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QUARTERLY REPORT 02/2012, Reporting Period: [1 April – 30 June 2012]

QUARTERLY REPORT 02/2012, Reporting Period: [1 April – 30 June 2012]

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Published by alsad owt
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.
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.

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Published by: alsad owt on Jul 12, 2012
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Operation Wallacea Trust (OWT)
| 1
KECAMATAN DEVELOPMENT PROGRAM AND ENVIRONMENT(PNPM-GREEN) IN SULAWESIComponent 3: Awareness Raising and Training (TF-090977)PROVINCE: SOUTH AND SOUTH EAST SULAWESIQUARTERLY REPORT 02/2012Reporting Period: [1 April
 – 
30 June 2012]ForTHE WORLD BANK - INDONESIADr. Edi Purwanto(Version: 9 July 2012)
 
Operation Wallacea Trust (OWT)
| 2
List of Abbreviation and Acronym
Bappeda
 Badan Perencanaan Pembangunan Daerah,
Development Planning Agency atdistrict/province levelBUMDES
 Badan Usaha Milik Desa
, village owned enterpriseBPDAS Watershed management Centre, technical implementing unit of the Ministry of ForestryBLM
 Bantuan Langsung Masyarakat 
, government grant directly send to community
coordinating body’s (UPK) bank account
BPD
 Badan Perwakilan Desa
, Village representative councilCCB Coconut shell charcoal briquetteCDD Community driven developmentCSO Civil Service Organization/Non Government OrganizationDemplots Demonstration PlotsDPRD Dewan Perwakilan Rakyat Daerah (District Parliament)FKL Green-PNPM facilitator at kecamatan level (consultant)IGA Income Generating ActivityIEC Information Education and CommunicationKVC Key village championsKVG Key Village governmentKPMD
Kader Pemberdayaan Masyarakat Desa
, village development cadreKorprov Consultant coordinator at province levelKorkab
Koordinator Kabupaten
, OWT Coordinator at district levelKorcam
Kordinator Kecamatan
, OWT staff at sub-district levelLEM
 Lembaga Ekonomi Masyarakat 
, village owned enterprise (BUMDES)LSM
 Lembaga Swadaya Masyarakat 
 /Civil Service OrganizationMAD Inter-villages meetings at sub-district levelNRM Natural resources managementPSF PNPM Support FacilityPL
Pembantu Lapangan
, FKL assistance at sub-district levelPLTS
Pembangkit Listrik Tenaga Surya
(Solar Photovoltaic)PJOK Government official in charge in operating the PNPM-Green at kecamatan levelPerdes Peraturan Desa, village regulationPerda Peraturan Daerah, district regulationRAB
 Rencana Anggaran Biaya
,
 project cost proposal
 RE
 Renewable energy
, energi baru terbarukanSetrawan
PNS fasilitator 
,
Civil servant facilitator 
 SDA
Sumberdaya alam
,
natural resources
 SKPD
Satuan kerja perangkat daerah, district agencies
TPK
Tim Pelaksana Kegiatan
, Team work in charge on executing project at village levelOWT Operation Wallacea TrustPMD
Pemberdayaan Masyarakat Desa
, Rural Community Development Office atcentral/province/district levelUPK
Unit Pelaksana Kegiatan,
implementing unit
 ,
PNPM Organization at Kecamatan levelwhich is in charge in administering PNPM funding.QR Quarterly ReportVCO Virgin Coconut Oil
 
Operation Wallacea Trust (OWT)
| 3
Table of Content
Page
I. Background
4
II. Executive Summary
4
A.
 
English
4
B.
 
Indonesian
13
III. Management and Financial Issues
22
A.
 
Management Issues
22
B. Financial Issues
22
IV. Challenges and Remedial Actions over the Reporting Period
24
A. Problems on Solar Photovoltaic installation (Lesson Learned No. 38/2012)
24
B.
 
Benefit sharing mechanism of PNPM-Green beneficiaries (Lesson Learned No.39/2012)
25
V. PNPM-Green Beneficiaries stories
 
25
A.
 
Integrated investment among agencies on CCB village enterprise/Balabone,Mawasangka, Buton (
Success Story No. 18/2012)
 
25
B.
 
Integrated investment among rural community empowerment programs toWakante Ecotourism/Latugho, Lawa, Muna
(Success Story No. 19/2012)
 
25
C.
 
District Government’s grant support to VCO Women Group/Oengkolaki,
Mawasangka, Buton (
Success Story No. 20/2012)
 
26
D.
 
Biogas replication in Muna and Buton Districts (
Success Story No. 21/2012)
 
27
 Appendix 1:
Link of Project Activities Against Performance Indicators SE SulawesiProvince
 
28
 Appendix 2:
Updated Workplan/Implementation Schedule for SE Sulawesi Province(June
 – 
December 2012)
39
 Appendix 3:
 
Link of Project Activities Against Performance Indicators South SulawesiProvince
 
42
 Appendix 4:
Updated Work Plan/Implementation Schedule for South SulawesiProvince (June-December 2012)
 51
 Appendix 5:
 
Photo Galleries
 
57

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