Project Implementation Plan

Project Name PENGELOLAAN SAMPAH DAN SIRKULAR EKONOMI BERBASIS PONDOK PESANTREN
Country Indonesia
Duration (In Months) 10 bulan
program PENGELOLAAN SAMPAH DAN SIRKULAR EKONOMI BERBASIS PONDOK PESANTREN
Nama Lembaga Komunitas SAMPUN (sampah untuk negeri)

Ref Activity Start Date End Date Target Peserta/participant Responsible Consulted [1] Informed Succesfull indicator Means of Verification Progress/Status Nov 2022 Des 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 Mei 2023 Jun 2023 Jul 2023 Agu 2023 Sep 2023
* Project initiation, preparation and planning 50
Baseline Study (KUESIONER)
Outcome 1: MIN 30% santri kurang mampu

Output 1.4 : 50 ORANG PENERIMA MANFAAT

PROGRAM
Activity :
14.1 Pemilihan santri di sektor ekonomi sirkular sampah ( -  )

0 TIM sampun dwiki TIM sampun guru/pengurus DOKUMEN INDIKATOR indikator dokumen, Not yet started [2]
14.1.1 Mengembangkan indikator terkait target penerima
manfaat (perekonomian/SDM)
Attendace List, Photos,
MIN 30% are women out of total
50 pondok pesantren dwiki TIM sampun guru/pengurus Training Report, Notes Not yet started
participants
1.4.1.2 seleksi penerima manfaat program. of meeting
Attendace List, Photos,
MIN 30% are women out of total Training Report, Notes
50 pondok pesantren Dani TIM sampun guru/pengurus Not yet started
participants of meeting, List
14.13 FGD terkait Ekonomi Sirkular dari Sektor Sampah benefeceries

Attendace List, Photos,

30% are women out of total Training Report, Notes
1.4.1.4 Sosilisasi kepada stakeholder PP dan santri 50 santri TIM TIM sampun guru/pengurus Not yet started
participants of meeting, list final
benefeceries.

1.4.2. pelatihan ekonomi sirkular berbasis gender dari

sampah untuk mitigasi berbasis pondok pesantren [3]

Attendance sheet,
50 20 dari 50 kadir TIM PENGURUS PP 90% increased knowledge training report, pre and Not yet started
1.4.2.1 Training 1 (20 participants) 3R + Budidaya Magot post test
Attendance sheet,
50 15 dari 50 kadir TIM PENGURUS PP 90% increased knowledge training report, pre and Not yet started
1.4.2.2 Training 1 (20 participants) 3R + Budidaya Magot post test
Attendance sheet,
50 15 dari 50 kadir TIM PENGURUS PP 90% increased knowledge training report, pre and Not yet started
1.4.2.3 Training 1 (20 participants) 3R + Budidaya Magot post test

1.4.3. Monitoring dan evaluasi

50 ( 50) tim tim pengurus post test, training report Not yet started
1.4.3.1. menilai perkembangan

1.4.4. Mengujicoba bank sampah untuk menerapkan

sirkular ekonomi santri

Attendance sheet,
50
1.4.4.1 Pendirian Bank Sampah (termasuk pengembangan 50 penerima program tim TIM PENGURUS PP 1 unit bank sampah MoM, and Activity Not yet started
Struktur Bank Sampah Evaluation Form
Attendance sheet,
50
50 penerima program tim TIM PENGURUS PP operator bank sampah MoM, and Activity Not yet started
1.4.4.2. Pemilihan Operator Bank Sampah Evaluation Form

1.4.4.3. Menyusun Rencana Kerja Unit Usaha Bank Sampah 50 Waste Bank Operators bank sampah TIM PENGURUS PP Rencana Kerja dokumen rencana kerja Not yet started

1.4.4.4.Sosialisasi Rencana Usaha Bank Sampah kepada

50 pengurus PP TIM TIM PENGURUS PP 80% Kehadiran dokumen rencana kerja Not yet started
stakeholder terkait di Tingkat PP

Output 1.5: 50 SANTRI MENERIMA KEUANGAN

MIKRO UNTUK MENJALANKAN EKONOMI
SIRKULAR DARI SAMPAH
Activity :

1.5.1 Pemilihan santri terlatih yang memiliki perilaku

yang membutuhkan dan dapat menerapkan ekonomi
sirkular dari limbah

Head of Village,
150 selected group champion are Attendance sheet,
Bappeda of
50 seleksi grup tim WMP Manager/IRI selected to receive microfinance MoM, and Activity Not yet started
Central Lombok,
incentive funds Evaluation Form
Islamic Relief
1.5.2.1.Pemilihan santri terlatih sebagai model untuk
menjalankan usaha mikro
1.5.1.2. Mengembangkan pemantauan dan evaluasi partisipatif laporan aktifitas, foto,
50 seleksi grup tim TIM PENGURUS PP Not yet started
terkait penggunaan dana insentif keuangan mikro video
1.5.2. usaha Mikro santri untuk komunitas terpilih
1.5.2.1. Bantuan Sekolah Keuangan Mikro untuk Kelompok laporan aktifitas, foto,
50 ( 50) tim tim PENGURUS PP Not yet started
Masyarakat Terpilih video

1.5.3. Penyerahan keuangan mikro kepada masyarakat

yang telah lulus sekolah keuangan mikro [4]
1.5.3.1. Develop business process of delivery mechanism on
Attendance sheet,
microfinance to selected community groups/Mengembangkan
50 Selected Community TIM TIM PENGURUS MoM, and Activity Not yest started
proses bisnis mekanisme pengiriman keuangan mikro kepada
Evaluation Form
kelompok masyarakat terpilih

Microfinance activity
1.5.3.2. Microfinance Delivery based on business process 50 Selected Community TIM TIM PENGURUS report, photos, Not yest started
develop by selected community /Pengiriman Keuangan Mikro PDM report
berdasarkan proses bisnis yang dikembangkan oleh komunitas
terpilih

Microfinance activity
1.5.3.3. Monthly monitoring and evaluation regarding to 50 Selected Community TIM TIM PENGURUS report, photos, Not yest started
delivery of microfinance activities/Pemantauan dan evaluasi PDM report
bulanan mengenai penyampaian kegiatan keuangan mikro

Output 1.6: A gender based social green enterprise is

established legally and run officially/KOMUNITAS
HIJAU SOSIAL BERBASIS GENDER DIDIRIKAN
SECARA LEGAL DAN DIJALANKAN SECARA RESMI
Activity :

1.6.1 Community meetings to set up a gender based social

enterprise/Pertemuan komunitas untuk mendirikan
perusahaan sosial berbasis gender
1.6.1.1. Preparation meeting to develop regular community
meeting to set up a gender based social enterprise/Pertemuan Regular meeting design agreed and
TIM, 50 TIM PENGURUS MoM and photos
persiapan untuk mengembangkan pertemuan komunitas documented
reguler untuk mendirikan perusahaan sosial berbasis gender 50 TIM Not yet started
1.6.1.2. Regular Community Meeting to set up gender based
5 regular meeting conducted to set up Attendance sheet,
social enterpise/Pertemuan Komunitas Reguler untuk TIM PENGURUS
gender based social enterprise MoM, and Photos
mengatur giat sosial berbasis gender 50 Selected Community TIM Not yet started

1.6.2.3. Legalized the Cooperative Waste Bank/Melegalkan

TIM TIM PENGURUS Cooperative Waste Bank legalized
usaha Bank Sampah 50 TIM Document legalized Not yet started

1.6.3. Pelatihan tentang manajemen Komunitas Sosial

untuk para pengurusnya
1.6.3.1. Preparation for Module and Facilitator/Persiapan Modul, Methodology, and report List of Attendance,
TIM TIM PENGURUS
Modul dan Fasilitator 50 TIM agreed MoM, and Photos Not yet started
90% participants enhance their Attendance sheet,
Officer from Selected Business
1.6.3.2. Training for Social Enterpise Management/Pelatihan TIM PENGURUS knowledge, skill and practice on Social training report, pre and
Unit Group
Manajemen Giat Sosial 30 TIM Enterprise Management post test Not yet started

1.6.4. Monitoring and mentoring to sustain the social

enterprise/Pemantauan dan pendampingan untuk
mempertahankan wirausaha social
1.6.4.1. Develop A participative Monitoring and Mentoring
tools to sustain the social enterprise/. Mengembangkan alat tool of monitoring and mentoring Attendance List, MoM,
BANK SAMPAH, TIM TIM PENGURUS
Pemantauan dan Pendampingan partisipatif untuk developed and Photos
mempertahankan wirausaha social 50 TIM Not yet started
1.6.4.2. Diseminate of monitoring and mentoring tools to
Attendance List, MoM,
Social Enterpise's Officers/Diseminasi alat monitoring dan TIM PENGURUS ( 50)
and Photos
pendampingan kepada Petugas Wirausaha Sosial 50 50 TIM Not yet started
Attendance List, MoM,
1.6.4.3. Regular Monitoring and Mentoring to sustain the Report of monitoring
TIM PENGURUS
social enterprise/Pemantauan dan Pendampingan Rutin untuk and mentoring and
mempertahankan wirausaha social 50 Selected Community TIM Photos, Not yet started
Sub Total Programatic
Kelompok 1 output 1-5
Suparman
Feri Firmansyah
Kurniati

kelompok 2 output 6-9, outcome 2, output 2.1

Nurhasanah
Imran
Jalaluddin

kelompok 3 Outpu 2.2-2.6

Rustam
Anna
Mujahiddin
Feri Zaini
[1] Windows User:
Dimintakan saran

[2] Windows User:

Tambahan dana dari dana operasional 12.600.000

[3] Windows User:

Training Gender dan MRV di pisah

[4] Windows User:

This activity will use the support - incentives fund from IRI around 400 Milio