2015 28/05/2015 40 37,50% 9.950.000 1.490.000 2.365.000 5.550.000 9.405.000

West

Java/Banten/DKI

Jakarta

FGD II Penyusunan Perbup Proteksi Sumber

Air Baku di Kab. Serang

Kab. Serang 12/05/2015 12/05/2015 17 41,18% 8.850.000 0 1.200.000 0 1.200.000

Central Java FGD PERENCANAAN PENGEMBANGAN

CEM KABUPATEN KUDUS

@ Hom Hotel 04/03/2015 04/03/2015 14 28,57% 3.100.000 560.000 1.440.000 450.000 2.450.000

Central Java Diskusi Terfokus Advokasi Peningkatan

Layanan Air Minum dan Sanitasi Kepada

DPRD Kabupaten Klaten

Hotel Grand Tjokro,

Klaten

09/03/2015 09/03/2015 16 6,25% 7.650.000 1.206.600 4.800.000 500.000 6.506.600

Budget (Rp)Actual Cost

Type Province Title LocationStarting

DateEnd Date Participants % Female

Focus Group

Discussion



Instruction Trainee Travel Total Central Java FGD Penyampaian Progress Program-

program Yang Mendukung SL2T2 Kota

Surakarta

Hotel Lor Inn - jl. Adi

Sucipto no.47 - Kota

Surakarta

11/03/2015 11/03/2015 17 11,76% 4.000.000 900.000 2.400.000 600.000 3.900.000

Central Java FGD PENGEMBANGAN REGULASI CEM 1

, KABUPATEN KUDUS

@ Hom Hotel 19/03/2015 19/03/2015 19 31,58% 3.530.000 800.000 1.440.000 800.000 3.040.000

Central Java FGD Pengisian Matrix PDAM Performance

Index PDAM Kabupaten Rembang

RM Kebon Djati 20/03/2015 20/03/2015 22 45,45% 1.000.000 0 1.000.000 0 1.000.000

Central Java FGD Pengisian Matrix PDAM Index PDAM

Kab. Semarang & PDAM Kota Salatiga

RM KafeOle Salatiga 23/03/2015 23/03/2015 9 22,22% 900.000 0 735.000 0 735.000

Central Java Focus Group Discussion Kedua Legal

Drafting Draft Final Perbup Pedoman

Penyelenggaraan Pengelolaan Pengaduan

Masyarakat Kabupaten Sukoharjo

Kantor Sekda

Kabupaten Sukoharjo

25/03/2015 25/03/2015 20 25,00% 1.650.000 682.400 660.000 0 1.342.400

Central Java FGD REVIEW BISNIS PLAN PDAM

KABUPATEN SEMARANG

Balemong Resort

Ungaran

30/03/2015 30/03/2015 10 20,00% 2.000.000 500.000 1.500.000 0 2.000.000

Central Java FGD Pembiayaan Sambungan Baru Skema

Kredit Mikro Kerjasama PDAM Rembang -

PNPM Perdesaan untuk Wilayah Kecamatan

Rumah Makan Trio G -

Sarang Rembang

02/04/2015 02/04/2015 22 22,73% 4.080.000 150.000 1.920.000 1.050.000 3.120.000

Central Java FGD Revisi Perwal UPT TPA Kota Salatiga Kaafe Olie Kota

Salatiga

06/04/2015 06/04/2015 7 14,29% 2.650.000 700.000 1.500.000 350.000 2.550.000

Central Java FGD Perencanaan Launching CEM "Watsan

on The Radio Dialogue"

RM Banyu Mili Klaten

(tentatif)

10/04/2015 10/04/2015 5 0,00% 2.140.000 1.050.000 383.000 150.000 1.583.000

Central Java FGD Review Business Plan PDAM Salatiga RM Kafeole Salatiga 14/04/2015 14/04/2015 8 0,00% 1.000.000 0 778.000 0 778.000

Central Java FGD Penguatan Kapasitas Pengelola Radio

RSPD Kab Klaten

Radio RSPD

KAbupaten Klaten,

Jalan Pemuda Klaten

15/04/2015 15/04/2015 26 38,46% 2.850.000 1.300.000 747.500 225.000 2.272.500




Focus Group

Discussion - cont'



Instruction Trainee Travel Total Central Java FGD Sinkronisasi Rencana Kerja Program

SL2T2 Kota Surakarta

Hotel Kusuma Sahid

Palace Hotel (KSPH),

Surakarta

29/04/2015 29/04/2015 18 22,22% 2.650.000 0 2.500.000 450.000 2.950.000

Central Java FGD Tindak Lanjut Revisi Perwal UPTD TPA

Salatiga

RM Joglo Penjawi

Salatiga

30/04/2015 30/04/2015 12 25,00% 3.000.000 900.000 663.000 600.000 2.163.000

Central Java FGD Finalisasi Draf SK Walikota tentang

Tarif Air Limbah dan SL2T2 Kota Surakarta

Hotel Solo Paragon 08/05/2015 08/05/2015 10 30,00% 4.450.000 600.000 3.000.000 450.000 4.050.000

Central Java FGD Partisipatif Penajaman Road Map

Pengelolaan Air Limbah Domestik Kota

Surakarta

KSPH - Kusuma Sahid

Prince Hotel, Kota

Surakarta

11/05/2015 15/06/2015 10 40,00% 8.500.000 400.000 2.100.000 450.000 2.950.000

Central Java Diskusi Nasional Advokasi Anggaran Untuk

Sanitasi

Hotel AKMANI, , Jl.

KH. Wahid Hasyim

No.91, Jakarta Pusat,

12/05/2015 12/05/2015 1 100,00% 4.550.000 750.000 1.300.000 1.175.000 3.225.000

Central Java ADVOKASI ANGGARAN SANITASI

OPTIMALISASI SR PROGRAM KOMUNAL

MENDUKUNG PROGRAM LAYANAN

SANITASI KABUPATEN KLATEN

Resto Merapi 13/05/2015 13/05/2015 7 0,00% 2.300.000 650.000 708.400 1.025.000 2.383.400

Central Java FGD Pembahasan Reklasifikasi Pelanggan

PDAM Surakarta

Hotel Solo paragon 18/05/2015 18/05/2015 53 3,77% 12.600.000 850.000 9.000.000 2.450.000 12.300.000

Central Java Diskusi Implementasi P3M sebagai Ruang

Pengaduan Masyarakat Isu Air Bersih dan

Sanitasi

Hotel DAFAM, Jalan

Imam Bonjol No 188

Semarang

19/05/2015 19/05/2015 46 30,43% 12.000.000 2.456.250 6.000.000 2.100.000 10.556.250

Central Java Evaluasi ‘Program Hibah’ Jawa Tengah

Bersama 2 Lembaga (PT. SCM Tirta Utama

dan Gita Pertiwi)

Kantor IUWASH Jawa

Tengah

19/05/2015 21/05/2015 10 70,00% 14.528.000 2.400.000 4.706.850 4.013.000 11.119.850

Central Java FGD Finalisasi Review Business Plan PDAM

Salatiga

RM Kafeole Salatiga 21/05/2015 21/05/2015 6 0,00% 1.000.000 0 716.000 0 716.000

Central Java Perencanaan Peresmian (Launching)

Pengelolaan Pengaduan Masyarakat (CEM)

Kabupaten Sukoharjo

Hotel Indah Palace 22/05/2015 22/05/2015 12 25,00% 3.500.000 650.000 2.000.000 500.000 3.150.000




Focus Group

Discussin (cont')



Instruction Trainee Travel Total Central Java-GITA

PERTIWI (Grantee)

Assesment Pemetaan Lokasi Sambungan

Rumah Tangga

Jomblang, Semarang 05/11/2013 05/11/2013 10 50,00% 1.450.000 600.000 199.000 75.000 874.000

Central Java-GITA

PERTIWI (Grantee)

Assesment Pemetaan Jaringan Perpipaan

(Pengukuran)

Jomblang 06/11/2013 06/11/2013 6 66,67% 1.200.000 0 400.000 0 400.000

Central Java-GITA

PERTIWI (Grantee)

Monev Pelaksanaan Progran Hibah Septic

Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

30/12/2013 30/12/2013 29 62,07% 250.000 0 300.000 0 300.000

Central Java-GITA

PERTIWI (Grantee)

Pemetaan dan Pembentukan KSM Sekretariat Gita

Pertiwi Jomblang

10/01/2014 10/01/2014 27 59,26% 1.025.000 25.000 300.000 0 325.000

Central Java-GITA

PERTIWI (Grantee)

Monev Pelaksanaan Program Hibah Septic

Tank Jomblang

Sekretariat Gita

Pertiwi Jomblang

31/03/2014 31/03/2014 21 47,62% 250.000 0 200.000 0 200.000

Central Java-GITA

PERTIWI (Grantee)

Forum Pendampingan KSM Sehat Lestari Sekretariat Gita

Pertiwi Jomblang

01/04/2014 01/04/2014 8 62,50% 900.000 0 100.000 0 100.000

Central Java-GITA

PERTIWI (Grantee)


Pertiwi Jomblang

12/04/2014 12/04/2014 11 63,64% 900.000 100.000 823.000 0 923.000

Central Java-GITA

PERTIWI (Grantee)


Tank Komunal di Jomblang

Sekretariat Gita

Pertiwi Jomblang

31/05/2014 31/05/2014 21 47,62% 250.000 0 300.000 0 300.000

Central Java-GITA

PERTIWI (Grantee)


Pertiwi Jomblang

12/06/2014 12/06/2014 17 58,82% 900.000 100.500 250.000 0 350.500

Central Java-GITA

PERTIWI (Grantee)


Tank Komunal

Sekretariat Gita

Pertiwi Semarang

30/06/2014 30/06/2014 22 50,00% 250.000 0 300.000 0 300.000

Central Java-GITA

PERTIWI (Grantee)


Pertiwi Jomblang

18/08/2014 18/08/2014 12 58,33% 900.000 0 250.000 0 250.000

Central Java-GITA

PERTIWI (Grantee)

Forum Stakeholder Program Hibah Septic

Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

22/09/2014 22/09/2014 15 46,67% 1.612.500 693.000 1.057.500 400.000 2.150.500

Central Java-GITA

PERTIWI (Grantee)

Forum Stakeholder Pelaksanaan Program

Hibah Septic Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

28/10/2014 28/10/2014 16 43,75% 1.612.500 1.108.000 1.150.000 350.000 2.608.000

Central Java-GITA

PERTIWI (Grantee)


Pertiwi Jomblang

06/11/2014 06/11/2014 21 57,14% 900.000 0 800.000 0 800.000

Central Java-GITA

PERTIWI (Grantee)


Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

21/11/2014 21/11/2014 19 57,89% 1.612.500 0 220.000 0 220.000

Central Java-GITA

PERTIWI (Grantee)


Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

05/01/2015 05/01/2015 18 33,33% 1.612.500 903.200 1.055.000 250.000 2.208.200

Central Java-

SPEKHAM (Grantee)

Kick Off Meeting Untuk Launcging dan

Sosialisasi Projek

Hotel The Margangsa

Surakarta

12/06/2014 12/06/2014 29 44,83% 4.650.000 150.000 1.750.000 2.000.000 3.900.000

Central Java-

SPEKHAM (Grantee)

Kick Off Meeting untuk Launching dan

Sosialisasi Program

Hotel Dalu Semarang 13/06/2014 13/06/2014 29 31,03% 5.950.000 0 2.986.000 2.450.000 5.436.000




Focus Group

Discussin (cont')



Instruction Trainee Travel Total Central Java-

SPEKHAM (Grantee)

Pendampingan KPP/KSM Untuk Melakukan

Penyambungan SR di Mangunharjo, Semarang

Mangunharjo, Kota

Semarang

06/12/2014 06/12/2014 25 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Getasan Gebog, Kudus

Kendeng Getasan

Gebog, Kudus

06/12/2014 06/12/2014 21 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Gondosari, Kudus

Gondosari, Kudus 11/12/2014 11/12/2014 31 64,52% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Banget, Kudus

Banget, Kudus 20/12/2014 20/12/2014 30 53,33% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Setrokalangan,

Semarang

Setrokalangan,

Semarang

21/12/2014 21/12/2014 30 100,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Papringan, Semarang

Papringan, Semarang 02/01/2015 02/01/2015 30 40,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Ngerangan Bayat

Ngerangan Bayat,

Klaten

03/01/2015 03/01/2015 15 20,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Palir Padarejo,

Semarang

Palir Pondorejo,

Semarang

03/01/2015 03/01/2015 27 14,81% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Jerakah, Semarang

Jerakah, Semarang 04/01/2015 04/01/2015 24 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR

Mutihan, Sondakan,

Laweyan, Surakarta

05/01/2015 05/01/2015 36 8,33% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Singopuran Sukoharjo

Singopuran, Sukoharjo 11/01/2015 11/01/2015 13 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)

Pendampingan KSM/KPP Untuk Melakukan

Penyambungan SR

Karangasem Laweyan,

Surakarta

25/01/2015 25/01/2015 25 8,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Pogangan Semarang

Poganga, Semarang 31/01/2015 31/01/2015 17 0,00% 225.000 150.000 0 0 150.000




Focus Group

Discussin (cont')




SPEKHAM (Grantee)



Mangunharjo,

Semarang

31/01/2015 31/01/2015 23 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Keprabon Banjarsari

Surakarta

Keprabon Banjarsari,

Surakarta

03/02/2015 03/02/2015 18 33,33% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Cepoko, Semarang

Cepoko, Semarang 03/02/2015 03/02/2015 22 31,82% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Ngambal Rejo, Kudus

Ngembalrejo, Kudus 05/02/2015 05/02/2015 27 14,81% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Delanggu Klaten

Mranggen Delanggu,

Klaten

11/02/2015 11/02/2015 29 24,14% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Klaten

Balong, Trunuh, Klaten 15/02/2015 15/02/2015 19 57,89% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Sukoharjo


Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Soropadan Karangasem,

Surakarta

Soropadan

Karangasem, Surakarta

16/02/2015 16/02/2015 57 100,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Kalipancur, Semarang

Kalipancur, Semarang 19/02/2015 19/02/2015 14 14,29% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR Di Karangasem, Laweyan

Karangasem Laweyan,

Surakarta

22/02/2015 22/02/2015 42 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Singopuran, Sukoharjo

Purbayan Singopuran,

Sukoharjo

22/02/2015 22/02/2015 14 28,57% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Ngerangan Bayat Klaten

Purbayan Singopuran,

Sukoharjo

24/02/2015 24/02/2015 6 0,00% 225.000 150.000 0 0 150.000




Focus Group

Discussion (cont')




SPEKHAM (Grantee)


Penyambungan SR di Gajahan, Surakarta

Gajahan, Surakarta 27/02/2015 27/02/2015 16 18,75% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Tapen Sumber,

Surakarta

Tapen Sumber,

Surakarta

28/02/2015 28/02/2015 24 20,83% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR diJerakah, Semarang

Jerakah, Semarang 01/03/2015 01/03/2015 25 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Palir Podorejo,

Semarang

Palir Podorejo,

Semarang

01/03/2015 01/03/2015 6 33,33% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Palir Podorejo,

Semarang

Palir Podorejo,

Semarang

02/03/2015 02/03/2015 18 5,56% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Ngijo, Semarang

Ngijo, Semarang 03/03/2015 03/03/2015 15 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Sumber, Surakarta

Sumber, Surakarta 05/03/2015 05/03/2015 11 45,45% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Pogangan, Semarang

Pogangan, Semarang 06/03/2015 06/03/2015 22 45,45% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Plalangan, Semarang

Plalangan, Semarang 07/03/2015 07/03/2015 20 10,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)



Mangunharjo,

Semarang

07/03/2015 07/03/2015 34 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Besito, Kudus

Besito, Kudus 08/03/2015 08/03/2015 18 5,56% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Gumulan Klaten

Gumulan, Klaten 08/03/2015 08/03/2015 22 36,36% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Kampung Baru,

Surakarta

Kampung Baru,

Surakarta

11/03/2015 11/03/2015 15 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)



Mnagunharjo,

Semarang

14/03/2015 14/03/2015 35 0,00% 225.000 150.000 0 0 150.000




Focus Group

Discussion (cont')




SPEKHAM (Grantee)


Penyambungan SR di Singopuran, Sukoharjo


Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Gumulan Klaten

Gumulan, Klaten 15/03/2015 15/03/2015 8 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Delanggu Klaten

Mranggen Delanggu,

Klaten

15/03/2015 15/03/2015 9 44,44% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Gejahan Surakarta

Gajahan, Surakarta 16/03/2015 16/03/2015 36 97,22% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Jetis Cepoko, Semarang

Jetis Cepoko,

Semarang

16/03/2015 16/03/2015 16 12,50% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Pajang, Surakarta

Pajang, Surakarta 17/03/2015 17/03/2015 31 100,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Bayat Klaten

Bayat, Klaten 20/03/2015 20/03/2015 15 33,33% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Bentakan Sukoharjo

Bentakan, Sukoharjo 21/03/2015 21/03/2015 13 38,46% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Kesambi, Kudus

Kesambi, Kudus 22/03/2015 22/03/2015 27 0,00% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Mancasan, Sukoharjo

Mancasan Sukoharjo 22/03/2015 22/03/2015 21 9,52% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)



Cepoko, Semarang 22/03/2015 22/03/2015 9 22,22% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)



Cepoko, Semarang 22/03/2015 22/03/2015 11 27,27% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Kalipancur, Semarang

Kalipancur, Semarang 22/03/2015 22/03/2015 9 22,22% 225.000 150.000 0 0 150.000

Central Java-

SPEKHAM (Grantee)


Penyambungan SR di Jetis, Semarang

Jetis, Semarang 25/03/2015 25/03/2015 15 100,00% 225.000 150.000 0 0 150.000




Focus Group

Discussion (cont')




SPEKHAM (Grantee)


Penyambungan SR di Kampung Baru

Surakarta

Kampung Baru,

Surakarta

31/03/2015 31/03/2015 18 22,22% 225.000 150.000 0 0 150.000

East Java FGD Penyempurnaan Roadmap Pengelolaan

Air Limbah Domestik Kota Probolinggo

Ruang Pertemuan RM

ORIN, Kota

Probolinggo

04/03/2015 04/03/2015 14 14,29% 4.640.000 107.000 1.880.000 900.000 2.887.000

East Java FGD dan Monitoring IPAL Komunal di Kota

Probolinggo

RM Orin, Jl. Panjaitan

no. 1A, Probolinggo.

05/03/2015 09/03/2015 19 31,58% 11.730.000 2.043.000 2.430.000 4.050.000 8.523.000

East Java FGD pembahasan Ranperbup Perlindungan

dan Penambahan Debit Mata Air melalui

Sumur Resapan Kabupaten Mojokerto

Ruang Rapat Satya Bina

Karya

Jl. A. Yani Mojokerto

13/03/2015 13/03/2015 13 23,08% 3.100.000 1.000.000 753.000 750.000 2.503.000

East Java FGD Finalisasi Perbup Pengelolaan Sumur

Resapan Kabupaten Mojokerto

Ruang Rapat Satya Bina

Karya


20/03/2015 20/03/2015 15 33,33% 3.130.000 1.081.800 909.800 975.000 2.966.600

East Java Workshop Kesepakatan dengan Pokja AMPL

untuk Program CEM di Radio 98,6 Wika FM

dibidang Air Minum dan Sanitasi Kabupaten

Mojokerto Provinsi Jawa Timur

Ruang meeting Rumah

Makan Jimbaran

Jl. By Pass 48 Km

Mojokerto

06/04/2015 06/04/2015 24 29,17% 6.300.000 875.300 1.601.600 1.800.000 4.276.900

East Java FGD Identifikasi Kebutuhan Pendampingan

UPTD PAL Kabupaten Gresik

Rm Warung Legend,

Gresik

07/04/2015 07/04/2015 19 5,26% 6.800.000 200.000 3.217.300 1.425.000 4.842.300

East Java FGD Pembahasan Penyelesaian Roadmap

Sanitasi dan UPTD Kabupaten Jombang,

Provinsi Jawa Timur

RM. Zam-Zam

Jl. Raya Ceweng No.46

Diwek Jombang

09/04/2015 09/04/2015 21 47,62% 4.000.000 104.000 1.200.000 0 1.304.000

East Java FGD Promosi Sanitasi Sistem Individu

Kepada BKM Kota Probolinggo

RM Orin, Jl. Panjaitan

no. 1A, Probolinggo.

09/04/2015 09/04/2015 47 23,40% 10.055.000 952.000 3.434.000 3.150.000 7.536.000

East Java Focus Group Discustion (FGD) RanperWal

Konservasi Sumber Daya Air Kota Batu,

Provinsi Jawa Timur

Ruang Meeting Klub

Bunga Kota Batu

16/04/2015 16/04/2015 20 15,00% 9.213.000 2.501.000 5.200.000 1.350.000 9.051.000

East Java FGD Promosi IPAL Komunal Kepada

Sanitarian di Kota Batu

Hotel Filadelfia, Jl.

Bukit Berbunga no. 4-

6, Kota Batu

27/04/2015 28/04/2015 39 35,90% 17.625.000 1.465.500 9.096.000 5.325.000 15.886.500

East Java Finalisasi Jadwal Siaran Program Air Minum

dan Sanitasi Melalui Media CEM Di Radio

98,6 Wika FM Kabupaten Mojokerto

Provinsi Jawa Timur

: RM. Majatama


08/05/2015 08/05/2015 24 41,67% 5.625.000 987.500 2.067.200 1.800.000 4.854.700

East Java FGD Promosi IPAL Komunal kepada

Sanitarian Kota Malang

Hotel Montana, Jl.

Kahuripan, Malang

12/05/2015 13/05/2015 38 31,58% 19.880.000 1.444.000 11.950.000 5.325.000 18.719.000




Focus Group

Discussion (cont')



Instruction Trainee Travel Total East Java Focus Group Disscussion Finalisasi Program

Siaran Bidang Air Minum dan Sanitasi

Melalui Media Lokal Radio Bromo FM

Bersama SKPD Kab Probolinggo

Meeting Room Hotel

Alliya Jl.

Mayjen Sutoyo No.

115 Kraksaan –

Kabupaten

Probolinggo

13/05/2015 13/05/2015 13 15,38% 5.924.000 775.000 2.606.000 825.000 4.206.000

East Java FGD Penguatan KPP dalam Pengelolaan IPAL

Komunal di Kota Malang

Hotel Sahid Montana,

Jl. Kahuripan, Kota

Malang

19/05/2015 19/05/2015 36 27,78% 10.825.000 844.000 0 2.400.000 3.244.000

East Java Focus Group Discussion (FGD) Pembahasan

Ranperwal PSDA Kota Batu, Provinsi Jawa

Timur

Ruang Rapat

Sekretariat Daerah

Kota Batu

Jl. Panglima Sudirman

Kota Batu.

20/05/2015 20/05/2015 16 37,50% 4.610.000 2.281.700 740.000 975.000 3.996.700

East Java FGD Penguatan KPP dalam Pengelolaan IPAL

Komunal di Kota Batu

Hotel Filadelfia, Jl.

Bukit Berbungan no 4-

6, Kota Batu

22/05/2015 22/05/2015 33 27,27% 10.135.000 1.149.000 0 2.325.000 3.474.000

East Java Focus Group Discustion (FGD) RanperBup

Pengelolaan Sumber Daya Air (PSAD) Sumur

Resapan dan Biopori Kabupaten Probolinggo,

Provinsi Jawa Timur

Ruang Pertemuan

Hotel Alliya.

Jl. Mayjen Sutoyo, No.

115, Kraksaan,

Probolinggo.

26/05/2015 26/05/2015 29 6,90% 10.428.000 2.101.000 3.060.000 1.875.000 7.036.000

South

Sulawesi/Eastern

Indonesia

Promosi Pemasaran Mikro Finance Sarana

Sanitasi Jamban Jamban Bagi Masyarakat

Berpenghasilan Rendah (MBR) di Kabupaten

Sidrap

Kelurahan Lakessi dan

Kelurahan Majjelling

Wattang

16/12/2014 17/12/2014 68 61,76% 10.005.000 2.770.000 2.409.000 3.200.000 8.379.000

South

Sulawesi/Eastern

Indonesia

Promosi & Pemasaran Kredit Jamban Sehat

oleh Koperasi Denas 66 dengan Masyarakat

di Kabupaten Pinrang

Kelurahan Padaidi &

Kelurahan Tiroang

02/03/2015 03/03/2015 100 62,00% 6.700.000 1.240.000 3.090.000 1.650.000 5.980.000

South

Sulawesi/Eastern

Indonesia

Diskusi Pendalaman dan Penyempurnaan

Draft Ranperda Pengelolaan Air Limbah

Domestik Kota Makassar

Kota Makassar 05/03/2015 13/03/2015 10 70,00% 2.550.000 943.000 353.000 700.000 1.996.000

South

Sulawesi/Eastern

Indonesia

Sosialisasi Mekanisme dan Harga Baru Jamban

Sehat kepada kader & Sanitarian oleh KSU

Denas 66 untuk 13 Puskesmas di Kabupaten

Sidrap

Aula Panti Asuhan

Muhammadiyah-

Pangkajenne

10/03/2015 10/03/2015 42 85,71% 14.775.000 5.085.000 1.675.000 3.900.000 10.660.000

South

Sulawesi/Eastern

Indonesia



Kelurahan Lanrisang di Kabupaten Pinrang

Kantor Kelurahan

Lanrisang

11/03/2015 11/03/2015 50 76,00% 8.612.500 3.084.000 2.035.000 1.450.000 6.569.000




Focus Group

Discussion (cont')



Instruction Trainee Travel Total South

Sulawesi/Eastern

Indonesia



di Lima Kelurahan - Kabupaten Pinrang

Kelurahan Benteng,

Kelurahan Betteng,

Kelurahan Ulu

Saddang Kelurahan

Pacongang, dan

Kelurahan Maminasa’e

17/03/2015 19/03/2015 211 51,18% 17.950.000 1.718.000 8.000.000 3.650.000 13.368.000

South

Sulawesi/Eastern

Indonesia

FGD PEMECAHAN PERMASALAHAN

DALAM PERCEPATAN SKEMA KREDIT

MIKRO SAMBUNGAN AIR (KMSA) PDAM

KABUPATEN MAROS dan BMT. AL.

AZHAR

Kab. Maros 02/04/2015 02/04/2015 14 64,29% 3.350.000 325.000 765.000 1.300.000 2.390.000

South

Sulawesi/Eastern

Indonesia

FGD Monitoring Citizen Engagement

Mechanism (CEM) di Kota Parepare

Kota Parepare 07/04/2015 07/04/2015 18 27,78% 3.700.000 1.000.000 937.500 1.600.000 3.537.500

South

Sulawesi/Eastern

Indonesia

FGD Monitoring Citizen Engagement

Mechanism (CEM) di Kabupaten Takalar

Takalar 08/04/2015 08/04/2015 22 22,73% 3.700.000 800.000 1.100.000 1.500.000 3.400.000

South

Sulawesi/Eastern

Indonesia

FGD Sosialisasi Pembuatan GIS untuk

Pengumpulan Data Konsulmen UPTD PAL

Kota Jayapura

Ruang Rapat Balai Kota

Jayapura

09/04/2015 09/04/2015 13 23,08% 3.100.000 750.000 777.600 850.000 2.377.600

South

Sulawesi/Eastern

Indonesia

FGD Tim Prosinta Persiapan ToT Kader dan

Sanitarian program sAIIG Kota Makassar

Kantor IUWASH Kota

Makassar

10/04/2015 10/04/2015 14 50,00% 2.600.000 200.000 208.000 1.300.000 1.708.000

South

Sulawesi/Eastern

Indonesia


oleh KSU Denas 66 dengan Masyarakat di

Empat Puskesmas - Kabupaten Sidrap

Kelurahan Cipotakari,

Kelurahan Bulo

Wattang, Kelurahan

Toddang Pulu,

Kelurahan Massepe,

Kelurahan Rijang Pittu,

Kelurahan Lautang

Benteng, Kelurahan

Manisa, dan Kelurahan

Benteng

20/04/2015 23/04/2015 228 65,35% 19.725.000 4.595.000 2.800.000 4.600.000 11.995.000

South

Sulawesi/Eastern

Indonesia

FGD Tim Sanrima Persiapan ToT Kader dan

Sanitarian program sAIIG Kab. Maros

Ruang Rapat Kantor

Bupati Maros

22/04/2015 22/04/2015 19 52,63% 3.205.000 350.000 1.080.000 1.425.000 2.855.000

South

Sulawesi/Eastern

Indonesia



Kelurahan Kassa – Pinrang

Kelurahan Kassa 24/04/2015 24/04/2015 40 77,50% 4.275.000 300.000 1.850.000 750.000 2.900.000

South

Sulawesi/Eastern

Indonesia

FGD Penyempurnaan Feedback Mechanism

(CEM) untuk Pelayanan Publik di Kabupaten

Jeneponto

Jeneponto 06/05/2015 06/05/2015 16 31,25% 3.325.000 300.000 750.000 1.400.000 2.450.000




Focus Group

Discussion (cont')




Sulawesi/Eastern

Indonesia

FGD Lanjutan Citizen Engagement

Mechanism di Kabupaten Bantaeng

Kab. Bantaeng 07/05/2015 07/05/2015 17 41,18% 3.325.000 550.000 675.000 1.300.000 2.525.000

South

Sulawesi/Eastern

Indonesia

FGD Pemanfaatan IPAL Komunal Kawasan

untuk Kader dan Tomas di Lembah Agro

Desa Passo Kota Ambon

Rumah Ketua RT -

Lembah Agro

08/05/2015 11/05/2015 147 66,67% 9.425.000 1.034.000 1.422.500 5.375.000 7.831.500

South

Sulawesi/Eastern

Indonesia

Promosi Sanitasi untuk Masyarakat di Lokasi

IPAL Komunal Kawasan program sAIIG

Kelurahan Rappokaling Kota Makassar

Kelurahan Rappokaling 10/05/2015 10/05/2015 25 84,00% 2.550.000 519.500 800.000 400.000 1.719.500

South

Sulawesi/Eastern

Indonesia



Enam Kelurahan - Kabupaten Sidrap

Kelurahan Uluale,

Kelurahan Lawawoi,

Kelurahan Talumae

Luar, Desa Mojong

Luar, Kelurahan

Sidenreng, and

Kelurahan Empagae

11/05/2015 18/05/2015 98 57,14% 16.325.000 2.475.000 1.400.000 1.700.000 5.575.000

South

Sulawesi/Eastern

Indonesia



Kelurahan Tadang Palie & Kelurahan Cempa

Kelurahan Tadang

Palie & Kelurahan

Cempa

13/05/2015 13/05/2015 69 56,52% 7.900.000 3.804.000 2.450.000 1.150.000 7.404.000

South

Sulawesi/Eastern

Indonesia



Kelurahan Manggala Kota Makassar

Ruang Rapat SMP

Negeri 1 Kel. Manggala

14/05/2015 14/05/2015 62 38,71% 7.350.000 1.450.000 840.000 1.400.000 3.690.000

South

Sulawesi/Eastern

Indonesia

FGD Evaluasi Proses Pemasaran Sanitasi di

Kabupaten Pinrang

Hotel Atiqa Syariah

Pinrang

19/05/2015 19/05/2015 55 74,55% 11.350.000 1.800.000 5.376.000 2.600.000 9.776.000

South

Sulawesi/Eastern

Indonesia

FGD Revisi dan Penyempurnaan SOP

Feedback Mechanism (CEM) untuk

Pelayanan Publik di Kabupaten Jeneponto

Jeneponto 20/05/2015 20/05/2015 16 6,25% 5.450.000 300.000 900.000 2.700.000 3.900.000

South

Sulawesi/Eastern

Indonesia

Diskusi Draft Road Map Sanitation Untuk

UPTD PAL dan Pokja AMPL untuk Persiapan

Penandatangan Dokumen Road Map Sanitasi

Kota Makassar

Hotel Ibis Kota

Makassar

22/05/2015 22/05/2015 19 31,58% 13.690.000 592.100 3.750.000 1.700.000 6.042.100

South

Sulawesi/Eastern

Indonesia

FGD Perumusan Draft Peraturan Walikota

Tentang Mekanisme Penyedotan Lumpur

Tinja Terjadwal Kota Makassar

Kantor IUWASH SSEI 27/05/2015 27/05/2015 6 16,67% 1.300.000 300.000 60.000 500.000 860.000

North Sumatra Scope of Work Training of Trainers

“Pemicuan dan Pemasaran Sanitasi

Perkotaan” Pematangsiantar, 18-20

Sapadia Hotel

Jl.Diponegoro Kota

Pematangsiantar

18/11/2014 20/11/2014 45 42,22% 65.636.000 3.202.400 9.652.400 9.600.000 22.454.800

North Sumatra Pengamatan Tekanan Air (NRW), Analisa

Hasil dan SOP

Stabat 19/04/2015 28/04/2015 15 0,00% 7.375.000 4.110.000 276.000 1.125.000 5.511.000




Focus Group

Discussion (cont')

Training of

Trainers



Instruction Trainee Travel Total West

Java/Banten/DKI

Jakarta

Monitoring dan Supervisi serta On the Job

Training Lanjutan Bagi KWS (Kelompok

Wirausaha Sanitasi) Mendorong Investasi

Rumah Tangga untuk Peningkatan Akses

Sanitasi individu melalui Kredit MIkro

IUWASH - Dinkes Kab Bandung – BPR Kab

Bandung

kab bandung 26/03/2015 10/04/2015 47 53,19% 32.795.000 1.000.000 726.000 200.000 1.926.000

Central Java UJI COBA DAN PENGENALAN ALAT

CETAK (MOLDING) TANGKI SEPTIK SNI

ANTARA IUWASH DAN STAKEHOLDER

DI KAB. REMBANG

Kecamatan Rembang 09/04/2015 10/04/2015 21 9,52% 10.420.000 6.853.500 2.016.000 1.100.000 9.969.500

Central Java-

SPEKHAM (Grantee)

ToT Pemicuan Paska Konstruksi Hotel Proliman Kudus 27/10/2014 29/10/2014 18 66,67% 12.300.000 0 10.057.300 2.600.000 12.657.300

East Java Pelatihan Penyiapan Masyarakat dalam

Mendukung Program sAIIG Kab Gresik

Meeting Room,

Warung Legend,

Gresik

23/04/2015 24/04/2015 25 48,00% 14.595.000 3.135.300 8.340.000 3.300.000 14.775.300

South

Sulawesi/Eastern

Indonesia

ToT Kader dan Sanitarian untuk Promosi

Sanitasi IPAL Komunal program sAIIG Kota

Makassar

Hotel Santika Kota

Makassar

15/04/2015 16/04/2015 44 40,91% 19.700.000 2.840.000 11.775.000 5.200.000 19.815.000

South

Sulawesi/Eastern

Indonesia

Lanjutan ToT Kader dan Sanitarian untuk

Promosi Sanitasi IPAL Komunal Kawasan

mendukung Program sAIIG

Hotel Santika Kota

Makassar

24/04/2015 24/04/2015 42 35,71% 19.975.000 1.989.000 8.600.000 4.225.000 14.814.000

North Sumatra Pelatihan Promosi Cicilan WC Sehat dengan

tim marketing Credit Union

Hotel Sapadia 13/08/2014 15/08/2014 43 67,44% 34.100.000 3.372.740 150.000 0 3.522.740

North Sumatra On The Job Training - Pelatihan Pembuatan

Septik Tank Berstandard SNI bagi Tukang

CU Mandiri dan CU Saroha Kota

Pematangsiantar 21-22 Januari 2015

Kelurahan Martoba

Kota Pematangsiantar

21/01/2015 22/01/2015 19 0,00% 30.960.000 3.202.400 9.652.400 9.600.000 22.454.800

North Sumatra Pelatihan Non Revenue Water di Kota

Stabat PDAM Tirta Wampu Kab. Langkat

Kota Stabat 16/03/2015 19/03/2015 22 31,82% 19.535.000 3.655.300 3.000.000 4.080.000 10.735.300

North Sumatra Training dan Review Penyusunan SOP

(Standard Operating Procedure) Di PDAM

Tirta Wampu Kabupaten Langkat

Stabat 20/03/2015 20/03/2015 7 57,14% 2.300.000 0 0 0 0

North Sumatra WORKSHOP STRATEGI PEMASARAN

BAGI PENGUSAHA SANITASI KOTA

PEMATANG SIANTAR DAN TEBING

TINGGI

Tebing Tinggi 25/03/2015 26/03/2015 24 0,00% 19.620.000 3.364.900 12.040.400 3.730.000 19.135.300

North Sumatra Training For Capacity Building Forum

Komunikasi Pelanggan (Fkp) Of 4 Pdam’s

Sumatra Utara

Berastagi 30/03/2015 01/04/2015 18 5,56% 42.500.000 2.598.850 33.300.000 5.900.000 41.798.850




Training of

Trainers (cont')

Training Course



Instruction Trainee Travel Total North Sumatra Training Penyusunan Perbaikan WEB

Konten dan SOP CEM kab. Labuhanbatui

ruang bagian Humas

Sekdakab Labuhanbatu

31/03/2015 01/04/2015 46 21,74% 8.400.000 2.910.000 1.430.000 2.200.000 6.540.000

North Sumatra Survey & Workshop Energy Efficiency Audit

for 2PDAMs

WTP PDAM Tirta

Bulian & PDAM Tirta

Wampu

19/04/2015 28/04/2015 36 2,78% 18.650.000 60.000 3.733.400 6.600.000 10.393.400

North Sumatra Training Pembangunan Septictank Setara SNI

Model Mono Chamber

Kelurahan Pondok

Sayur

27/05/2015 28/05/2015 33 57,58% 9.800.000 0 1.689.000 1.800.000 3.489.000

West

Java/Banten/DKI

Jakarta

Pelatihan Kader dan Tomas program JUCBSS Kantor PD PAL Jaya 11/02/2015 04/04/2015 57 42,11% 18.650.000 3.359.500 3.704.392 7.570.000 14.633.892

West

Java/Banten/DKI

Jakarta

Pelatihan Wirausaha Sanitasi Meningkatkan

Akses Sanitasi Individu Melalui

Pengembangan Wirausaha Sanitasi

IUWASH – Dinas Kesehatan Kabupaten

Bandung 3 - 6 Desember 2014

Kabupaten Bandung 03/12/2014 06/12/2014 39 74,36% 1.978.000 600.000 378.000 400.000 1.378.000

West

Java/Banten/DKI

Jakarta

“Capacity Building KSM SANIMAS”

Peningkatan Kapasitas Kelompok Pengguna

dan Pemanfaat serta Promosi PHBS bagi

pengguna Sarana Sanitasi di Kabupaten

Serang (tahap I)

26/01/2015 31/03/2015 374 37,70% 19.900.000 4.651.500 6.183.000 0 10.834.500

West

Java/Banten/DKI

Jakarta

Suport Capacity building KSM Margasana

Kab. Serang ke IPAL Lenteng Agung dan

IPAL Sukabumi 14 - 15 Maret 2015

Lenteng Agung, Kab.

Sukabumi

14/03/2015 15/03/2015 21 9,52% 9.460.000 600.000 7.426.000 0 8.026.000

West

Java/Banten/DKI

Jakarta

Pelatihan Wirausaha Sanitasi dan praktek

pembuatan septik tank SNI Kab. Bekasi 18 -

20 Maret 2015

Kabupaten Bekasi 18/03/2015 20/03/2015 37 29,73% 18.825.000 1.816.250 9.050.000 7.950.000 18.816.250

West

Java/Banten/DKI

Jakarta

Kegiatan Pelatihan PHBS dan O/M bagi

penerima manfaat, Kader dan TOMAS

Program IPAL sAIIG di Desa Baros, Desa

Ciruas, Kabupaten Serang

Serang 09/04/2015 10/04/2015 98 54,08% 11.875.000 4.515.375 3.000.000 5.000.000 12.515.375

West

Java/Banten/DKI

Jakarta

Conduct training, promotion, marketing and

Survey/Sosialisasi Program Pelayanan Air

Minum (WS 5)

Kota Bekasi 11/04/2015 11/04/2015 99 64,65% 6.600.000 3.135.000 3.000.000 900.000 7.035.000

West

Java/Banten/DKI

Jakarta

Kegiatan Pelatihan PHBS dan O/M bagi

penerima manfaat, Kader dan TOMAS

Program IPAL sAIIG di Desa Curug goong,

Desa Sentul, Kabupaten Serang

Kabupaten Serang 13/04/2015 14/04/2015 93 30,11% 11.875.000 3.099.500 3.000.000 5.000.000 11.099.500

West

Java/Banten/DKI

Jakarta

Capacity Building for KSM Sindang Mekar

(Subur Makmur) Kabupaten Tangerang

Kecamatan Rajeg

Kabupaten Tangerang

15/04/2015 30/04/2015 85 1,18% 8.965.000 5.428.700 2.065.000 1.100.000 8.593.700




Training Course (cont')




Java/Banten/DKI

Jakarta

“Capacity Building KSM SANIMAS” Evaluasi

dan Pembekalan teknis KSM dan AKSANSI

untuk kegiatan optimalisasi sistem SANIMAS

dan SLBM di Kabupaten Bandung

Kabupaten Bandung 16/04/2015 23/04/2015 28 35,71% 7.000.000 450.000 3.128.550 2.900.000 6.478.550

West

Java/Banten/DKI

Jakarta

Penyempurnaan Web PDAM Purwakarta Kabupaten Purwakarta 16/04/2015 23/04/2015 23 78,26% 6.800.000 3.880.000 0 1.600.000 5.480.000

West

Java/Banten/DKI

Jakarta

On The Job Training Pembuatan Septik Tank

SNI Peningkatan Akses Sanitasi Individu

IUWASH - Kab. Bekasi

Wilayah Kabupaten

Bekasi

04/05/2015 07/05/2015 166 50,00% 19.680.000 11.435.500 4.376.250 3.700.000 19.511.750

West

Java/Banten/DKI

Jakarta

Pelatihan Wirausaha Sanitasi dan Praktek

Pembuatan Septiktank “Peningkatan Akses

Sanitasi Individu melalui Program 1000

Jamban”

Kab Tangerang 11/05/2015 13/05/2015 41 48,78% 17.650.000 8.227.000 1.645.100 4.200.000 14.072.100

Central Java Training Pengenalan dan Penyadaran Gender

untuk Program Pilot Gender untuk

Mendukung Program USRI 25 – 27 Maret

2015

Balai RT 4 RW I

Kelurahan Karang

Asem Kecamatan

Laweyan kota

Surakarta

25/03/2015 27/03/2015 23 60,87% 8.150.000 4.540.600 2.115.000 0 6.655.600

Central Java Pelatihan Tukang Sumur Resapan Batang Agrowisata Pagilaran

dan Desa Bismo

Kecamatan Blado -

30/03/2015 01/04/2015 23 0,00% 8.650.000 7.500 1.110.000 3.750.000 4.867.500

Central Java Survey Verifikasi Sarana Sanitasi Individu

Kerjasama IUWASH dan PNPM Mandiri

Perkotaan Kabupaten Rembang

Rumah makan Kebon

Djati

13/04/2015 18/05/2015 34 23,53% 8.978.750 5.890.000 1.300.000 1.600.000 8.790.000

Central Java Survey and Traning of Energy Efficiency

Audit at 2 PDAMs, Step 1 (PDAM

Kabupaten Rembang)

Kantor PDAM dan

lokasi IPA PDAM

14/04/2015 16/04/2015 21 4,76% 4.000.000 0 2.065.000 0 2.065.000

Central Java Training Pengenalan dan Penyadaran Gender

untuk Program Pilot Gender untuk

Mendukung Program USRI 15 – 17 April

2015

Balai Pertemuan RT 4

RW I Kelurahan

Karangasem

Kecamatan Laweyan

Kota Surakarta

15/04/2015 17/04/2015 13 69,23% 8.450.000 4.653.500 2.070.000 0 6.723.500

Central Java Training Produksi Talkshow Radio Isu Air

Minum dan Sanitasi RSPD Kabupaten Klaten

RM New Merapi

Klaten

22/04/2015 23/04/2015 28 42,86% 11.300.000 2.550.000 7.175.000 2.575.000 12.300.000

Central Java Pelatihan Membuat Desain Media Promosi

untuk FKP PDAM Kabupaten Klaten dan

Kabupaten Sukoharjo

PDAM Klaten, dan

Candi Resto Solo Baru

Sukoharjo

29/04/2015 30/04/2015 28 25,00% 9.925.000 1.380.000 2.450.000 2.780.000 6.610.000

Central Java Training Intensif Teknik Wawancara

Talkshow Radio Isu Air Minum dan Sanitasi

RSPD Kabupaten Klaten

RM Banyu Mili, Klaten 29/04/2015 29/04/2015 9 44,44% 3.275.000 1.532.400 434.500 525.000 2.491.900







Instruction Trainee Travel Total Central Java Training Penulisan dan Presentasi Naskah

serta Uji Coba Talkshow Radio Isu Air

Minum dan Sanitasi RSPD Kabupaten Klaten

Studi Radio Siaran

Publik Daerah (RSPD)

Kabupaten Klaten

07/05/2015 12/05/2015 16 37,50% 7.900.000 5.350.000 1.445.400 1.250.000 8.045.400

Central Java Training Manajemen KSM dan Tehnik

Perawatan Sarana Jamban dan Septic Tank

Komunal kampung dabagsari Semanggi

Sekretariat KSM

Dabagsari

12/05/2015 12/05/2015 40 72,50% 2.250.000 250.000 700.000 1.000.000 1.950.000

Central Java Pelatihan Teknik Membangun Jamban

Keluarga Program CSR

Balai Desa Bismo,

Kecamatan Blado -

Kab. Batang

26/05/2015 27/05/2015 38 10,53% 12.600.000 4.282.500 2.675.000 3.450.000 10.407.500

Central Java Survey Verifikasi Sarana Sanitasi Individu

Kerjasama IUWASH dan PNPM Mandiri

Perkotaan Kabupaten Kudus

Lokasi PNPM

Kabupaten Kudus

29/05/2015 15/06/2015 21 19,05% 7.970.000 1.862.000 2.945.000 2.100.000 6.907.000

Central Java-GITA

PERTIWI (Grantee)

Diskusi Persiapan Pelaksanaan Hibah Septic

Tank Komunal di Jomblang

Kantor Gita Pertiwi

Surakarta

07/11/2013 08/11/2013 9 66,67% 1.180.000 0 1.182.500 0 1.182.500

Central Java-GITA

PERTIWI (Grantee)

Pelatihan PHBS (Perilaku Hidup Bersih dan

Sehat) Progam Hibah Septic Tank Komunal

Sekretariat Gita

Pertiwi Jomblang

23/01/2014 23/01/2014 25 88,00% 3.250.000 1.225.000 1.200.000 500.000 2.925.000

Central Java-GITA

PERTIWI (Grantee)

Pelatihan Perilaku Hidup Bersih dan Sehat Sekretariat Gita

Pertiwi Jomblang

12/03/2014 12/03/2014 17 88,24% 3.250.000 1.287.000 800.000 325.000 2.412.000

Central Java-GITA

PERTIWI (Grantee)

Pelatihan Manajemen Organisasi Masyarakat Rumah Warga RT12

RW11

05/11/2014 05/11/2014 21 61,90% 4.500.000 1.960.000 800.000 375.000 3.135.000

Central Java-GITA

PERTIWI (Grantee)

Pelatihan Perawatan Septic Tank Komunal

dan Perawatan Sambungan Rumah

Rumah Warga RT12

RW11

29/12/2014 29/12/2014 66 57,58% 14.250.000 5.577.300 2.945.000 1.300.000 9.822.300

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Puskesmas

Purwodiningratan

Jebres

28/10/2014 29/10/2014 19 73,68% 9.750.000 3.770.400 2.550.000 2.185.000 8.505.400

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Desa

Babagan, Rembang

Balai Desa Babagan

Rembang

05/11/2014 06/11/2014 24 50,00% 10.850.000 2.992.900 3.343.700 2.800.000 9.136.600

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarat Desa

Tasiksono Lasem Rembang

Desa Tasiksono,

Lasem, Rembang

10/11/2014 11/11/2014 17 64,71% 10.850.000 3.381.100 3.638.300 2.100.000 9.119.400

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Puskesmas Gajahan

Pasar Kliwon

11/11/2014 12/11/2014 25 60,00% 9.350.000 3.077.000 2.550.000 2.875.000 8.502.000

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Balai Desa Mancasan

Baki Sukoharjo

11/11/2014 12/11/2014 30 46,67% 9.350.000 2.714.950 2.550.000 3.250.000 8.514.950

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat

Plalangan, Semarang

Plalangan, Semarang 11/11/2014 12/11/2014 36 83,33% 12.750.000 3.104.300 3.919.600 3.960.000 10.983.900

Central Java-

SPEKHAM (Grantee)


Kelurahan Ngaliyan, Semarang

Aula Kecamatan

Ngaliyan, Semarang

15/11/2014 16/11/2014 28 67,86% 12.750.000 4.730.400 3.150.000 3.220.000 11.100.400








SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Puskesmas Klaten

Tengah

18/11/2014 19/11/2014 31 45,16% 10.250.000 3.350.700 2.550.000 3.450.000 9.350.700

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Pajang Laweyan,

Surakarta

18/11/2014 19/11/2014 29 58,62% 9.350.000 2.895.000 2.557.000 3.075.000 8.527.000

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Pandean

Lamper, Semarang

Pandean Lamper,

Semarang

18/11/2014 19/11/2014 16 93,75% 7.950.000 2.000.000 2.563.000 1.760.000 6.323.000

Central Java-

SPEKHAM (Grantee)


Ngotet, Rembang

Balai Desa Ngotet,

Rembang

19/11/2014 20/11/2014 20 55,00% 10.850.000 3.403.500 2.550.000 2.400.000 8.353.500

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Pudak

Payung, Semarang

Puskesmas Pudak

Payung, Semarang

22/11/2014 23/11/2014 14 64,29% 7.950.000 2.400.000 1.950.000 1.610.000 5.960.000

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Desa Ngerangan

Klaten

25/11/2014 26/11/2014 30 46,67% 10.250.000 3.227.100 2.550.000 3.450.000 9.227.100

Central Java-

SPEKHAM (Grantee)


Tireman, Rembang

Balai Desa Tireman,

Rembang

25/11/2014 26/11/2014 29 58,62% 10.850.000 3.351.000 2.550.000 3.350.000 9.251.000

Central Java-

SPEKHAM (Grantee)

Pelatihan Pemicuan Bagi Masyarakat Puskesmas Banyuanyar

Banjarsari Surakarta

26/11/2014 27/11/2014 27 51,85% 9.350.000 3.003.200 2.550.000 2.975.000 8.528.200

Central Java-

SPEKHAM (Grantee)


Besito, Kudus

Balai Desa Besito,

Kudus

26/11/2014 27/11/2014 28 64,29% 10.450.000 3.489.900 3.167.500 3.130.000 9.787.400

Central Java-

SPEKHAM (Grantee)


Kedungdowo, Kudus

Balai Desa

Kedungdowo, Kudus

03/12/2014 04/12/2014 30 56,67% 10.450.000 3.201.200 2.550.000 3.450.000 9.201.200

Central Java-

SPEKHAM (Grantee)


Kelurahan Wergu Wetan, Semarang

Kelurahan Wergu

Wetan, Semarang

05/12/2014 06/12/2014 28 57,14% 10.450.000 3.825.200 3.249.000 3.205.000 10.279.200

East Java Serial Training Penyusunan SOP Keuangan

dan Hubungan Pelanggan PDAM Kab

Lamongan

PDAM Kab Lamongan

Office

05/06/2014 05/06/2014 20 10,00% 0 0 0 0 0

East Java Serial Training Business Plan PDAM Kab

Sidoarjo Parts 2nd

PDAM Kab Sidoarjo

Office

02/12/2014 02/12/2014 8 25,00% 0 0 0 0 0

East Java Pemicuan Sanitasi Perkotaan Berbasis

Masyarakat (SPBM Mendukung Program

sAIIG di Kabupaten Probolinggo

Balai Rw/RT Kelurahan

Patokan, Kecamatan

Kraksaan

12/02/2015 25/03/2015 212 77,36% 11.550.000 950.000 4.500.000 4.950.000 10.400.000







Instruction Trainee Travel Total East Java Serial Training (OJT) SOP PDAM Kab

Jombang Parts 4th

PDAM Kab Jombang

Office

11/02/2015 11/02/2015 6 50,00% 0 0 0 0 0

East Java Serial Training Business Plan PDAM

Kabupaten Sidoarjo Part 3

Kantor PDAM

Sidoarjo

04/03/2015 04/03/2015 5 20,00% 0 0 0 0 0

East Java Pelatihan Perencanaan dan Penganggaran

Responsif Gender Bagi Staf BAPPEDA

Kabupaten Jombang

Ruang Pertemuan

Asisten Setda Jombang

09/03/2015 09/03/2015 26 50,00% 3.500.000 1.700.000 0 600.000 2.300.000

East Java Serial Training 4th (Continued) SOP Non

Technic PDAM Kab Jombang -

PDAM Kab Jombang

Office

10/03/2015 11/03/2015 6 50,00% 0 0 0 0 0

East Java Pelatihan Sanitasi Total Berbasis Masyarakat

(STBM) bagi Sanitarian dan Kader Kesehatan

Puskesmas Lawang, Pakis Aji, Pakis, Turen

dan Tumpang

Hotel Sahid Montana,

Jl. Kahuripan no. 9,

Malang

16/03/2015 17/03/2015 26 80,77% 16.225.000 2.504.000 7.500.000 5.000.000 15.004.000

East Java Pendampingan Penyusunan Tarif PDAM

Kota Mojokerto

PDAM Kota

Mojokerto

16/03/2015 16/03/2015 10 40,00% 850.000 100.000 544.000 0 644.000

East Java Serial Traning SOP Non Teknik PDAM Kota

Mojokerto ke 4 Lanjutan

PDAM Kota

Mojokerto

17/03/2015 17/03/2015 12 41,67% 1.450.000 226.000 882.100 0 1.108.100

East Java Praktek Pemicuan dan Promosi Sanitasi Kab

Malang

Hotel Montana,

Puskesmas Lawang,

Puskesmas Pakis,

18/03/2015 18/03/2015 147 94,56% 10.100.000 2.777.650 4.500.000 2.300.000 9.577.650

East Java Pelatihan Pemasaran Sanitasi – Promosi

Tingkat Rumah Tangga Kota Probolinggo

ORIN Restaurant 24/03/2015 25/03/2015 26 69,23% 12.710.000 1.349.300 5.215.000 3.525.000 10.089.300

East Java Pelatihan Pemasaran Sanitasi – Promosi

Tingkat Rumah Tangga Gel. 2 Kab Jombang

RM Sri Kedaton

Mojoagung

07/04/2015 08/04/2015 41 90,24% 15.790.000 921.700 6.700.000 5.850.000 13.471.700


Kabupaten Sidoarjo Part 4th

PDAM Kab Sidoarjo 10/04/2015 10/04/2015 4 50,00% 0 0 0 0 0

East Java Pelatihan Marketing dan Promosi Pembiayaan

Mikro PDAM Kabupaten Malang

PDAM Kabupaten

Malang

14/04/2015 14/04/2015 38 28,95% 3.675.000 744.000 2.400.000 0 3.144.000

East Java Pendampingan Penyusunan Tarif PDAM

Kota Mojokerto ke 2

PDAM Kota

Mojokerto

16/04/2015 16/04/2015 10 50,00% 1.010.000 100.000 663.200 0 763.200

East Java Pelatihan dan Praktek Pembuatan Septictank

UpFlow Filter Kabupaten Jombang, 20-21

April 2015

Restoran Zam-Zam

dan Kelurahan Pulo

Lor

20/04/2015 21/04/2015 43 44,19% 17.450.000 3.521.200 6.024.000 6.150.000 15.695.200







Instruction Trainee Travel Total East Java Pendampingan Penyusunan Tarif PDAM

Kota Mojokerto ke 3

PDAM Kota

Mojokerto

22/04/2015 22/04/2015 12 41,67% 1.010.000 122.500 618.600 0 741.100

East Java Pelatihan SOP Teknik dan Non Teknik

PDAM Kabupaten Probolinggo

PDAM Kab

Probolinggo office

24/04/2015 24/04/2015 32 21,87% 0 0 0 0 0

East Java Serial Training Penyusunan SOP UPTD PAL

Gresik (part 1)

Meeting Room, RM

Warung Legend,

Gresik

27/04/2015 28/04/2015 15 13,33% 9.140.000 150.000 6.507.100 2.100.000 8.757.100

East Java Pelatihan Peningkatan Kapasitas KPP dan

Sanitarian dalam Pemeliharaan dan

Operasional IPAL Komunal di Kab. Jombang

RM Heny, Jombang 05/05/2015 06/05/2015 31 38,71% 18.310.000 1.344.000 6.330.000 3.675.000 11.349.000

East Java Serial Training Business Plan Part 5th PDAM

Kab Sidoarjo

PDAM Kab Sidoarjo

office

05/05/2015 05/05/2015 6 33,33% 0 0 0 0 0

East Java Serial Training Business Plan 2015 - 2019

Part 1st PDAM Kab Gresik

PDAM Kab Gresik

Office

06/05/2015 06/05/2015 5 40,00% 0 0 0 0 0

East Java Pelatihan Penyusunan SOP Teknik PDAM

Kota Mojokerto

PDAM Kota

Mojokerto

11/05/2015 11/05/2015 9 11,11% 1.000.000 175.000 433.400 0 608.400

East Java Serial Pelatihan Penyusunan SOP untuk

UPTD PAL Kabupaten Gresik (Part 2)

Ruang Pertemuan RM

Warung Legend,

Gresik

12/05/2015 13/05/2015 16 18,75% 9.190.000 450.000 6.172.500 2.100.000 8.722.500

East Java FGD Identifikasi Kebutuhan Pendampingan

UPTD PSL Kota Probolinggo

Ruang Pertemuan RM

ORIN, Probolinggo

12/05/2015 12/05/2015 16 31,25% 5.170.000 744.000 2.700.000 1.125.000 4.569.000

East Java FGD Persiapan Pembuatan WEB Air Limbah

Domestik Media CEM Kabupaten Gresik,

Provinsi Jawa Timur

Ruang meeting Rumah

Makan Warung

Legend kabupaten

12/05/2015 12/05/2015 9 33,33% 4.350.000 294.000 1.439.000 525.000 2.258.000

East Java Pelatihan Peningkatan Kapasitas SME untuk

Manajemen dan Kelembagaan

Kota Batu 19/05/2015 21/05/2015 36 41,67% 82.250.000 1.359.700 0 16.000.000 17.359.700

East Java Serial Pelatihan Penyusunan SOP untuk

UPTD PSL Kota Probolinggo (bagian 1)

Ruang Pertemuan,

Kampung Kita, Bremi,

Kab Probolinggo

21/05/2015 21/05/2015 22 31,82% 8.690.000 569.000 5.100.000 2.200.000 7.869.000

East Java Pelatihan Penyusunan SOP Teknik dan Non

Teknik PDAM Kab Probolinggo Parts 2

PDAM Kab

Probolinggo

22/05/2015 22/05/2015 21 19,05% 0 0 0 0 0


Kabupaten Gresik 2015-2019 Parts 2

PDAM Kabupaten

Gresik office

23/05/2015 23/05/2015 7 28,57% 0 0 0 0 0







Instruction Trainee Travel Total East Java Serial Pelatihan Penyusunan SOP untuk

UPTD PAL Kabupaten Gresik (part 3)

Ruang Pertemuan RM

Warung Legend,

Gresik

25/05/2015 26/05/2015 15 26,67% 9.140.000 45.000 7.489.500 1.875.000 9.409.500

South

Sulawesi/Eastern

Indonesia

Pelatihan Advokasi dan Komunikasi Berbasis

Gender

Hotel Ibis Makassar 16/03/2015 17/03/2015 23 30,43% 44.209.000 2.371.800 27.460.000 6.400.000 36.231.800

South

Sulawesi/Eastern

Indonesia

Pelatihan Lanjutan SOP & Road Map untuk

UPTD PAL dan Kunjugan ke IPLT di Koya

Koso Kota Jayapura

Ruang Rapat Dinas

Kebersihan dan

Pemakaman Kota

Jayapura dan IPLT

Koya Koso

18/03/2015 20/03/2015 20 45,00% 6.820.000 600.000 1.539.500 0 2.139.500

South

Sulawesi/Eastern

Indonesia

Pemetaan Kondisi Air Bersih dan Sanitasi

di Kabupaten Bantaeng

Kabupaten Bantaeng 23/04/2015 24/04/2015 28 25,00% 10.215.000 900.000 2.070.000 4.800.000 7.770.000

South

Sulawesi/Eastern

Indonesia

Pelatihan SOP Pengelolaan Instalasi

Pengolahan Lumpur Tinja (IPLT) Koya Koso

untuk UPTD PAL KOTA JAYAPURA

Horison Hotel Kota

Jayapura

29/04/2015 01/05/2015 19 5,26% 19.975.000 2.850.000 7.120.013 5.400.000 15.370.013

South

Sulawesi/Eastern

Indonesia

Kick of Meeting Accounting System

Improvement PDAM Parepare Parepare, 12

Mei 2015

Hotel Permatasari

Parepare

12/05/2015 12/05/2015 16 18,75% 7.200.000 75.000 3.150.000 1.600.000 4.825.000

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)

Praktek Lapangan Pelatihan Teknis

Konstruksi KSM Pengelolaan Sanitasi Tingkat

Kab. Takalar

Lokasi MCK + SR di

Desa Soreang Kab.

Takalar

17/3/2015 17/3/2015 13 76,92% 2.100.000 0 700.000 600.000 1.300.000

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kota Parepare

Lokasi MCK ++ di Kel.

Lakessi Kota Parepare

22/3/2015 22/3/2015 20 30,00% 1.900.000 0 875.000 1.000.000 1.875.000

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Pinrang


Bentenge Kab. Pinrang

25/3/2015 25/3/2015 14 28,57% 1.400.000 0 700.000 700.000 1.400.000

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Sidrap


Pangkajene Kab. Sidrap

25/3/2015 25/3/2015 10 0,00% 1.000.000 0 525.000 500.000 1.025.000







Instruction Trainee Travel Total North Sumatra Workshop Pembahasan Perjanjian Kerja

Sama (PKS) Penyelenggaraan Sistem

Pengelolaan Air Limbah (SPAL) Kota Medan

IUWASH Medan

Office

03/03/2015 12/03/2015 7 28,57% 19.950.000 10.876.000 1.959.600 1.150.000 13.985.600

North Sumatra Workshop Pengenalan dan Pelatihan

Management Information System (MIS)

Penyediaan Air Bersih untuk PDAM Mitra

IUWASH di Regional Jawa Barat, DKI dan

Banten

Golden Flower Hotel,

Jl. Asia Afrika 15-17,

Bandung, Jawa Barat.

04/03/2015 05/03/2015 6 0,00% 3.400.000 0 2.480.000 0 2.480.000

North Sumatra PEMBAHASAN DRAFT PERJANJIAN

KERJASAMA PENGEMBANGAN

PENYELENGARAAN SISTEM

PENGELOLAAN AIR LIMBAH KOTA

MEDAN - BERSAMA TIM DARI DIRJEN

CIPTA KARYA KEMEN PU&PR

Kantor Dinas

Perumahan dan

Permukiman Kota

Medan

11/03/2015 11/03/2015 18 22,22% 17.250.000 2.012.500 2.883.000 8.788.720 13.684.220

West

Java/Banten/DKI

Jakarta

Socialization of Master Meter Program and

Selection of CBOs DKI Jakarta (Pademangan,

Tanah Merah, Pulo Gebang & Rawa Buaya)

DKI Jakarta 07/01/2015 30/01/2015 168 39,88% 8.000.000 0 6.080.000 0 6.080.000

West

Java/Banten/DKI

Jakarta

WORKSHOP STUDI KERENTANAN

SUMBERDAYA AIR (CCVA) KABUPATEN

BANDUNG

Kabupaten Bandung 20/01/2015 20/01/2015 35 42,86% 10.087.500 1.169.000 3.687.500 1.400.000 6.256.500

West

Java/Banten/DKI

Jakarta

CC 3 - Workshop Citizen Engagement

Mechanism (Mekanisme Keterlibatan Warga)

dalam Pembangunan Air Minum dan Sanitasi

Kab. Serang

Serang 06/03/2015 06/03/2015 32 68,75% 8.475.000 1.310.000 2.775.000 2.700.000 6.785.000

West

Java/Banten/DKI

Jakarta

Training Finance,Grant Management, PMP,

Environmental Compliance, TraiNet,

Gender, Grant Program SSS Bekasi

IUWASH NAtional

Meeting Room

09/03/2015 11/03/2015 5 20,00% 3.120.000 0 991.300 0 991.300

West

Java/Banten/DKI

Jakarta

Socialization of Master Meter Program and

Selection of CBOs DKI Jakarta in Kel.

Peternakan-Jakarta Barat

Kelurahan Kapuk 17/03/2015 17/03/2015 48 56,25% 2.500.000 0 1.675.000 0 1.675.000

West

Java/Banten/DKI

Jakarta

Mini Workshop Pembentukan UPTD PAL

Kota Tangerang Selatan

Tangerang Selatan 24/03/2015 24/03/2015 22 54,55% 2.050.000 800.000 1.250.000 0 2.050.000

West

Java/Banten/DKI

Jakarta

Launching and Socialization Perwal STBM

Kota Bekasi

Kota Bekasi 31/03/2015 31/03/2015 145 35,17% 25.710.000 7.506.500 6.845.000 3.600.000 17.951.500

West

Java/Banten/DKI

Jakarta

Pelatihan Forum Komunikasi Pelanggan (FKP)

PDAM Tirta Albantani Kabupaten Serang

Serang 06/04/2015 06/04/2015 32 28,13% 9.700.000 1.365.000 466.000 3.100.000 4.931.000

West

Java/Banten/DKI

Jakarta

workshop penyusunan perbub STBM;

Payung Hukum pelaksanaan program 1000

jamba, Kab Tangerrang

Meeting room dinas

kesehatan

06/04/2015 06/04/2015 25 28,00% 4.000.000 0 1.350.000 1.300.000 2.650.000




Workshop




Java/Banten/DKI

Jakarta

Pelatihan Forum Komunikasi Pelanggan (FKP)

PDAM Tirta Patriot Kota Bekasi

PDAM Tirta Patriot

Kota Bekasi

28/04/2015 28/04/2015 53 13,21% 8.200.000 1.245.000 2.100.000 4.700.000 8.045.000

West

Java/Banten/DKI

Jakarta

Workshop III CEM Kab. Serang Kabupaten Serang 14/04/2015 14/04/2015 25 20,00% 8.475.000 750.000 2.373.000 2.500.000 5.623.000

West

Java/Banten/DKI

Jakarta

Penyusunan petunjuk tehnis dan RAB serta

design program 1000 jamban

Kabupaten Tangerang 15/04/2015 15/04/2015 28 42,86% 4.100.000 0 1.105.000 1.300.000 2.405.000

West

Java/Banten/DKI

Jakarta

Pertemuan PKK: Berbagi Pengalaman

Mempromosikan Sanitasi di Perkotaan Dalam

Rangka Mendukung Sedot Lumpur Tinja

Terjadwal

Kelurahan

Kemanggisan office

07/05/2015 07/05/2015 47 78,72% 6.930.000 70.000 1.750.000 4.300.000 6.120.000

West

Java/Banten/DKI

Jakarta

Workshop Peningkatan Kapasitas dan

Evaluasi Mitra Konstruksi

Kantor Koperasi KPP 20/04/2015 20/04/2015 26 3,85% 1.400.000 0 966.000 0 966.000

West

Java/Banten/DKI

Jakarta

Capacity Building KSM SANIMAS Monitoring

dan evaluasi penggunaan sarana SANIMAS

dan SLBM serta pembentukan Asosiasi KSM

Sanitasi seluruh Indonesia (AKSANSI) di

Kabupaten Lebak

Kabupaten Lebak 20/05/2015 20/05/2015 67 13,43% 19.000.000 4.005.000 7.300.000 5.400.000 16.705.000

West

Java/Banten/DKI

Jakarta

Capacity Building KSM SANIMAS Monitoring

dan evaluasi penggunaan sarana SANIMAS

dan SLBM serta pembentukan Asosiasi KSM

Sanitasi seluruh Indonesia (AKSANSI) di

Kabupaten Serang

Kab. Serang 19/05/2015 19/05/2015 76 14,47% 19.000.000 4.022.000 7.920.000 6.200.000 18.142.000

West

Java/Banten/DKI

Jakarta

Workshop Pembentukan UPTD PAL Kota

Tangerang Selatan

Kota Tangerang

Selatan

19/05/2015 19/05/2015 22 54,55% 2.065.464 800.000 1.250.000 0 2.050.000

West

Java/Banten/DKI

Jakarta

Pelatihan Public Relation for PDAM Tirta

Multatuli Kabupaten Lebak

Lebak, Banten 26/05/2015 27/05/2015 24 37,50% 14.300.000 5.018.150 4.400.880 4.900.000 14.319.030

West

Java/Banten/DKI

Jakarta

Sosialisasi tata cara pencairan dana hibah

jamban sehat dan cara pengisian format

monitoring individual sistem kab. Bekasi 29

Mei 2015

Kecamatan Sukatani

Kabupaten Bekasi

29/05/2015 29/05/2015 14 50,00% 2.850.000 0 1.500.000 1.300.000 2.800.000

Central Java WORKSHOP PENDATAAN

PEMBANGUNAN JAMBAN KELUARGA

KERJASAMA PROGRAM PNPM MANDIRI

PERKOTAAN KABUPATEN BATANG

Sendang Sari Kab

Batang

05/03/2015 06/03/2015 20 25,00% 7.700.000 337.800 3.034.400 1.000.000 4.372.200




Workshop (cont')



Instruction Trainee Travel Total Central Java Fasilitasi Workshop Sosialisasi SL2T2 Tingkat

Kota Kota Surakarta

Balai Kota Surakarta -

ruang Manganti Projo

10/03/2015 10/03/2015 85 30,59% 12.587.500 2.440.000 0 1.750.000 4.190.000

Central Java Lokakarya Dukungan Anggaran Daerah untuk

Sektor Air Minum dan Sanitasi

Hotel The Sunan Jalan

Ahmad Yani Surakarta

11/03/2015 12/03/2015 24 25,00% 44.000.000 1.190.000 21.700.000 8.600.000 31.490.000

Central Java Workshop Uji Coba Perdes Tata Kelola

Sumber Daya Air

Agrowisata Salib Putih -

Salatiga

12/03/2015 12/03/2015 41 19,51% 10.270.000 1.438.000 4.000.000 2.625.000 8.063.000




PERKOTAAN KABUPATEN SUKOHARJO

Hotel Dafam,

Sukoharjo

12/03/2015 12/03/2015 33 39,39% 9.250.000 850.000 3.900.000 1.600.000 6.350.000




PERKOTAAN KOTA SALATIGA dan

KABUPATEN SEMARANG

Hotel Grand Wahid

Salatiga

16/03/2015 16/03/2015 15 33,33% 8.940.000 450.000 4.400.000 1.450.000 6.300.000

Central Java (Revisi 1) Lokakarya Partisipatif Penyusunan

Road Map Pengelolaan Air Limbah Domestik

Kota Surakarta

Hotel Paragon, Kota

Surakarta

25/03/2015 27/03/2015 16 43,75% 19.500.000 1.655.000 13.750.000 2.200.000 17.605.000

Central Java Workshop Pengenalan dan Pelatihan

Management Information System (MIS)

Penyediaan Air Bersih untuk PDAM Mitra

25/03/2015 26/03/2015 25 16,00% 60.740.000 6.226.500 40.560.000 7.551.500 54.338.000

Central Java Workshop Regional Forum Komunikasi

Pelanggan PDAM Mitra IUWASH Jawa

Tengah

Agrowisata Pagilaran,

Mata Air Bismo, Desa

Bismo, Resto Gubug

31/03/2015 01/04/2015 46 19,57% 31.200.000 3.600.000 22.495.000 2.000.000 28.095.000

Central Java Fasilitasi (3) Workshop Sosialisasi SL2T2

Tingkat Kelurahan (Jebres, Mojosongo,

Tegalharjo – Kec.Jebres ; Kadipiro, Nusukan,

Banyuanyar, Sumber, Manahan –

Kec.Banjarsari) di Kota Surakarta

Kantor Kelurahan:

(Jebres, Mojosongo,

Tegalharjo –

Kec.Jebres ; Kadipiro,

Nusukan, Banyuanyar,

Sumber, Manahan –

Kec.Banjarsari) Kota

Surakarta

01/04/2015 20/05/2015 117 14,53% 12.000.000 1.800.000 1.350.000 550.000 3.700.000




Workshop (cont')



Instruction Trainee Travel Total Central Java Fasilitasi (2) Workshop Sosialisasi SL2T2

Tingkat Kelurahan (Kestalan, Ketelan,

Gilingan, Setabelan, Timuran, Keprabon,

Punggawan, Mangkubumen – Kec.Banjarsari)

di Kota Surakarta

Kantor Kelurahan:

(Kestalan, Ketelan,

Gilingan, Setabelan,

Timuran, Keprabon,

Punggawan,

Mangkubumen –

Kec.Banjarsari) Kota

Surakarta

03/04/2015 22/05/2015 86 22,09% 12.000.000 1.950.000 1.350.000 300.000 3.600.000

Central Java EVALUASI FORMATIF PEMBANGUNAN

SUMUR RESAPAN BATANG

Restoran Gubug

Silengkong Blado -

Batang

22/04/2015 23/04/2015 33 0,00% 13.200.000 195.000 4.834.000 3.000.000 8.029.000

Central Java FGD Pembahasan Potensi Pinjaman Bank

untuk Program IPA Semanggi PDAM Kota

Surakarta

Hotel Solo Paragon 06/05/2015 06/05/2015 19 21,05% 4.550.000 700.000 3.000.000 600.000 4.300.000

Central Java Workshop Sensus Septic tank kepada

pelanggan PDAM Surakarta

Hotel Solo paragon 07/05/2015 07/05/2015 25 16,00% 9.696.250 522.500 5.250.000 1.050.000 6.822.500




PERKOTAAN KABUPATEN SEMARANG

BAlemong Resort

Ungaran

11/05/2015 11/05/2015 17 35,29% 5.300.000 860.000 3.450.000 850.000 5.160.000

Central Java Workshop: Menyusun STrategi Implementasi

RPJMDes/Perdes Desa Patemon - Kab.

Semarang

Balai Desa Patemon

Kecamatan Tengaran -

Kabupaten Semarang

18/05/2015 18/05/2015 55 30,91% 5.500.000 633.600 3.465.000 2.000.000 6.098.600

Central Java Sosialisasi aksi perawatan sarana sanitasi

keluarga dan komunal tingkat masyarakat

Pilot Program Gendder Karangasem RT 4

RW I Kecamatan Laweyan Surakarta 20 Mei

2015

SDN Karangasem Solo 20/05/2015 20/05/2015 25 52,00% 4.025.000 1.018.400 690.000 525.000 2.233.400

Central Java Evaluasi Formatif tahap Kedua Pembangunan

Sumur Resapan Batang

Balai Desa

Tambakboyo

Kecamatan Reban -

28/05/2015 29/05/2015 34 0,00% 10.000.000 697.000 5.392.000 3.100.000 9.189.000

Central Java Workshop hasil Survey Pembiayaan Air Bagi

Masyarakat Berpenghasilan Rendah dari

Program Master Meter di Kelurahan

Semanggi Kota Surakarta

Hotel Sunan Surakarta 29/05/2015 29/05/2015 14 14,29% 4.750.000 630.400 2.800.000 650.000 4.080.400

Central Java-GITA

PERTIWI (Grantee)

Lokakarya Pembentukan/Penguatan KSM Sekretariat Gita

Pertiwi Jomblang

29/01/2014 29/01/2014 20 75,00% 3.500.000 502.000 2.404.500 750.000 3.656.500

Central Java-KOMPIP

(Grantee)

Kick Off Meeting dan Sosialisasi Program

Forum Pelanggan di Jawa Tengah

21/07/2014 21/07/2014 42 19,05% 19.725.000 2.000.000 11.550.000 6.735.300 20.285.300




Workshop (cont')




SPEKHAM (Grantee)

Workshop Penyusunan Modul TOT

Penguatan KPP

Hotel Sarila Solo 08/12/2014 09/12/2014 13 53,85% 2.000.000 0 1.950.000 0 1.950.000

East Java Workshop on Climate Change Adaptation

Planning for Water Supply System of Kota

Batu

Kota Batu 10/03/2015 11/03/2015 36 16,67% 19.800.000 2.745.165 12.400.000 2.700.000 17.845.165


Planning for Water Supply System of Kota

Malang

Hotel Harris - Kota

malang

12/03/2015 13/03/2015 33 30,30% 19.840.000 3.190.965 13.440.000 2.025.000 18.655.965

East Java Visioning Workshop Program Air Bersih dan

Sanitasi Bagi Penentu Kebijakan Kabupaten

Lamongan

Ruang Pertemuan

Sasana Nayaka Pemda

Kabupaten Lamongan

Jalan : Jl. Basuki

Rahmat No. 02

Lamongan

24/03/2015 24/03/2015 39 25,64% 11.795.000 5.570.462 4.500.000 0 10.070.462

East Java Workshop Berbagi Pengalaman dalam

Pengelolaan Air Limbah Domestik Bagi Kota

Malang

Ruang Pertemuan

Kantor PDAM Kota

Malang

24/03/2015 24/03/2015 30 33,33% 19.400.000 2.931.000 5.261.770 8.566.378 16.759.148

East Java Workshop Koordinasi Pengelolaan Sarana

Sanitasi Komunal Secara Terpadu di Kota

Surabaya 24 Maret 2015

Ruang Pertemuan

Bappeko, Jl. Pacar,

Surabaya

24/03/2015 24/03/2015 63 30,16% 19.080.000 4.937.000 3.706.100 4.150.000 12.793.100


Planning for Water Supply System and

regulatory role of Kabupaten/ Kota

Probolinggo

Hotel Bromo View-

Kota Probolinggo

24/03/2015 24/03/2015 28 21,43% 12.675.000 1.632.000 5.500.000 2.025.000 9.157.000

East Java Workshop ARM-CCA for Water Supply

System of Kabupaten/ Kota Probolinggo

Hotel Bromo View,

Kota Probolinggo

25/03/2015 26/03/2015 28 14,29% 19.945.000 6.135.656 7.920.000 4.600.000 18.655.656

East Java Pelatihan Kapasitas Penyiar Bromo FM

untuk mendukung CEM program Air minum

dan Sanitasi Kabupaten Probolinggo

Ruang Pertemuan

Hotel Alliya

Kabupaten

Probolinggo. Jalan

Mayjen Sutoyo No.

115 Kraksaan

Probolinggo 0335-

841999

25/03/2015 25/03/2015 17 23,53% 6.375.000 644.000 3.207.000 1.972.500 5.823.500

East Java Workshop Peningkatan Kapasitas Pokja

Sanitasi dan UPTD Berkelanjutan (tahap 2)

Kota Probolinggo, Provinsi Jawa Timur

Hotel Bromo View,

Kota Probolinggo. Jln.

Raya Bromo KM. 05

Triwung Lor,

Probolinggo, Jawa

Timur

14/04/2015 16/04/2015 23 52,17% 22.835.000 4.129.200 12.000.000 4.800.000 20.929.200




Workshop (cont')



Instruction Trainee Travel Total East Java Launching Peraturan Bupati Revitalisasi P3M

Kabupaten Sidoarjo, Provinsi Jawa Timur

Tempat : Ruang

Pertemuan Delta

Karya Kabupaten

Sidoarjo Jalan : Jl.

Sultan Agung,

Kabupaten Sidoarjo

15/04/2015 15/04/2015 55 50,91% 11.425.000 1.663.000 2.940.000 3.750.000 8.353.000

East Java Lokakarya Audit PPRG Kabupaten Malang Swiss Belin Hotel,

Malang

05/05/2015 05/05/2015 30 80,00% 14.600.000 2.660.000 7.200.000 2.375.000 12.235.000

East Java Sosialisasi Perbup No 8 Tahun 2015 tentang

Pengelolaan Resapan dan Tangkapan Air

Berkelanjutan Kabupaten Malang Provinsi

Jawa Timur

Ruang Pertemuan

Gajahmada Hotel

Jl.dr. Sucipto No: 17

Kota Malang. Telp :

0341 – 331 331

19/05/2015 19/05/2015 31 22,58% 12.242.500 2.950.000 5.775.000 2.000.000 10.725.000

East Java Workshop SOP Non Teknik PDAM Kota

Mojokerto

RM Jimbaran 25/05/2015 25/05/2015 16 18,75% 6.140.000 1.603.800 2.940.700 1.200.000 5.744.500

East Java Workshop SOP Non Teknik PDAM Djobel

Tirta Kabupaten Mojokerto

162 Chit Chat Resto

& Lounge

26/05/2015 26/05/2015 46 6,52% 12.300.000 2.489.500 5.643.000 2.850.000 10.982.500

East Java Workshop SOP Non Teknik PDAM

Kabupaten Jombang

RM Henni Jombang 27/05/2015 27/05/2015 32 31,25% 9.500.000 1.465.000 4.045.000 2.175.000 7.685.000

South

Sulawesi/Eastern

Indonesia

Workshop Advokasi Pokja AMPL dan

PROSINTA untuk Pengenalan DED IPAL

Komunal Skala Kawasan program sAIIG -

SAN 3

Hotel Santika Kota

Makassar

09/03/2015 09/03/2015 22 27,27% 17.570.000 1.075.000 6.450.000 1.800.000 9.325.000

South

Sulawesi/Eastern

Indonesia

Workshop Monitoring Kemajauan

Pembangunan IPAL-Komunal dan

Penyusunan Strategi & Rencana Aksi

Promosi Sanitasi Bagi Para Pihak di Tingkat

Kota dan PuskesmasTahun Anggaran 2011-

2014 Di Kota Pare-pare

Hotel Delima Sari Kota

Parepare

24/03/2015 25/03/2015 41 34,15% 21.540.000 1.919.000 11.856.000 8.300.000 22.075.000

South

Sulawesi/Eastern

Indonesia

WORKSHOP STUDI KERENTANAN

SUMBERDAYA AIR (CCVA) WILAYAH

KABUPATEN ENREKANG, SIDRAP,

PAREPARE DAN PINRANG, PROPINSI

SULAWESI SELATAN

Kota Parepare 24/03/2015 25/03/2015 59 28,81% 32.750.000 363.000 11.200.000 5.350.000 16.913.000

South

Sulawesi/Eastern

Indonesia

Pelatihan Kader & Tokoh Masyarakat di

Nania

Kantor Desa Nania 06/04/2015 06/04/2015 36 47,22% 6.100.000 150.000 2.009.000 1.750.000 3.909.000




Workshop (cont')




Sulawesi/Eastern

Indonesia

WORKSHOP PENILAIAN RESIKO

TERHADAP ASET (ARM) DAN

PENYUSUNAN DOKUMEN RENCANA

ADAPTASI PERUBAHAN IKLIM

SUMBERDAYA AIR PDAM KABUPATEN

ENREKANG

Aula Pemda Enrekang 07/04/2015 08/04/2015 34 32,35% 5.146.000 492.000 2.160.000 2.000.000 4.652.000

South

Sulawesi/Eastern

Indonesia

WORKSHOP PENILAIAN RESIKO

TERHADAP ASET (ARM) DAN

PENYUSUNAN DOKUMEN RENCANA

ADAPTASI PERUBAHAN IKLIM

SUMBERDAYA AIR PDAM KABUPATEN

Pinrang

Aula Pemda Pinrang 09/04/2015 10/04/2015 35 48,57% 5.940.000 291.000 2.940.000 2.500.000 5.731.000

South

Sulawesi/Eastern

Indonesia

Workshop Penilaian Resiko Terhadap Aset (

ARM ) dan penyusunan Adaptasi Perubahan

Iklim Sumber Daya Air PDAM Kabupaten

Sidrap

Ruang Rapat Bappeda

Kabupaten Sidrap

13/04/2015 14/04/2015 21 42,86% 5.346.000 875.000 1.998.000 1.800.000 4.673.000

South

Sulawesi/Eastern

Indonesia

Workshop Dalam Rangka Monitoring

Pelaksanaan Pembangunan IPAl-Komunal

Kabupaten Enrekang 14/04/2015 14/04/2015 29 34,48% 5.295.000 350.000 1.240.000 1.450.000 3.040.000

South

Sulawesi/Eastern

Indonesia

Workshop PENGUATAN POKJA AMPL

dan UPTD Pengelolaan Air Limbah untuk

Peningkatan Akses Air Limbah Kabupaten

Pinrang

Ruang Rapat Kantor

Bappeda Kabupaten

Pinrang

14/04/2015 14/04/2015 21 28,57% 8.440.000 1.075.000 1.795.500 3.150.000 6.020.500

South

Sulawesi/Eastern

Indonesia

Workshop Dalam Rangka Monitoring

Pelaksanaan Pembangunan IPAl-Komunal Di

Kabupaten Pinrang Tahun Anggaran 2011-

2014

Kantor Bappeda

Kabupaten Pinrang

15/04/2015 15/04/2015 45 28,89% 7.635.000 1.702.700 2.695.000 2.300.000 6.697.700

South

Sulawesi/Eastern

Indonesia

Workshop Penilaian Resiko Terhadap Aset (

ARM ) dan penyusunan Adaptasi Perubahan

Iklim Sumber Daya Air PDAM Kota

Parepare

Aula Rapat Bappeda

Kota Parepare

15/04/2015 16/04/2015 23 47,83% 5.346.000 875.000 2.700.000 1.900.000 5.475.000

South

Sulawesi/Eastern

Indonesia

Launching, Kampanye dan Sosialisasi

Mekanisme Keterlibatan Masyarakat (Citizen

Engagement Mechanism – CEM) di

Kabupaten Enrekang

Enrekang 17/04/2015 17/04/2015 96 28,13% 19.500.000 2.500.000 4.500.000 8.300.000 15.300.000

South

Sulawesi/Eastern

Indonesia



Kelurahan Kasi-Kasi Kota Makassar

Mesjid Kelurahan Kasi

Kasi Kota Makassar

26/04/2015 26/04/2015 52 48,08% 2.000.000 150.000 1.020.000 1.300.000 2.470.000

South

Sulawesi/Eastern

Indonesia

Visioning Workshop Program Air Bersih dan

Sanitasi Bagi Penentu Kebijakan Kabupaten

Jayapura

Jayapura 30/04/2015 30/04/2015 46 15,22% 33.564.000 3.536.000 18.200.000 5.400.000 27.136.000




Workshop (cont')




Sulawesi/Eastern

Indonesia



Kelurahan Panambungan Kota Makassar

Masjid Kel.

Panambungan Kota

Makassar

05/05/2015 05/05/2015 98 33,67% 2.500.000 150.000 1.000.000 700.000 1.850.000

South

Sulawesi/Eastern

Indonesia

ToT Kader, Sanitarian Promkes dan UPTD

PAL untuk Promosi Sanitasi IPAL Komunal

program sAIIG

Hotel SwissBell

Panakukang makassar

13/05/2015 13/05/2015 51 58,82% 19.900.000 2.208.800 10.250.000 4.300.000 16.758.800

South

Sulawesi/Eastern

Indonesia

Workshop tentang Studi Kerentanan

Sumberdaya Air (CCVA study) dan

Workshop Penilaian Resiko terhadap Aset

(ARM) dan Pembuatan Dokumen Rencana

Adaptasi Perubahan Iklim Sumberdaya Air

PDAM Untuk wilayah Kabupaten Jeneponto

Ruang Pertemuan

PEMDA Kab.

Jeneponto

19/05/2015 26/05/2015 18 22,22% 9.980.000 600.000 3.780.000 4.500.000 8.880.000

South

Sulawesi/Eastern

Indonesia

Workshop tentang Studi Kerentanan

Sumberdaya Air (CCVA study) dan

Workshop Penilaian Resiko terhadap Aset

(ARM) dan Pembuatan Dokumen Rencana

Adaptasi Perubahan Iklim Sumberdaya Air

PDAM Untuk wilayah Kabupaten Bantaeng

Ruang Pertemuan

PEMDA Kab. Bantaeng

19/05/2015 21/05/2015 28 78,57% 10.430.000 700.000 3.780.000 3.300.000 7.780.000

South

Sulawesi/Eastern

Indonesia

Workshop Monitoring Kemajauan

Pelaksanaan Pembangunan IPAL-Komunal

SLBM 2011-2013 Kota Makassar

Makassasr 26/05/2015 26/05/2015 49 63,27% 19.215.000 1.822.500 7.500.000 4.300.000 13.622.500

South

Sulawesi/Eastern

Indonesia

Workshop Evaluasi dan Rencana Tindak

Lanjut Promosi Sanitasi di lokasi IPAL

Komunal Kawasan mendukung Program

sAIIG bersama Tim Prosinta, Sanitarian,

Promkes dan Kader Lingkungan di Kota

Makassar

Hotel Clarion Kota

Makassar

28/05/2015 28/05/2015 55 27,27% 19.975.000 951.000 11.900.023 5.100.000 17.951.023

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)

Workshop Refreshing dan Sinergi Peran

Keberlanjutan Promosi Sanitasi Kab. Takalar

16/3/2015 16/3/2015 20 60,00% 6.384.000 2.248.500 1.680.000 700.000 4.628.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)

Workshop Sinergi Peran Keberlanjutan

Pengelolaan IPAL Komunal dan MCK ++

Kab. Takalar

16/3/2015 16/3/2015 54 29,63% 7.470.000 2.108.500 2.360.000 2.250.000 6.718.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)


Keberlanjutan Promosi Sanitasi Kab.

Bantaeng

20/3/2015 20/3/2015 18 33,33% 4.188.000 1.446.500 1.287.000 650.000 3.383.500




Workshop (cont')




Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Bantaeng

20/3/2015 20/3/2015 30 13,33% 5.274.000 1.066.500 1.599.000 900.000 3.565.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)


Keberlanjutan Promosi Sanitasi Kota

Parepare

23/3/2015 23/3/2015 34 47,06% 5.896.000 1.185.500 1.880.000 600.000 3.665.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kota Parepare

23/3/2015 23/3/2015 61 27,87% 6.582.000 2.159.500 2.200.000 2.150.000 6.509.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)


Keberlanjutan Promosi Sanitasi Kab. Pinrang

24/3/2015 24/3/2015 13 61,54% 5.408.000 1.109.500 1.720.000 450.000 3.279.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Pinrang

24/3/2015 24/3/2015 48 45,83% 6.494.000 1.456.500 2.040.000 1.600.000 5.096.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)


Keberlanjutan Promosi Sanitasi Kab. Sidrap

04/01/2015 04/01/2015 14 50,00% 3.700.000 843.500 1.160.000 850.000 2.853.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Sidrap

04/01/2015 04/01/2015 34 26,47% 4.786.000 990.500 1.480.000 1.250.000 3.720.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)


Keberlanjutan Promosi Sanitasi Kab.

Jeneponto

04/02/2015 04/02/2015 9 44,44% 3.944.000 881.500 1.240.000 400.000 2.521.500

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)



Kab. Jeneponto

04/02/2015 04/02/2015 39 41,03% 5.030.000 1.228.500 1.560.000 1.300.000 4.088.500

National Sosialisasi Ketentuan program Master Meter

di Pulogebang-Jakarta Timur

Pulogebang 31/03/2015 31/03/2015 80 45,00% 1.500.000 0 1.350.000 0 1.350.000




Workshop (cont')




Java/Banten/DKI

Jakarta

Kearifan Lokal dalam Adaftasi Iklim. Serta

Manfaatnya untuk Masyarakat, Dunia Usaha,

dan Pemerintah” KERJASAMA TIM TSP KAB

SERANG, PEMKAB DAN IUWASH

kab Serang 07/05/2015 07/05/2015 49 55,10% 46.956.000 0 20.559.991 0 20.559.991

South

Sulawesi/Eastern

Indonesia-DKM

(Grantee)

Multi Cities Seminar (Closing Program in

Bantaeng, Jeneponto, Takalar, Makassar, Pare-

pare, Pinrang and Sidrap)

Hotel Grand Imawan,

Makassar

31/3/2015 31/3/2015 80 35,00% 21.622.000 2.936.300 13.135.000 11.700.000 27.771.300

Central Java-GITA

PERTIWI (Grantee)

Studi Banding Program Septic Tank Komunal

Desa Cepoko, Sawit, Boyolali

Desa Cepoko, Sawit,

Boyolali

19/12/2013 19/12/2013 51 43,14% 9.800.000 3.050.000 3.400.000 150.000 6.600.000

Central Java-GITA

PERTIWI (Grantee)

Studi Banding Pembangunan Septic Tank

Komunal di Kendal

Kabupaten Kendal 30/01/2014 30/01/2014 10 20,00% 0 1.450.000 384.000 0 1.834.000

East Java Comparative Study on reduction of water

lossess and management of water meters

PDAM Sidoarjo to PDAM iKota Malang

Kota Malang 18/03/2015 18/03/2015 27 7,41% 8.600.000 4.970.000 3.788.500 0 8.758.500

South

Sulawesi/Eastern

Indonesia

Kunjungan Kerja Komisi Watsan dan Badan

Legislasi Daerah - Balegda DPRD untuk

Percepatan Regulasi Air Limbah Domestik

Kota Makassar

Kota Solo, Kota

Denpasar, Kabupaten

Tabanan

22/02/2015 26/02/2015 25 20,00% 143.330.000 9.775.000 87.061.050 25.090.428 121.926.478

West

Java/Banten/DKI

Jakarta



dan Pemanfaat serta Promosi Hygiene bagi

pengguna Sarana Sanitasi di Kabupaten Lebak

(tahap I)

Kab. Lebak 09/03/2015 13/03/2015 309 60,84% 17.400.000 1.994.500 4.648.000 2.600.000 9.242.500

West

Java/Banten/DKI

Jakarta



dan Pemanfaat serta Promosi Hygiene bagi

pengguna Sarana Sanitasi di Kota Bekasi

Kota Bekasi 28/03/2015 28/03/2015 104 60,58% 7.940.000 2.534.125 2.325.000 1.800.000 6.659.125

West

Java/Banten/DKI

Jakarta

Peresmian Website PDAM Kabupaten

Purwakarta

Kabupaten Purwakarta 23/04/2015 23/04/2015 12 33,33% 24.150.000 0 800.000 0 800.000

West

Java/Banten/DKI

Jakarta

Sosialisasi Perwal UPTD PALD kepada Staff

UPTD IPLT

Kota Bekasi 23/04/2015 23/04/2015 43 11,63% 9.225.000 2.100.000 970.000 5.550.000 8.620.000




Seminar

Study Tour

Advocacy Event



Instruction Trainee Travel Total Central Java Dokumentasi Kunjungan Duta Besar Amerika

Serikat Dalam Rangka Peresmian Sumur

Resapan

Desa Patemon,

Kabupaten Semarang

19/03/2015 19/03/2015 9 55,56% 4.000.000 2.000.000 2.000.000 0 4.000.000

Central Java Peletakan Batu Pertama Pembangunan Sumur

Resapan dan Penyerahan Program CSR

Batang

Desa Bismo

Kecamatan Blado -

Batang

31/03/2015 31/03/2015 210 22,38% 6.100.000 350.000 4.106.250 3.100.000 7.556.250

Central Java-GITA

PERTIWI (Grantee)

Sosialisasi Program Hibah Septic Tank

Komunal dengan Satkeholder

Balai Desa Jomblang 24/10/2013 24/10/2013 10 30,00% 2.600.000 600.000 317.000 100.000 1.017.000

Central Java-GITA

PERTIWI (Grantee)


Komunal dengan Masyarakat

Kantor RW XI

Jomblang

01/11/2013 01/11/2013 11 45,45% 450.000 600.000 507.650 0 1.107.650

Central Java-GITA

PERTIWI (Grantee)


Komunal Tingkat RW

Kantor RW XI

Jomblang

09/12/2013 09/12/2013 17 23,53% 450.000 2.500 250.000 0 252.500

Central Java-GITA

PERTIWI (Grantee)


Komunal Tingkat RW

Kantor RW XI

Jomblang

09/12/2013 09/12/2013 24 16,67% 450.000 32.500 600.000 0 632.500

Central Java-GITA

PERTIWI (Grantee)

Sosialisasi Teknis Program Hibah Septic Tank

Komunal

Kantor RW XI

Jomblang

02/04/2014 02/04/2014 48 35,42% 2.700.000 205.000 2.000.000 0 2.205.000

Central Java-KOMPIP

(Grantee)

Konsultatif Meeting dengan PDAM Kab.

Sukoharjo

Kantor PDAM

Kab.Sukoharjo

22/04/2014 22/04/2014 11 27,27% 1.450.000 753.200 0 550.000 1.303.200

Central Java-KOMPIP

(Grantee)


Batang

Kantor PDAM

Kab.Batang

23/04/2014 23/04/2014 13 23,08% 2.650.000 224.900 400.000 634.000 1.258.900

Central Java-KOMPIP

(Grantee)


Klaten

Kantor PDAM

Kab.Klaten

09/05/2014 09/05/2014 19 21,05% 2.650.000 530.750 0 550.000 1.080.750

South

Sulawesi/Eastern

Indonesia

Workshop Advokasi Pemerintah Kota dan

UPTD PAL untuk mengetahui Progres

Pembangunan dan Pengelolaan IPAL

Komunal Skala Kawasan

Hotel Amaris Ambon 07/04/2015 07/04/2015 47 29,79% 14.340.000 1.325.000 5.940.000 5.650.000 12.915.000




Advocacy Event (cont')



Instruction Trainee Travel Total Central Java Dokumentasi Kunjungan Duta Besar Amerika

Serikat Dalam Rangka Peresmian Sumur

Resapan

Desa Patemon,

Kabupaten Semarang

19/03/2015 19/03/2015 9 55,56% 4.000.000 2.000.000 2.000.000 0 4.000.000

Central Java Peletakan Batu Pertama Pembangunan Sumur

Resapan dan Penyerahan Program CSR

Batang

Desa Bismo

Kecamatan Blado -

Batang

31/03/2015 31/03/2015 210 22,38% 6.100.000 350.000 4.106.250 3.100.000 7.556.250

Central Java-GITA

PERTIWI (Grantee)


Komunal dengan Satkeholder

Balai Desa Jomblang 24/10/2013 24/10/2013 10 30,00% 2.600.000 600.000 317.000 100.000 1.017.000

Central Java-GITA

PERTIWI (Grantee)


Komunal dengan Masyarakat

Kantor RW XI

Jomblang

01/11/2013 01/11/2013 11 45,45% 450.000 600.000 507.650 0 1.107.650

Central Java-GITA

PERTIWI (Grantee)


Komunal Tingkat RW

Kantor RW XI

Jomblang

09/12/2013 09/12/2013 17 23,53% 450.000 2.500 250.000 0 252.500

Central Java-GITA

PERTIWI (Grantee)


Komunal Tingkat RW

Kantor RW XI

Jomblang

09/12/2013 09/12/2013 24 16,67% 450.000 32.500 600.000 0 632.500

Central Java-GITA

PERTIWI (Grantee)

Sosialisasi Teknis Program Hibah Septic Tank

Komunal

Kantor RW XI

Jomblang

02/04/2014 02/04/2014 48 35,42% 2.700.000 205.000 2.000.000 0 2.205.000

Central Java-KOMPIP

(Grantee)


Sukoharjo

Kantor PDAM

Kab.Sukoharjo

22/04/2014 22/04/2014 11 27,27% 1.450.000 753.200 0 550.000 1.303.200

Central Java-KOMPIP

(Grantee)


Batang

Kantor PDAM

Kab.Batang

23/04/2014 23/04/2014 13 23,08% 2.650.000 224.900 400.000 634.000 1.258.900

Central Java-KOMPIP

(Grantee)


Klaten

Kantor PDAM

Kab.Klaten

09/05/2014 09/05/2014 19 21,05% 2.650.000 530.750 0 550.000 1.080.750

South

Sulawesi/Eastern

Indonesia




Komunal Skala Kawasan

Hotel Amaris Ambon 07/04/2015 07/04/2015 47 29,79% 14.340.000 1.325.000 5.940.000 5.650.000 12.915.000

South

Sulawesi/Eastern

Indonesia




Komunal Skala Kawasan & Sosialisasi DED

IPLT Kabupaten Maros

Hotel Santika Kota

Makassar

09/04/2015 09/04/2015 36 41,67% 14.790.000 2.025.000 7.050.000 2.650.000 11.725.000

South

Sulawesi/Eastern

Indonesia

PROMOSI DAN PEMASARAN

PERCEPATAN SAMBUNGAN AIR BERSIH

SKEMA KREDIT MIKRO PDAM Sidrap,

Forum Komunikasi Pelanggan dan Koperasi

Denas 66 Sidrap, 20-21 April 2015

Kelurahan Amparitta,

Sidrap

20/04/2015 21/04/2015 29 44,83% 12.625.000 75.000 1.600.000 400.000 2.075.000

South

Sulawesi/Eastern

Indonesia

Talk Show Program Kredit “Murah” Jamban

Sehat

Ruang Rapat Bupati

Pinrang

26/05/2015 26/05/2015 31 32,26% 9.700.000 6.500.000 300.000 1.450.000 8.250.000




Advocacy Event (cont')



Section 7

STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015

No Location Policy Name

Steps of Framework of Policy Development

Remark

1.1 = Policy identification on watsan (existing) 1.2 = Compare the existing policies on watsan and improvement needed if any

1.3 = Facilitate stakeholders on potential policy amendment or having new policy and determine the priority

2.1 = Coordinate with LG to form a team (LG agencies, POKJA AMPL, PDAM) to develop new policy/ improve policy

3.1= Facilitate the team to process the policy amendment/develop new policy – conduct problem analysis supported policy development

3.2 = Prepare the outline of the new/amended policy 3.3 = Present the final draft to relevant stakeholders 4.1 = Conduct socialization of new policy to LG agencies 4.2 = Approval and signing the new/amended policy by Bupati/Mayor

1.1 1.2 1.3 2.1 3.1 3.2 3.3 4.1 4.2

1 Kota Binjai

Peraturan Walikota (Mayor Regulation) on Domestic Wastewater Management

Signed on 31 Oct 2014, reported on 16 Feb 2015

Peraturan Walikota No. 32/2014 on Organisasi dan Tata Kerja UPT TPA/Pengelolaan Sampah (which also cover wastewater management task)

Signed on 20 Oct 2014

Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism

2 Kota Medan

Peraturan Walikota on Acceleration of Offsite System Development (Percepatan Pengembangan Sistem Pengelolaan Air Limbah Terpusat)

Signed on 12 May 2014.

3 Kota Tebing Tinggi

SK Walikota on Pengesahan Business Plan PDAM Tirta Bulian Tebing Tinggi 2013-2017

Already signed on 26 May 2014

Peraturan Walikota on Citizen Engagement Mechanism

New proposed policy by NSRO Team



Peraturan Walikota No. 28/2014 on second revision onto Perwal No. 16/2009 on UPTD (which include Domestic Wastewater Management task)

Signed on 11 Nov 2014

Peraturan Walikota No. 29/2014 on Diomestic Wastewater Management

Signed on 11 Nov 2014

4 Kota Pematang Siantar

Surat Keputusan Walikota (Mayor Decree) on Drinking Water Tariff for Pematang Siantar

Policy formally issued on 5 July 2013

Peraturan Walikota Tentang CCVA (Raw Water Protection)

5 Kota Tanjungbalai

Surat Keputusan Walikota (Mayor Decree) of Local Government Equity Transfer to PDAM

The regulation was signed on 12 August 2013

Surat Keputusan Walikota (Mayor Decree) of Business Plan PDAM

Signed on 1 November 2013

Peraturan Walikota No. 18/2014 on Domestic Wastewater Management

Already signed on 28 October 2014

Peraturan Walikota No. 19/2014 on the Establishment of a Waste Management Unit (UPTD)

Already signed on 28 October 2014

Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism.

Already signed on 24 Sept 2014

6 Kab. Langkat

Surat Keputusan Bupati (District Head Decree) of Business Plan.

Policy substance (Business Plan) is in process. Policy drafting will be started in early PY 5

Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism.

Signed on 10 Dec 2014, reported on 19 March 2015

7. Kota Sibolga

Peraturan Walikota Tentang CCVA (Raw Water Protection)

Peraturan Walikota on Domestic Wastewater Management



8. Kab. Asahan

Peraturan Bupati (District Head Regulation) on Domestic Wastewater Management

Waiting for signing from the Mayor

Peraturan Bupati (Head District Regulation) on the Establishment of a Waste Management Unit (UPTD)

Signed on 3 Dec 2014, reported on 6 Feb 2015

9. Kab. Labuhanbatu


Signed on 20 Oct 2014, reported on 18 feb 2015

Peraturan Bupati No. 24/2014 on Organisasi dan Tata Kerja Pejabat (Organization and Work Procedure of responsible Authorities for Information and Documentation)

Already signed on 24 July 2014

10. Kota Bogor

Perda No. 16 Tahun 2011 tentang Perusahaan Daerah Air Minum (PDAM) Tirta Pakian Kota Bogor

Signed on 7 December 2011

Perda no. 17 Tahun 2012 tentang Pengelolaan Perusahaan Daerah Air Minum (PDAM) Tirta Pakuan Bogor


Perda No. 20 Tahun 2011 tentang Perubahan atas Perda Kota Bogor No. 7 Tahun 2010 tentang Penyertaan Modal Daerah kepada PDAM Tirta Pakuan, PD BPR Bank Pasar, PD Jasa Transportasi dan PD Pasar Pakuan Jaya Kota Bogor


Peraturan Daerah on Waste Water Management

Academic paper and draft Ranperda have been discussed with related SKPDs

Surat Keputusan Walikota (Mayor decree) on the Organizational Structure of the PDAM.

Waiting for the signed document

11 Kab. Karawang Surat Keputusan Bupati (District Head Decree) on Tariff Adjustment.

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



Peraturan Bupati No. 30/2014 on Rencana Induk SPAM (RISPAM)

Already signed on 4 August 2014

12 Kota Bekasi

Revision of Mayor Regulation on Establishment and Organization Structure of UPTD within Public Work sector

Signed on April 2015

Mayor Regulation on Community Based Total Sanitation

Signed on 4 Nov 2014, reported on 15 Jan 2015

Mayor Regulation on Minimum Service Standard PDAM Tirta Patriot

Signed on 31 Dec 2014, reported on March 2015

13 Kab. Bekasi Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).

Final, signed on 16 Dec 2013

14 Kab. Purwakarta Surat Keputusan Bupati (District head decree) for Tariff Adjustment PDAM.

Signed on 15 Jan 2015, reported on 12 Feb 2015.

15 Kab. Bandung

Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).

Delayed. Still waiting for PERBUB drafter formation and Dispertasih as responsible authorities.

Peraturan Bupati on Rencana Induk SPAM (RISPAM).

Signed on 30 June 2014

Peraturan Bupati (District Head Regulation) on Community-Based Total Sanitation

Signed on 11 September 2014

16 Kab. Serang

Peraturan Bupati (District Head Regulation) on the Regionalization of Water Supply.

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

Raw Water Protection .


The regulation was signed on 9 October 2013

17 Kab. Lebak SK Bupati on Tariff Adjustment Ongoing Process Peraturan Bupati on UPTD Pengelolaan Air Limbah

Waiting for signing Bupati



18

Kab. Tangerang Peraturan Bupati No. 28/2014 on the Establishment of a Waste Management Unit (UPTD).

Signed on 18 Feb 2014

19 Kota Tangerang Selatan

Peraturan Walikota (Mayor Regulation) of Regionalization of Raw Water Supplies.

Discussion for need of regulation was conducted in PY3. Postponed.

Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).

Draft final will be discussed

20 Kota Semarang

Peraturan Walikota (Mayor Regulation) on the Actions Plan of the LG for Water Supply and Environmental Management.

Policy completed and issued on 28 December 2012.

Peraturan Walikota (Mayor Regulation) for Community Based of Water and Sanitation Management.

Policy complete and issued December 2013


Postponed till revision of Perda SOTK in 2015

Peraturan Walikota No. 31/2014 (Mayor Regulation) on Pusat Pengelolaan Pengaduan Masyarakat (CEM).

Already signed on 6 Oct 2014

21 Kota Surakarta

Surat Keputusan Walikota (Mayor decree) for Sludge Collection and Wastewater Tariff.

Intensive discussions with local stakeholders were conducted. Tariff formulation is in the process. Final by Mayor approval to be completed in June 2014.

Surat Keputusan Walikota (Mayor decree) for Slum Area Location and City Sanitation Development.

Policy completed and issued on 28 May 2012

Peraturan Walikota No. 16A/2014 (Mayor Regulation) on Sludge Management

Already signed on 13 August 2014



22 Kab. Kudus


Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.

Waiting for signing from the Regent

23 Kab. Kendal

Peraturan Bupati (District Head Regulation) for Water Supply and Environmental Health Action Plan.

Policy completed and issued in January 2013.

Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM.

Final and issued in September 2012.


24 Kab Semarang

Perda Penyertaan Modal Daerah pada PDAM

Already signed on 23 April 2013

Raw Water Protection Waiting from the initial result of CCVA study

25 Kota Salatiga


Final draft submitted to Bagian Hukum

Raw Water Protection Newly proposed.

26 Kab. Rembang


Final by Bupati approval on 4 April 2014

Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM

Final by Bupati approval on 4 September 2013.

27 Kab. Sukoharjo


Final. Approved by Bupati on 27 December 2013.


Waiting for signing Bupati



28 Kab. Klaten

Peraturan Bupati (District Head Regulation) for PDAM customer reclassification.

Signed on 8 Dec 2014, reported on 12 Jan 2015


Signed on 22 August 2014

29 Kab. Batang

Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).

Final. Approved by Bupati on 25 October 2013.

Peraturan Bupati (District Head Regulation) on Tupoksi of a Wastewater Management Unit (UPTD).

Final. Signed in March 2014.

Peraturan Bupati (District Head Regulation) for PDAM Organizational Structure.

Final. Approved by Bupati on 16 December 2013.

30 Kab. Sidoarjo

Peraturan Bupati (District Head Regulation) for Establishment of Waste Management Unit.

Final Approval by Bupati on 9 December 2013

Peraturan Bupati (District Head Regulation) of CEM development

Signed on March 2015

31 Kab. Gresik


Final, approved by Bupati on 31 December 2013.

Surat Keputusann Bupati (District head decree) on PDAM Tariff Adjustment.

Final, approved by Bupati on 18 October 2013.


Draft final of Perbup is being revised and sub,itted to bagian Hukum

32 Kab. Lamongan


Signed on 3 Feb 2015, reported on 8 March 2015



Peraturan Bupati for Rencana Induk SPAM (RISPAM) Kabupaten Lamongan.

33 Kota Probolinggo

Peraturan Daerah No. 4/2014 on Pengelolaan Air Limbah Domestik

Final. Signed on 30 May 2014.

Peraturan Walikota (Mayor Regulation) on raw water protection

Preliminary by discussion with local government for a need to develop regulation. CCVA study is completed.

34 Kab. Probolinggo

Peraturan Bupati (District Head Regulation) on Revision of Old Perbup on Uraian Tugas dan Fungsi BLH (wastewater management)

Signed on 3 November 2014


Signed 20 Nov 2014, reported on 23 Jan 2015

Peraturan Bupati on Raw water Protection

Estimate final Approval , March 2015

35 Kab. Mojokerto

Peraturan Daerah on Raw Water Protection.

Waiting for sigining Bupati


Final, approved by Bupati in on 6 January 2014.

Peraturan Bupati on Tupoksi Organisasi dan Tata Kerja Dinas Pekerjaan Umum Cipta Karya dan Tata Ruang

Final, approved by Bupati in on 2 January 2014.


Signed on 27 April 2015

36 Kota Mojokerto

Peraturan Walikota (Mayor Regulation) on the Establishment of a Wastewater Management Unit (UPTD).

Just decided the nomenclature of institution

Surat Keputusan Walikota (Mayor Regulation) on PDAM Business Plan

Signed on 3 Dec 2014, reported on 22 Jan 2015

STBM Signed on 2 Jan 2015, reported on April 2015



37 Kab. Jombang


Signed and released in March 2014

Peraturan Walikota (Mayor Regulation) for Raw Water Protection.

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

38 Kota Malang

Peraturan Walikota (Mayor Regulation) of Rencana Induk SPAM (RISPAM) Kota Malang

Already signed on 2 February 2014

Peraturan Walikota (Mayor Regulation) for Raw Water Protection.

CCVA is completed, ready for policy formulation

39 Kab. Malang


Technical review of the preliminary draft by local authorities

Peraturan Bupati (District Head Regulation) for Raw Water Protection.

Signed on 15 April 2015

40 Kota Batu

Peraturan Daerah (Local Law) on Raw Water Protection.

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


Formally issued in May 2014.

41 Kota Makassar

Peraturan Perda (Perda) on the Establishment of a Waste Management Unit (UPTD).

Draft final of ranperda has been discussed and submitted to Bagian Hukum for final review

Mayor regulation on Domestic Wastewater Management

New policy (just reported)

Mayor Regulation on Procedures for Granting Waivers Levy Reduction and Management Services for wastewater services

New policy (just reported)



42 Kab. Takalar Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.

Signed already on 4 August 2014

43 Kab. Maros

Peraturan Bupati (District Head Regulation) of Local Government Equity Transfer to PDAM.

Policy completed and issued on 5 September 2013.


Policy issued in May 2014.

44 Kab. Jeneponto


Policy completed and issued on 21 May 2013.

Perbup on Raw Water Protection Will start in PY 5

45 Kab. Bantaeng


CEM option has been selected. Start to draft the regulation


The regulation was signed on 27 March 2014

46 Kota Parepare

Peraturan Walikota (Mayor Regulation) on Raw Water Protection.

Preliminary steps conducted awaiting CCVA study.


Signed in May 2014.

Peraturan Walikota (Mayor Regulation) for Citizen Engagement Mechanism.

Policy completed and issued on 9 October 2012.

47 Kab. Enrekang

Peraturan Bupati (District Head Regulation) on Raw Water Protection.



Policy completed and issued in May 2014.



48 Kab. Sidrap



Peraturan Bupati Drinking water Tariff PDAM

New, just reported. Signed on 30 June 2014

59 Kab. Pinrang




Policy completed and issued on 27 December 2013.

50 Kota Ambon Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).

Policy completed and issued on 30 September 2013.

51 Kab. Jayapura

Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection).

Signed on 8 Sept 2014

52 Kota Jayapura

Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection).

Signed on 8 Sept 2014


Signed on 27 September 2013

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

USAID IUWASH PLUS - QUARTERLY PROGRESS REPORT 17...IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015 USAID INDONESIA URBAN WATER SANITATION AND HYGIENE 2 give priority to all works that

Documents