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  • Awp BPBD-2022

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    Reindhardh
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    The document provides an update on the status of the Flood Management in Selected River Basin Sector Project (FMSRB-SP) as of September 14, 2022. It outlines the budget allocation, realization, and remaining balance for various items and activities under the project. Under consulting services, the training for NGOs, volunteers and communities received its full budget allocation of Rp549,999,436. For community driven development, mapping of flood distribution and dissemination of flood information received partial funding, while evacuation facility capacity building received Rp278,000,000 of its Rp299,999,801 allocation. In total, Rp1,262,489,360 has been realized out of the Rp1

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    AWP BPBD

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    AWP BPBD-2022

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    The document provides an update on the status of the Flood Management in Selected River Basin Sector Project (FMSRB-SP) as of September 14, 2022. It outlines the budget allocation, realization, and remaining balance for various items and activities under the project. Under consulting services, the training for NGOs, volunteers and communities received its full budget allocation of Rp549,999,436. For community driven development, mapping of flood distribution and dissemination of flood information received partial funding, while evacuation facility capacity building received Rp278,000,000 of its Rp299,999,801 allocation. In total, Rp1,262,489,360 has been realized out of the Rp1

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    © All Rights Reserved
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    Awp BPBD-2022

    Uploaded by

    Reindhardh
    The document provides an update on the status of the Flood Management in Selected River Basin Sector Project (FMSRB-SP) as of September 14, 2022. It outlines the budget allocation, realization, and remaining balance for various items and activities under the project. Under consulting services, the training for NGOs, volunteers and communities received its full budget allocation of Rp549,999,436. For community driven development, mapping of flood distribution and dissemination of flood information received partial funding, while evacuation facility capacity building received Rp278,000,000 of its Rp299,999,801 allocation. In total, Rp1,262,489,360 has been realized out of the Rp1

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    FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)

    BPBD KOTA AMBON, PROVINSI MALUKU


    REALISASI BPBD / 14 SEPTEMBER 2022

    KONDISI
    No ITEM OF ACTIVITIES / CATEGORY PAGU 2022 % Realisasi
    REALISASI SISA
    2 CONSULTING SERVICES (Consulting Services, Training and Project Management)
    Subtotal Consulting Services (2.1)
    3) Training for Subcomp.3A: Training for NGOs, Volunteers and Communities 549,999,436 549,999,436 -
    e) Pelatihan Manajemen Organisasi Kelompok (KMSB), 99,999,767 99,999,767 -
    f) Pelatihan/Simulasi tentang Mekanisme Tanggap Darurat (Wai Ruhu & Wai Batu 449,999,669 449,999,669 -
    Merah); (Wai tomu, Wai Batu Gajah & Wai Batu Gantung)
    Total of Cate- 2 Consulting Services 549,999,436 549,999,436 -
    3 COMMUNITY DRIVEN DEVELOPMENT (CDD)
    Sub Component 1.B: 449,999,924 434,489,924 15,510,000
    a) Penyusunan dan Penggunaan Peta Tematik Sebaran Banjir ( Wai Batu Gaja & Wai Batu
    Gantung) 299,999,953 299,999,953
    b) Penyebaran Informasi Banjir melalui Sistem Informasi Berbasis Media Publik 149,999,971 134,489,971 15,510,000 SISA
    Sub Component 3.A: 299,999,801 278,000,000 21,999,801

    g) Peningkatan Kapasitas Fasilitas Evakuasi (bantuan berupa alat komunikasi, rambu- 299,999,801 278,000,000 21,999,801 SISA
    rambu, perahu karet, dsb) by BPBD

    Total Cate-3 CDD 749,999,725 712,489,924 37,509,801

    Total 1,299,999,161 1,262,489,360 37,509,801 -

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