QUARTERLY REPORT 02/2012, Reporting Period: (1 April - 30 June 2012)

KECAMATAN DEVELOPMENT PROGRAM AND ENVIRONMENT (PNPM-GREEN) IN SULAWESI Component 3: Awareness Raising and Training (TF-090977) PROVINCE: SOUTH
AND SOUTH EAST SULAWESI
QUARTERLY REPORT 02/2012 Reporting Period: [1 April 30 June 2012] For THE WORLD BANK - INDONESIA Dr. Edi Purwanto (Version: 9 July 2012)
Operation Wallacea Trust (OWT) | 1
List of Abbreviation and Acronym

Bappeda BUMDES BPDAS BLM BPD CCB CDD CSO Demplots DPRD FKL IGA IEC KVC KVG KPMD Korprov Korkab Korcam LEM LSM MAD NRM PSF PL PLTS PJOK Perdes Perda RAB RE Setrawan SDA SKPD TPK OWT PMD UPK QR VCO Badan Perencanaan Pembangunan Daerah, Development Planning Agency at district/province level Badan Usaha Milik Desa, village owned enterprise Watershed management Centre, technical implementing unit of the Ministry of Forestry Bantuan Langsung Masyarakat, government grant directly send to community coordinating bodys (UPK) bank account Badan Perwakilan Desa, Village representative council Coconut shell charcoal briquette Community driven development Civil Service Organization/Non Government Organization Demonstration Plots Dewan Perwakilan Rakyat Daerah (District Parliament) Green-PNPM facilitator at kecamatan level (consultant) Income Generating Activity Information Education and Communication Key village champions Key Village government Kader Pemberdayaan Masyarakat Desa, village development cadre Consultant coordinator at province level Koordinator Kabupaten, OWT Coordinator at district level Kordinator Kecamatan, OWT staff at sub-district level Lembaga Ekonomi Masyarakat, village owned enterprise (BUMDES) Lembaga Swadaya Masyarakat/Civil Service Organization Inter-villages meetings at sub-district level Natural resources management PNPM Support Facility Pembantu Lapangan, FKL assistance at sub-district level Pembangkit Listrik Tenaga Surya (Solar Photovoltaic) Government official in charge in operating the PNPM-Green at kecamatan level Peraturan Desa, village regulation Peraturan Daerah, district regulation Rencana Anggaran Biaya, project cost proposal Renewable energy, energi baru terbarukan PNS fasilitator, Civil servant facilitator Sumberdaya alam, natural resources Satuan kerja perangkat daerah, district agencies Tim Pelaksana Kegiatan, Team work in charge on executing project at village level Operation Wallacea Trust Pemberdayaan Masyarakat Desa, Rural Community Development Office at central/province/district level Unit Pelaksana Kegiatan, implementing unit, PNPM Organization at Kecamatan level which is in charge in administering PNPM funding. Quarterly Report Virgin Coconut Oil
Table of Content
Page 4 4 4 13 22 22 22 24 24 25
I. II.
Background Executive Summary A. English B. Indonesian
III.
Management and Financial Issues A. Management Issues B. Financial Issues
IV.
Challenges and Remedial Actions over the Reporting Period A. Problems on Solar Photovoltaic installation (Lesson Learned No. 38/2012) B. Benefit sharing mechanism of PNPM-Green beneficiaries (Lesson Learned No. 39/2012)
V.
PNPM-Green Beneficiaries stories A. Integrated investment among agencies on CCB village enterprise/Balabone, Mawasangka, Buton (Success Story No. 18/2012) B. Integrated investment among rural community empowerment programs to Wakante Ecotourism/Latugho, Lawa, Muna (Success Story No. 19/2012) C. District Governments grant support to VCO Women Group/Oengkolaki, Mawasangka, Buton (Success Story No. 20/2012) D. Biogas replication in Muna and Buton Districts (Success Story No. 21/2012) Appendix 1: Link of Project Activities Against Performance Indicators SE Sulawesi Province Appendix 2: Updated Workplan/Implementation Schedule for SE Sulawesi Province (June December 2012) Appendix 3: Link of Project Activities Against Performance Indicators South Sulawesi Province Appendix 4: Updated Work Plan/Implementation Schedule for South Sulawesi Province (June-December 2012) Appendix 5: Photo Galleries
25 25 25 26 27 28
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I. Background
A. PNPM-Green: It is a pilot-project which is designed in part to mainstream natural resource management and renewable energy issues within the core operations of the national PNPM-Rural program. On Sulawesi Island (North Sulawesi, South Sulawesi, West Sulawesi, and Southeast Sulawesi), PNPM-Green has been active since 2008, and in 2010, the pilot program expanded into four provinces on Sumatra Island (Aceh, North Sumatra, West Sumatra and Bengkulu). A key component of PNPM-Green to which approximately USD 5.3 million has been allocated is the technical assistance provided by Indonesian and international civil society organizations (CSO). The CSO partners are responsible for delivering environmental awareness raising and training activities to the pilots community beneficiaries and local government officials to assist in the design and implementation of viable green sub-projects. These sub-projects are financed through the PNPM-Green block grants and are focused in improved NRM practices, environmental conservation, environmentally-sound income generating activities, and RE. As PNPMGreen is currently designed, there is CSO coverage in the eight target provinces. B. Operation Wallacea Trust (OWT): It is a CSO has Grant Agreement with the World Bank to conduct environmental awareness and training to local community and PNPM-Green actors at village and kecamatan (sub-district) level and mainstreaming sustainable development at districts and province level in the Pilot PNPM-Green in South (S) and South East (SE) Sulawesi Province. Total grant agreed for this contract agreement until October 2012 is USD 1,446, 600. C. OWT intervention and approach: Since 2008, our interventions have been focused at village and sub-district level, in the form of environmental awareness and training, technical assistance and facilitation to ensure the program and its associated block-grant will enable to raise the quality of beneficiaries livelihoods. Community based environmental program will only be sustainable if they enable to open new opportunities to local community livelihoods. Natural resource management (NRM) and renewable energy (RE) initiatives within PNPMGreen will only be sustainable if they can enhance income generating activity (IGA) or reduce poor household expenditure. Green block-grant only acts as a starter or stimulant, whether those end-up to environment and livelihoods improvement or not will heavily depend on the quality of community facilitation. Taking this in mind, the success of PNPMGreen will require extra ordinary facilitation efforts at grass-root level.
II. Executive Summary

A. English 0.1. OWT full facilitation supports on PNPM-Green pilots in S and SE Sulawesi: Under TF-090977, during the reporting period, OWT has provided full supports in two provinces in Sulawesi, i.e. SE Sulawesi (since November 2007) and S Sulawesi (since April 2012). Based on the fifth amendment of Grand Agreement (14 March 2012), we received Additional Grant of USD 296,950 until 30 October 2012. Considering that the effective start of S Sulawesi activities was two months delay, while we need to strengthen exit strategy in both provinces, in mid June, we submitted revised workplan in Sulawesi along with revised budget and procurement plan to support our proposed no-cost extension until 31 December 2012.
0.2. PNPM-Green facilitation sites in Sulawesi under TF-090977: SE Sulawesi: Muna, Buton and Kolaka Districts, which are composed of 9 sub-districts (kecamatan). Buton District: Pasarwajo, Sampolawa, and Mawasangka; Muna District: Tongkuno, Lawa, and Napabalano; Kolaka District: Ladongi, Lambandia and Watubangga. S Sulawesi: Maros, Wajo and Tana Toraja Districts, which are composed of 9 sub-districts. Maros District: Marusu, Tompobulu and Bontoa; Wajo District: Bola, Takkalalla and Tanasitolo; Tana Toraja District: Gandang Batu Sillanan (Gandasil); Sangala Selatan and Bonggakaradeng. 0.3. The stage of PNPM-Green Cycle: During the reporting period, both provinces for 2012 fiscal year has passed the stage of MAD-II, MAD-III and till the end of June 2012 has reached MD Information or preparation of sub-project implementation. As reported on the previous Quarterly Report (QR 1/JanuaryMarch 2012), the 2011 cycle had reached MDST or hand over the sub-project to village responsibility, during this reporting period has reached maintenance and sustaining stages of the last implemented sub-projects. 0.4. CIDA and PNPM-Green Task Team Leader (TTL) visited to Tana Toraja District (912 April): We facilitated the visit of Ibu Rashmi Sharma (Counselor of CIDA) accompanied by Ibu Chloe Oliver (PNPM-Green TTL) and Pak Prianto Wibowo (Task Team member) to Toraja District. During the visit, we facilitated district stakeholders coordination meeting to socialize the role of OWT in the PNPM-Green, visited Biogas sub-project in Gandasil, women group developing organic fertilizer/BLM 2009 and Orchid breeder/BLM 2009 in Makale ((10 April) and several tree planting sub-projects/BLM 2010 in Sangala (11 April). The District coordination meeting was attended by key government and Bapak Bupati Tana Toraja (Bapak Theofillus Allorerung, SE) 0.5. PSF and PMD implementation support mission (18-22 June): We had mid-year implementation support mission: i.e. Pak Saleh Siregar (PSF field team member), Bu Wulan (PSF Communication), Pak Triyoko and Pak Wawan (PMD-Jakarta). The team visited Buton District (Pasarwajo and Mawasangka) and Muna District (Tongkuno, Lawa and Napabalano). During the visit, we facilitated the Team to have a meeting with the Head of BPMD Buton and PJO-Kab Buton (18 June); PJO-Kab Muna, Head of DPRD (Parliament) and Vice Head of DPRD of Muna District (20 June), PJO-Prov (21 June). We also provided feed-back on the first draft of Back to Office Report (BTOR). 0.6. Our principle facilitations in both provinces during the last three months: (a) together with Green-Facilitators facilitated PNPM cycle to ensure that the process follow the spirits of community driven development; (b) provided awareness rising, training and field technical assistances to PNPM key actors and stakeholders; (c) facilitated the establishment of demonstration pilots (demplot) to inspire community on site-specific sustainable activities related to NRM, IGA and RE in S Sulawesi Province (d) prepared exit-strategy on the maintenance and development of PNPM-Green investment in S and SE Sulawesi; (i) strengthened community institution (Village Regulation; business development and marketing); (ii) enhanced sense of ownership of key development agents, i.e. extension workers, key village government/KVG and key village champions/KVC etc. at village and (sub) district level; (iii) enhanced sense of ownership of politicians (DPRD) and government on PNPM-Green investment. 0.7. Specific facilitations in SE Sulawesi Province: (a) Continued to conduct intensive facilitation for planting sub-projects implementation and maintenance of 5 villages per Pilot Kecamatan (45 villages); (b) Facilitated Village Regulations on benefit sharing mechanism of planting activities (5 villages); (c) Mainstreamed PNPM-Green at grass-root level through film screening and interactive dialogs at sub-village level during the night using My
Darling1 car; (e) Facilitated the visit of DPRD (District Parliament) and relevant SKPD (District Agencies) to PNPM-Green smart practices; (f) Village to village facilitation on sub-project budget making process involving all key village actors and sub-project beneficiaries; (g) Distributed Lestari Desaku magazine; (i) Facilitated secondary school students on tree planting campaign of the spring water catchment areas; (h) Training for FKL and PNPM-Green Key actors. The detail list of activities during the reporting period and its link to Performance Indicators is presented in Appendix 1 of the report. 0.8. Specific facilitations conducted in S Sulawesi Province: We replicated relevant and smart practices activities we have facilitated in SE Sulawesi to S Sulawesi Province, among others: (a) Identify natural resource potential and problem on every sub-district (9 subdistricts); (b) Organized District workshop to socialize the roles of OWT and call for collaborative supports on PNPM-Green implementation; (c) Organized Sub-district workshop (9 Sub-districts) to understand; (i) progress and problems of 2011/2012 project implementation; (ii) NRM potential and problems: (d) Installed ballyhoo to promote PNPMGreen at sub-district level; (e) Mainstreamed PNPM-Green at grass-root level through film screening and interactive dialogs at sub-village level during the night using My Darling car; (f) Village to village facilitation on sub-project budget making process involving all key village actors and sub-project beneficiaries; (g) Conducted intensive facilitation for planting sub-projects implementation and maintenance of 5 villages per Pilot Kecamatan (45 villages); (h) Provided technical assistances on biogas installation (Gandasil, Tana Toraja, BLM 2011), self funded biogas installation by local community (Gandasil, Tana Toraja) and facilitated the establishment of biogas demplots (Bola, Wajo; Marusu, Maros); (i) Facilitated the establishment of income generating activities for women groups: (i) plastic waste handicraft (Loro Lestari), Bontoa, Maros; (ii) making fish crackers, Bontoa, Maros; (iii) Mangrove fat fattening, Bontoa, Maros; (iv) mangrove nursery, Bokko Lestari, Bontoa, Maros; (v) Facilitated the establishment of Orchid breeder Anggrek Melona, Makale, Tana Toraja; (j) Facilitated tree planting (Sukun/Arthocarpus communis) campaigns in Bontoa, Maros (1000 tree seedling planted); (k) Facilitated demplot on the making of livestock fodder Silase and concentrate (Tompobulu, Maros); (l) Youth environmental campaigns on secondary schools students in Wajo, Maros and Tana Toraja; (m) Training for FKL and PNPM-Green Key actors. The detail list of activities during the reporting period and its link to Performance Indicators is presented in Appendix 3 of the report. Some new developments, approaches and important facilitations during the reporting period are highlighted below: Performance Indicator 1: Well-trained PNPM-Green facilitators and other local PNPM stakeholders, who can ignite and facilitate green projects within PNPM, not limited to those within PNPM-Green Target Locations. 1.1. Supported DANIDA training on NRM in Sulawesi and Sumatra: the publication of NRM manual, booklets and fly-over was directly followed with training implementation on NRM for FKL and Setrawan (civil servant facilitators) in four regions (Manado, Makassar, Medan and Bukittinggi) involving participants of three provinces in Sulawesi (North, South, and South-east Sulawesi) and Sumatra (Aceh, North Sumatra and West Sumatra). The
1
My darling is the acronym of Masyarakat Sadar Lingkungan
training was conducted during June and July 2012.2 We provided full supports on training implementation and delivered 4 subjects, i.e. (a) Introduction of Natural Resource Management; (b) Catchment Area Management; (c) Selection of tree crop species; (d) Tree planting. We also facilitated the preparation and implementation of one-day practical exercise in the field, i.e. Makassar (13 June) and Bukittinggi (4 July). 1.2. Training for UPK, KPMD and PL on PNPM-Green smart practices in S Sulawesi: Considering the limited innovative PNPM-Green sub-projects in South Sulawesi Province, we delivered two days training on PNPM-green smart practices (as already developed in SE Sulawesi, either at demplot or block-grant/BLM sub-project). To intensify training implementation, which should be in line with the on-site potential and environmental natural resource problem, the training was organized on every sub-district. 1.3. Training for FKL and PJOK on seed extraction and germination of Jabon Merah (Anthocephalus cadamba) in S and SE Sulawesi (13 June 2012): Jabon Merah is being the most preference fast growing tree species in Sulawesi, as the timber is highly suitable for building construction, the tree stem is straight, while its free branch is higher than other common fast growing species such as Gmelina arborea (Jati Putih) or Albizia falcataria (Sengon). Due to its tiny seeds, farmers often experience difficulties to extract and germinate the seeds. The implication: farmers have to rely on the supply of Jabon Merah seeds and seedlings from Java, which is expensive (7 10 millions/kg), while vulnerable against poor growth and productivity3. Considering the abundant availability of Jabon Merah trees in Sulawesi, there is a pressing need to train farmers on seed extraction and germination. During the last two months, we have delivered training on the techniques in Maros, Wajo, Tana Toraja and Kolaka Districts. We made use Danida training in Makassar to train FKL and PJOK from S and SE Sulawesi on Jabon seeds extraction and germination. It was inserted during Danida fieldwork in Tompobulu, Maros. The trainer was OWT farmers training specialist (Pak Mansyur). 1.4. Training for FKL and PJOK on the making liquid fertilizer from cows dung in S and SE Sulawesi (13 June 2012): So far, we have developed liquid fertilizer out of the biogas slurry. Considering biogas installation is costly, we introduced technique to develop liquid fertilizer directly from cow dung. The advantages of liquid fertilizer in comparison to solid fertilizer (compost), the former has better chemical absorption and easier to transport (not so bulky and heavy). Considering the abundant of cows in rural areas, there is another pressing need to train local community on the technique. During the last two months, we have delivered training on the making of liquid fertilizers in S Sulawesi. The training was also inserted during Danida fieldwork. 1.5. Facilitated coordination meeting at district level in S and SE Sulawesi: We continuously facilitate monthly coordination meeting with key PNPM-Green actors and stakeholders at district level. 1.6. Published and distributed Lestari Desaku magazine: On the beginning of June, we published and distributed the first edition of Lestari Desaku (My Sustainable Village; 35 pages), The magazine is aimed as an environmental awareness raising material for key village governments (KVG)/champions (KVC) at sub-district and village level on natural resource management (enhance productive use of local resource); village governance and
2
Until the beginning of July 2012, the NRM training has been conducted in Manado (4 8 June); Makassar (11 15 June) and Medan (25 29 June), Bukittinggi (2 6 July). 33 The seeds planted on a certain site are best if they are collected from trees which grow well in that area.
promotion of PNPM-Green smart practices. A particular green income generating activity is selected as a focus on each edition of the magazine which will be published on quarterly basis. The focus of the first edition is Oyster Mushroom Cultivation (budidaya jamur tiram) as a potential green business in rural area. The focus, apart from discussing technical detail on the key secret success of mushroom cultivation, it also make the readers aware on the key success to start operating the business. The magazine is attached with a DVD film which provides visual detail and soft-file of written manual on the step-by-step process of the cultivation. The list of contact agencies and persons are also provided. The dream behind the making of the magazine is to make rural people aware on their on-site abundant resources which should be able to improve their livelihoods. We need to strengthen village governance to make them independence (mandiri); they should be able to build their life without too much expecting outsiders. The magazine can also be visited on www.owt.or.id 1.7. Published Information Education and Communication (IEC) materials: (a) DVD Film on Catchment Area Management: This DVD film is composed of six films: (i). Manmade natural disaster (Bencana Alam Buatan Manusia); (ii) One Catchment One Management (Satu DAS Satu Pengelolaan); (iii) Planting campaigns in Agam District (Agam Menanam); (iv) Giant Sponge of Indonesia (Karet Busa Raksasa Indonesia); (v) MHP for People and (vi) Nursery development (Persemaian dan Pembibitan). (b) DVD film on PNPM-Green Smart Practices: This DVD is composed of five films: (i) Vegetative propagation technique (Teknik Pembibitan Vegetatif); (ii) PNPM-Green smart practices (Praktik Cerdas PNPM-Green); (iii) World Bank Supervision Mission in SE Sulawesi; (iv) Mushroom Cultivation (Budidaya Jamur); (v) The making of Kascing Fertilizer (Pupuk Kascing). (c) Two Posters: (i) Save and Protect Watershed Area: for the sustainability of life supporting system from ridge to reef; (ii) Making money out of the waste (Dari Limbah Menjadi Rupiah). Each poster was printed for 1500 copies. Each poster (50 posters for each district) have been framed using woods or aluminum and installed on strategic sites, such as UPK office, district agency offices, village halls, restaurants, schools etc. (d) One leaflet: Selection of tree species for land rehabilitation (Pemilihan Jenis tanaman untuk rehabilitasi lahan). (e) Reprinted seven leaflets: (i) Vegetative propagation technique; (ii) Planting technique; (iii) Planting Gaharu; (iv) Biogas; (v) Organic fertilizer; (vi) CCB; (vii) Nursery. 1,8. Conducted survey on project beneficiaries perception on IEC publication: In response to PSF Task Team suggestion that we need to evaluate the effectiveness of the distributed IEC and film screening, on mid June, we designed questioners and interviewed 200 respondents on each sub-district. The data acquisition has been completed and now is in the processing stage. We will report the feed-back of our published IEC on the next Quarterly Report. Performance Indicator 2: Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions that they can participate in. 2.1. Together with Green Facilitators Facilitated budget design: During April-June, 2012s PNPM-Green cycles in S and SE Sulawesi Provinces have passed MAD-II, MAD-III and
MD Information. The critical step between MAD-II and MAD-III was budget (RAB) design. As realized that the output of MAD-II is the rank of village proposal and target number of sub-project (e.g. land rehabilitation area in ha), while the detailed budget has not yet defined during that stage. As such, after MAD-II, PNPM-Green actors have to conduct price survey (e.g. the unit price of tree seedling4 etc.), as reference to count the exact amount of fund required of each sub-project. The budget making was used to be made by FKL with limited involvement of key PNPM actors. Such process was not only lack of transparency and participation, but also negates the need of PNPM actor capacity building on budget development. The poor participation of local development actors (such as KVG) leading to poor ownership of the project. We made use the integration process (where the process is not in a hurry) to stimulate PNPM actors and stakeholders at village level on budget (RAB) making. This included the following process: (a) Together with Astal, FKL, KPMD and TPK to conduct price survey of raw materials; (b) Village to village facilitation on subproject budget making process together with FKL, TPK, KPMD, KVG and involved subproject beneficiarys candidates. The budget meetings held on Village Office whom KVG are easily involved. The latter involvement may be considered as positive improvement of community driven development approach. 2.2. Development and promotion of appropriate technologies: We continuously developed innovative of environmentally sound appropriate technology (Teknologi Tepat Guna/TTG) applicable on rural community and facilitated its adoption. In this Quarter, we have introduced six new innovative green sub-projects: (a) Portable solar drier: It can be used to dry coffee, seaweed, clove, seeds etc. It is made from timber, plastic, and thin metal. We introduced such simple equipment for seaweed farmers in Mawasangka, Buton, SE Sulawesi. The equipment is movable and able to raise air temperature in the dryer room until 60 degree Celsius. See Figure A.5.1. (b) Improve electronic set-up to enhance the brightness of LED lamps of Solar Photovoltaic (PLTS) in Mawasangka and Sampolawa, Buton, SE Sulawesi. See Lesson Learned No. 38/2012 in this report. (c) Using aqua-bottles waste which easily found on the sea-shore for media containers (poly-bags) of mangrove nursery in Bontoa, Maros, S. Sulawesi. (d) In line with Government mission to limit the use of benzene, we trained farmers on how to use gas (to replace benzene) as fuel for generator pump to uptake water for sawah (paddy field) irrigation, in Wajo, S Sulawesi. (e) Technique to make liquid fertilizer from livestock dungs in S and SE Sulawesi. (f) Technique to make liquid fertilizer from organic waste (water spinach/Kangkung, water weed/Enceng Gondok) in Tana Sitolo, Wajo, S Sulawesi. 2.3. Facilitated women group to developed nursery, handy-craft and fish-based chips in S Sulawesi: We put special attention of our relatively short facilitation to help women group to develop productive activities using abundant resources surrounding their house; (a) we facilitated the development of mangrove nursery (Bakko Lestari) in Ampekale Village, Bontoa, Maros which also involved their children. To stimulate their self-funded (voluntary) activity, we facilitated Bakko Lestari on the development of: (i) public library for children; (ii) mangrove crap fattening demplots; (iii) the making and marketing of chips from fish (See Figure A.5.9. and A.5.10); (b) we facilitated the establishment of women group to make handicraft out of plastic waste (Loro Lestari) in Botolempangan Village, Bontoa, Maros. We granted three sewing machines and supported the marketing of the products;. .
4
It was not limited to tree planting sub-project, but all sub-projects, either related with tree planting or non tree planting sub-projects
2.4. Facilitated environmental education for students in S Sulawesi: We received great support from the Head of Wajo District Education Agency to deliver environmental education for elementary and secondary school students; (a) we delivered training and facilitation on the making of organic fertilizer (solid and liquid), nursery and biogas on SMA II, SMA III Sengkang and SMA Bola; (b) Training for key secondary school teachers on the development of local content environmental education curriculum and introduction of PNPM-Green smart practices; (c) facilitated day-to-day environmental education in SMA II Sengkang-Wajo; the school has recently received Adiwiyata (environmental education) award from the Ministry of Environment. 2.5. Reduced marketing facilitation: Understanding that OWT will have limited access to facilitate CCB marketing after the end of PNPM-Green in Buton; we directly linked Kaluku Harapan (KH, village enterprise which produce CCB, Mawasangka) with the Association of Javanese Restaurants (AJR) in SE Sulawesi. AJR is association of small and medium scale Javanese restaurants (Bakso Solo, Sri Solo, Warung Jowo etc.). Since April 2012, we introduced CCB to AJR and since May, we directly linked AJR to KH and let them have direct business transactions. 2.6. Completed first round of film screening through My Darling car: Since March 2012, in collaboration with local NGOs, we have started to use awareness rising car for disseminating environmental issues on every village. Until the end of June May Darling awareness has just completed the first round for Buton, Muna and Kolaka, While for South Sulawesi has just completed Maros and Wajo Districts. The awareness rising methods: (a) During the day: coordination with key village governments and champions and announcement; (b) During the night (7 10 PM): (i) Socialization on PNPM-Green; (ii) Film Screening; (iii) Discussion by delivering list of questions related with films and PNPM-Green Program. The topics of film screening are arranged in line with the main potential resource and environmental problems of the village. To energize participants, we provided prizes for some actives participants (T-shirts and books, about USD 20 in total). Each film screening is normally attended by 100 150 people. 2.7. Facilitated tree planting maintenance for 2011 sub-project: We provided maintenance support on tree planting sub-projects in all targeted districts in S and SE Sulawesi Province. (See Figure A.5.2). Our support is composed of the following activities: (a) facilitated replanting (penyulaman) about 2 months after planting; (b) facilitated the making of organic fertilizer (Bokashi) and its application; (c) facilitated regular (every two months) weeding and soil tillage surrounding the planted trees. Such event is organized in association with regular village voluntary working day (gotong-royong). This facilitation is important, since after MDST (hand-over meeting), limited PNPM-Green actors who are able to care (including FKL) the fate of PNPM-Green investment. During the last two years (2010 and 2011) we provided special care on tree planting sub-project implementation in SE Sulawesi Province. This includes: (a) Verification on the quality of tree seedlings; (b) Verification the number of planted tree seedlings to compare with Budget planning (RAB); (c) Facilitation of planting activities to ensure that every single tree seedling will be planted properly according to its light demand, cropping pattern (open area or enrichment planting), physiographic of the planting sites (gentle or steep slope) etc. We select 5-6 facilitation villages for each sub-district.
Performance Indicator 3.Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision making process. 3.1. Socialization OWT roles and promotion of PNPM-Green in South Sulawesi Province: Despite PNPM-Green has been operated about five years, there are many key stakeholders at district level who have not yet been familiar with the program. The underlined reasons: (a) frequent tour of duty of key government persons at district level; (b) lack of coordination with key stakeholders at district level. In response to the problems, we made use the socialization of our roles in Tana Toraja, Wajo and Maros Districts to refresh the commitments of key stakeholders at district level to the program. The activities have resulted significant supports to PNPM-Green: (a) Tana-Toraja: BPDAS Saddang and Tana Toraja District Forestry Agency supplied tree seedlings to support our planting campaigns involving secondary students and local community. We have excellent collaboration to organize planting campaign during the celebration of World Environmental Day (5 June 2012); we also assisted them to plant the remaining tree seedlings stock from Kebun Bibit Rakyat (KBR, community nursery facilitated by BPDAS and Forestry District Agency) which have been over-mature in the nursery and need urgent planting before dry season coming. (b) Wajo: (i) Wajo District Education Agency have supported us to provide NRM training and development of nursery, biogas and organic fertilizer demplots on the secondary schools yards involving students; (ii) Wajo District Forestry Service and Environment Agency (BPLHD) support our regreening initiatives on brick making industrial areas in Tanasitolo, Wajo; (iii) BPLHD allocated working room in their office for OWT staff. (c) Maros: (i) BPMD together with us to organize 1000 tree seedlings planting during Jambore PNPM (25 June 2012), held in Leang-Leang, Bantimurung, Maros; (ii) Maros District Environmental Agency involved our weekly environmental awareness discussion in the Radio. 3.2. Facilitated field visit to PNPM-Green Smart Practices for DPRD and SKPD in Muna District: To promote PNPM-Green smart practices to key development decision makers in Muna District, we facilitated the visit of Key politicians (DPRD/District parliaments) and Key government officials (head of district agencies) to PNPM-Green smart practices in Tongkuno and Lawa Sub-districts. We were successful to bring the most influencing key persons in Muna District to have groundtruthing: (a) Head and Vice Head of DPRD; (b) Head of Budget Commission and Head of Environmental Commission (DPRD); (c) Head of BPMD, Head of Environmental Agency, Head of Agriculture Agency, Head of Forestry Agency and staff, PJO Kab. During one-day trip, we facilitated them to visit: (a) Demplot fish aggregating device (Rumpon) in Oempu Village, Tongkuno; (b) Planting trees (Biti/Vitex sp) block-grant at Lapandidi Village, Tongkuno: (c) Demplot Biogas and liquid fertilizer making in Lahontohe Village, Tongkuno; (d) Wakante Spring Water Ecotourism in Lahontohe Village, Lawa; (e) Biogas replication funded by Muna District Environmental Agency in Wamelai and Madampi Villages, Tongkuno. DPRD was very impressed on Wakante Ecotourism, as a follow-up the visit, DPRD allocated 300 million (Rp) for 2013 budget year which will be allocated to develop fresh water fish ponds (for fishing site) on the surrounding Ecotourism areas. See also Success Story No. 19/2012.
3.3. Facilitated field visit to PNPM-Green Smart Practices for SKPD in Buton District: We did the same facilitation as we conducted in Muna District. Unfortunately, it is different with Muna; Buton political situation was not conducive due to a long Bupati election political conflicts. We facilitated the Head of Bappeda, Forestry and Agriculture to have groundtruthing on the following sites: (a) Tree planting (Mahoni, Swietenia mahagony) block-grant, Kombeli Village, Pasarwajo; (b) Awainulu Spring Water Ecotourism in Awainulu Village, Pasarwajo; (c) Demplot Smart-Practice House (nursery and organic fertilizer making) in Kahulungaya Village; (d) Manggo planting block-grant in Bangun Village, Sampolawa; (e) Albizia planting block-grant in Sandang Pangan Village; (f) Laloya Spring Water Ecotourism in Gunung Sejuk Village.
Performance Indicator 4: A sustainable capacity among both [PNPM] facilitators and [PNPM] stakeholders of all levels to continue the implementation of locally driven green development investment and to expand its geographic coverage to new areas. 4.1. Promoted PNPM-Green in S Sulawesi Province: We promoted PNPM-Green on South Sulawesi Farmers and Fisher Union (PPNSI) workshop held in Makassar (23 June 2012). All representatives from 25 districts were impressed with OWT smart practices films. We received training and facilitation requests from the representatives of several districts: (a) Goa District asked for biogas training; (b) Sidrap District asked training to process plastic waste for handicraft; (c) Pangkep District asked training for organic farming. We will allocate time and resource to train biogas in Goa District and organic farming training in Sidrap District. 4.2. Facilitated the making of Perdes on benefit sharing mechanism in SE Sulawesi: About 70% activities of PNPM-Green sub-projects are tree planting on farmer land, as such, farmers who own and manage their land have better position to access project benefits compared to landless, while the main target of PNPM is poor farmers whom mostly are landless farmers. Similarly with biogas installations (which are installed on farmers house who manage at least two cows), this again put rich farmers on better position to access project benefit rather than the poor. In response to future problem which may arise during tree harvesting and other uses of PNPM-Green investment, we facilitated the formulation of Village Regulation (Perdes) on benefit sharing mechanism of tree planting sub-project in Oengkolaki, Mawasangka (Buton), Gunung Jaya, Ladongi (Kolaka), SE Sulawesi. 4.3. Facilitated the formulation of legal drafting on the use of water resource and protection of spring water catchment areas in Muna District: During the meeting with the Head and Vice Head of DPRD on 20 June, witnessed by the PSF and PMD Implementation Support Mission Team, we agreed to support multi-stakeholders meeting to formulate legal drafting of District Government Regulation (Perda) on the use of water resource and protection of spring water catchment areas in Muna District. 4.4. Stimulated integration of related regional program to support the sustainability of PNPM-Green program in SE Sulawesi: To ensure the sustainability of the program, since 2008, we invited NRM related program to synergize efforts on the smart-practices environmental program which have been initiated by PNPM-Green. Some success stories of the integration program is presented on Section 5 (PNPM-Green beneficiaries stories) in this report. 4.5.Supported PMD to formulate Regulation on Catchment Management: We continuously stimulated Centre PMD (Jakarta) to develop General (Pedoman Umum) and
Technical Guidelines (Petunjuk Teknis) on Catchment Area Management Implementation at district level, especially related to capacity building and institutional development. Since December 2011, the Author has been appointed by PMD as member of expert team in the development process of the guidelines. We have also been involved on PMD technical assistance program on catchment area management in the Eastern and Western Indonesia. B. Indonesian 0.1. Fasilitasi OWT secara penuh dalam mendukung Program Pilot PNPM-Green di Sulawesi Selatan dan Sulawesi Tenggara: Berdasarkan TF-090977, selama periode pelaporan, OWT telah melakukan dukungan penuh pelaksanaan program PNPM Green di dua provinsi yaitu: Provinsi Sulawesi Tenggara (sejak November 2001) dan Sulawesi Selatan (sejak April 2012). Berdasarkan amandemen kelima dari Grand Agreement (14 Maret 2012), OWT telah menerima Tambahan Dana Grant sebesar USD 296.950,hingga 30 Oktober 2012. Memperhatikan permulaan efektif kegiatan di Sulawesi Selatan telah mengalami keterlambatan selama dua bulan, sementara kami memerlukan penguatan strategi di kedua provinsi, maka di pertengahan bulan Juni, kami menyampaikan revisi rencana kerja di Sulawesi bersamaan dengan revisi rencana anggaran biaya dan pengadaan untuk mendukung pengajuan usulan perpanjangan tanpa penambahan biaya (No-Cost Extension) hingga 31 Desember 2012. 0.2. Lokasi Fasilitasi PNPM-Green di Sulawesi di bawah TF-090977: Provinsi Sulawesi Tenggara:: Kabupaten Muna, Buton dan Kolaka, yang terdiri dari 9 kecamatan. Kabupaten Buton (Kecamatan Pasarwajo, Sampolawa, dan Mawasangka); Kabupaten Muna (Kecamatan Tongkuno, Lawa, dan Napabalano); Kabupaten Kolaka : (Kecamatan Ladongi, Lambandia dan Watubangga). Provinsi Sulawesi Selatan : Kabupaten Maros, Wajo dan Tana Toraja Districts, yang terdiri dari 9 kecamatan. Kabupaten Maros (Kecamatan Marusu, Tompobulu dan Bontoa); Kabupaten Wajo (Kecamatan Bola, Takkalalla dan Tanasitolo); Kabupaten Tana Toraja (Kecamatan Gandang Batu Sillanan (Gandasil); Sangala Selatan dan Bonggakaradeng). 0.3. Tahap Siklus PNPM-Green : Selama periode pelaporan, di kedua provinsi untuk tahun anggaran 2012 telah melewati fase MAD-II, MAD-III dan hingga akhir Juni 2012 telah mencapai tahap MD Informasi atau persiapan pelaksanaan sub-proyek. Sebagaimana telah dilaporkan dalam Laporan Kuartal sebelumnya (QR 1/JanuaryMarch 2012), siklus 2011 telah mencapai MDST atau serah terima sub-proyek kepada tanggung jawab desa, dimana hingga periode pelaporan ini telah mencapai tahap kegiatan pemeliharaan dan keberlanjutan dari pelaksanaan terakhir sub-proyek. 0.4. CIDA dan PNPM-Green Task Team Leader (TTL) mengunjungi Kabupaten Tana Toraja (9-12 April): Kami memfasilitasi kunjungan Ibu Rashmi Sharma (Counselor CIDA) bersama Ibu Chloe Oliver (TTL PNPM-Green) dan Pak Prianto Wibowo (anggota Task Team) ke Kabupaten Tana Toraja. Dalam kunjungan ini kami memfasilitasi Rapat Koordinasi pemangku kepentingan PNPM-Green untuk mensosialisasikan peran OWT sekaligus diskusi tentang potensi dan permasalahan. Kami berkunjung pada pembangunan biogas/BLM 2011 (Kec. Gandasil), kelompok perempuan pembuat pupuk organik, kolektor dan pengembang anggrek alam/BLM 2009 di Kec. Makale (10 April 2012), berkunjung ke beberapa kegiatan Penanaman/BLM 2011 di Kecamatan Sangala. Rapat koordinasi kabupaten dihadiri oleh pimpinan SKPD dan Bapak Bupati Tana Toraja.
0.5. Misi Dukungan Pelaksanaan oleh PSF dan PMD (18-22 Juni): OWT telah mendapatkan misi dukungan pelaksanaan pada pertengahan tahun, yaitu : Pak Saleh Siregar (Anggota Tim Lapangan PSF), Bu Wulan (PSF bagian Komunikasi), Pak Triyoko dan Pak Wawan (PMD-Jakarta). Tim melakukan kunjungan ke Kabupaten Buton (Kecamatan Pasarwajo dan Mawasangka) serta Kabupaten Muna (Kecamatan Tongkuno, Lawa dan Napabalano). Selama kunjungan, OWT memberikan fasilitasi kepada Tim Misi untuk melakukan pertemuan dengan Kepala Badan PMD dan PJO Kabupaten Buton (18 Juni), PJO Kabupaten Muna, Kepala dan Wakil DPRD Kabupaten Muna (20 Juni 2012), PJO Provinsi (21 Juni). Kami juga menyiapkan umpan balik pada draft pertama dari Kembali ke Laporan Kantor/Back to Office Report (BTOR). 0.6. Prinsip fasilitasi OWT di kedua provinsi selama tiga bulan terakhir: (a) bersama dengan fasilitator PNPM Green, melakukan fasilitasi pelaksanaan siklus PNPM untuk memastikan bahwa proses mengikuti semangat pembangunan berbasis masyarakat; (b) Melakukan peningkatan kesadaran, memberikan pelatihan dan bantuan teknis kepada pelaku kunci PNPM dan stakeholder; (c) melakukan fasilitasi pembangunan demplot untuk menginspirasi masyarakat dalam kegiatan yang berkelanjutan sesuai dengan kondisi setempat yang terkait dengan Pengelolaan SDA, Kegiatan Peningkatan Pendapatan, dan Energi Terbarukan di Provinsi Sulawesi Selatan, (d) Menyiapkan strategi dalam rangka pemeliharaan dan pengembangan kegiatan yang telah diinvestasikan oleh PNPM-Green baik di Sulawesi Selatan maupun Sulawesi Tenggara, (i) penguatan kelembagaan masyarakat (Peraturan Desa, pengembangan bisnis dan pemasaran); (ii) meningkatkan rasa kepemilikan dari agen utama pembangunan seperti : penyuluh, tokoh pemerintahan desa, tokoh masyarakat, dll. pada tingkat desa maupun kecamatan; (iii) meningkatkan rasa kepemilikan dari politisi (DPRD) dan pemerintah terhadap investasi dari program PNPMGreen 0.7. Pendampingan khusus di Provinsi Sulawesi Tenggara: (a) Meneruskan kegiatan fasilitasi secara intensif untuk pelaksanaan kegiatan sub-proyek penanaman dan pemeliharaan tanaman di 5 desa untuk setiap kecamatan pilot (total 45 desa). (b) Melakukan fasilitasi pembuatan Perdes tentang Mekanisme Bagi Hasil dari kegiatan penanaman (5 desa); (c) Pengarusutamaan PNPM-Green pada tingkat akar rumput melalui pemutaran film dan dialog secara interaktif hingga tingkat dusun yang dilakukan pada malam hari dengan memanfaatkan Mobil Penyadaran My Darling5 (e) memfasilitasi kunjungan DPRD Kabupaten dan SKPD terkait (Dinas-dinas tingkat kabupaten) ke lokasi-lokasi Praktek Cerdas PNPM-Green; (f) Fasilitasi Dari Desa ke Desa dalam rangka proses penyusunan anggaran sub-proyek yang melibatkan para tokoh kunci desa dan para penerima manfaat; (g) Menyebarkan majalah Lestari Desaku; (i) Memfasilitasi pelajar SMP dalam rangka Kampanye Penanaman di sekitar mata air pada suatu daerah tangkapan air; (h) Pelatihan bagi para FKL dan pelaku kunci PNPM-Green. Kegiatan selama periode pelaporan dan keterkaitannya dengan Performance Indicators disajikan secara lengkap pada Lampiran 1. 0.8. Pendampingan khusus yang dilaksanakan di Provinsi Sulawesi Selatan : Kami melakukan replikasi praktek cerdas yang relevan yang sebelumnya telah kami fasilitasi di Provinsi Sulawesi Tenggara untuk direplikasi di Provinsi Sulawesi Selatan, antara lain : (a) Identifikasi potensi dan problem sumber daya alam pada setiap kecamatan (di 9 kecamatan), (b) mengorganisir Workshop tingkat kabupaten untuk mensosialisasikan peran OWT dan dukungan kerjasama dalam mengimplementasikan program PNPM Green, (c)
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My darling merupakan akronim Masyarakat Sadar Lingkungan
mengorganisir workshop tingkat kecamatan (di 9 kecamatan) untuk memahami tentang : (i) perkembangan dan permasalahan pelaksanaan proyek tahun anggaran 2011-2012, (ii) potensi dan permasalahan sumber daya alam di masing-masing kecamatan, (d) Pemsangan baliho untuk mempromosikan PNPM-Green di tingkat kecamatan, (e) Pengarusutamaan PNPM-Green pada tingkat bawah (masyarakat akar rumput) melalui pemutaran film dan dialog interaktif dengan masyarakat hingga tingkat dusun yang dilaksanakan pada sepanjang malam dimana pengoperasiaannya menggunakan Mobil Penyadaran My Darling, (f) Fasilitasi dari desa ke desa dalam rangka proses penyusunan anggaran subproyek kegiatan yang melibatkan tokoh kunci masyarakat desa dan masyarakat pemanfaat sub-proyek kegiatan, (g) melakukan fasilitasi secara intensif kegiatan sub-proyek penanaman dan pemeliharaan tanaman yang di laksanakan di 5 desa untuk setiap kecamatan pilot (45 desa), (h) Memberikan bantuan teknis pemasangan instalasi biogas baik dari dana BLM 2011 maupun atas biaya sendiri oleh masyarakat lokal (Gandasil, Tana Toraja), serta fasilitasi pembangunan demplot biogas (Bola, Wajo; Marusu, Maros), (i) Fasilitasi pembangunan kegiatan peningkatan pendapatan : (i) kerajinan limbah plastik (ii) (Loro Lestari), Bontoa, Maros; (ii) pembuatan kerupuk ikan, Bontoa, Maros; (iii) penggemukan lemak dari Mangrove, Bontoa, Maros; (iv) Persemaian mangrove, Bokko Lestari, Bontoa, Maros; (v) Fasilitasi pembangunan Pembiakan Anggrek Anggrek Melona, Makale, Tana Toraja; (j) Fasilitasi kampanye penanaman tanaman pohon jenis sukun (Arthocarpus communis) di Bontoa, Maros (1000 bibit telah tertanam); (k) Fasilitasi pembangunan demplot pembuatan pakan ternak Silase dan konsentrat (Tompobulu, Maros); (l) Kampanye lingkungan remaja yang dilakukan para pelajar SMP di Wajo, Maros and Tana Toraja; (m) Pelatihan untuk para FKL dan pelaku kunci PNPM-Green. Kegiatan selama periode pelaporan dan keterkaitannya dengan Performance Indicators secara lengkap disajikan pada Lampiran 3. Beberapa perkembangan baru, pendekatan dan fasilitasi penting selama periode pelaporan disajikan di bawah ini: Performance Indicator 1: Terlatihnya fasilitator PNPM-Green dan para pemangku kepentingan PNPM Lainnya, yang dapat memulai menfasilitasi Usulan Green baik di dalam dan diluar lokasi PNPM-Green 1.1. Dukungan terhadap kegiatan pelatihan DANIDA tentang Pengelolaan Sumber Daya Alam yang dilaksanakan di Sulawesi dan Sumatra: Kontributor publikasi Manual Pengelolaan SDA, booklets, dan fly-over yang ditindaklanjuti langsung dengan pelatihan Pengelolaan SDA untuk para FKL dan Setrawan (PNS fasilitator) di empat wilayah (Manado, Makassar, Medan dan Bukittinggi) yang melibatkan para peserta dari tiga provinsi di Sulawesi (Sulut, Sulsel, dan Sultra) dan tiga provinsi di Sumatra (Aceh, Sumut, dan Sumbar). Pelatihan dilaksnakan selama bulan Juni hingga Juli 2012. OWT memberikan dukungan penuh terhadap pelaksanaan pelatihan dan menyampaikan 4 materi pokok, yaitu : (a) Pengantar Pengelolaan Sumber Daya Alam, (b) Pengelolaan Daerah Tangkapan Air, (c) Pemilihan Jenis Tanaman, dan (d) Teknik Penanaman. OWT juga mefasilitasi persiapan dan pelaksanaan praktek lapang dari kegiatan pelatihan yang dilaksanakan selama satu hari, yaitu : di Makasar (13 Juni) dan Bukittinggi (4 Juli). 1.2. Pelatihan tentang Praktek Cerdas PNPM-Green untuk UPK, KPMD dan PL di Procinsi Sulawesi Selatan: Mengingat terbatasnya inovasi sub-proyek PNPM-Green di Provinsi Sulawesi Selatan, maka OWT memberikan pelatihan selama dua hari tentang Praktek Cerdas PNPM-Green (sebagaimana telah dikembangkan di Provinsi Sulawesi Tenggara, baik di dalam demplot OWT maupun block-grant/Sub-proyek BLM). Untuk
menginetnsifkan pelaksanaan pelatihan, agar sejalan dengan potensi dan permasalahan sumberdaya alam dan lingkungan setempat, maka pelatihan dilaksanakan pada setiap kecamatan. 1.3. Pelatihan Teknik Ekstraksi dan Pengecambahan Benih Jabon Merah (Anthocephalus cadamba) untuk para FKL dan PJOK Provinsi Sulawesi Selatan dan Sulawesi Tenggara (tanggal 13 Juni 2012): Jabon merah merupakan salah satu jenis tanaman kayu cepat tumbuh yang diminati masyarakat di Sulawesi, kayunya baik sebagai kontrkusi bangunan, memiliki batang lurus dengan batang bebas cabang yang lebih tinggi jika dibandingkan dengan jenis tanaman cepat tumbuh yang cukup dikenal lainnya seperti Gmelina arborea (Jati Putih) atau Albizia falcataria (Sengon). Sehubungan dengan benihnya yang sangat kecil, para petani sering mengalami kesulitan mengekstraksi benih (memisahkan benih dari bagian lain) termasuk cara pengecambahannya. Akibatnya, para petani lebih menggantungkan kepercayaannya untuk mendapatkan benih dan bibit jabon merah dari Jawa dengan harga yang sangat mahal (sekitar 7-10 juta/kg benih), dimana rentan terhadap kemungkinan pertumbuhan dan produktivitas yang rendah. Mengingat begitu melimpahnya ketersediaan pohon jabon merah di Sulawesi, maka sangat dibutuhkan pelatihan teknik ekstraksi dan pengecamabahan benih untuk para petani. Dua bulan yang lalu OWT telah memberikan pelatihan tersebut khususnya di Kabupaten Maros, Wajo, Tana Toraja, dan Kolaka. Kami melaksanakan pelatihan tersebut bersamaan dengan pelaksanaan pelatihan Danida di Makasar untuk melatih para FKL dan PJOK dari Provinsi Sulawesi Selatan dan Sulawesi Tenggara. Pelatihan tersebut dimasukkan dalam salah satu materi praktek lapang Pelatihan Danida yang dilaksanakan di Tompobulu, Maros dimana materi praktek tersebut disampaikan oleh Spesialis Pelatihan Petani OWT (Pak Mansyur). 1.4. Pelatihan untuk FKL dan PJOK tentang Pembuatan Pupuk Organik Cair dari kotoran sapi di Sulawesi Selatan dan Sulawesi Tenggara (13 June 2012): Sejauh ini, kami telah mengembangkan pembuatan pupuk organik cair dari limbah biogas. Mengingat instalasi biogas cukup mahal, kami memperkenalkan teknik pembuatan pupuk organik cair yang dibuat langsung dari kotoran sapi. Keuntungan penggunaan pupuk organik cair jika dibandingkan dengan pupuk organik padat (seperti kompos), bentuk cair lebih memudahkan untuk dapat diserap oleh tanaman, di samping itu juga muda dalam tarsnportasi (tidak begitu tebal dan berat). Memperhatikan begitu melimpahnya ternak sapi di pedesaan, maka menjadi kebutuhan mendesak bagi masyarakat desa untuk diberikan pelatihan teknik pembuatan pupuk cair tersebut. Selama dua bulan terakhir, OWT telah memberikan pelatihan pembuatan pupuk cair di Sulawesi Selatan. Pelatihan juga dimasukkan dalam praktek lapang pelatihan Danida. 1.5. Memfasilitasi rapat koordinasi pada tingkat kabupaten di Provinsi Sulawesi Selatan dan Sulawesi Tenggara: Kami terus melanjutkan dalam memfasilitasi rapat koordinasi bulanan dengan para tokoh kunci PNPM-Green dan stakeholder lain di tingkat kabupaten. 1.6. Menerbitkan dan Menyebarkan Majalah Lestari Desaku: Pada awal Juni, kami telah menerbitkan dan menyebarkan Majalah Lestari Desaku edisi pertama (35 halaman). Penerbitan majalah ini bertujuan sebagai materi peningkatan penyadaran lingkungan untuk tokoh pemerintahan desa maupun tokoh masyarakat desa pada tingkat kecamatan dan desa dalam melakukan pengelolaan sumber daya alam (meningkatkan pemanfaatan secara produktif dari sumberdaya lokal); pemerintahan desa, dan promosi praktek cerdas PNPM-Green. Kegiatan green tertentu dalam rangka peningkatan pendapatan dipilih untuk menjadi topik utama setiap edisi majalah yang akan diterbitkan setiap tiga bulan. Topik utama edisi pertama majalah Lestari Desaku adalah Budidaya
Jamur Tiram Putih yang memiliki potensi usaha ramah lingkungan di daerah perdesaan. Fokus majalah ini selain membahas teknik dan kiat rahasia sukses budidaya jamur, juga membuat para pembaca menyadari kunci sukses dalam memulai bisnis jamur. Majalah juga dilampiri DVD berisi film dan manual yang menjelaskan tahapan secara lengkap proses budidaya jamur tiram. Alamat lembaga dan narasumber juga dicantumkan dalam majalah ini. Angan-angan di balik penerbitan majalah ini adalah terbangunnya kesadaran masyarakat desa dalam memanfaatkan sumberdaya alam yang melimpah di sekitar mereka untuk meningkatkan sumber mata pencaharian mereka. Kami perlu melakukan penguatan pemerintahan desa agar mereka menjadi mandiri, mereka harus mampu membangun kehidupan mereka tanpa banyak tergantung pada pihak luar. Majalah ini juga dapat dikunjungi pada website www.owt.or.id. 1.7. Mempublikasikan bahan-bahan Informasi, Pendidikan, dan Komunikasi (IEC): (a) DVD film Pengelolaan Daerah Tangkapan Air : DVD film ini berisi 6 film, yaitu : (i). Bencana Alam Buatan Manusia; (ii) Satu DAS Satu Pengelolaan; (iii) Agam Menanam; (iv) Karet Busa Raksasa Indonesia; (v) PLTMH untuk Masyarakat dan (vi) Persemaian dan Pembibitan. (b) DVD film Praktek Cerdas PNPM-Green: DVD ini berisi 5 film, yaitu: (i) Teknik Pembibitan Vegetatif; (ii) Praktik Cerdas PNPM-Green; (iii) Misi Supervisi Bank Dunia di Provinsi Sulawesi Tenggara; (iv) Budidaya Jamur Tiram; (v) Pembuatan Pupuk Kascing. (c) Dua Poster: (i) Pelihara dan Lindungi Daerah Aliran Sungai: demi kelestarian sistem pendukung kehidupan dari hulu hingga hilir, dari pegunungan hingga ke terumbu karang; (ii) Dari Limbah Menjadi Rupiah. Setiap poster dicetak sebanyak 1500 lembar. Untuk setiap poster (50 poster untuk setiap kabupaten) diberi figura dari bahan kayu atau alumunium yang dipasang pada tempat-tempat strategis seperti : kantor UPK, kantor dinasdinas di kabupaten, kantor desa, restoran, sekolah, dll. (d) Satu Leaflet: Pemilihan Jenis tanaman untuk rehabilitasi lahan. (e) Perbanyakan tujuh leaflet: (i) Teknik Pembibitan Stek Pucuk; (ii) Teknik Penanaman; (iii) Budidaya Gaharu; (iv) Pembuatan Biogas; (v) Pembuatan Bokashi; (vi) Pembuatan Arang Briket; dan (vii) Teknik Pembibitan Generatif. 1,8. Mengadakan survey persepsi penerima manfaat proyek pada publikasi IEC: Dalam menanggapi saran Task PSF Team bahwa kami perlu untuk melakukan evaluasi efektivitas dari penyebaran IEC dan pemutaran film, maka pada pertengahan bulan Juni kami menyusun kuisioner dan melakukan wawancara terhadap 200 responden pada setiap kecamatan. Pengumpulan data telah selesai dan sekarang masih dalam tahap pengolahan. Kami akan melaporkan umpan balik IEC yang telah kami publikasikan pada Laporan Triwulan berikutnya. Performance Indicator 2: Kelompok masyarakat tempatan, (termasuk perempuan memahami isu Pengelolaan SDA berkelanjutan dan mereka dapat berpartisipasi dalam pengambilan keputusan 2.1. Bersama FKL melakukan fasilitasi perencanaan anggaran: Selama bulan April-Juni, Siklus PNPM-Green 2012 di Provinsi Sulawesi Selatan dan Sulawesi Tenggara telah melalui tahap MAD-II, MAD-III, dan MD Informasi. Tahap kritis antara MAD-II dan MAD-III adalah penyusunan Rancangan Anggaran Biaya (RAB). Telah disadari bahwa
output MAD-II adalah peringkat usulan desa dan sasaran jumlah sub-proyek (misalnya luas rehabilitasi lahan dalam hektar), sedangkan anggaran secara rinci belum ditetapkan dalam tahap tersebut. Dengan demikian, setelah MAD-II, pelaku PNPM-Green harus melakukan survei harga (misalnya harga satuan bibit5 dll.), sebagai acuan untuk menghitung jumlah pasti dana yang dibutuhkan dari masing-masing sub-proyek. Penyusunan anggaran dilakukan oleh FKL, namun masih sedikit melibatkan para tokoh kunci palaku PNPM. Proses seperti itu bukan karena minimnya transparansi dan partisipasi, tetapi juga meniadakan kebutuhan pengembangan kapasitas pelaku PNPM dalam penyusunan anggaran. Rendahnya partisipasi pelaku lokal pembangunan (seperti KVG) menyebabkan rendahnya kepemilikan terhadap proyek. Kami memanfaatkan proses integrasi (dimana proses ini tidak terburu-buru) untuk merangsang pelaku PNPM dan pemangku kepentingan di tingkat desa dalam penyusunan anggaran biaya (RAB). Hal ini melalui proses sebagai berikut : (a) Bersama Astal, FKL, KPMD dan TPK melakukan survey harga barang; (b) Fasilitasi dari Desa ke Desa dalam rangka proses penyusunan anggaran bersama FKL, TPK, KPMD, KVG dan melibatkan para calon penerima manfaat. Rapat anggaran dilaksanakan di kantor desa di mana para tokoh pemerintahan desa mudah untuk dilibatkan. Keterlibatan terakhir mungkin dianggap sebagai peningkatan positif dari pendekatan CDD. 2.2. Pengembangan dan Promosi Teknologi Tepat Guna: Kami meneruskan pengembangan inovasi Teknologi Tepat Guna ramah lingkungan yang dapat diaplikasikan pada masyarakat perdesaan dan fasilitasi adposi. Dalam triwulan ini, kami telah memperkenalkan enam inovasi baru sub-proyek green sebagai berikut : (g) Alat pengering tenaga surya: Alat ini dapat digunakan untuk mengeringkan kopi, rumput laut, cengkeh, benih, dll. Alat ini terbuat dari kayu, plastik, dan logam tipis. Kami memperkenalkan sebagai alat sederhana untuk para petani rumput laut di Mawasangka, Buton, Sulawesi Tenggara. Alat ini dapat dibawa dan dapat meningkatkan suhu ruangan hingga 60oC. Lihat Gambar A.5.1. (h) Memperbaiki perangkat elektronik untuk meningkatkan kecerahan lampu LED dari listrik tenaga surya (PLTS) di Mawasangka dan Sampolawa, Buton, Provinsi Sulawesi Tenggara. Lihat Lesson Learned No. 38/2012 dalam laporan ini. (i) Penggunaan limbah botol aqua yang mudah ditemukan di pantai sebagai wadah media pembibitan mangrove di Bontoa, Maros, Provinsi Sulawesi Selatan. (j) Sejalan dengan misi pemerintah untuk menghemat penggunaan bensin sebagai bahan bakar, maka kami telah melatih para petani untuk memanfaatkan gas (pengganti bensin) sebagai bahan bakar pompa generator untuk menyedot air bagi kebutuhan irigasi sawah di Wajo, Provinsi Sulawesi Selatan. (k) Teknik pembuatan pupuk organik cair dari kotoran ternak di Provinsi Sulawesi Selatan dan Sulawesi Tenggara. (l) Teknik pembuatan pupuk organik dari limbah-limbah organik (kangkung, eceng gondok) di Tana Sitolo, Wajo, Provinsi Sulawesi Selatan. 2.3. Memfasilitasi kelompok perempuan untuk membuat persemaian bakau, kerajinan tangan dan kerupuk ikan di Sulawesi Selatan: Kami menaruh perhatian besar pada pendampingan kelompok Perempuan dalam periode kerja yang singkat ini agar mereka bisa melakukan kegiatan produktif dengan memanfanfaatkan sumberdaya yang melimpah di sekitarnya: (a) kami memfasilitasi pembuatan persemaian mangrove (Bakko Lestari), Desa Ampekale, Bontoa, Maros yang juga melibatkan anak-anak. Untuk menyemangati kegiatan Persemaian, kami jugta melakukan pendampingan: (i) taman baca anak-anak; (ii) demplot penggemukan kepiting bakau, (iii) pembuatan dan pemasaran kerupuk ikan (periksa Gambar A.5.9. and A.5.10); (b) kami memfasilitasi kelompok perempuan untuk pembuatan
kerajinan tas plastic menggunakan kantong plastik pembungkus bekas (Loro Lestari) di Desa Botolempangan, Bontoa, Maros. Kami memberikan bantuan tiga mesin jahit dan pemasaran hasil kerajinan. 2.4. Memfasilitasi pendidikan lingkungan hidup (PLH) untuk siswa SMA di Sulawesi Selatan: Kami mendapat dukungan kuat dari Kepala Dinas Pendidikan untuk memberikan PLH ke seluruh tingkatan sekolah dari dasar hingga menengah di Kabupaten Wajo: (a) Memberikan pelatihan dan pendampingan pembuatan pupuk organik (padat dan cair), persemaian sekolah, dan biogas untuk SMA II dan SMA III Sengkang serta SMA Negeri di Kecamatan Bolla; (b) Memberikan pelatihan guru-guru SMA dalam pengembangan kurikulum muatan lokal PLH dan memperkenalkan praktik cerdas PNPM-Green; (c) Melakukan pendampingan PLH SMA II Sengkang-Wajo hingga menerima penghargaan Adiwiyata (pendidikan lingkungan) dari Menteri Lingkungan Hidup. 2.5. Pengurangan Fasilitasi Pemasaran: Memperhatikan bahwa OWT akan memiliki akses yang kurang dalam fasilitasi pemasaran briket arang kelapa setelah berakhirnya PNPMGreen di Kabupaten Buton; maka kami secara langsung menjalin jaringan Kaluku Harapan (KH, BUMDES yang memproduksi arang briket Mawasangka) dengan Asosiasi Resoran Jawa (ARJ) di Provinsi Sulawesi Tenggara. ARJ merupakan asosiasi restoran Jawa skala kecil hingga menengah (Bakso Solo, Sri Solo, Warung Jowo dll.). Sejak bulan April 2012, kami telah memperkenalkan penggunaan arang briket tempurung kelapa kepada ARJ dan sejak bulan Mei, ARJ dengan KH melakukan transaksi langsung. 2.6. Menyelesaikan putaran pertama pemutaran film melalui mobil My Darling: Sejak bulan Maret 2012, bekerjasama dengan LSM tempatan, kami telah memulai penggunaan mobil peningkatan penyadaran untuk menyebarkan isu-isu lingkungan di setiap desa. Hingga akhir bulan Juni, penyadaran oleh May Darling baru saja menyelsaikan putaran pertama di Kabupaten Buton, Muna dan Kolaka, Sementara di Provinsi Sulawesi Selatan juga telah menyelesaikan pemutaran film penyadaran di Kabupaten Maros dan Wajo. Metode peningkatan penyadaran yang diterapkan adalah : (a) Selama siang hari : melakukan koordinasi dengan tokoh pemerintahan desa dan tokoh masyarakat, serta memberikan pengumuman; (b) di malam hari (pukul 19.00 22.00) : (i) Sosialisasi tentang PNPM-Green; (ii) Pemutaran Film; (iii) Diskusi dengan memberikan daftar pertanyaan yang berhubungan dengan film yang telah diputar dan Program PNPM-Green. Topik film yang ditayangkan diatur sesuai dengan potensi utama sumberdaya alam dan permasalahan yang ada di desa. Untuk lebih menyemangatkan para pengunjung, kami juga menyediakan dorprize untuk para pengunjung yang aktif (yaitu berupa kaos dan buku, bernilai sekitar Rp 200.000,-). Setiap pemutaran film rata-rata dihadiri oleh 100 150 orang. 2.7. Fasilitasi pemeliharaan tanaman untuk sub-proyek tahun 2011: Kami melakukan dukungan kegiatan pemeliharaan tanaman untuk seluruh kabupaten di Provinsi Sulawesi Selatan dan Sulawesi Tenggara (Gambar A.5.2). Dukungan kami meliputi beberapa kegiatan sebagai berikut : (a) fasilitasi kegiatan penyulaman yang dilaksnakan sekitar dua bulan setelah selesai penanaman; (b) fasilitasi pembuatan pupuk organik Bokashi dan cara aplikasinya; (c) fasilitasi rutin (setiap dua bulan) melakukan pembersihan gulma dan penggemburan tanah (pendangiran) di sekitar tanaman. Kegiatan dilakukan secara rutin melalui hari gotong royong desa. Fasilitasi ini sangat penting, karena sejak selesainya MDST, maka akan semakin rendahnya kepedulian pelaku PNPM-Green (termasuk FKL) terhadap nasib dari investasi PNPM-Green. Selama dua tahun terkahir (2010 dan 2011) kami menyediakan kepedulian khusus dalam implementasi sub-proyek penanaman di provinsi Sulawesi Selatan dan Sulawesi Tenggara, hal ini meliputi : (a) Verifikasi kualitas
bibit; (b) Verifikasi jumlah bibit tertanam disesuaikan dengan perancanaan penanaman dalam RAB; (c) Fasilitasi dalam kegiatan penanaman untuk memastikan bahwa setiap bibit telah tertanam sesuai dengan tingkat kebutuhan cahaya, pola tanam (lahan terbuka atau penanaman pengkayaan), fisiografi lokasi penanaman (lahan datar hingga curam), dll. Kami memilih 5-6 desa untuk dilakukan fasilitasi pada setiap kecamatan. Performance Indicator 3. Adopsi pemerintah daerah terhadap isu penatakelolaan SDA sebagai bagian sebagai dasar dalam pengambilan keputusan. 3.1. Sosialisasi Peran OWT dan Promosi PNPM-Green di Provinsi Sulawesi Selatan South Sulawesi Province: Meskipun PNPM-Green telah beroperasi sekitar lima tahun, ada banyak stakeholder di tingkat kabupaten yang belum mengenal lebih jauh tentang program ini. Alasannya adalah: (a) Seringnya tugas luar para pelaku penting pemerintahan di tingkat kabupaten, (b) kurangnya koordinasi dengan stakeholder kunci di tingkat kabupaten. Menanggapi masalah, kami menggunakan kegiatan sosialisasi sebagai penyampaian informasi peran OWT baik di Kabupaten Tana Toraja, Wajo dan Maros, hal ini untuk menyegarkan komitmen para stakeholder kunci di tingkat kabupaten terhadap program PNPM-Green. Kegiatan-kegiatan yang telah menghasilkan dukungan nyata terhadap PNPM-Green: (a) Tana-Toraja: BP-DAS Saddang dan Dinas Kehutanan Kabupaten Tana Toraja memberi bantuan bibit untuk mendukung kampanye penanaman yang melibatkan pelajar SMP dan masyarakat lokal. Kami memiliki kolaborasi yang baik dalam mengorganisir kampanye penanaman dalam peringatan Hari Lingkungan Dunia (5 June 2012); kami juga membantu mereka untuk melakukan penanaman bibit yang masih tersisa dari Kebun Bibit Rakyat/KBR (merupakan pembibitan masyarakat desa yang difasilitasi oleh BPDAS dan Dinas Kehutanan Kabupaten) dimana kondisi bibit telah melewati masa pemeliharan di persemaian dan harus segera ditanam sebelum musim kemarau tiba. (b) Wajo: (i) Dinas Pendidikan Kabupaten Wajo telah mehave supporberi dukungan untuk menyelenggarakan pelatihan pengelolaan SDA dan pembangunan persemaian, biogas dan demplot pupuk organik pada kebun-kebun SMP yang dalam pembangunannya melibatkan para pelajar; (ii) Dinas Kehutanan dan Badan Pengelolaan Lingkungan Hidup Daerah (BPLHD) Kabupaten Wajo mendukung penghijauan kembali areal industri pembuatan batu bata di Tanasitolo, Wajo; (iii) BPLHD menyediakan ruang kerja di kantornya untuk staf OWT. (c) Maros: (i) BPMD bersama dengan OWT mengorganisir penanaman 1000 pohon pada kegiatan Jambore PNPM (25 June 2012), yang dilaksnakan di Leang-Leang, Bantimurung, Maros; (ii) Dinas Lingkungan Hidup Kabupaten Maros melibatkan diskusi mingguan tentang penyadaran lingkungan melalui radio. 3.2. Memfasilitasi kunjungan DPRD dan SKPD Kabupaten Muna ke lokasi Praktek Cerdas PNPM-Green: Untuk mendorong praktek cerdas PNPM-Green kepada tokoh kunci pembuat kebijakan di Kabupaten Muna, maka kami memfasilitasi kunjungan tokoh kunci politisi (DPRD kabupaten) dan tokoh kunci pemerintahan kabupaten (kepala dinas kabupaten) untuk mengunjungi praktek cerdas PNPM-Green di Kecamatan Tongkuno dan Lawa. Kami telah sukses membawa pengaruh kepada para tokoh kunci di Kabupaten Muna tersebut untuk to melakukan uji lapangan: (a) Ketua dan Wakil Ketua DPRD; (b) Ketua Komisi Anggaran dan Ketua Komisi Lingkungan DPRD; (c) Kepala Badan PMD, Kepala
Badan Lingkungan Hidup, Kepala Dinas Pertanian, Kepala Dinas Kehutanan dan staf , serta PJO Kab. Selama satu hari kunjungan, kami memfasilitasi mereka untuk melakukan kunjungan ke : (a) Demplot alat pengumpulan ikan (Rumpon) di Desa Oempu, Kec. Tongkuno; (b) Areal Penanaman Pohon (Biti/Vitex sp) dari block-grant di Desa Lapandidi, Kec. Tongkuno: (c) Demplot Biogas dan pembuatan pupuk cair di Desa Lahontohe, Kec. Tongkuno; (d) Ekowisata Mata Air Wakante di Desa Lahontohe, Lawa; (e) Replikasi Biogas yang didanai oleh Badan Lingkungan Hidup Kab. Muna di Desa Wamelai dan Madampi, Tongkuno. DPRD sangat terkesan terhadap Ekowisata Wakante, sebagai tindak lanjut dari kunjungan tersebut, maka DPRD telah mengalokasikan anggaran sebesar Rp 300 juta untuk tahun anggaran 2013 dimana akan dialokasikan untuk pengembangan kolam ikan air tawar (untuk lokasi pemancingan) di sekitar areal ekowisata. Lihat Success Story No. 19/2012. 3.3. Fasilitasi kunjungan ke lokasi Praktek Cerdas PNPM-Green oleh SKPD Kabupaten Buton : Kami melakukan fasilitasi yang sama seperti yang dilakukan di Kabupaten Muna, namun sayangnya berbeda dengan Kabupaten Muna, situasi politik di Kabupaten Buton tidak kondusif sebagi akibat terjadinya konflik berkepanjangan dalam pemilihan bupati. Kami memfasilitasi kepala Bappeda, Dinas Kahutanan dan Pertanian untuk terjun ke lapangan mengunjungi lokasi-lokasi berikut : (a) Areal penanaman (Mahoni, Swietenia mahagony) dan block-grant, di Desa Kombeli, Kec. Pasarwajo; (b) Ekowisata Sumber Mata Air Awainulu di Desa Awainulu, Kec. Pasarwajo; (c) Demplot Rumah Praktek Cerdas (persemaian dan pembuatan pupuk organik) di Desa Kahulungaya; (d) Areal penamaan mangga dari dana block-grant di Desa Bangun, Kec. Sampolawa; (e) Areal penanaman sengon dana block-grant di Desa Sandang Pangan; dan (f) Ekowisata Sumber Mata Air Laloya di Desa Gunung Sejuk Performance Indicator 4: Menguatnya kapasitas secara menerus baik fasilitator dan pemangku kepentingan PNPM di berbagai tingkatan untuk melanjutkan pelaksanaan investasi pembangunan lingkungan dengan iniatif sendiri dan berkembangnya investasi pembangunan lingkungan di luar wilayah pilot 4.1. Promosi PNPM-Green di Provinsi Sulawesi Selatan: Kami mempromosikan PNPMGreen pada kegiatan Workshop Persatuan Petani dan Nelayan Sulawesi Selatan (PPNSI) yang diselenggarakan di Makassar (23 Juni 2012). Semua peserta yang mewakili 25 kabupaten terkesan dengan penayangan film-film Praketk Cerdas OWT. Kami menerima permintaan pelatihan dan fasilitasi dari beberapa perwakilan kabupaten : (a) Kabupaten Goa menanyakan tentang pelatihan biogas; (b) Kabupaten Sidrap menanyakan tentang pembuatan kerajinan dari limbah plastik; (c) Kabupaten Pangkep menanyakan pelatihan pertanian organik. Kami akan mengalokasikan waktu dan tenaga untuk melatih biogas di Kabupaten Goa dan pelatihan Pertanian Organik dan Kabupaten Sidrap. 4.2. Fasilitasi pembuatan Perdes tentang Mekanisme Bagi Hasil di Provinsi Sulawesi Tenggarai: Sekitar 70% kegiatan sub-proyek PNPM-Green merupakan kegiatan penanaman di lahan petani. Dengan demikian, petani yang memiliki dan mengelola tanah mereka memiliki posisi yang lebih baik untuk mengakses manfaat proyek dibandingkan dengan yang tidak memiliki lahan, sedangkan target utama PNPM adalah petani miskin yang sebagian besar adalah petani tak bertanah. Demikian pula dengan instalasi biogas (yang diinstal di rumah petani yang mengelola sedikitnya dua ekor sapi), hal ini juga kembali menempatkan petani kaya pada posisi yang lebih baik untuk mengakses manfaat proyek daripada orang miskin. Menanggapi masalah masa depan yang mungkin timbul selama penebangan pohon dan pemggunaan lain dari investasi PNPM-Green, kami memfasilitasi perumusan Peraturan Desa (Perdes) tentang Mekanisme Bagi Hasil dari subOperation Wallacea Trust (OWT) | 21
proyek Penanaman di Desa Oengkolaki, Mawasangka (Buton), Gunung Jaya, Ladongi (Kolaka), Provinsi Sulawesi Tenggara. 4.3. Memfasilitasi penyusunan legal draft tentang penggunaan sumberdaya air dan perlindungan mata air pada daerah tangkapan air di Kabupaten Muna: Dalam pertemuan dengan Ketua dan Wakil Ketua DPRD pada tanggal 20 Juni, disaksikan oleh PSF dan PMD Tim Misi Dukungan Pelaksanaan (Implementation Support Mission Team), kita sepakat untuk mendukung pertemuan multi-stakeholder merumuskan legal draf Peraturan Pemerintah Daerah (Perda) tentang penggunaan sumberdaya air dan perlindungan mata air pada daerah tangkapan air di Kabupaten Muna. 4.4. Merangsang integrasi program daerah terkait untuk mendukung keberlanjutan program PNPM-Green di Provinsi Sulawesi Tenggara: Untuk menjamin keberlanjutan program, maka sejak tahun 2008 kami mengundang program yang terkait dengan NRM untuk mensinergikan upaya-upaya program praktek cerdas lingkungan yang telah dimulai oleh PNPM-Green. Kisah sukses beberapa program integrasi disajikan pada Bab 5 (Kisah penerima manfaat PNPM-Green) dalam laporan ini. 4.5. Dukungan PMD untuk merumuskan Peraturan tentang Pengelolaan DAS: Kami terus merangsang PMD Pusat (Jakarta) untuk mengembangkan Pedoman Umum dan Petunjuk Teknis tentang Pelaksanaan Pengelolaan Daerah Aliran Sungai tingkat kabupaten, terutama yang berkaitan dengan peningkatan kapasitas dan pengembangan kelembagaan. Sejak Desember 2011, Direktur OWT telah ditunjuk oleh PMD sebagai anggota tim ahli dalam proses penyusunan pedoman. Kami juga terlibat pada program bantuan teknis PMD dalam pengelolaan DAS di wilayah Timur dan Barat Indonesia.
III. Management and Financial Issues

A. Management Issues In response to PSF request dated May 28, 20112 to update workplan for JuneDecember 2012, we updated our workplan and associated budget and procurement plan which originally until 31 October 2012 to cover to the period of 31 December 2012. The hardcopies of the revised documents have been submitted on 14 June 2012 along with the proposed no-cost extension until December 31, 2012. The proposed extension, by e-mail communication, has been approved by Task Team leader on December 15, 2012. By the end of June 2012, our financial administration during the service period January to December 2011 was audit by Drs. A. Salam Rauf & Rekan. The External Auditor is the same auditor as last year and has provided audit of the project since 2009. Since the beginning of May 2012, we recruited one staff to run Awareness Car for evening film screening in South Sulawesi Province. B. Financial Issues
Since November 2007 until March 31, 2012 total of disbursment was USD 909,616.28. This amount disbursed into Category 1 (Dedicated Staff time) as of USD 263,068.02; Category 2 (Consultant Services, Training/Workshop, Goods, and other Operating Cost) as of USD 630,604.63
and Category 3 (Management Fee) as of USD 15,943.62. This current quarter of period April until June 2012 total disbursement was USD 169,138.15. This amount disbursed into Category 1 for Dedicated Staff time as of USD 19,451.68; Category 2 for Consultant Services, Training/Workshop, Goods, and other Operating Cost as of USD 147,017.05 and Category 3 for Management Fee as of USD 2,669.42. The Third quarter of period July to September 2012 will have beggining balance as fund available for TF 090977 as of USD 355,229.46. The detailed grant disbursement since Novemebr 2007 until June 2012 can be shown on the following table: Table 1. Project Uses of Funds by Category for Quarter Ended 30 June 2012
Category
Dedicated staff time
Up to March 2012
263,068.02
April to June 2012

19,451.68
Total as of June 2012

282,519.70
Grant Allocation
325.658,00
Balance
43,138.30
Consultant Services, 630,604.63 Training/Workshop, Goods, and other Operating Cost
147,017.05
845,368.13
1.111.816,00
266,447.87
Management Fee
15,943.62
2,669.42
18,613.04 32,616.11 1,111,370.54
29.126,00
10,512.96 (32,616.11)
Total Expenditures and Bank Balance per 30/06/12 that not be accounted yet by OWT in this quarter
Total
909,616.28
169,138.15
1.466.600,00
355,229.46
Table 2. Special Account Activity Statement for the quarter Ended June 30, 2012 Part I 1. Cumulative advances to end of current reporting period (as of March 31, 2012) 2. Cumulative expenditures to end of last reporting period 3. Outstanding advances to be accounted (1-2) Part II 4. Opening SA balance at beginning of reporting period (as of April 1, 2012) 5. Add/Substract: Cumulative adjustments (if any) * 6. Advances from the World Bank during reporting period 7. Add 5 and 6 8. Outstanding advances to be accounted for (4+7) 9. Closing SA balance at end of current reporting (as of 30 June 2011) 10. Add/substract: Cumulative adjusment (if any) ** 11. Expenditures for current reporting period April to June 2012 12. Add 10+11 13. Add 9+12
1,111,370.54 909,616.28 201,754.26 463.51 55,334.71
145,956.04 201,290.75 201,754.26 274.79 32,341.32 169,138.15 201,479.47 201,754.26
14. Difference (if any) 8-13 *** Part III 15. Total Forecasted amount to be paid by World Bank 16. Less: Closing SA balance (as per item 9)
274.79
0.00
355,504.25
17. Cumulative adjustment (if any) **** 18. Add 16+17

274.79
19. Cash requirement from WB for next six months (15-18) 20. Amount requested for advance to SA (rounding) * Explanation for item 5 (if not zero): Total expenditures that not be accounted yet by OWT from last report FMR & AW Ref.
355,229.46 355,230.00
Amount (+/-)
55,334.71 55,334.71
** Explanation for item 10 (if not Zero): Total expenditures that not be accounted yet by OWT in this quarter
FMR & AW Ref.
Amount (+/-)
32,341.32
32,341.32
IV. Challenges and Remedial Actions Over the Reporting Period

A. Problems on Solar Photovoltaic installation (Lessons Learned No. 38/2012) Solar Photovoltaic (PLTS) sub-project started to emerge in 2010 and become widespread during 2011, the benefits: (a) it operates on the freely available solar energy thus saving the expenditure on electricity and fossil fuels; (b) No fear of power cuts; (c) It is trouble free, pollution free and noise free, has a long life and is reliable; (d) Easy to handle and operate; (e) Negligible cost of operation and maintenance. Each photovoltaic module normally produces 50 150 Watt; this is used by 5 10 households. The problems are: (a) the absence of maintenance and technical facilitation from the contractors; (b) the installation set-up, in many cases, were not properly done; (c) The LED lamps is like a flash-light rather than house lamps; (d) The longer distance from the Solar Panel, the lesser voltage and the weaker light; (e) Beneficiaries have poor skill to response installation problems; (f) Poor access on spare-parts. Due to the problems, many PLTS installation do not work well after several months. Remedial actions: In response to the problem, we delivered: training and technical assistance on solar photovoltaic operation to project beneficiaries. We provided technical assistance on: (a) setting a new type of LED lamps to make the light brighter and divergence; (b) In response to the voltage decline with the longer distance from solar panels, we trained KVG to install different resistance, in line with the voltage input, on each LED. By doing this, the brightness of LED lamps is equal and independent on its distance to solar
panel unit. We did not only deliver training but also provided facilitation, technical assistance and procured all required electronic materials. B. Benefit sharing mechanism of PNPM-Green beneficiaries (Lesson Learned No. 39/2012) About 70% activities of PNPM-Green sub-project is tree planting on farmer land. As such, farmers who own and manage their land have better position to access project benefits compared to landless, while the main target of PNPM is landless (poor) farmers. Similarly with biogas installations (which are installed on farmers house who manage at least two cows), this again put rich farmers on better position to access project benefit rather than the poor. To avoid future conflicts during tree harvesting about ten to fifteen years later, benefit sharing among project beneficiaries should be clarified. Remedial actions: In response to the problem, we facilitated the formulation of Perdes on benefit sharing mechanism of tree planting sub-project in Oengkolaki, Mawasangka (Buton), Gunung Jaya, Ladongi (Kolaka),
V. PNPM-Green Beneficiaries Stories

A. Integrated investment among agencies on CCB village enterprise/Balabone, Mawasangka, Buton ((Success Story No. 18/2012) The landscape of Balabone Village, Mawasangka (Buton) is dominated by coconut trees. Before they had familiar with Coconut Charcoal Bricquette (CCB), they sold coconut shell Rp. 500,000 per truck. In 2008, OWT introduced CCB as alternative domestic energy. In 2010, Balabone Village received PNPM-Green block grant (IDR 160 millions) to build production house and procure CCB processing machine. In May 2011 (after MDST), the building and machine were ready, but no processing activities done until July 2011. The underline reasons: (a) conflicts among beneficiaries; (b) lack of technical skill and capital to operate and run initial production. We facilitated: (a) conflict resolution; (b) establishment of CCB village enterprise (Bumdes/LEM) Kaluku Harapan (KH); (c) initial production by providing technical assistances and gave the first order to KH to produce two tons; (d) packing and labeling of the products; (e) promotion and link to market beyond Mawasangka areas. The strong leadership of the Village Head and strong promotion of CCB production have attracted the synergetic investment of other programs. In 2011, Balabone village received: (a) PNPM-MP block-grant (IDR 108 millions) to build coconut shell charcoal storage; (b) APBD fund (disbursed through Buton District Agriculture Agency, IDR 180 millions) to build production house and VCO processing machine. The three buildings (CCB and VCO production houses and Coconut shell charcoal storage occurred on the same land (complex) which owned by Balabone Village. B. Integrated investment among rural community empowerment programs to Wakante Ecotourism/Latugho, Lawa, Muna (Success Story No. 19/2012) The historical background behind the establishment of ecotourism in Latugho village dated back in 2008, where we conducted awareness rising on clean water crisis and facilitated mapping of natural resource potential and problems in Latugho village. After ranking the severity of the problem, the top rank was spring water rehabilitation. In that year, PNPMGreen facilitators had not yet been recruited and the process followed the cycle of PNPMOperation Wallacea Trust (OWT) | 25
MP. Realizing that the environment surrounding spring water is beautiful then we stimulated villagers to change the title of sub-project into Ecotourism development. In June 2008, we facilitated discussion involving key actors and stakeholders of PNPM-Green, PMPM-Sadi6 and PNPM-MP at the UPK office of Lawa Sub-district. We agreed to stimulate the integration of each project to support ecotourism development. In November 2008, we facilitated Sub-district One-day Workshop (Workshop Kecamatan) on Conserving Village Protection Area in Lawa Sub-District. The workshop was attended by PNPM-Green actors and stakeholders, such as Village Heads, BPD and Head of several agencies such as, Forestry, Agriculture, Environment, Tourism and the representatives of PNPM-Sadi and PNPM-MP. The workshop conclusions: (a) the pressing need to conserve spring water; (b) the need to conserve Wakante spring water and develop as ecotourism site. This paved the way on the MAD-II smooth decision to fund the sub-project through PNPM-Green 2009. Prior this, PNPM-Sadi had built access roads from the main village road to the spring water. PNPM-MP 2010 established clean water piping using Wakante Spring Water for 250 households (IDR 320 millions), while Rural Infrastructure Development Program Public Work/PPIP 2010 concreted the access road and also stabilized sloping areas surrounding the spring water (IDR 150 millions). In April 2012, as a follow-up of our facilitation on the visit of DPRD and SKPD to Wakante Ecotourism, Muna District Government plan to allocate IDR 300 million for 2013 budget year to develop fresh water fish ponds (for fishing site) on the surrounding of Ecotourism areas. See Figure A.5.4. C. District Governments grant support to VCO Mawasangka, Buton (Success Story No. 20/2012) Women Group/Oengkolaki,
Pak Lasamira (Head of Farmers Union Group/Gapoktan Tunas Lestari) is a pioneer on VCO making in Mawasangka. Since 2009, he has used a small room in his house to produce VCO. In October 2010, with our support, his VCO production received health certification from National Food and Medicines Supervision Agency (Badan POM). We also improved the packaging (from mineral water waste to sterile bottle); we also provided labeling and promoted the products on several super market in Baubau. As a matter of fact, VCO home industries provided significant added value and good opportunities for income generation. One old coconut (price IDR 2,000) produces about 130 ml VCO (price IDR 20,000) or 10 times higher than the price of coconut. We facilitated the establishment of VCO women group, named Kaluku Lestari. The group is composed of 25 household wives. The benefits of VCO group, as opposed of individual home industry are: (a) possible enforcement of product standardization; (b) avoid unhealthy competition among households; (c) greater opportunity to access capital. The latter has attracted attention of Buton District Government. In 2011, the group received several grants from Buton District Government: (a) Coconut grinding and milk extraction from Buton District Small and Medium Enterprise Agency; (b) Centrifuge (to separate water out of the coconut milk) from Agriculture Agency. D. Biogas replication in Muna and Buton Districts (Success Story No. 21/2012) The acronym of major agriculture commodities in Muna District known as Sarung-Mekah (Sapi, Rumput-Laut, and Jagung, Mete, Kayu dan Hasil Hutan/Cows, Seaweed, Maize, Cashew, Timbers and forest products). Unfortunately cows in Muna are not put in the cage (tidak dikandangkan), the implications: (a) the meat production is poor due to uncontrolled
PNPM-Sadi/Agriculture development (2008 and 2009)
diet; (b) the dung and urine are not used; (c) cows in some places raid agriculture crops7; (d) environmental and health problems (due to the widespread of cows dung). The key efforts to control the problem are to cage cows. However, it is not easy as this is related with culture. One effort toward cows caging road program can be reached through biogas. In our view, biogas can be a potential driver for natural resource management practices at famer level. By using biogas, farmer will: (a) cage their cattle; (b) using the dung for biogas and possibly the urine for liquid fertilizer; (c) use small scale biogas for cooking and light, while large scale biogas as engine fuel; (d) use the biogas slurry (waste) for liquid fertilizer. The produced fertilizer can raise the growth of annual and perennial cash/tree crops. The organic wastes of cash crops can be used as the source of fodder and concentrate to improve caged cattle diet; (e) improve environment; (f) reduce the domestic expenditure. With the above thoughts in mind, we were keen to introduce biogas in Muna District. The first step was to find the right KVC, this is important as the performance of biogas installation is dependent on its maintenance. The KVC is Pak Zainuddin, a Setrawan (Civil Servant Facilitator of Tongkuno Sub-district). We installed the first biogas at Pak Zainuddin house, Lahontohe Village, Tongkuno which is the first biogas in Muna District. Pak Zainuddin actively promoted the use of biogas slurry for liquid fertilizer, since March 2011, with OWT support; he let hundreds of farmers within and beyond Tongkuno subdistrict, to use his biogas slurry for liquid fertilizer. The fertilizer is also used to fertilize tree planting campaign funded by PNPM-Green 2010 and 2011. Recently, we sent the liquid fertilizer produced out of biogas slurry to be analyzed its chemical content in the Faculty of Agriculture Haluoleo University. Together with Pak Zainuddin, we promoted the biogas smart practices to other PNPM-Green actors and stakeholders through sub-district workshop, semi-loka (workshop) organized by SKPD and OWT organized the site visit of DPRD to PNPM-Green smart practices etc. Similar activities were also conducted in Buton and Kolaka. As a results, there are numbers of replication of biogas in Muna and Buton, and possibly also in Kolaka: (a) Muna District Environment Agency built 5 biogas demplots; (b) Buton District Agriculture Agency built 2 biogas demplots; (c) PNPM-Green block-grant funded the instillation of 11 unit biogas in Lawa Sub-district (2011) and 2 unit biogas in Tongkuno Sub-district (2012); (d) ANTAM (State owned enterprise for Nickel mining in Kolaka) has committed 4 billion (Rp) to grant cows to farmer-group and Islamic boarding school, including the cost to install biogas.
The failure of mangrove planting in Tampo Village, Napabalano, Muna (funded by PNPM-Green block-grant 2008) was due to cows raids.
Appendix 1: Link of Project Activities against Performance Indicators in SE Sulawesi Province

Performance Indicator 1: Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate green projects within PNPM not limited to those within Green PNPM Target Locations. No 1 Results Indicators
Increased capacity of GOI-contracted consultants/facilitators to promote viable green sub-project proposals (within and outside Green PNPM target locations
Associated Activities
1.1 active engagement in design of NMC pre-service dan refresher training for consultants/ facilitators 1.1.1 Facilitated coordination meeting involving Green PNPM actors: Astal, FKL, Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Muna District 1.1.2 Facilitated coordination meeting involving Green PNPM actors: Astal, FKL, Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Kolaka District 1.1.3 Facilitated coordination meeting involving Green PNPM actors: Astal, FKL, Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Buton District 1.1.4 Initiation coordination between OWT, SPL, and PJO Province with PSF and PMD Center 1.2 Continuous training modules designed and delivered to consultants 1.2.1 There were no activities during this reporting period
1.3 Post-training evaluations conducted by other partner CSO
1.3.1 There were no activities during this reporting period
LSM Operation Wallacea Trust Indonesia
28
Performance Indicator 2: Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions that they can participate in. No
2a
Results Indicators
Increase in amount and quality of environmental information, education, and communication (IEC) material available to PNPM stakeholders
2a.1 Production and dissemination of quality environmental IEC material. 2a.1.1 Published and disseminated MagazineLestari Desaku (Sustainable Village); The First Edition with the main topic is: Edible Mushroom Cultivation, (Muna, Buton and Kolaka)
2a.1.2 Designed and dinseminated posters of Biogas and Watershed Management 2a.1.3 Dinseminated of awareness media; factsheet / environmental information sheets, magazines and posters of environment, environmental films CD (Biogas, technique on nursery establishment, and Rehabilitation of Mangrove, Charcoal Briquette) (Muna, Buton and Kolaka)
2a.1.4 Board Installation of : Ecotourism, Biogas, Nursery, Plantation of teak, mahogany, Biti, and mango in Sub-district of Pasar Wajo and Mawasangka (Buton District) and Tongkuno, Lawa and Napabalano (Muna District)
2b
Women are actively engaged in the selection, planning, and implementation of sub-projects funded by PNPM-Green.
2b.1 Delivery of Technical Assistance (TA) to womens groups in developing green sub-project proposals. 2b.2 Develop awareness materials and deliver gender training
2b.1.1 There were no activities during this reporting period
2c
Increase in NRM training opportunities available to local community members (including women)
2c.1 Design and delivery of environmental awareness/training activities specifically targeting women
2c.1.1 Environmental awareness through door to door in women group, marginalized communities, and children that done by local NGO fostered by OWT (Agarwood in Muna, Alas in Kolaka and Lestari in Buton)
29
2c.1.2 Environmental film screenings for local community (including women and children) in Muna and Kolaka district through OWT awareness car.
2c.1.3 Environmental awareness training of PNPM Green environmental smart practices on Inter Village Meeting III until Village Meeting III or Information village meeting of PNPM Green phase flow in Muna, Kolaka, and Buton District. 2c.1.4 Facilitated Word Bank and PMD Jakarta on monitoring and evaluation of PNPM Green Best Practices activities for components of implementation, training, and environmental awareness in sub-district of Pasar Wajo and Mawasangka (Buton District) and sub-district of Tongkuno, Lawa and Napabalano (Muna District) 2c.1.5 Training for TPK (Team work in charge on executing project at village level) of PNPM Green 2012 in sub-district of Lawa, Napabalano and Tongkuno (Muna District) 2c.1.6 Training on family medicine processing plant (TOGA) into traditional medicine at village of Madampi, Latompe, and Wamelai (Lawa Subdistrict, Muna District) 2c.1.7 Facilitated of action on waste sorting by Islamic Study Group (woman group) at village of Mokupa, Pekorea, Penanggo Jaya, Labandia subdistrict (Kolaka District) 2c.1.8 Training on use of organic waste for produce of Bokashi fertilizer at Mokupa village, Lambandia sub-district (Kolaka District) 2c.1.9 Facilitated training on making of liquid bokashi produced from cow manure and solid bokashi produced from other organic waste in subdistrict of Pasar Wajo, Sampolawa and Mawasangka (Buton District) 2c.1.10 Facilitation of village meetings to provide technical assistance on preparation of RAB (Budget Planning) of PNPM Green activities year 2012, in sub-district of Ladongi and Lambandia (Kolaka District); sub-district of Lawa, Tongkuno and Napabalano (Muna District) and Mawasangka sub-district (Buton District)
30
2c.1.11 Technical assistance on plantation activities funded by BLM year 2011 in Sub-district of Lawa, Tongkuno, and Napabalano (Muna District) 2c.1.12 Technical assistance on plantation activities funded by BLM year 2011 in Sub-district of Pasar Wajo, Mawasangka, and Sampolawa (Buton District) 2c.1.13 Technical assistance on plantation activities funded by BLM year 2011 in Sub-district of Labandia, Ladongi, and Watubangga (Kolaka District) 2c.1.14 Socialization on development of Renewable Energy (energy efficient stove) in Sub-District of Pasar Wajo dan Sampolawa (Buton District) 2c.1.15 Training course on plastic weste sorting by PKK Group in Sub-District of Pasar Wajo (Buton District) 2c.1.16 Facilitation on formation of Gapoktan (Farmer Group Alience) on strenghening of PNPM Green Issues of sub-district level, at Kombeli Village, Pasar Wajo Sub-district (Buton District) 2c.2 Design and delivery of environmental awareness/training activities specifically targeting children/youth 2c.2.1 Facilitation of training on use of farming and plantation weste for animal feed (cow feed) and facilitation of training on Catchment Area Management for SMA students (Senior High School) in Ladongi Subdistrict (Kolaka District) Facilitation on Trees Plantation Campaign for SMA students in Subdistrict of Lawa, Tongkuno, and Napabalano (Muna District)
2c.2.2
2c.2.3 Environmental Awareness Training of PNPM Green Best Practices for stidents of SMP (Yunior High School) and SMA in sub-district of Pasar Wajo, Sampolawa, and Mawasangka (Buton District). 2d Demonstrated links between TA provided by CSO and types of green sub-projects chosen by communities to finance 2d.1 Environmental awareness raising activities. During April-Jun 2012, our awareness has inspired the formulation of following green sub-projects, in which at the current stage, those sub-projects 2d.1.1 Muna District : (a) plantation of mango at Lapadindi village, (b) plantation of rambutan at Kontumolepe village, (c) making of cooking oil at Lamorende village (d) Plantation of trembesi at Danagoa village (Tongkuno), (e) Plantation of Penanaman jabon (Anthocephallus cadamba) at Lalemba, (f) Establishment of Biogas at Lapadaku and Latugho village, (g) plantation of teak (Tectona grandis) in Lagadi village, and (h) Establishment of Solar-photo voltaic installation at Madampi village (Lawa sub-district), (i) plantation of rambutan in
31
have been implemented: 2d.1.2
2d.1.3
2d.2 Demonstration Plot
2d.2.1 2d.2.2
Lambiku, Langkumapo and Napalakura village (Napabalano subdistrict) Kolaka District : (a) Plantation of local teak (Tectona grandis) at villages of : Peoho, Matausu, Gunung Sari, Sumber Rejeki, (b) Development technique of sea grass (Watubangga sub-district), (c) plantation of clove at Pekorea village, (d) plantation of durian (Durio zibethinus) at Tinete and Lowa village (Lambandia sub-district), (e) plantation of white teak (Gmelina arborea) at Lembah Subur, Putemata, Atula, Dangia village, (f) plantation of local teak at Ladongi Jaya village (Ladongi sub-district) Buton District : (a) plantation of nutmeg (Myristica fragrans) at Wining village, (b) plantation of mahagony (Swietenia macrophylla) at Wagola village, (c) plantation of nutmeg at Kahulungaya village, (d) plantation of mahagony at Takimpo village, (e) Rehabilitation of mangrove at Awainulu village (Pasar Wajo sub-district), (f) establishment of rumpon at Bahari village, (g) plantation of mango at Todungulu village, (h) development of honeybee at Gunung Sejuk village, (Sampolawa sub-district) and (i) processing of jambu mete at Oengkolaki village, (j) plantation of teak at Banga, Tanailandu, Polindo, and Gumanano village (Mawasangka sub-district) Initiation on demplot development of crafting of bamboo matting by woman group in Pasar Wajo sub-district (Buton District) Initiation on demplot establishment of solar energy sea grass dryer at Jaya Bakti village, Sampolawa sub-district and Wakabangura village, Mawasangka sub-district (Buton District)
2d.2.3 Initiation on demplot establishment of bulrush (rumput gajah) and cattle feed (cow feed) 2d.2.4 Technical assistance on making of place for media germination of gambas seeds at demplot of use of liquid slurry of biogas at Lahontohe village (Tongkuno sub-district, Muna District)
2d.2.5
Initiation and facilitation of establishment of community nursery, strenghening of institutional framework, aid of materials and equipments of seedlings propagation (plastic bag/polybag, seeds) at Atula and Gunung Jaya village (Ladongi sub-district), Putemata, Tinete and Mokupa village (Labandia sub-district), and Gunung Sari and Kastura village (Watubangga sub-district) Kolaka District
32
2d.2.6 Strenghening on demplot of seedlings propagation; delivering of seeds and polybag at nursery of mahagony, local teak, white teak, kemiri (Aleurites moluccana), and sengon (Paraserianthes falcataria) at Waangu-angu village and delivering of polybag at nutmeg nursery at Kabawakole village (Pasar wajo sub-district) Buton District. 2e Increase in community awareness of links between improved NRM practices and enhanced livelihood. 2e.1 Environmental awareness raising activities During the reporting period we we put special concern on encouraging the spirit of entrepreneurship of local community through providing technical assistance and helped with marketing the product produced by local economic group 2e.1.2 Technical assistance and facilitation on production and marketing of VCO (virgin coconut oil) by woman group of Kaluku Lestari (Oengkolaki village, Mawasangka subdistrict, Buton district) Technical assistance and facilitation on production and marketing of VCO, organic fertilizer, and seedlings production by village farmer group of Tunas Muda (Oengkolaki village, Mawasangka subdistrict, Buton district) Technical assistance and facilitation on production and marketing of nentu crafting by Nentu Lestari Group (Tondombulu village, Sampolawa sub-district, Buton district) Technical assistance and facilitation on production and marketing of VCO, organic fertilizer, and seedlings production by village farmer group of Buah Lestari Kahulungaya village, Pasar Wajo sub-district, Buton district Technical assistance and facilitation on production and marketing of VCO, organic fertilizer, and seedlings production at Waangguanggu village, Pasar Wajo sub-district, Buton district Technical assistance and facilitation on production and marketing of nutmeg nursery La Ode Wero (Kancinaa village, Pasar Wajo subdistrict, Buton district) 2e.1.1 Technical assistance and facilitation on production and marketing of plastic weste processing for making of bag by woman group of Rewu Lestari (Saragi village, Pasar Wajo sub-district, Buton District).
2e.1.3
2e.1.4
2e.1.5
2e.1.6
2e.1.7
33
2e.1.8
Facilitation on production and marketing of honey bee that produced by farmer group of Madu Jaya (Napalakura village, Napabalano subdistrict, Muna District) 2e.1.9 Technical assistance and facilitation on production and marketing of organic fertilizer that produced by farmer group of Sowuto (Pentiro village, Napabalano sub-district, Muna district) 2e.1.10 Technical assistance and facilitation on production and marketing of processing of organic and an-organic weste by farmer group of Sepatudhu (Napabalano village, Napabalano sub-district, Muna district) 2e.1.11 Technical assistance and facilitation on production and marketing of cashew (jambu mete) by women farmer group of Maju Bersama (Lalemba village, Lawa sub-district, Muna district) 2e.1.12 Technical assistance and facilitation on production and marketing of teak nursery by farmer group of Bukit Harapan (Lalemba village, Lawa sub-district, Muna district) 2e.1.13 Technical assistance and facilitation on production and marketing of Bokashi by farmer group of Soneati (Wamelai village, Lawa subdistrict, Muna district) 2e.1.14 Technical assistance and facilitation on production and marketing of fish by fisherman group of Korum Siri (Oempu,Tongkuno,Muna) 2e.1.15 Technical assistance and facilitation on production and marketing of liquid organic weste fertilizier (Lahontohe, Tongkuno,Muna) 2e.1.16 Technical assistance and facilitation on production and marketing of cashew by woman farmer group of Maju Bersama (Lalemba, Lawa,Muna) 2e.1.17 Technical assistance and facilitation on production and marketing of tree seedlings and Bokashi (Mokupa, Labandia, Kolaka) 2e.1.18 Technical assistance and facilitation on production and marketing of organic duck eggs (Gunung Jaya, Ladongi, Kolaka) 2e.1.19 Technical assistance and facilitation on production and marketing of coconut oil (Lamundre, Watubangga, Kolaka )
34
Performance Indicator 3. Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision making process. No 3a Results Indicators
Increased emphasis of NRM/environmental issues in local development plans.
3a.1 Environmental awareness activities raising 3a.1.1 Facilitation on visiting to locations of PNPM Green activities by parliement members and related stakeholders in district level 3a.1.2 Facilitation on visiting of related stakeholders to locations of PNPM Green activities in Buton district Publication of products on PNPM Green Best Practices together with PMD of Province level in anniversary exhibition of Southeast Sulawesi Province, Year 2012 in Muna District
3a.1.3
3a.1.4 Facilitation on Focus Group Discussion between PSF and PMD on strenghening of PNPM Green actors and related stakeholdrs in Buton District 3a.1.5 Facilitation on Focus Group Discussion between PSF and PMD on strenghening of PNPM Green actors and related stakeholders in Muna District 3a.1.6 Facilitation on activity of BBPP (Balai Besar Pelatihan Pertanian/Large Hall of Agricultural Training) Batang Jaluku Makasar South Sulawesi on training course of Development Organik Chicken, cooperation between BP4K (Hall of Counselling, Agriculture, ranch, fishery, and forestry) in Ladongi sub-district (Kolaka district) Initiation of Integration Process of PNPM Green, where there are several activities in one area or location of PNPM Green activities are mutually reinforcing with other programs on different of funding (Integration), for example : Making of charcoal briquette (Green PNPM), Establishment of Coconut Warehouse (PNPM Rural) and the establishment of VCO manufacturing facilities (Department of Agriculture) at Balebone village (Mawasangka sub-district, Buton District)
3a.2Direct assistance in strengthening/developing local development plans/regulations (i.e. RPJM-Desa), training/review/revise RPJM-Desa at district level
3a.2.1
35
3a.2.2
Initiation of Integration Process of PNPM Green ; Ecotourism (Green PNPM), Farm Road (PNPM SADI), Rabat Concrete and Drainage (PPIP / PNPM PU) and the Clean Water Network Development to Community Settlement / Pipeline (PNPM Rural) at Latugho Village (Lawa sub-district, Muna District) Encouraged the Parliament of Muna District on budgeting of establishment of Horse Fights Tourism Facilities "Local Culture" Ecotourism Wakante (Green PNPM) of Rp. 300 million, - at Latugho village (Lawa Sub-district, Muna District) Initiation of integration process of PNPM Green; OWT Demonstration Plot; integrated VCO production, with the help of the package : 2 grated coconut machine and a machine for coconut milk squeezer (from district industrial agency) and tool precipitating or oil and water separator (centrifugal) from district agriculural agency at Oengkolaki village (Mawasangka subdistrict, Buton District) Discussion on natural resources and environment protection; (1) encouraged the district parliament to protect ecotourism and potential water resources area. (2) encouraged the district parliament and local government to develop local regulations on environmental issues in Muna District Focus of discussions with BPMD concerning on implementation of the PNPM Exit : mechanisms of implementation, technical guidelines, budgeting, setrawan role, etc. (in district of Buton, Muna and Kolaka) Facilitated TPK on preparation of the budget planning (RAB) of PNPM Green activities fiscal year 2012 (Muna District) Facilitated TPK on preparation of the budget planning (RAB) of PNPM Green activities fiscal year 2012 (Buton District) Facilitated TPK on preparation of the budget planning (RAB) of PNPM Green activities fiscal year 2012 (Kolaka District) There were no activities during this reporting period
3a.2.
3a.2.4
3b
Green sub-projects are aligned with local development plans/village regulations
3b.1 Active participation in district meetings on local development plans review
3b.1.1
3b.1.2
3b.2
Technical assistance given to community proposal development teams.
3b.2.1
3b.2.2
3b.2.3
3c
Increase in local government awareness of links between improved NRM practices and enhanced livelihood.
3c.1
Develop training material for government officials and work with PMD/NMC to deliver the training
3c.1.1
36
Performance Indicator 4: A sustainable capacity among both [PNPM] facilitators and [PNPM] stakeholders of all levels to continue the implementation of locally driven green development investment and to expand its geographic coverage to new areas. No 4a Results Indicators
Green sub-projects are sustainably managed beyond initial year of block grant funding.
4a.1 Provision of continued technical assistance to communities in maintenance of green sub-projects 4a.1.1 Provided technical assistance to project beneficiaries to maintain PNPM-Green pilot 4a.1.2 Repaired of biogas installation at Kancinaa village Kecamatan Pasar Wajo sub-district (Buton district) 4a.1.3 Implemented treatment of liquid fertilizer of biogas slurry to plantation area of Biti at Oempu village, Manggo at Lapadindi village, Trembesi at Danagoa village, Tongkuno sub-district (Muna District) BLM year 2011 4a.2 Promoting networking of Tim Pemelihara (Maintenance Team) 4a.3 Promoting demplot as a model for related sub-project sustainability 4a.2.1 Training for maintenance team of PNPM green year 2012 in subdistrict of Napabalano and Tongkuno (Muna) 4a.3.1 Repaired of biogas installation at Penanggo Jaya village (Labandia sub-district), Sumber Rejeki and Gunung Sari village (Watubangga sub-district) Kolaka District 4a.3.2 Encouraged cooperation between the farmers user of liquid fertilizer with Faculty of Agriculture, University of Haluoleo Kendari on the research of composition of liquid fertilizer of biogas slurry (Muna District) 4a.3.3 Improved of Demonstration Plot of energy-efficient stoves at Lamunre Village (Watubangga, Kolaka)
4b
Increase of coordination between green sub-projects implementation and other environment/NRM related activities in the region. Implementation of locally driven green development beyond its geographic coverage to new areas.
4c
4b.1 Technical assistance provided to local government and communities in identifying means to link green subprojects with other environmental projects in the region. 4c.1 Replicate Green PNPM smart practices beyond its geographic coverage
4c.1.1 Facilitation on plantation activities on commemorate of Earth Day, cooperation with the University of 19 in sub-district of Poli Polia and Loea with involving of sub-district goverment officials sub-
37
district of Ladongi, Poli Polia and Loea (Kolaka District) 4c.1.2 Facilitation on plantation activities on commemorate of Earth Day, cooperation with district environmental and forestry agency in Katobu sub-district (non pilot) Green PNPM, Muna District 4c.1.3 Focus Group Discussion on identification of development of agroforestry trees species cooperation with BP4K (Extension, Agriculture, Livestock, Fisheries and Forestry) for farmer group of farmers in sub-district of Poly-Polia, Tirawuta and Tinondo (Kolaka District) 4c.1.4 Training on environmental awareness of PNPM Green conducted in Training of UPK Supervisor (BP-UPK) of PMPM Rural of the whole region 2, consisting sub-district of Kontukowuna, Kabangka, Kabawo, Parigi, Tongkuno, Tongkuno Selatan, Bone and Marobo, that held in Tongkuno sub-district (Muna District)
4d
Increased capacity of local NGOs to manage and implement environmental awareness raising campaigns
4.d.1 Sub-contract support to local NGO
4d.1.1 Until period of April to June we continue sub-contract support to local NGOs to be involved in the PNPM Green campaign at pilot sites; Alas (Kolaka district), Gaharu (Muna District) and Lestari (Buton District) 4d.1.2 Conducted of coordination meetings and preparation of awareness agenda together with local NGO 4d.1.3 Encouraged local NGOs to develop of marketing of demonstration plots product such as plastic bags, charcoal briquettes, honey bee, VCO, etc.; Alas (Kolaka), Gaharu (Muna) and Lestari (Buton)
38
Appendix 2. Updated Workplan/Implementation Schedule for SE Sulawesi Province (June December 2012)
Targeted No. of Units Until Oct 2012 No. of Units Achieved Until 31 May 2012 Targeted No. of Units Until Dec 2012 Month No. of Units Completed from JuneDec 2012
Main Intervention
Detail Activities
June
July
Aug
Sept
Oct
Nov
Dec
Specific A.1 Enhanced community to adopt and implement Green sub project within and surrounding pilots area enhanced Component A.1. Enhanced communities participation, capacity building, access and control of women and disadvantaged communities on planning and implementation of NRM at village and sub-district level A.1.1.Awareness and A.1.1.1 Door to door awareness raising targeted to stimulation to women, disadvantaged communities (DC) women, children and and youth conducted by sub contracted disadvantaged NGO (LSM Lestari in Buton, LSM 393 3938 393 0 communities (DC) to Gaharu in Muna and LSM Alas in Kolaka events events events participate on NRM District) planning and implementation A.1.1.2 Film Screening attended by local 393 245 4559 210 community (including women, youth and 35 35 0 35 35 35 35 events events events events children in Muna District) A.1.1.3 Awareness of PNPM-Green and smart 18 9 27 1810 practices to teachers and Senior high 2 2 1 2 2 5 4 events events events events school students A.1.1.4 Development of awareness materials (IEC) 10 8 17 911 packag 3 3 3 packages packages packages es A.1.2. Develop innovative PNPM-Green smart-practices applicable to each 60 54 60 6 0 pilot sub-districts packag 3 3 0 packages packages packages es A.1.3. Facilitate the development of PNPM-Green smart practices application 27 23 27 4 1 1 1 1 0 0
8
Door to door awareness rising conducted by local NGO partners are completed by the end of May 2012
During the coming 6 months, we will complete the target of three times film screening for each village (393 events) then add one time for each village (131); introducing set of new OWT awareness films produced during the last 6 months. This will be of important activities during the no-cost extension period (November-December 2012) 10 During the coming six month, we will select another secondary school (one for pilot sub-district) or 9 in total 11 We will complete and distribute 8 manuals on Catchment Areas Protection and Rehabilitation . The production cost is shared with grant for PNPM-Green managed by OWT in South Sulawesi, Sumatra (West Sumatra and Bengkulu) and Capacity Building on Catchment Areas Management for MHP Schemes (Danida, West Sumatra).
39
to become sustainable livelihoods
packag es
packages
packages
packages
Component A2 : Strenghened the capacity of village Government (Village Head and Village Representatives Body/ BPD) to implement RPJM-Desa A.2.1 Facilitate Village Government on the formulation of RPJM-Desa and Village Regulations A.2.1.1 Participated village government meeting to review RPJM-Desa document in all PNPM-Green targeted sub district A.2.1.2 Provide assistance and facilitation the formulation of village regulations on NRM and PNPM-Green sub project maintenance 18 packag es 36 packag es 18 packages 1812 packages
25 packages
36 packages
11 packages
Component A3 : Strenghened the roles of BPD and Village social institution (Lembaga Kemasyarakatan Desa, LPM, PKK etc) as key success of PNPM-Green exit strategy at village level A.3.1.Awareness and A.3.1.1 Delivered awareness to village head, training to BPD and BPD, LPM and other village social 262 140 393 25313 LPM on PNPMinstitution on PNPM-Green smart 51 51 51 50 50 persons persons persons persons Green smart practices practices during PNPM cycle in all sub district of PNPM-Green targeted areas A.3.1.2 Stimulate the role of BPD and LPM on PNPM-Green sub project 262 140 393 253 51 51 51 50 50 implementation in all sub districts of persons persons persons persons PNPM-Green targeted areas Component A4 : Enhanced awareness of and capacity building of key village government (KVG) and key village champions (KVCs) on PNPM-Green smart practices on villages of the neighbouring PNPM-Green sub-districts A.4.1. Awareness campaign and capacity building on PNPM-Green smart 18 Sub9 Sub22 Sub-14 13 Subpractices to KVG and KVC from villages of the neighbouring 2 2 0 0 5 4 districts districts districts districts PNPM-Green sub-districts Specific Objective B : Capacity of Green facilitators to facilitate Green sub-projects within and surrounding pilots areas enhanced Component B.1 Enhanced tehnical capacity of PNPM-Green fasilitators and ensure that PNPM-Green planning, implementation, maintenance process at field level comply with (Green) PNPM spirits
12 13
The review of RPJM-Desa will be completed by the end of May 2012; No activities related with this on the coming six months The facilitations will be of important activities during no-cost extension (November and December 2012), we will add one more participant from each pilot village.
14
The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted s four more awareness on PNPM-Green smart practices on the neighboring sub-districts.
40
B.1.1.Enhance capacity building of GF on PNPMGreen smart practices. B.1.2. Facilitate GF monthly meeting with CSO and PNPM-Green actors at (sub)-district level
B.1.1.1 B.1.1.2
Delivered training on PNPM-Green smart practices during refresher course Delivered training for Green-facilitators
45 persons 4 training s 5 meetin gs 54 meetin gs
45 persons 1 trainings
30 1 0
B.1.2.1
Facilitated Coordination meeting with consultant at province level in Kendari
3 meetings
5 meetings
2 meetings
B.1.2.2 Facilitated monthly coordination meeting involving GF and (sub) district stakeholders at district level
45 meetings
60 meetings
15 meetings
Component B2 : Enhanced the capacity of PNPM Rural facilitators (FK dan FT) within and beyond pilot project areas on Green PNPM smart-practices B.2.1 Enhance capacity building of FK and FT on PNPM-Green smart 3 5 2 5 training 1 practices meetings meetings meetings Specific Objective C : PNPM-Greens objectives adopted by local government within and beyond initial target locations Component C.1 : PNPM-Green smart practices adopted by local government within pilot areas C.1.1 Supported PNPM Workshop (Semiloka) with DPRD and SKPD in 3 3 Baubau trainings trainings C.1.2. Facilitate the visits of SKPD and parliaments on PNPM-Green smart9 visits 8 visits practices sites Componen C2 : PNPM-Green smart practices adopted by local government within pilot areas C.2.1. Environmental awareness and training for SKPD and Parliament 20 17 beyond PNPM-Green pilots areas facilitat facilitation ions s C.2.2. Exhibition of PNPM-Green smart practices at national, regional and 20 events 21 events district level C.2.3. Promotion of PNPM-Green smart practices at national level through 2 2 publication of Lestari Desaku magazine 0 12 visits 22 facilitation s 25 events 0 0 4 visits16 517 facilitations 4 events18 0 0 1 0 1 0 0 1
0 1
1 2
1 2
15 16
We will train Catchment Protection and Rehabilitation; conducted in two serial province events at the same time with CSO-Consultant coordination meetings The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted three more facilitations visits during the nocost extension period. 17 The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted two more facilitations during the no-cost extension period. 18 During the coming 6 months, we will conduct 5 exhibition events; this will be conducted within and outside pilot district.
41
Appendix 3: Link of Project Activities against Performance Indicators in South Sulawesi Province
Performance Indicator 1: Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate green projects within PNPM not limited to those within Green PNPM Target Locations.
No
Results Indicators Associated Activities Increased capacity of GOI-contracted 1.1 active engagement in design of consultants/facilitators to promote NMC pre-service dan refresher viable green sub-project proposals training for consultants/ (within and outside Green PNPM facilitators target locations
1.1.1 Facilitated coordination meeting with GF and stakeholders at Sub district level in Maros,Wajo and Tana Toraja. 1.1.2 Technical assistance in writing sub projects proposal and designing budget plan at Sangalla Selatan subdistrict, Tana Toraja 1.1.3 Workshop potencies and problem NRM each Subdistrict Pilot project as the mainstream all stakeholder involving GF and rural facilitator 1.1.3 Involved GF and rural PNPM empowerment facilitators (FK and FT) in all training and awareness organized by OWT, i.e workshop, film screening. 1.1.4 Workshop potencies and problem NRM in Tana Toraja, Wajo and Maros involving, GF, Rural Fasilitators, SKPD and all stakeholders 1.1.5 Training for UPK and PL (local assistant for FKL) to enhance their capability in Tana Toraja 1.1.6 Training awareness KPMD and PL (local Assistant for FKL) in Wajo district 1.1.7 Together GF Controlling and visited site of sub project and giving technical assistant 1.1.8 Initiated joint talk show and discussion with all PNPM Stakeholders, also selected person and government 1.1.9 Participated field training for Green PNPM Southeast and South Sulawesi facilitators organized by DANIDA in Makassar (14 Jun 2012) 1.2.1 Developed and distributed brochures Budidaya Gaharu,mengenal pupuk organic bokashi, teknik pembibitan stek pucuk, teknik penanaman, mengenal bioga,pemilihan jenis tanaman untuk rehabilitasi lahan. 1.2.2 Distributed Awareness film, Karet Busa Raksasa, pembuatan instalasi biogas, etc. to GF, Government agencies and stakeholders. 1.2.3 Distributed Green Nationalism 2 book to district government agencies, 1.2.4 Distributed poster and sticker as the promotion of Green PNPM This was not conducted during the reporting period
1.2
Continuous training modules designed and delivered to consultants
1.3
Post-training evaluations conducted by other partner CSO
42
Performance Indicator 2: Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions that they can participate in. No 2a Results Indicators
Increase in amount and quality of environmental information, education, and communication (IEC) material available to PNPM stakeholders
2a.1 Production and dissemination of quality environmental IEC material. 2a.1.1 Film awareness screening in Tompobulu, Marusu, Bontoa (Maros), Bola, Takkalalla, Tanasitolo (Wajo), Gandang Batu Sillanan, Bonggakaradeng, Sangalla Selatan (Tana Toraja) 2a.1.2 Printed and disseminated the revise edition Green Nationalism to Green PNPM stakeholders at national, province and district level.
2a.1.3 on-going make jingle to the local Radio to promote Green PNPM with awareness massages (Maros) 2a.1.4 Published Green (www.owt.or.id) PNPM and OWT activities on website
2a.1.4 Settle ballyhoo each pilot sub district in strategic area filled awareness massaging and Green activities photos as the inspiration 2a.1.5 Distributed subject book for school Conservation Education Lambusango Forest as the media for teaching students (SMA 2 and SMA 3 Sengkang, Wajo
2a.1.6 Distributed Lestari Desaku Magazine to GF, Government agencies PjOK, Camat, Head villages and selected person in all district pilot
2b
Women are actively engaged in the selection, planning, and implementation of sub-projects funded by PNPM-Green.
2b.1 Delivery of Technical Assistance (TA) to womens groups in developing green sub-project proposals.
2b.1.1 2b.1.2
Facilitated women group to developing handicraft from plastic garbage (Botolempangan, Bontoa, Maros) Facilitated women group (Bakko Lestari) made mangrove nursery (Ampekale, Bontoa, Maros)
2b.2 Develop awareness materials and deliver gender training
2b.2.1 Training making crispy chips from fish, and crabs for the women group (Bakko Lestari) in Ampekale village, Bontoa, Maros 2b.2.2 Training crabs fattening as the part of Mangrove management for women group(Bakko Lestari) at Ampekale Village, Bontoa, Maros
43
2c
Increase in NRM training opportunities available to local community members (including women)
2c.1 Design and delivery of environmental awareness/training activities specifically targeting women
2c.1.1
Documentary, and awareness film (training nursery, biogas Installation Watershed management etc.) screening attended by local communities (general public including woman and children) at all pilot sub district in South Sulawesi using environmental awareness car. Training making live stock involving women (breeder) participants in Benteng Gajah, Tompobulu, Maros as the
2c1.2
2c.1.3
Training making organic fertilizer (bokashi) and vegetative breeding (grafting and attach) to women group Anggrek Melona in Tondon Mamulu, Makale, Tana Toraja (beyond pilot)
2c.1.4 Awareness rising on Green PNPM smart practices during MAD II and MAD III all district Pilot 2c.1.5 Assisted PSF- The World Bank and CIDA supervision at Green PNPM Sub project (Biogas, clove and pine plantation, orchid development and organic fertilizer) in Tana Toraja.
2c.1.6 Assisted the PSF/World Bank studied impact of Green PNPM sub project (Plantantion of Mangrove, mangoes, coconut, bread fruit in Marusu) and (Solar Cell, and plastic garbage handicrafts in Bontoa) Maros 2c.1.7 2c.1.8 2c.1.9. Developing small environmentally library manage by women group (Bakko Lestari) in Ampekale Village, Bontoa, Maros Training Women group making organic fertilizer in Raru Sibunuan Village, Sangalla Selatan, Tana Toraja Awareness and facilitated planting trees in Gerakan penanaman 1000 pohon event involving residents in prehistoric tourist site Leang-leang, Bantimurung, Maros (beyond pilot) Training on planting technique involving students of kindergarten welcoming environmental days. Mebali, Gandang Batu Sillanan, Tana Toraja Training on planting technique and making biopori around the school (SMA 1 Bonggakaradeng, Tana Toraja. Awareness by Screening film how to protect forest, Best practice and environmental discussion in Advent Junior High School and Advent Senior High school in Mebali, Gandang Batu Sillanan, Tana Toraja
2c.2
Design and delivery of environmental awareness/training activities specifically targeting children/youth
2c.2.1
2c.2.2 2c.2.3
44
2c.2.4 Training making liquid fertilizer for the students nature lovers at SMA 2 and SMA 3 Sengkang Wajo. 2c.2.5 2c.2.5 Awareness by teaching NRM (local environmental issues) to all primary school in Tanasitolo, Wajo Awareness on watershed management during the the film screening in Tompobulu, Maros
2c.2.6
2c.2.7
Awareness and facilitated planting trees in Gerakan penanaman 1000 pohon event involving university students (STIMIK Maros) in prehistoric tourist site Leang-leang, Bantimurung, Maros (beyond pilot) Training and awareness to sorting organic and an organic waste in Junior High School 1 Sangalla Selatan, Tana Toraja.
2d
Demonstrated links between TA provided by CSO and types of green sub-projects chosen by communities to finance
2d.1 Environmental activities.
awareness
raising
During April-Jun 2012, our awareness has inspired the formulation of following green subprojects, in which at the current stage, those sub-projects have been implemented:
2d.1.1 Tana Toraja District: (a) biogas installation in Mebali, Gandang Batu Sillanan; (b); Planting clove in Gandang Batu Sillanan(c) Making organic fertilizer with women group to applicant to the orchid plant; (d) facilitated women group to Making Organic Fertilizer for application to the planting sub project; (e) TA to design budget planning to the energy saving stove 2d.1.2 Wajo District: (a) TA to the KPMD how to making Liquid fertilizer (b) TA to KPMD how to aplicate organic fertilizer to the field; (c) With GF survey location subproject will implementation; 2d.1.3 Maros District: (a) Re build women group Loro Lestari making handicraft from plastic garbage , (b) Mangrove planting in Marusu and Bontoa. 2d.2.1 Biogas In Buakayu Village (Bonggakaradeng, Tana Toraja) 2d.2.2 Nursery Alif Bibit Lestari (Tompobulu, Maros) 2d.2.3 Biogas in (Sanrenseng Ade village, Bola, Wajo) 2d.2.4 Biogas and livestock in (Tellumpocoe village, Marusu, Maros) 2d.2.5 Conversion Premium fuel change with LPG to use for water pump machine in Takkalalla, Wajo
2d.2 Demonstration Plot
45
2d.2.6 Facilitated women group Loro Lestari recycling plastic garbage as handicraft (Botolempangan, Bontoa, Maros) 2d.2.7 Demonstration and practicing of making silage as a livestock and making herbal Livestock for farming group in Benteng Gajah, Tompobulu, Maros This was not conducted during the reporting period This was not conducted during the reporting period
2e
Increase in community awareness of links between improved NRM practices and enhanced livelihood.
2d.3 Production of training/socialization material 2d.4 Active involvement community green sub-project proposal development 2e.1Environmental awareness raising activities During the reporting period we we put special concern on encouraging the spirit of entrepreneurship of local community through providing technical assistance and helped with marketing the product produced by local economic group
2e.1.1 Facilitated and provided technical assistance during production and marketing the handicraft produced by Loro Lestari in Botolempangan, Bontoa, Maros 2e.1.2 Facilitated and provided technical assistant during production and marketing crispy Chips from Fish, Shrimp and crabs produced by women group Bakko Lestari in Ampekale Village, Bontoa, Maros 2e.1.3 Facilitated women group Bakko Lestari fattening crabs around their mangrove nursery
46
Performance Indicator 3. Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision making process. No 3a Results Indicators
Increased emphasis of NRM/environmental issues in local development plans.
3a.1Environmental awareness raising activities 3a.1.1 Workshop potencies and problem to Natural resource Management involving the Regent of Tana Toraja, CIDA, PSF World Bank, Government Agencies, Agriculture School, local NGO, GF, Rural Facilitator and mass media in Tana Toraja 3a.1.2 Mainstreaming Green PNPM issues during road show celebrate environmental day 5 Jun 2012 by delivery trees to the people in Tana Toraja 3a.1.3 Workshop potencies and problem to Natural resource Management involving, Goverment Agencies, Agriculture School, local NGO, GF, Rural Facilitator and media in Wajo. 3a.1.4 Participated Musrembang PNPM Exit Strategy in Takkalalla, Wajo 3a.1.5 Discussion with environmentally department about re greening location manufacture bricks manage by civil in Wajoriaja, Tanasitolo, Wajo. 3a.1.6 Mainstreaming Green PNPM issues (Natural Resource Management) and promote demonstration plot in Farmer and fishermen group all of South Sulawesi forum in Social hall training centre, Makassar 3a.1.7 Facilitated tree seeds (Mahoni and Gmelina) to the event one thousand trees planting movements in Jamboree Learning in Society (Rural PNPM activities) in Prehistoric tourist site, Leang-leang, Bantimurung, Maros 3a.2Direct assistance in strengthening/developing local development plans/regulations (i.e. RPJM-Desa), training/review/revise RPJMDesa at district level 3a.2.1 Facilitated making Perdes about everyone who married has planting trees in Pajukukang Village, Bontoa, Maros 3a.2.2 Facilitated biogas installation development by one of the resident in Buakayu village 3a.2.3 Review RPJMDes in all sub district Tana Toraja District 3a.2.4 Review RPJMDes in Takkalalla sub district, Wajo District
47
3b
Green sub-projects are aligned with local development plans/village regulations
3b.1 Active participation in district meetings on local development plans review 3b.2 Technical assistance given to community proposal development teams.
3b.1.1 This was not conducted during this reporting period
3b.2.1 This was not conducted during this reporting period
3c
Increase in local government awareness of links between improved NRM practices and enhanced livelihood.
3c.1 Develop training material for government officials and work with PMD/NMC to deliver the training
3c.1.1 This was not conducted during this reporting period
48
Performance Indicator 4: A sustainable capacity among both [PNPM] facilitators and [PNPM] stakeholders of all levels to continue the implementation of locally driven green development investment and to expand its geographic coverage to new areas. No
4a
Results Indicators
Green sub-projects are sustainably managed beyond initial year of block grant funding.
4a.1 Provision of continued technical assistance to communities in maintenance of green sub-projects 4a.1.1 Provided technical assistance beneficiaries to maintain sub projects at all Green PNPM pilot sub districts in Tana Toraja, Wajo and Maros 4a.1.2 Continues technical assistance to Women Group Loro Lestari in design and marketing their handicraft from Plastic garbage (BLM 2011) in Botolempangan, Maros 4a.1.3 TA how maintenance Solar Cell (BLM 2011)in Takkalalla, Wajo 4a.2.1 Strengthened the role of maintenance team (TP) to conduct periodic monitoring to Green PNPM assets.
4a.2
Promoting networking of Tim Pemelihara (Maintenance Team) Promoting demplot as a model for related sub-project sustainability
4a.3
4a.3.1 Mainstreaming Green PNPM issues (Natural Resource Management) and promote demonstration plot in Farmer and fishermen group all of South Sulawesi forum in Social hall training centre, Makassar 4b.1.1 This was not conducted during this reporting period
4b
Increase of coordination between green sub-projects implementation and other environment/NRM related activities in the region.
4c
Implementation of locally driven green development beyond its geographic coverage to new areas.
4b.1 Technical assistance provided to local government and communities in identifying means to link green sub-projects with other environmental projects in the region. 4.c.1 Replicate Green PNPM smart practices beyond its geographic coverage
4c.1.1 Socialized Green PNPM and screening awareness film best practices Green PNPMduring jamboree learning in society (Rural PNPM activities) in Prehistoric tourist site, Leang-leang, Bantimurung, Maros 4c.1.2 Facilitated tree seeds for event one thousand trees planting movements in Jamboree Learning in Society (Rural PNPM activities) in Prehistoric tourist site, Leang-leang, Bantimurung, Maros 4c.1.3 Socialization and awareness how to developing Mushroom from husk in Bantimurung, Maros
49
4c.1.4 Socializing Green PNPM during Road show celebrate environmental days 5 Jun 2012 in Tana Toraja 4c.1.5 Socializing Green PNPM during the field study of Green Facilitator in Balai Pengkajian Tanaman Hutan (BPTH), Sulawesi, Makassar 4d Increased capacity of local NGOs to manage and implement environmental awareness raising campaigns 4.d.1 Sub-contract support to local NGO This was not conducted during this reporting period
50
Appendix 4. Updated Work Plan/Implementation Schedule for South Sulawesi Province (June-December 2012)
Targeted No. Of Units Until Oct 2012
Main Intervention
Detail Activities
No. of Units Achieced Until 31 May 2012
Targeted No. Of Units Until Dec 2012
No. of Units Complete d from June-Dec 2012
2012
10
11
12
A. Performance Indicator 1: Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate green projects within
PNPM, not limited to those within Green PNPM Target Locations. A.1 : Enhanced technical capacity of PNPM-Green Facilitators and ensure that PNPM-Green planning, implementation and maintenance process at field level comply with (Green)-PNPM spirits A.1.1. Enhance capacity A.1.1.1. Awareness campaign for building of GF on GF on the application Daily facilitation activities during the first three PNPM-Green smart of NRM and RE months, the job is completed by 31 May 2012 practices. technologies A.1.1.2. ToT for GF on NRM 2 0 2 2 1 1 an RE smart practices A.1.2. Facilitate GF monthly meeting with CSO and PNPM-Green actors at (sub)-district level A.1.3. Support GF to facilitate PNPMGreen cycles and ensure PNPM-Green planning and implementation inline with the spirits of CDD and sustainable development B. Performance Indicator 2: that they can participate in. A1.3.1. Improve the quality of sub-project proposal A1.3.2. Improve verification process and MAD II A1.3.3. Improve the quality of sub-project proposals in MAD III and Budget Planning Following PNPM Cycle Following PNPM Cycle
Following PNPM Cycle
Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions
B.1 : Enhanced communities participation, capacity building, access and control of women and youth on planning and implementation of NRM at village and Sub-district level B.1.1. Awareness and B.1.1.1. Awareness for village stimulation to woman group (PKK) on women and youth to PNPM-Green process, 18 6 18 12 2 2 2 2 2 2 participate on NRM NRM, IGA and RE planning and smart practices
51
implementation
B.1.2. Facilitate the development of innovative NRM, RE and IGA applicable to each pilot sub-districts
B.1.3. Provide awareness
B.1.1.2. Awareness for youth group and students on NRM smart practices B.1.1.3. Environmental awarness film screening at village level B.1.2.1. Development of biogas application and associated use for liquid fertilizer and lighting in all Districts B.1.2.2. Utilization of rice husk and other organic waste for organic fertilizer (Bokashi, Kascing) and other purposes in all districts B.1.2.3. Advance development of coconut based products (Virgin Coconut Oil/VCO, Coconut Shell Charcoal Briquette/CCB and Nata De Coco) application in Wajo and Maros District B.1.2.4. Develop or poultry/livestock feed using organic waste in all districts. B.1.2.5. Develop mini nursery in all districts. B.1.2.6. Develop plastic and organic waste handicraft. B.1.2.7. Develop of edible mushroom (white oyster/tiram putih) production in Wajo District B.1.3.1. Intensive awareness and
80
80
80
16
16
16
16
16
6 2
2 1
6 1
4 2
2 1
2 1
Following PNPM Cycle
52
and motivation to village elites to involve women on NRM planning and implementation
facilitation PNPM planning and implementation process B.1.3.2. Stimulate village community organizations and community groups to monitor and evaluate PNPM-Green planning and implementation process
Daily facilitation activities
B.2 : Enhanced awareness and capacity building of Key Village Government (KVG) on PNPM-Green smart practices at village and sub-district level B.2.1.1. Awareness campaign for KVG and village institutions (LPM, PKK etc) on PNPM-Green and the application of NRM and RE technologies B.2.1.2. Facilitate KVG on the development and review of RPJM Desa, Village Regulation and the application of NRM and RE technologies
Daily facilitation activities
B.2.1. Capacity building on PNPM-Green smart practices to KVG.
18
18
B.3. Increased in amount and quality of environmental information, education and communication (IEC) available to PNPM stakeholders B.3.1. Development of awareness films B.3.2. Development of training modules B.3.3. Development of leaflets B.3.4. Development of Poster B.3.5. Development of Booklet 2 (1000 copies) 8 (1000 copies) 6 (1000 copies) 3 (1000 copies) 3 (1000 copies) 2 (1000 copies) 8 (1000 copies) 6 (1000 copies) 3 (1000 copies) 3 (1000 copies)
2 4 4
6 (1000 copies) 2 (1000 copies19)
1 (1000)
1 3
19
Catchment Protection and mushroom cultivation
53
B.3.6. Development of awareness T-Shirt B.3.7. Development of awareness Board B.3.8. Development of awareness Ballyhoo
1 (1000) 9 (1) 27 (1)
1 (300)
1 (1000) 9 (1)
1 (700) 3 9 (1) 3
1 3 3 3 3
18 (1)
27 (1)
C. Performance Indicator 3: Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision making process. C.1 : PNPM-Green smart practices adopted by local government within pilot areas C.1.1.1. Kecamatan Workshop on problems and potential of NRM, RE and IGA application at village level. C.1.1.2. Kecamatan Workshop on PNPM-Green implementation and lessons learned at subdistrict C.1.1.3. District Workshop on PNPM-Green socializations C.1.1.4. District Workshop on PNPM-Green implementation and lessons learned C.1.1.5. Province Workshop on PNPM-Green implementation and lessons learned C.1.2. Facilitate the visits of SKPD and parliaments on PNPMGreen smart-practices sites C.1.3 Environmental C.1.3.1. Training and awareness awareness and for SKPD and training for SKPD parliament at province and Parliament level (in collaboration beyond PNPMwith provincial Green pilots areas government) C.1.3.2. Training and awareness for SKPD and C.1.1. Workshop on PNPM-Green implementation and lessons learned
54
parliament at potential (selected) districts (in collaboration with districts government) C.1.3.3. Training and awareness for camat at district level (in collaboration 3 0 3 3 1 1 1 with districts government) C.1.4. Promotion of C.1.4.1. Exhibition of PNPMPNPM-Green smart Green smart practices at 1 0 1 1 1 practices within and province level beyond PNPMC.1.4.2 Exhibition of PNPMGreen pilot areas Green smart practices at 3 0 3 3 3 district level C.1.4.3 Develop and publish environmental 1 (500) 1 (500) 1 (500) awareness books (Nasling) C.1.4.4 Develop Newsletters 3 (1000) 1 (1000) 3 (1000) 2 (1000) 1 1 Lestari Desaku D. Performance Indicator 4: A sustainable capacity among both KDP facilitators and KDP stakeholders of all levels to continue the implementation of locallydriven green development investment and to expand its geographic coverage to new areas. D.1.: Enhanced the capacity of PNPM Rural Facilitators (FK and FT) within and beyond pilot project areas on Green-PNPM smart-practices D.1.1 Enhance capacity building of FK and FT on Green-PNPM smart practices D.1.1.1. Involved FK and FT within and beyond pilot projects on community training activities at village and sub-district level D.1.1.2. Involved selected FK and FT within and beyond pilot projects on GreenFacilitator trainings
D.2. Enhanced awareness of and capacity building of Key Village Government (KVG) and Key Village Champions (KVCs) on Green-PNPM smart practices on villages of the neighboring Green-PNPM sub-districts Awareness campaign and capacity building on Green PNPM smart practices to KVG and KVC from villages of the neighboring Green-PNPM sub-districts 18 0 18 18
55
D.3. Facilitate the maintenance of green sub projects, strengthen the institution and its environment and economic impacts D.3.1. Facilitate the D.3.1.1. Technical assistance implementation, during project 27 0 27 27 maintenance and implementation development of D.3.1.2.Capacity building of 27 0 27 27 PNPM-green sub maintenance team project D.3.1.3. Facilitate the maintenance of green sub 27 0 27 27 projects D.3.1.4. Strengthen the 27 0 27 27 community group institution D.3.1.5. Facilitate the enhancement of environment 27 0 27 27 and economic impacts of the green sub-projects D.4. Increased capacity of local NGOs to manage and implement environmental awareness rising campaigns D.4.1. Enhanced capacity building of local NGOs on Green-PNPM smart practices Training D.4.1.1. Involved local NGOs within and beyond pilot projects on community training activities at village and sub-district level D.4.1.2. Involved selected local NGOs within and beyond pilot projects on GreenFacilitator trainings
56
Appendix 5: Photo Galleries
Figure A.5.1. Simple portable solar drier developed by OWT and introduced to seaweed women group in Mawasangka, Buton, SE Sulawesi: It can be used to dry coffee, seaweed, clove, seeds etc. It is made from timber, plastic, and thin metal.
Figure A.5.2. Tree planting maintenance in Balabone Village, Mawasangka. Buton. Example of tree planting maintenance: Our facilitation support: (a) facilitated replanting (penyulaman) about 1-2 months after planting; (b) facilitated the making of organic fertilizer (Bokashi) and its application; (c) facilitated regular (every two months) weeding and soil tillage surrounding the planted trees.
Figure A.5.4. Wakante Spring Water, Latugho Village, Muna; Good example of project integration: Starting with PNPM-Green sub-project to rehabilitate spring water, then followed with PNPM-Sadi to built the access roads, PNPM-MP 2010 set-up clean water piping, while PPIP (Public Work, 2010) concrete the access road. Muna District Government will allocate 300 million (Rp) to establish fresh water fish ponds
Figure A.5.3. OWT staff setting new type of LED lamps to make the light divergence (brighter)
Figure A.5.5. Implementation Support Mission Team (Pak Saleh Siregar, Pak Triyoko and Bu Wulan) together with OWT had audience with DPRD Head of Muna District
Figure A.5.6. Maintenance of Trembesi (Samaea saman) planting (BLM 2011) along the road in Latugho Village. The planting campaign is conducted, apart from road shelter, also to conserve Wakante Spring Water, Lawa, Muna.
Figure A.5.7. The first harvesting of King Oyster Mushroom in Ladongi, Kolaka SE. Sulawesi. Since March 2012, we facilitated key farmer champion in Ladongi to cultivate mushroom.
Figure A.5.8. Situation during Film screening in one village in Lambandia, Kolaka, SE. Sulawesi. Our awareness May darling car visited remote sub-village in every sub-district to promote PNPM-Green smart practice.
Figure A.5.9. Mangrove nursery in Maros, S Sulawesi. We introduced the use of aqua waste bottle which can be easily found in the coastal areas as media container.
Figure A.5.10. Local community developed mangrove nursery. In this village, apart from establishment of mangrove nursery, we also established library for elementary school students and facilitated fisher women group on the making of fish chips/snack.
Figure A.5.11. OWT staff was delivering training on using gas as alternative fuel for generator in Wajo, S. Sulawesi. In response to the lack and the growing price of benzene, we introduced technique to convert benzene fuel to gas for water pumping generator in Wajo, S Sulawesi,
Figure A.5.12.Training the making of organic fertilizer from household waste for women group in Wajo, S Sulawesi.
Figure A.5.13. Certificate of appreciation from SMA II Sengkang-Wajo Our facilitation on environmental education for sustainable development during the last three months has led to Environmental Education Award (Adiwiyata) from the Minister of Environmental to the school.

QUARTERLY REPORT 02/2012, Reporting Period: (1 April - 30 June 2012)

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QUARTERLY REPORT 02/2012, Reporting Period: (1 April - 30 June 2012)

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KECAMATAN DEVELOPMENT PROGRAM AND ENVIRONMENT (PNPM-GREEN) IN SULAWESI Component 3: Awareness Raising and Training (TF-090977) PROVINCE: SOUTH

AND SOUTH EAST SULAWESI

Operation Wallacea Trust (OWT) | 1

List of Abbreviation and Acronym

Operation Wallacea Trust (OWT) | 2

Background Executive Summary A. English B. Indonesian

Management and Financial Issues A. Management Issues B. Financial Issues

Operation Wallacea Trust (OWT) | 3

II. Executive Summary

Operation Wallacea Trust (OWT) | 4

My darling is the acronym of Masyarakat Sadar Lingkungan

Operation Wallacea Trust (OWT) | 6

Operation Wallacea Trust (OWT) | 7

Operation Wallacea Trust (OWT) | 9

Operation Wallacea Trust (OWT) | 10

Operation Wallacea Trust (OWT) | 11

Operation Wallacea Trust (OWT) | 13

My darling merupakan akronim Masyarakat Sadar Lingkungan

Operation Wallacea Trust (OWT) | 14

III. Management and Financial Issues

April to June 2012

Total as of June 2012

Consultant Services, 630,604.63 Training/Workshop, Goods, and other Operating Cost

18,613.04 32,616.11 1,111,370.54

1,111,370.54 909,616.28 201,754.26 463.51 55,334.71

145,956.04 201,290.75 201,754.26 274.79 32,341.32 169,138.15 201,479.47 201,754.26

Operation Wallacea Trust (OWT) | 23

17. Cumulative adjustment (if any) **** 18. Add 16+17

FMR & AW Ref.

IV. Challenges and Remedial Actions Over the Reporting Period

V. PNPM-Green Beneficiaries Stories

PNPM-Sadi/Agriculture development (2008 and 2009)

Operation Wallacea Trust (OWT) | 26

Operation Wallacea Trust (OWT) | 27

Appendix 1: Link of Project Activities against Performance Indicators in SE Sulawesi Province

1.3 Post-training evaluations conducted by other partner CSO

1.3.1 There were no activities during this reporting period

LSM Operation Wallacea Trust Indonesia

2b.1.1 There were no activities during this reporting period

2b.2.1 There were no activities during this reporting period

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

have been implemented: 2d.1.2

2d.2 Demonstration Plot

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

Green sub-projects are aligned with local development plans/village regulations

3b.1 Active participation in district meetings on local development plans review

Technical assistance given to community proposal development teams.

LSM Operation Wallacea Trust Indonesia

4b.1.1 There were no activities during this reporting period

LSM Operation Wallacea Trust Indonesia

4.d.1 Sub-contract support to local NGO

LSM Operation Wallacea Trust Indonesia

LSM Operation Wallacea Trust Indonesia

to become sustainable livelihoods

LSM Operation Wallacea Trust Indonesia

45 persons 4 training s 5 meetin gs 54 meetin gs

30 persons 115 trainings

Facilitated Coordination meeting with consultant at province level in Kendari