ROLE SHARING FOR PREPARATION OF

ANNUAL REPORT 2019

No D- S-O Nama Produk

1 1 Annual Work Program for CPIU activities

General
2 11 General Reports on follow-up activities
3 14 1B Plans/schedules for consultation and for training
4 16 1B Recommendations for the amendments of spatial
plan with inclusion of IFRM
5 17 1B Regular progress reports (on spatial plan)
6 22 1B Training and follow-up reports
7 24 1B Regular progress reports
8 26 2B Plans for community consultation and for training
9 30 2B Training and follow-up reports
10 31 2B Regular progress reports on both community
driven activities and capacity development related
activities
11 45 2B Recommendation for the Revision of Local
Spatial Planning Documents
12 32 3A Documents (poster, pamphlets, maps, video,
audio) for awareness raising on public
preparedness
13 35 3A Progress reports on community mobilization
activities
14 37 3A Community annual action plans
15 39 3A Monitoring and evaluation of the system including
financial management and socioeconomic impact
16 40 3A Community review report on sub-projects, spatial
plan
17 41 3A Progress report on community initiatives
18 48 3A Guideline or Manual for Solid Waste Management

19 50 3A Local Regulation Analysis on Waste Management

20 51 3A Activities for Implementation of Solid Waste
Management in the Five Ambon River Basins

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Jumlah
OR PREPARATION OF DELIVERABLES
NNUAL REPORT 2019 Deliverables ini akan menjadi
bagian dari Annual Report 2019

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Appendix
PIC Keterangan

ge
AMIR AWP 2020 Bangda dan TOR
X Payung-nya
INACON X Tentang kemajuan kontrak
NOF X Consultation = TNA
SARAS First time preparation
X
SARAS X First time preparation
NOF X
NOF X
NOF X
NOF X
OWI
X

MAYA ??? NEW DELIVERABLES

X
OWI
X

OWI
X
OWI X
AMIR + SUSI
X
Owin; Orinton; Pada Q-4 tidak tersusun
Saras; Henry X
OWI X
WIDI NEW DELIVERABLES
X
WIDI X NEW DELIVERABLES
WIDI NEW DELIVERABLES
X

14 5 1 0 0

14
5
1
0
0
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