Upload
alsad-owt
View
57
Download
2
Tags:
Embed Size (px)
Citation preview
Operation Wallacea Trust (OWT) | 1
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 01/2012
Reporting Period: [1 January – 31 March 2012]
For
THE WORLD BANK - INDONESIA
Dr. Edi Purwanto
(Version: 30 April 2012)
Operation Wallacea Trust (OWT) | 2
Table of Content
Page
I. Background 3
II. Executive Summary 3
A. English 3
B. Indonesian 8
III. Management and Financial Issues 10
A. Management Issues 13
B. Financial Issues 14
IV. Challenges and Remedial Actions over the Reporting Period
16
A. Improving Tree Planting Sub-project during Integration (Lesson Learned No.
38/2011)
16
V. PNPM-Green Beneficiaries stories 16
A. Local Initiatives to replicated Rumpon, Oempu (Muna) and Gumanano (Buton).
Success Story No. 16/2012
16
B. PNPM-Green has successfully stimulated local community to plant tree crops,
Ladongi, Kolaka (Success Story No. 17/2012)
17
Appendix 1: Link of Project Activities Against Performance Indicators 18
Appendix 2: Link of Project Activities Against Work Plan 27
Appendix 3: Photo Galleries 29
Operation Wallacea Trust (OWT) | 3
I. Background
A. PNPM-Green: It is a pilot-project which is designed in part to mainstream natural
resource management (NRM) and renewable energy issues (RE) 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 pilot’s 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 PNPM-Green 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 and South
East Sulawesi Province. OWT has imitated the work since January 2008 in three pilot
districts, Buton, Muna and Kolaka and nine sub-districts, i.e. Pasarwajo, Sampolawa,
Mawasangka (Buton), Tongkuno, Lawa and Napabalano (Muna), Watubangga, Ladongi and
Lambandia (Kolaka). Since March 15, 2012, our facilitation area has been extended to cover
another nine sub-districts in South Sulawesi Province, i.e. Marusu, Bontoa, Tompobulu
(Maros), Tana Sitolo, Bola, Takalala (Wajo); Gandasil, Sangala Selatan and
Bonggakaradeng (Tana Toraja). 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 PNPM-
Green 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 PNPM-
Green will require extra ordinary facilitation efforts at grass-root level.
II. Executive Summary
A. English
Following up the Bank’s supervision mission in December 2011 and responding to a letter
sent by GOI (Directorate General of Village and Community Empowerment/PMD)
addressed to the Bank regarding the need to have additional support (awareness raising and
capacity building) in South Sulawesi and three districts in Sumatra (Agam, Padang Pariaman
Operation Wallacea Trust (OWT) | 4
and Lebong), OWT was requested by the Bank to involve for the technical assistance. In response to
the request, for the case of Sulawesi, on 9 January 2012, we submitted technical proposal entitled:
‘Proposed Additional Financing to the Trust Fund for Kecamatan Development Program (KDP) in
Sulawesi to support PNPM-Green in Maros, Wajo and Tana Toraja Districts’. After having some
revisions, the proposal was finally accepted and used as a basis of the fifth amendment
(countersigned on 14 March 2012) of the Grand Agreement in which OWT received ‘Additional
Grant’ of USD 296,950 until October 2012. Since 15 March 2012, OWT have started working in
South (S) Sulawesi Province.
During January-March 2012, PNPM-Green cycles for fiscal year 2011 in S and SE Sulawesi
Provinces have reached the stage of MDST (sub-project hand-over). While for fiscal year
2012, until the end of March 2012; the PNPM-Green cycle had reached MAD-II.
As realized that year 2012 is the first year where PNPM-Green cycle enables to follow
regular development planning or usually called ‘integration’. Following the process, the
village sub-project is selected from Village Annual Workplan (RKP-Desa), as an annual
break-down of the RPJM-Desa. Selection of Green sub-project at village level was
conducted during Village Development Planning Meeting (Musrenbang Desa) held around
fourth week of January 2012. This was followed with sub-project proposal writing and
verification process. Until the end of March 2012, all sub-districts in S and SE Sulawesi
Provinces have completed MAD-II. It is much faster than before, where MAD-II held in
August/September.
During this Quarter, for SE Sulawesi Province, our main facilitation cover the following; (a)
Conducted intensive facilitation for planting subprojects implementation and maintenance of
5 villages per Pilot Kecamatan (45 villages); (b) Facilitated socialization of Village
Regulations to sustain PNPM-Green-investments (45 villages); (c) As a follow-up of car
procurement (8 March 2012), since mid March, we have started operating ‘Awareness Car’
to mainstream PNPM-Green smart practices at (sub) village level; (d) Facilitated the
organization of Workshop Kecamatan to reflect the implementation of PNPM-Green
(2008 – 2011) and prepared for 2012 (9 events); (e) Advocated the inclusion of Green
investment on each step of Development Planning Forum (Musrenbang), from Village,
Kecamatan until District level. Until the end of March 2012, our advocation has already
reached district level; (f) Facilitated marketing of Coconut Shell Charcoal Briquette (CCB)
and VCO in Buton; (g) Prepared ‘Lestari Desaku’ Magazine which will be published on mid
May 2012 (in web-site and printed version); (h) Assisted Danida to develop Manual and
booklets on NRM; (i) Assisted Danida to prepare ‘Tour De Java for NRM Champions: A
Traveling Training Event’; (j) Provided technical assistance on the replication of biogas
initiated by District Government Fund in Muna and Buton.
During this Quarter, for S Sulawesi Province, as we have just started on mid March 2012,
have completed: (a) Staff recruitments: (i) District Coordinator (3 persons); (ii) Field staff
at Kecamatan level (9 persons); (iii) Admin staff (1 person); (b) Training of District
Coordinators and field staff in Maros (involved 15 new staff); (c) Surveyed potential
resources, problems and proposed facilitations of every village on the Pilot Kecamatan; (d)
Prepared Coordination meeting at district level (Wajo, Maros, Tana Toraja) and Kecamatan
Workshops; (f) Assisted Consultants on the preparation of CIDA and World Bank
supervision mission in Tana Toraja District.
Proposed no-cost extension until 31 December 2012: Considering: (a) the fifth revision of
TF 090977 has just been countersigned on mid March, while on the ground interventions in
S Sulawesi Province has just been effective since the beginning of April 2012; (b) There is
an urgent need to establish PNPM-Green smart practices in S Sulawesi (as the case for SE
Operation Wallacea Trust (OWT) | 5
Sulawesi) and sustain those which have been achieved in SE Sulawesi; (c) Prepare exit
strategy of the program in both provinces; (d) Enhance the performance of 2012 green sub-
projects which require full facilitation on the whole phases of project implementation; (e)
The provided grant to OWT is more than sufficient to run the project until 31 December
2012.
The list of activities during the reporting period and its link to Performance Indicators is
presented in Appendix 1, while the link with Workplan proposed during the extension of our
facilitation (April 2011 – October 2012) is presented in Appendix 2. Photo is presented in
Appendix 3.
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.
Since December 2011, we have worked together with Mr. Frans Harum (Danida
Consultant) and Mr. Soren Moestrup (Danida Advisor/PSF) to develop NRM manual and
booklets for Green facilitators (GF). We prepared three chapters: (a) Catchment
Management Planning; (b) Agroforestry and (c) Income generating activity. We also
provided full technical assistance the making of booklet illustration; (a) catchment
management planning; (b) income generating activities; (c) establishment of Village
Nursery; (d) Agroforestry and (e) tree planting. The materials will be used for GF refresher
training held in June and July 2012. The overall materials will also be useful for the next
phase of PNPM-Green and other relevant NRM program.
We continuously facilitated regular coordination meeting with key PNPM-Green actors and
stakeholders at district level (January-March), facilitated the visit of actors and stakeholders
on PNPM-Green smart-practices.
To support the integration of PNPM-Green with regular development planning and improve
the quality of Green sub-projects, we facilitated: (a) the writing of sub-project proposal; (b)
the selection of Verification Team (VT); (c) training for VT and facilitated the
implementation of verification process1; (d) facilitated Musrenbang Kecamatan (MAD-II)
and mainstream PNPM-Green smart practices on Musrenbang Kabupaten.
For the efficient and effective use of PNPM-Green block grant, we recommended TPK to
skip out budget allocation for training in the block-grant proposal. All block-grant should be
spent for project development (green investment) rather than training. All training activities,
proposed in the block-grant should be handled by OWT.
Considering that OWT has already been working in two provinces and starting from May
2012 will work in another two provinces (West Sumatra and Bengkulu), there is a pressing
need to build strong and liquid communication among OWT and GF and project
beneficiaries working and living in different part of Indonesia. In response to that, we have
developed an NRM magazine, named: ‘Lestari Desaku’ (My Sustainable Village; 40 pages)
which will be published on mid May 2012. This will be uploaded on OWT website and also
1 To ensure that Verification Team met with all project beneficiaries candidates, we facilitated the meeting between
project beneficiaries and verification team, prior the visit of verification team on the proposed planting sites.
Operation Wallacea Trust (OWT) | 6
be printed 400 copies for each province. The printed version of the magazine will be
distributed to GF, key government and village champions and PNPM-Green stakeholders.
The IEC materials developed in this Quarter: (a) Manuals: (i) Cultivation of King Oyster
Mushroom; (ii) Vegetative propagation; (iii) Biogas; (iv) The use of organic waste for
organic poultry and livestock fodder; (b) Films: (i) Cultivation of King Oyster Mushroom;
(ii) Vegetative propagation; (c) Booklets: (i) The making of Lumbricus Rubelus (worm)
fertilizer; (ii) Bokashi; (iii) Coconut Charcoal Briquette (CCB). (d) Posters: ‘Save and
Protect Watershed Area: For the sustainability of life supporting system from ridge to reef;
(e) Book: Published Green-Nationalism Book (Nasionalisme Lingkungan, author: Edi
Purwanto) and printed for 2000 copies. The books have been disseminated to Green
Facilitators, PNPM-Green actors and stakeholders in S and SE Sulawesi.
Performance Indicator 2: Local community members (including women) who are
aware of environmental issues and sustainable natural resource decisions that they can
participate in.
During January and February 2012, we facilitated Kecamatan Workshop (Photo A.3.5). The
objectives were to provide a multi-stakeholders forum at (sub) district level to reflect
PMPM-Green implementation, improve bad practices and replicate smart practices. We
influenced PNPM-Green beneficiaries to make use the ‘integration’ process to improve the
quality of tree planting sub-projects. It is expected that the Green block grant will reach
UPK account in mid May, 2012. As such, there will be about four months toward planting
activities scheduled in October 2012 (beginning of wet season). The long time project
implementation should enable project beneficiaries to develop their own tree nursery.
We continuously developed innovative of environmentally sound appropriate technology
(Teknologi Tepat Guna/TTG) applicable for rural community and facilitated the adoption to
PNPM-Green beneficiaries and surrounding areas. In this Quarter, we have introduced two
new innovative green sub-projects:
(a) The cultivation of King Oyster Mushroom (Pleurotus ostreatus). The underlined reasons:
(i) the cultivation rely on local product. The growth media is made of organic waste: dust
saw (serbuk gergaji), rice husk (sekam padi), rice bran (bekatul) and rice straw (jerami); (ii)
It is ready to harvest within forty days, harvesting can be conducted until 2-3 months; (iii) It
can be developed on various scales, from small into big scale; (iv) Financially sound and
easy to market. We have developed the Film and the Manual which will be delivered on the
Tour de Java for NRM Champions (29 April – 5 May 2012). Our intensive awareness (via
film and discussion) in SE Sulawesi, the menu has been adopted by Welala Village
(Ladongi) and will receive 2012 Green Block-Grant.
(b) Organic chicken husbandry (poultry): The underlined reasons: (i) rely on local product.
The chicken feeding is made of organic waste such as dust saw (serbuk gergaji), rice husk
(sekam padi), rice bran (bekatul); (ii) Within three months the ‘grower’ are ready to sell
(IDR 40,000 per kg); (iii) Resistant from pest and disease; (iv) It can be developed on
various scales, from small into big scale; (iv) Financially sound and easy to market. Since
November 2012, we have developed the pilot in Ladongi (Kolaka). The pilot has been
recently visited by several farmer groups facilitated by FEATI (Farmer Empowerment
through Agriculture Technology and Information). See Photo A.3.10,
We have facilitated the marketing of PNPM-Green products in Buton District: (a) CCB
(Mawasangka): Several fish-grill restaurants in Baubau (such as Raja Rasa etc.) have used
Operation Wallacea Trust (OWT) | 7
CCB for the fish grill and other cooking activities (such as boiling water). BUMDes (Village
Owned Enterprise, Kaluku Harapan) is now able to run the machine at least three days with
production capacity of 1 ton; (b) VCO (Kaluku Lestari, Mawasangka): We facilitated the
establishment of commission (10 % of the selling price) for every one bottle sale; (c)
Women group making bags out of plastic waste (Pasarwajo): Marketing is no problem, but
lack of plastic waste. We assisted the collection of plastic waste in Baubau to support lack of
raw materials.
Refer to the results of MAD-II held during the end of March 2012, despite the dominant of
tree planting sub-projects; this is the first year where the numbers of funded biogas and CCB
sub projects are significantly increase in numbers compared to the past. Project beneficiaries
might have relied on the multi-uses of biogas and the economic impacts of CCB. There are
also an increase numbers of funded Solar Photovoltaic sub-projects which proven (from
2011 block-grant) to be useful for non electrified settlements.
Since March 2012, in collaboration with local NGOs, we have started to use awareness car
for disseminating environmental issues on every village (Photo A.3.4). During March 2012,
the car has just completed the tour in Buton. 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 giving list of questions related with films and PNPM-Green Program. To
energize participants, we provided prizes for some actives participants (HP voucher, T-shirts
and books, about USD 30 in total).
Performance Indicator 3.Adoption by regional governments of natural resources
governance issues as an integral part of the policy development and decision making
process.
We mainstreamed environmental issues during Kecamatan Workshop to relevant SKPDs
(Forestry, Agriculture, Environmental and Small and Micro Enterprise Development). We
facilitated the visits of SKPD to PNPM-Green smart practices in Buton and Muna Districts.
We incorporated PNPM-Green awareness rising with ‘Bedah Kecamatan’ Program. It is a
crash programs in Kolaka District aimed to integrate SKPD projects to speed-up
infrastructures development at sub-district level (such as improve road construction, making
fish-ponds, rehabilitate settlement areas etc). The implementation of Bedah Kecamatan is
led by the Regent (Pak Bupati) and takes one until two weeks. On 14-15 March, in consent
of Pak Bupati (Drs. Buhari Matta), we conducted tree planting campaigns on critical land at
Poli-Polia Village (non pilot sub-district). Pak Bupati led tree planting campaigns (3 ha)
which involved secondary students, government officials and boy-scout. See Photo A.3.9.
We provided full technical assistance on the installation and maintenance of biogas initiated
by Muna and Buton district governments. As reported on the previous quarter, our efforts on
influencing policy have driven Muna District Environmental Agency (MDEA) to replicate 3
biogas units (with 5000 liters digester for three households) in Napabalano and Lawa sub-
districts. During this Quarter, MDEA continued to install biogas at Tongkuno Selatan/non
pilot sub-district (3 units), Lawa (2 units) and Barangka/non pilot sub-district (2 units) Sub-
districts. Similar initiative happened in Buton District; the Agriculture Agency built 2 biogas
units for Lasalimu Sub-district (non pilot sub-district).
In collaboration with local NGO partner (Gaharu) and Muna District Government (Forestry,
Agriculture and MDEA), on 22 March (World Water Day), we facilitated tree planting
Operation Wallacea Trust (OWT) | 8
campaigns involving students, NGOs and government staff. About 120 people involved on
the planting campaign and 7 ha of critical land in Katobu Sub-district was planted with
Beringin, Kemiri, Nangka, Mahoni and Rambutan. The critical land is a degraded protection
forest (logged over area). This area is the head water of Jompi spring which is the source of
drinking water of Raha Town.
We recommended District Musrenbang to replicate PNPM-Green smart practices: (a) Muna
District to replicate biogas and fish aggregating devices (Rumpon); (b) Buton District to
replicate biogas and CCB and (c) Kolaka District to stimulate community to use organic
farming waste for organic fertilizer, organic poultry and livestock fodders. During
Musrenbang in Kolaka, we demonstrated the making of low price organic farming waste
chopping machine, see Photo A.3.1.
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.
In this Quarter, all beneficiary villages of PNPM-Green 2011 have reached MDST. Our
facilitation on five selected villages are: (a) Provided technical assistance on each step of
tree planting, from designing planting scheme to planting and maintenance (Photo A.3.3);
(b) Building commitments among project beneficiaries; (c) Allocated extra seedlings (20 %
of the total planted seedlings) for replanting (penyulaman).
To replicate PNPM-Green beyond its geographic coverage, we mainstreamed PNPM-Green
smart-practices on some national and regional events: (a) Kolaka Expo (24-29 February);
(b) Presented PNPM-Green Smart Practices on National Fishery Workshop in Raha (18
March); (c) Presented PNPM-Green Smart Practices on the AgFor (new CIDA project in
Sulawesi) Inception Workshop (Quality Hotel, Makassar, 25 January); (d) Presented PNPM-
Green Smart Practices on CIDA Green Economy Workshop (Aryaduta Hotel, Makassar, 1
February); (e) Presented PNPM-Green Smart Practices on BakTI office in the launching of
Green-Nationalism Book (BakTI Office, 27 February 2012).
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
Sebagai tindak lanjut supervisi Bank Dunia pada bulan Desember 2011 dan menanggapi
surat Direktorat Jenderal Pemberdayaan Masyarakat Desa, Kementerian Dalam Negeri
(PMD) tentang perlunya dukungan peningkatan kesadaran dan kapasitas masyarakat di
Sulawesi Selatan dan Sumatera (Agam, Padang Pariaman dan Lebong), Bank Dunia
mengundang OWT untuk memberikan bantuan teknis di berbagai wilayah tersebut. Kami
menerima baik tawaran tersebut, kemudian segera menyusun proposal teknis dan
pembiayaan. Proposal Sulawesi disampaikan tanggal 9 Januari 2012, berjudul: 'Usulan
Pembiayaan Tambahan Trust Fund Program Pengembangan Kecamatan (PPK) di Sulawesi
untuk mendukung PNPM-LMP di Maros, Wajo dan Kabupaten Tana Toraja’. Setelah
Operation Wallacea Trust (OWT) | 9
mengalami beberapa revisi, proposal tersebut diterima dan digunakan sebagai dasar untuk
melakukan amandemen kelima TF 090977, OWT menerima tambahan pendanaan sebesar
USD 296,950 untuk mendukung kegiatan di Sulsel sampai Oktober 2012. Terhitung sejak
15 Maret 2012, OWT telah mulai bekerja di Sulsel.
Selama Januari-Maret 2012, siklus PNPM-LMP tahun 2011 di Sulsel dan Sultra telah
mencapai Musyawarah Desa Serah Terima (MDST). Untuk tahun 2012, sampai akhir Maret
2012; siklus PNPM-LMP telah mencapai MAD-II. Sebagaimana disadari bahwa tahun 2012
ini adalah tahun pertama dimana siklus PNPM dapat sepenuhnya terintegrasi dengan
perencanaan pembangunan reguler. Dalam proses integrasi: usulan kegiatan ditentukan dari
Rencana Kerja Tahunan Desa (RKP-Desa), yang merupakan perincial tahunan dari RPJM-
Desa. Pemilihan kegiatan PNPM-LMP di tingkat desa dilakukan dalam Musrenbang Desa
yang berlangsung sekitar minggu keempat Januari 2012. Kemudian diikuti dengan penulisan
proposal dan verifikasi usulan. Sampai akhir Maret 2012, semua kecamatan di Sulsel dan
Sultra telah menyelesaikan MAD-II. Siklus ini berjalan lebih cepat dari sebelumnya, dimana
MAD-II biasanya diadakan pada bulan Agustus/September.
Dalam triwulan ini, pendampingan OWT di Sultra meliputi: (a) Memfasilitasi kegiatan
penanaman dan pemeliharaan kegiatan 5 desa pada setiap kecamatan pilot (45 desa); (b)
Memfasilitasi sosialisasi Perdes pelestarian aset PNPM-LMP (45 desa); (c) Sebagai tindak
lanjut dari pembelian mobil (8 Maret 2012), sejak pertengahan Maret, kami mulai
mengoperasikan 'mobil penyadaran' untuk mengarusutamakan praktik cerdas PNPM-LMP
di desa; (d) Memfasilitasi penyelenggaraan Lokakarya Kecamatan untuk mengevaluasi
pelaksanaan PNPM-LMP (2008 - 2011) dan menyiapkan pelaksanaan kegiatan untuk 2012
(9 kegiatan); (e) Advokasi pemerintah untuk memasukan investasi hijau di setiap langkah
perencanaan pembangunan dari desa, kecamatan sampai kabupaten. Sampai akhir Maret
2012, sudah mencapai tingkat kabupaten; (f) Memfasilitasi pemasaran briket arang
tempurung kelapa dan VCO di Buton; (g) Menyiapkan majalah ‘Lestari Desaku’ yang akan
terbit pertengahan Mei 2012 (versi web-site dan cetakan); (h) Membantu Danida membuat
manual dan booklet NRM: (i) Membantu Danida menyiapkan ‘Tour de Java Tokoh NRM:
Pelatihan Berjalan’; (j) Memberikan pendampingan teknis replikasi biogas oleh Pemda
Muna dan Buton.
Dalam triwulan ini, untuk Sulsel, karena kami baru mulai pertengahan Maret 2012, kegiatan
yang kami selesaikan meliputi: (a) Perekrutan staff: (i) Koordinator kabupaten (3 orang);
(ii) Staff lapangan tingkat kecamatan (9 orang); (iii) Staff administrasi (1 orang); (b)
Pelatihan untuk Koordinator kabupaten dan staff lapangan di Maros (melibatkan 15 staff
baru); (c) Survei potensi sumberdaya alam, masalah dan rencana fasilitasi dari setiap desa
kecamatan pilot; (d) Mempersiapkan pertemuan koordinasi pada tingkat kabupaten (Wajo,
Maros, Tana Toraja) dan Workshop Kecamatan; (f) Membantu konsultan menyiapkan
supervisi CIDA dan Bank Dunia ke Kabupaten Tana Toraja.
Usulan no-cost extension hingga 31 December 2012: Mempertimbangkan: (a) revisi
kelima GA TF 090977 baru ditandatangani pada pertengahan Maret, sedangkan kegiatan
lapangan di Sulsel baru efektif mulai April 2012; (b) Kebutuhan untuk membangun praktik
cerdas PNPM-LMP di Sulsel (sebagaimana di Sultra) serta mempertahankan pencapaian di
Sultra; (c) Menyiapkan ‘exit strategy’ program di kedua provinsi; (d) Meningkatkan kualitas
pelaksananaan usulan masyarakat tahun 2012 yang memerlukan fasilitasi penuh pada
seluruh tahapan kegiatan; (e) Dana yang disediakan untuk OWT cukup untuk melaksanakan
proyek sampai 31 Desember 2012.
Operation Wallacea Trust (OWT) | 10
Daftar kegiatan selama periode pelaporan dan hubungannya dengan Indikator Kinerja
disajikan pada Lampiran 1, sedangkan hubungannya dengan Rencana Kerja yang diusulkan
selama perpanjangan dari fasilitasi kami (April 2011 - Oktober 2012) disajikan dalam
Lampiran 2. Foto disajikan dalam Lampiran 3.
Beberapa perkembangan baru, pendekatan dan fasilitasi penting selama periode pelaporan
gigaris bawahi di bawah ini:
Indikator Kinerja 1: Terlatihnya dengan baik fasilitator PNPM-LMP dan Pemangku
kepentingan PNPM lainnya, yang dapat memicu dan memfasilitasi proyek 'hijau'
dalam PNPM, tidak terbatas pada mereka yang berada dalam lokasi Sasaran PNPM-
LMP.
Sejak Desember 2011, kami telah bekerja dengan Pak Frans Harum (Konsultan Danida)
dan Pak Soren Moestrup (Advisor Danida/PSF) untuk menyusun manual dan booklet NRM
untuk fasilitator. Kami menyiapkan tiga bab: (a) Pengelolaan Daerah Tangkapan Air (DTA);
(b) Agroforestry dan (c) Peningkatan pendapatan masyarakat. Kami juga memberikan
bantuan penuh pembuatan ilustrasi untuk lima booklet: (a) perencanaan DTA; (b)
peningkatan pendapatan; (c) pembuatan pembibitan desa; (d) Agroforestry dan (e)
penanaman pohon. Manual ini akan digunakan untuk pelatihan penyegaran fasilitator yang
rencananya akan diselengarakan bulan Juni dan Juli 2012. Manual ini juga berguna untuk
tahap lanjutan PNPM-LMP dan program NRM lainnya.
Kami terus menerus memfasilitasi pertemuan koordinasi dengan pelaku dan pemangku
kepentingan PNPM-LMP pada tingkat kabupaten (Januari-Maret), memfasilitasi kunjungan
pelaku dan pemangku kepentingan pada lokasi praktik cerdas PNPM-LMP.
Untuk mendukung integrasi PNPM-LMP dengan perencanaan pembangunan reguler dan
meningkatkan kualitas usulan kegiatan masyarakat, selama triwulan ini, kami memfasilitasi:
(a) penulisan usulan; (b) pemilihan Tim Verifikasi (TV); (c) pelatihan TV dan
memfasilitasi pelaksanaan proses verifikasi; (d) memfasilitasi Musrenbang Kecamatan
(MAD-II) dan mengarusutamakan praktik cerdas PNPM-LMP pada Musrenbang
Kabupaten.
Agar dana BLM digunakan secara efektif dan efisien, kami merekomendasikan TPK untuk
tidak mengalokasikan dana pelatihan dalam proposal pendanaan. Seluruh dana BLM
seharusnya untuk pengembangan (pelaksanaan kegiatan) daripada pelatihan. Kegiatan
pelatihan dilaksanakan oleh OWT.
Mempertimbangkan bahwa OWT telah bekerja di dua provinsi dan mulai bulan Mei 2012
akan bekerja di dua provinsi baru (Sumatera Barat dan Bengkulu), ada kebutuhan mendesak
untuk membangun komunikasi yang kuat dan mengalir antara OWT dan Fasilitator PNPM-
LMP dan penerima manfaat yang bekerja di wilayah yang berjauhan. Untuk membangun
komunikasi, kini kami menyiapkan majalah NRM, bernama: 'Lestari desaku' (40 halaman)
yang direncanakan terbit pertengahan Mei 2012. Soft-file majalah ini akan di-upload di
website OWT dan juga dicetak 400 eksemplar untuk setiap provinsi. Versi cetak dari
majalah tersebut akan didistribusikan ke fasilitator, pemerintah, tokoh masyarakat dan
pemanggu kepentingan PNPM-LMP.
Bahan Infomasi, Edukasi dan Komuniakasi (IEC) untuk fasilitator dalam kuartal ini adalah:
(a) Manual: (i) Budidaya Jamur Tiram, (ii) Pembiakan vegetatif, (iii) Biogas, (iv)
penggunaan limbah organik untuk beternak ungas dan ternak besar (ruminansia), (b) Film:
Operation Wallacea Trust (OWT) | 11
(i) Budidaya Jamur Tiram, (ii) Pembiakan vegetatif. Booklet: (i) Pembuatan Kascing
(Lumbricus Rubelus), (ii) Bokashi, (iii) Pembuatan CCB. (d) Poster: 'Pelihara dan
Lindungi Daerah Aliran Sungai: Demi Kelestarian Sistem Pendukung Kehidupan dari Hulu
hingga ke Hilir dari Pengunungan Hingga Terumbu Karang’. (e) Buku: Menerbitkan Buku
Nasionalisme Lingkungan, penulis: Edi Purwanto) dan dicetak 2000 buah. Buku tersebut
telah dibagikan kepada Konsultan, pelaku dan pemangku kepentingan PNPM-Green serta
tokoh masyarakat di Sulsel, Sultra dan Sumatra Barat.
Indikator Kinerja 2: Masyarakat tempatan (termasuk perempuan) sadar akan
masalah lingkungan dan pengambilan keputusan sumber daya alam berkelanjutan
yang mana mereka dapat berpartisipasi.
Selama Januari dan Februari 2012, kami memfasilitasi Lokakarya Kecamatan (Photo A.3.5).
Tujuannya menyediakan forum multi-pihak untuk melakukan refleksi pelaksanaan PMPM-
LMP dan langkah untuk memperbaiki praktik buruk dan mereplikasi praktik cerdas. Kami
mempengaruhi penerima manfaat menggunakan proses integrasi untuk memperbaiki
kualitas usulan penananman pohon. Diharapkan bahwa BLM PNPM-LMP sudah masuk ke
rekening UPK pertengahan Mei, 2012. Dengan demikian akan tersedia waktu empat bulan,
apabila kegiatan penanaman dilakukan pada awal musim hujan (Oktober 2012). Lamanya
waktu pelaksanaan kegiatan seharusnya membuat penerima manfaat mampu menyiapkan
persemaiannya sendiri.
Kami terus mengembangkan teknologi tepat guna (TTG) ramah lingkungan yang mampu
dilakukan oleh masyarakat. Dalam kuartal ini kami mengembangkan dua TTG inovatif yang
berpotensi untuk diadopsi sebagai usulan hijau masyarakat:
(a) Budidaya Jamur Tiram (Pleurotus ostreatus): Alasansannya: (a) Budidaya sepenuhnya
dapat mengandalkan produk lokal. Media tumbuh terbuat dari limbah organik seperti serbuk
gergaji, sekam padi, dedak (bekatul) dan jerami padi; (b) Bisa dipanen dalam waktu empat
puluh hari, kemudian panen bisa dilakukan sampai 2-3 bulan; (c) Dapat dikembangkan pada
berbagai skala bisnis; dan (d) menguntunngkan dan mudah dipasarkan. Kami telah
membuat Film dan Manual yang diantaranya akan kami sampaikan pada peserta Tour de
Java (29 April – 5 Mei 2012). Ide ini telah diadopsi oleh masyarakat Desa Welala (Ladongi)
yang usulan jamurnya akan menerima BLM tahun 2012.
(b) Peternakan ayam organik. Alasannya: (a) Budidaya sepenuhnya dapat mengandalkan
produk lokal. Makanan ayam dapat dibuat dari limbah orgtanik seperti serbuk gergaji,
sekam padi dan dedak (bekatul); (b) Dalam waktu tiga bulan ayam telah siap dipasarkan
(Rp, 40,000 per kg); (c) Tahan terhadap serangan hama dan penyakit; (d) Dapat
dikembangkan pada berbagai skala bisnis dan (d) menguntunngkan dan mudah dipasarkan.
Pilot kami di Desa Gung Jaya (Ladongi) telah dikunjungai oleh kelompok tani yang
difasilitasi oleh FEATI. Lihat Photo A.3.10.
Pada triwulan ini kami telah memfasilitasi pemasaran produk dampingan kami di Buton: (a)
Arang Briket (Mawasangka): Beberapa restoran di Baubau (seperti Raja Rasa) telah
menggunakan arang briket untuk ikan bakar dan memasak lainnya (seperti memaskan air).
BUMDes Kaluku Harapan sekarang mampu mengoperasikan mesin pembuat briket tiga
hari semingu dengan kapasitas produksi 1 ton; (b) VCO (Kaluku Lestari, Mawasangka):
Kami memfasilitasi penyediaan komisi bagi pemasar (10 % dari harga jual) untuk setiap
penjualan; dan (c) Kelompok perempuan pembuat tas dari limbah plastik (Pasarwajo):
Operation Wallacea Trust (OWT) | 12
Pemasaran tidak masalah, tapi kurangnya pasokan sampah plastik. Kami membantu
pengumpulan sampah plastik di kota Baubau sebagai alternative sumber bahan baku.
Merujuk pada hasil MAD-II yang diadakan selama akhir Maret 2012, meskipun usulan
masyarakat masih didominasi kegiatan penanaman pohon, namun ini merupakan tahun
pertama dimana usulan biogas dan arang briket yang dibiayai oleh BLM meningkat secara
signifikan dibandingkan tahun sebelumnya. Penerima manfaat mungkin mulai percaya
terhadap manfaat biogas dan dampak peningkatan pendapatan dari arang briket .Peningkatan
juga terjadi pada usulan PLTS terdanai yang terbukti bermanfaat bagi desa-desa yang tidak
belum teraliri listrik.
Sejak Maret 2012, bekerjasama dengan LSM lokal, kami telah mulai menggunakan mobil
penyadaran untuk mensosialisasikan isu-isu lingkungan di setiap desa (Photo A.3.4). Selama
Maret 2012, mobil penyadaran baru saja menyelesaikan route di Buton. Metode penyadaran
yang kami lakukan: (a) Pada siang hari: koordinasi dengan tokoh pemerintah desa dan
pengumuman pelaksanaan waktu penyadaran; (b) Malam hari (pukul 7 – 10): (i) Sosialisasi
PNPM-LMP; (ii) Pemutaran Film; (iii) Untuk meningkatkan partisipasi, kami menyediakan
beberapa hadiah seperti voucher HP, kaos dan buku (total sekitar Rp 275,000).
Indikator Kinerja 3. Adopsi oleh pemerintah daerah terhadap perbaikan penata-
keloaan SDA sebagai bagian integral dari proses pengambilan keputusan.
Kami mengarusutamakan isu lingkungan selama Lokakarya Kecamatan kepada beberapa
SKPD yang bergerak dalam NRM (Kehutanan, Pertanian, Badan Lingkungan Hidup,
Pengembangan Usaha Kecil Menegah). Kami memfasilitasi kunjungan SKPD untuk
melihat praktik cerdas PNPM-LMP di Buton dan Muna.
Di Kolaka, kami melakukan penyadaran lingkungan dalam program 'Bedah Kecamatan’,
yaitu program perrcepatan pembangunan infrastruktur di tingkat kecamatan yang
mengintegrasikan proyek antara beberapa SKPD, seperti pengerasan jalan, membuat kolam
ikan, merehabilitasi daerah pemukiman dsb. Pada 14-15 Maret, dengtan persetujuan Pak
Bupati (Drs. Buhari Matta) kami menyelenggaran kampanye penanaman pohon di lahan
kritis di Desa Poli-Polia. Pak Bupati memimpin langsung penanaman pohon (3 ha) yang
melibatkan siswa SMP, SMA, pejabat pemerintah dan pramuka, periksa Photo A.3.9.
Kami memberikan bantuan teknis secara penuh instalasi dan pemeliharaan biogas yang
diprakarsai oleh Pemda Muna dan Buton. Sebagaimana dilaporkan pada triwulan
sebelumnya, upaya kami mempengaruhi kebijakan Pemda telah berhasil mendorong Badan
Pengelolaan Lingkungan Hidup (BPLHD) Kabupaten Muna untuk mereplikasi 3 unit biogas
(dengan digester 5000 liter untuk tiga rumah tangga) di Kecamatan Napabalano dan Lawa.
Pada triwulan ini, BPLHD membangun biogas di Tongkuno Selatan (3 unit), Lawa (2 unit)
dan Kecamatan Barangkat (2 unit). Inisiatif serupa juga dilakukan oleh Kabupaten Buton,
yaitu di Kecamatan Lasalimu Selatan (2 unit). Kecamatan Tongkuno Selatan, Barangka dan
Lasalimu Selatan adalah kecamatan yang berada diluar pilot.
Bekerja sama dengan mitra LSM lokal (Gaharu) dan Pemerintah Kabupaten Muna (Dinas
Kehutanan, Pertanian dan Badan Lingkungan Hidup), pada 22 Maret (Hari Air Sedunia),
kami memfasilitasi gerakan penanaman pohon yang melibatkan mahasiswa, LSM dan staf
pemerintah. Sekitar 120 orang terlibat dalam gerakan penanaman pada lahan kritis seluas 7
ha di Kecamatan Katobu dengan jenis Beringin, Kemiri, Nangka, Mahoni dan Rambutan.
Lahan kritis tersebut merupakan hutan lindung yang merupakan daerah tangkapan air mata
air Jompi, sumber air minum Kota Raha.
Operation Wallacea Trust (OWT) | 13
Kami merekomendasikan Forum Musrenbang Kabupaten untuk mereplikasi praktik cerdas
PNPM- LMP: (a) Kabupaten Muna untuk mereplikasi biogas dan rumpon; (b) Kabupaten
Buton untuk mereplikasi biogas dan arang briket; dan (c) Kabupaten Kolaka untuk
menstimulasi masyarakat menggunakan limbah organik pertanian untuk pupuk organik dan
pembuatan pakan ternak. Selama Musrenbang di Kolaka, kami mendemostrasikan mesin
pencacah rumput (buatan sendiri) dengan harga terjangkau (Photo A.3.1).
Indikator Kinerja 4: Kapasitas yang berkelanjutan dari fasilitator [PNPM] dan
pemangku kepentingan [PNPM] di semua tingkatan untuk melanjutkan pelaksanaan
pengembangan investasi PNPM-LMP dan memperluas cakupan geografis pada
daerah baru.
Pada triwulan ini, semua desa-desa penerima manfaat PNPM-LMP telah sampai pada tahap
MDST. Kami memilih lima desa pendampingan kegiatan penanaman di setiap kecamatan.
Selama ini kami telah melakukan: (a) Menyediakan bantuan teknis pada setiap penanaman
pohon, mulai mendesain pola tanam hingga penanaman (Photo A.3.3); (b) Membangun
komitmen penerima manfaat untuk melakukan pemeliharaan; (c) Mengalokasikan tambahan
bibit (20% dari bibit tertanam) untuk penyulaman.
Untuk mereplikasi PNPM-LMP diluar wilayah geografis, kami mengarus utamakan praktik
cerdas PNPM-LMP pada beberapa event nasional dan regional: (a) Kolaka Expo (24-29
Februari); (b) Menampilkan praktik cerdas PNPM-LMP pada Lokakarya Perikanan
Nasional, Raha 18 Maret 2012); (c) Mempresentasikan praktik cerdas PNPM-LMP dalam
Workshop AgFor (Proyek baru CIDA di Sulawesi) di Hotel Quality, Makassar, 25 Januari);
dan (d) Mempresentasikan praktik cerdas PNPM-LMP pada Lokakarya Ekonomi Hijau yang
diselenggarakan oleh CIDA (Hotel Aryaduta , Makassar, 1 Februari); (e) Mempresentasikan
praktik cerdas PNPM-Green di Kantor Bakti, pada saat peluncuruan Buku Nasionalisme
Lingkungan (Kantor BakTI, 27 Februari 2012).
Kami terus membantu PMD untuk menyusun Pedoman Umum (Pedum) dan Petunjuk
Teknis (Juknis) Pengelolaan DAS di tingkat kabupaten, terutama yang berkaitan dengan
peningkatan kapasitas dan penguatan kelembagaan. Sejak Desember 2011, penulis telah
ditunjuk oleh PMD sebagai anggota tim ahli dalam proses penyusunan pedoman tersebut.
Kami juga dilibatkan oleh PMD dalam program asistensi teknis pengelolaan DAS di
wilayah Indonesia Bagian Timur dan Indonesia Bagian Barat.
III. Management and Financial Issues
A. Management Issues
In line with the expanding facilitation area, we have strengthened and enhanced our
management capacity to reach high quality standard of administration, grass-roots
facilitation and timely reporting.
The overall administration matter is handled by Operation Manager (Erny Z. Razul) who
responsible for financial, general and human resource administration. We build a strong and
quick response organization structures which enable to implement field activities at grass-
root level efficient quickly and accountably.
Operation Wallacea Trust (OWT) | 14
To strengthen programmatic activities, we assigned two program managers, i.e. Sulawesi
Program Manager (Winardi) and Sumatra Program Manager (Ujang Susep Irawan). Every
Program manager handles the overall strategy and implementation of the program from
province, district, (sub) district and village level.
We assigned staff from province level down to district and sub-district level. We also
assigned administration staff at province and district level. We are now in the process of
developing the Accounting Software and on-line database.
In this Quarter, we have completed Car procurement (28 February 2012) and recruitment of
all staff in South Sulawesi Province (15 March 2012).
B. Financial Issues
Since November 2007 until December 2011, total of disbursment was USD 864,876.16.
This amount disbursed into Category 1 (Dedicated Staff time) as of USD 254,752.18;
Category 2 (Consultant Services, Training/Workshop, Goods, and other Operating Cost) as
of USD 595,944.20 and Category 3 (Management Fee) as of USD 14,179.77.
Total disbursement in this Quarter was USD 112,486.56. This amount disbursed into
Category 1 as of USD 8,315.84; Category 2 as of USD 102,406.87 and Category 3 as of
USD 1,763.85.
The detailed grant disbursement since November 2007 until March 2012 is presented on the
following table:
Table 1. Current Balance, Cummulative Disbursement and Project Uses of Funds by
Category of TF 90977 for Quarter Ended 31 March 2012
No. Category Up to
December 2011
Jan - March
2012
Total as of
March
2012
Grant
Allocation Balance
1. Dedicated staff
time 254.752,18 8.315,84 263.068,02 325.658,00 62.589,98
2.
Consultant
Services,
Training/Workshop
, Goods, and other
Operating Cost
595.944,20 102.406,87 698.351,07 1.111.816,00 413.464,93
3. Management Fee 14.179,77 1.763,85 15.943,62 29.126,00 13.182,38
Total 864.876,16 112.486,56 977.362,72 1.466.600,00 489.237,28
Operation Wallacea Trust (OWT) | 15
Table 2. Special Account Activity Statement for the Quarter Ended March 31, 2012
Part I
1. Cumulative advances to end of current reporting
period (as of December 31,2011)
965,384.50
2. Cumulative expenditures to end of last reporting
period
864.876,15
3. Outstanding advances to be accounted (1-2) 100,508.35
Part II
4. Opening SA balance at beginning of reporting period
(as of October 1, 2011)
50.736,47
5. Add/Subtract: Cumulative adjustments (if any) * (1.642,71)
6. Advances from the World Bank during reporting
period
51,414.59
7. Add 5 and 6 49,771.88
8. Outstanding advances to be accounted for (4+7) 100,508.35
9. Closing SA balance at end of current reporting (as of
31 December 2011)
463,51
10. Add/subtract: Cummulative adjusment (if any) ** (12,441.72)
11. Expenditures for current reporting period October
- December 2011
112.486,56
12. Add 10+11 100,044.84
13. Add 9+12 100,508.35
14. Difference (if any) 8-13 *** 0.00
Part III
15. Total Forecasted amount to be paid by World Bank
250.800,00
16. Less: Closing SA balance (as per item 9)
463,51
17. Cumulative adjustment (if any) ****
18. Add 16+17
463,51
19. Cash requirement from WB for next six months (15-
18)
250.336,49
20. Amount requested for advance to SA (rounding) 250.336,00
* Explanation for item 5 (if not zero): FMR & AW Ref. Amount (+/-)
Total management fee that not yet disbursed
from SA
(1.642,71)
(1.642,71)
** Explanation for item 10 (if not Zero): FMR & AW Ref. Amount (+/-)
Total expenditures withdrawn from SA not yet
claimed for replenishment (Expenditures
Subject to Prior Review)
12.199,66
(12.411,72)
Operation Wallacea Trust (OWT) | 16
IV. Challenges and Remedial Actions Over the Reporting Period
A. Improving Tree Planting sub-project during Integration (Lesson Learned No.
38/2011)
Integration of PNPM-Green with regular development planning will provide good
opportunity for tree planting project beneficiaries to develop their own tree nursery. We
have made awareness rising to Green Facilitators and tree planting beneficiaries (especially
TPK) to make use the ‘integration’ process to improve the quality of tree planting sub-
projects. It is expected that the Green block grant will reach UPK account in mid May,
2012. As such, there will be about four months toward planting activities scheduled in
October 2012 (beginning of wet season). The long time project implementation should
enable project beneficiaries to develop their own tree nursery.
Proposed actions: Consultant (Green Facilitators at all level), CSO, PJOK and (sub)
District Forestry Agencies should work hand-in-hand to provide enabling conditions for
tree-planting sub-project beneficiaries to develop their own tree nursery.
V. PNPM-Green Beneficiaries Stories
A. Local Initiatives to replicated Rumpon, Oempu (Muna) and Gumanano (Buton),
Success Story No. 16/2012
The destruction of costal ecosystem, such as coral reef, mangrove and sea-grass beds has
declined the capacity and functional roles of coastal areas as the source of income
generating activities. Artisanal fishers are forced to go far away out of the coastal line to
catch fishes.
Mangrove and coral reef play key roles as life supporting system in the coastal ecosystem.
At the absence of the key supporting life system, fishers can build Rumpon as artificial and
quick method to restore the roles of the ecosystems.
Rumpon is a fish aggregating device which provides shelter and feeding ground for small
fishes, this also often attract big fishes. Rumpon is made of wooden platform (5 x 5 m)
anchored on big stone. To keep the platform ‘floating’, a plastic drum (200 liters) is
attached on each of the corner. Several bunch of coconut leaves then attached on the
platform which function as shelter and nursery ground and feeding ground for small fishes.
The cost to make and install Rumpon is about 3 millions.
In response to destruction of coastal ecosystem and the absence of fish aggregating device,
in December 2011, we initiated to establish Rumpon at Oempu Village, Tongkuno, Muna
(see Photo A.3.6). The initiative was highly supported by Key Village champions.
In fact, the device has functioned well and provided positive impacts to local fishers. Every
morning and afternoon, many fishers fish small fishes surrounding the Rumpon. The
coughed fishes are used to fish a big pelagic fishes; while they often catch big fishes in the
Rumpon site.
The initiative has inspired Oempu Village to propose Rumpon sub-project to be funded by
2012 Green-Block grant.
In March 2012, we presented the initiatives in the Muna District Musrenbang, and the
ideas have been adopted by Muna District Fishery Agency.
Gumanano Village, Mawasangka (Buton) which received 2009 block-grant to establish
two Rumpon has successfully replicated three other Rumpon using 2010 District Block-
Operation Wallacea Trust (OWT) | 17
Grant (ADD).
B. PNPM-Green has successfully stimulated local community to plant tree crops, Ladongi,
Kolaka (Success Story No. 17/2012)
The population in Ladongi Sub-district (Kolaka) is dominated by transmigrant from South
Sulawesi (Bugis), Java (Javanese and Sundanese) and Bali (Balinese). Land-use in
Ladongi is dominated by semi-irrigated agriculture (sawah) for the low-land terrain, while
the upland terrain (rainfed land areas) is dominated by cacao and pepper based cropping
system, such as: (a) Cacao (planting space: 3 x 4 m2) intercropped with Nilam
(Pogostemon cabin); (b) Mrica (pepper) grows in Gamal tree (planting space 3 x 2.5
m2); (c) Coconut (planting space 10 x 10 m2) intercropped with cacao (3x4 m2) and
Nilam. The dominance crop is Cacao and Nilam.
The PNPM-Green, our intensive awareness program, has successfully stimulated local
community to grow tree crops and has significantly changed the existing cropping pattern.
Since 2009, local community has started to plant (a) Jati Putih (Gmelina arborea), (b)
Jati/Teak (Tectona grandis); (c) Cengkeh (Syzygium aromaticum) and (d) Durian (Durio
cibetinus).
The most preference tree crop is Jati Putih. This can be illustrated on the funded block
grant during 2010, where 80% of block-grant is used to plant Jati Putih;
Jati Putih has replaced Gamal (Gliricidae) as the dominant shelter crop in the past. Jati
Putih, similar with Gamal, is a fast growing species, however. Jati Putih has a better timber
quality (enable to use for construction after 6-7 years) rather than Gamal which is basically
fuel-woods. Jati Putih is similar with Gamal can grows after coppicing (cutting trees by
leaving the roots). Both are good to be intercropped with Cacao as a shelter crop. See
Photo A.3.12. Local community also likes to intercrop Cacao with Durian See Photo
A.3.11, especially in the old cacao where the productivity has been declined.
LSM Operation Wallacea Trust Indonesia Page 18
Appendix 1: Link of Project Activities against Performance Indicators
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.
No Results Indicators Associated Activities Relevant activities conducted during the reporting period
1
Increased capacity of GOI-contracted
consultants/facilitators to promote
viable ‘green sub-project’ proposals
(within and outside PNPM-Green
target locations
1.1 active engagement in design of
NMC ‘pre-service dan refresher
training for consultants/ facilitators
1.1.1 Facilitated coordination meeting PNPM-Green facilitators,
actors and stakeholders at district level in Buton, Muna and
Kolaka.
1.1.2 Technical assistance in writing sub project budget plan
(RAB) at all pilot sub-district in Buton, Muna and Kolaka (after
MAD-II)
1.1.3 Involved GF, FK and FT in all training and awareness
organized by OWT, meeting, workshop, film screening etc.
1.1.4 Assisted GF on managing ‘integration’ PNPM-Green cycle
1.1.5 Assisted GF on the selection of Verification team, Training
and implementation of Verification.
1.1.6. Facilitated the field visits of SKPD on PNPM-Green smart
practices in Buton and Muna.
1.2 Continuous training modules
designed and delivered to
consultants
1.2.1 Developed Modul on Mushroom cultivation (Pieurotus
Ostreatus) disseminated to GF and local community in Welala,
Putemata and Rara, Ladongi, Kolaka.
1.2.2 Published and disseminated “Green Nationalism” book to
PNPM-Green facilitators, actors and stakeholders.
1.2.3 Assisted DANIDA to develop NRM manuals and booklets.
1.2.4 Developed Manuals and delivered to GF: (i) Cultivation of
King Oyster Mushroom; (ii) Vegetative propagation; (iii) The
use of organic waste for organic poultry and livestock fodder;
1.2.5 Developed Films and delivered to GF: Cultivation of King
Oyster Mushroom, Vegetative propagation and the making of
organic fertilizers
1.3 Post-training evaluations
conducted by other partner CSO
This was not conducted during the reporting period
LSM Operation Wallacea Trust Indonesia Page 19
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 Results Indicators Associated Activities Relevant activities conducted during the reporting period
2a 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 screening in Pasarwajo, Sampolawa and
Mawasangka (Buton)
2a.1.2 Printed and disseminated the revised version of “Green
Nationalism” to PNPM-Green to key village champions.
2a.1.3 Continuously updated PNPM-Green website
2a.1.4 On-going development and publication of environmental
factsheet.
2a.1.5 Published PNPM-Green smart practices on local
newspapers at district and province level.
2a.1.6 Developed Manuals on Catchment rehabilitation and
protection (on-going)
2a.1..7 Developed and disseminated Films: (i) Cultivation of
King Oyster Mushroom; (ii) Vegetative propagation;
2a.1..8 Developed Posters: ‘Save and Protect Watershed Area:
For the sustainability of life supporting system from ridge to
reef (on printing process)
2b Women are actively engaged in the
selection, planning, and
implementation of sub-projects
funded by PNPM-Green.
2b.1. Deliver TA to women groups on
writing sub-project proposals een sub-project’ proposals.
2.b.1.1 We provided technical assistances on the sub-project
selection and the writing of women sub-project proposals on
8 villages on each pilot sub-district in Buton, Muna and
Kolaka.
2b.2Develop awareness materials and
deliver gender training
2,b,2,1. We organized training and provide facilitation on the
making of plastic bags and handycrafts making from organic
waste in Lambandia and Ladongi, Kolaka.
2c Increase in NRM training
opportunities available to local
community members (including
women)
2c.1Design and delivery of environmental
awareness/training activities to local
community (including women).
2c.1.1 PNPM-Green smart practices film screening attended
by local communities (mostly women and children) at all
villages in Buton using environmental awareness car.
2c.1.2 Training for KPMD in Ladongi, Watubangga,
Lambandia (Kolaka); Lawa, Tongkuno and Napabalano
(Muna)
2c.1.3 Awareness rising on PNPM-Green smart practices during
Musrenbang Desa and Kecamatan in Buton, Muna and
Kolaka.
LSM Operation Wallacea Trust Indonesia Page 20
2c.1.4 Training for TPU in Ladongi and Watubangga (Kolaka),
Tongkuno, Lawa and Napabalano (Muna)
2c.1.5 Training for verification team in Tongkuno, Lawa and
Napabalano (Muna)
2c.1.6 Training on planting forestry timber product involving
TP in Latugho, Muna.
2c.1.7 Training for TPU in Ladongi, Lambandia, Watubangga
(Kolaka)
2c.1.8 PNPM-Green Evaluation Workshop and preparatory
meeting for 2012 implementation in Muna, Buton and Kolaka
2c.1.9 Assisted the planting implementation of 2011 PNPM-
Green Sub-project in Lawa, Tongkuno and Napabalano
(Muna), Pasarwajo, Mawasangka and Sampolawa (Buton)
2c.1.10 Technical assistance on the installation of solar cell
sub-project in Lambandia (Kolaka)
2c.1.11 PNPM-Green campaign through Al Habib FM radio in
Kolaka
2c.1.12 Practical exercise on feeding cows with Silase in
Lahontohe, Tongkuno (Muna)
2c.1.13 Facilitated Green sub-project proposal development
involving TPK in Buton, Muna and Kolaka
2c.1.14 Organized collective voluntary work to collect garbage
at public places (market and bus station) in Tongkuno, Muna.
2c.1.15 Organized collective voluntary work on cleaning the
village environment in Tongkuno (Muna)
2c.1,16. Training and technical assistance on each step of tree
planting and maintenances in Buton, Muna and Kolaka.
2c.2 Design and delivery of
environmental awareness/training
activities specifically targeting
children/youth
2c.2.1 Training on planting technique involving students of
SMP Madrasah Tsanawiah in Ladongi, Kolaka
2c.2.2 Organized collective work on regreening movement
involving school students in Poli-Polia Sub-district (beyond
pilot sub district) in Kolaka.
2c.2.3 Awareness on watershed management during the boy
scout camping in Ladongi, Kolaka
2c.2.4 Awareness on catchment areas rehabilitation for
Agriculture Vocational School students (STIP), Muna
2c.2.5 Facilitated field of visit of teacher and students of Senior
high school SMA Tongkuno at the Biogas demplot in
LSM Operation Wallacea Trust Indonesia Page 21
Lahontohe, Tongkuno, Muna
2c.2.6 Facilitated youth planting campaigns on critical land at
Poli-Polia Village (non pilot sub-district) which involved
secondary students, government officials and boy-scout
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.
Our awareness has inspired the
formulation of 2011 green sub-projects, in
which during the reporting period has
already been implemented.
2d.1.1 Muna District: (a) Planting mango trees sub project in
Lapadindi; (b) Planting Rambutan trees in Kontumolepe; (c)
Making and development of coconut oil business in
Lamorende; (d) Planting Trembesi in Danagoa; (e) Planting
Jabon trees in Lalemba; (f) Biogas Installation in Lapadaku
and Latugho; (g) Planting teak in Lagadi; (h) Solar-photo
voltaic installation in Madampi; and (i) Planting Rambutan in
Lambiku, Langkumapo and Napalakura (Napabalano)
2d.1.2 Kolaka District: (a) Planting teak in Peoho, Matausu,
Gunung Sari, and Sumber Rejeki; (b) Seaweed farming in
Lamundre; (c) Planting cloves in Pekorea; (d) Planting durian
in Tinete and Lowa; (e) Planting gmelina arborea in Lembah
Subur, Putemata, Atula and Dangia; and (f) Planting teak in
Ladongi Jaya
2d.1.3 Buton District : (a) Planting nutmeg in Wining and
Kahulungaya , (b) Planting mahoni in Wagola, Takimpo (c)
Mangrove rehabilitation in Awainulu (f) Rumpon
development in Bahari, (g) Planting mango in Todombulu, (h)
Apiculture in Gunung Sejuk; (i) Cashew nut Processing in
Oengkolaki, (j) Planting teak in Banga, Tanailandu, Polindo,
and Gumanano
2d.2 Demonstration Plot 2d.2.1 Bokashi in Putemata (Ladongi, Kolaka)
2d.2.2 Bokashi production unit, Mawasangka (Buton)
2d.2.3 Organic poultry in Gunung Jaya (Ladongi, Kolaka)
2d.2.4 The making of fodder from organic waste in Tongkuno
(Muna)
2d.2.5 Facilitated grass chopper machinery for making bokashi
in Kahulungaya, Pasar Wajo (Buton)
2d.2.6 Demonstrating the use of organic liquid fertilizer to
freshwater fish in Tongkuno (Muna)
2d.2.7 Demonstration plot on the use bokashi to fertilize teak
trees planted on critical land in Mawasangka (Buton)
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 put special
concern on encouraging the spirit of
2e.1.1 Facilitated and provided technical assistance during
production and marketing the handicraft produced by Rewu
Lestari in Saragi, Pasar Wajo, Buton
LSM Operation Wallacea Trust Indonesia Page 22
entrepreneurship of local community
through providing technical assistance and
helped with marketing the product
produced by local economic group
2e.1.2 Technical assistance during the production and
marketing of VCO “Kaluku Lestari” in Oengkolaki,
Mawasangka, Buton
2e.1.3 Technical assistance and marketing of VCO, organic
fertilizer produced by “Tunas Muda” farmer group
(Oengkolaki, Mawasangka, Buton) 2e.1.4 Linked the marketing of Nentu handicraft “Nentu
Lestari” (Tondombulu, Sampolawa, Buton) 2e.1.5 Technical assistance in producing and helped with the
marketing of VCO, organic fertilizer and nursery of “Buah
Lestari” farmer group in Kahulungaya, Pasar Wajo, Buton 2e.1.6 Facilitated and provided technical assistance during
production and marketing of VCO, liquid organic fertilizer
and nursery in Waanguangu, Pasar Wajo. 2e.1.7 Facilitated and technical assistance in producing and
marketing of nutmeg nursery “La Ode Wero” in Kancinaa,
Pasar Wajo, Buton. 2e.1.8 Facilitated and technical assistance in honey harvesting
and marketing of Madu Jaya apiculture group demplot in
Napalakura, Napabalano, Muna.
2e.1.9 Facilitated and technical assistance in producing and
marketing of organic fertilizer of Sowuto farmer group
(Pentiro, Napabalano, Muna)
2e.1.10 Facilitated and provided technical assistance in
producing and marketing of handicraft made of plastic
garbage of Sepatudhu farmer group (Napabalano, Muna)
2e.1.11 Facilitated and technical assistance in producing and
marketing of cashew nut of Maju Bersama cashew nut
business woman group (Lalemba, Lawa,Muna)
2e.1.12 Facilitated and technical assistance in producing and
marketing of teak seedlings from “Bukit Harapan” nursery
group (Lalemba, Lawa,Muna)
2e.1.13 Facilitated and technical assistance in producing and
marketing of bokashi from Soneati farmer group (Wamelai,
Lawa,Muna)
2e.1.14 Facilitated fish marketing of “Korumsiri” fishermen
group (Oempu,Tongkuno,Muna)
LSM Operation Wallacea Trust Indonesia Page 23
2e.1.15 Facilitated and technical assistance in producing and
marketing of organic liquid fertilizer made of biogas disposal
(Lahontohe, Tongkuno, Muna)
2e.1.16 Facilitated and technical assistance in producing and
marketing of cashew nut of “Maju Bersama” cashew nut
economic group (Lalemba, Lawa, Muna)
2e.1.17 Facilitated and provided technical assistance in
producing and marketing of seedling and bokashi of
“Mokupa” nursery group (Lambandia, Kolaka)
2e.1.18 Facilitated and provided technical assistance in
producing and marketing of organic duck’s eggs (Gunung
Jaya, Ladongi, Kolaka)
2e.1.19 Facilitated and technical assistance in producing and
marketing of coconut oil (Lamundre, Watubangga, Kolaka )
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 Results Indicators Associated Activities Relevant activities conducted during the reporting period
3a
Increased emphasis of
NRM/environmental issues in local
development plans.
3a.1 Environmental awareness
raising activities
3a.1.1 Mainstreamed PNPM-Green issues during District
Musrembang in Buton, Muna and Kolaka.
3a.1.2 Mainstream green activities during ‘Bedah Kecamatan’ in
Poli-Polia, Kolaka
3a.1.3 PNPM-Green Exposition in the Kolaka Expo
3a.1.4 Presented PNPM-Green Smart Practices on the AgFor
(new CIDA project in Sulawesi) Inception Workshop (Quality
Hotel, Makassar, 25 January);
3a.1.5. Presented PNPM-Green Smart Practices on CIDA Green
Economy Workshop (Aryaduta Hotel, Makassar, 1 February).
3a.2 Direct assistance in
strengthening/developing local
development plans/regulations
(i.e. RPJM-Desa),
training/review/revise RPJM-
Desa at district level
3a.2.1 Supported Muna District Agriculture Agency to design of
centre organic fertilizer processing in Lawa, Muna
3a.2.2 Socialization of Village Regulations on the maintenance of
PNPM-Green assets in Buton, Muna and Kolaka
LSM Operation Wallacea Trust Indonesia Page 24
3a.2.3. Assisted Muna District Environmental Agency to develop
budget planning for 15 Biogas installation in Muna for 2013
fiscal year
3a.2.4. Assisted Province PMD to develop budget planning for
25 Biogas installation during 2013 fiscal year
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 Assisted Muna District Environmental agencies in re-
designing budget to develop 3 units permanent biogas for 2012
fiscal year
3b.1.2 Mainstreamed environmental issues during Kecamatan
Workshop to relevant SKPDs (Forestry, Agriculture,
Environmental and Small and Micro Enterprise Development)
in Buton, Muna and Kolaka
3b.1.3 Facilitated the visits of SKPD to PNPM-Green smart
practices in Buton and Muna Districts
3b.2 Technical assistance given to
community proposal
development teams.
3b.2.1 Assisted TPK in designing budget plan of 2012
subprojects in Buton, Muna and Kolaka.
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 Supported PMD (Jakarta) to mainstream PNPM-Green
smart practices on inter-department meetings (Ministry of
Forestry, Ministry of Environment, Ministry of Home Affairs)
in Denpasar/18 March (for Eastern Indonesia) and Batam/24
March (for Western Indonesia)
LSM Operation Wallacea Trust Indonesia Page 25
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 Results Indicators Associated Activities Relevant activities conducted during the reporting period
4a
‘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 sub projects at all PNPM-Green pilot sub districts in
Buton, Muna and Kolaka.
4a.1.2 Facilitated and technical assistance to all established
demplots.
4a.1.3 Provided technical assistance on each step of tree planting
sub-project implementation, from designing planting scheme
to planting and maintenance
4a.1.4 Building commitments among project beneficiaries
4a.1.5. Facilitated project beneficiaries to allocated 10 % of the
total planted seedlings for replanting (penyulaman).
4a.2 Promoting networking of the
Maintenance Team
4a.2.1 Strengthened the role of maintenance team (TP) to
conduct periodic monitoring to PNPM-Green assets.
4a.3 Promoting demplot as a model for
related sub-project sustainability
4a.3.1 Disseminated information of biogas beyond the pilot area:
The biogas demplot in Kancinaa Village has been replicated
by farmer group in Kapuntori Sub district under FEATI
project, while Buton District Agriculture Agency replicates
biogas in Lasalimu Sub-district.
4a.3.2 Disseminated information on apiculture: The apiculture
has been practiced in Napalakura, Napabalano and Labaha
Village, Watuputi Sub district, Muna.
4a.3.3 Disseminated information on Rumpon development :
Rumpon has inspired local NGO in Muna who concern on the
related marine issues to develop Rumpon in Napabalano
Village, Kosambis Sub-district (Muna)
4b Increase of coordination between
‘green sub-projects’ implementation
and other environment/NRM related
activities in the region.
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.
4b.1.1 We organized joint Workshop with local government on
developing and management of marine eco-tourism in Muna
4c Implementation of locally driven
‘green’ development beyond its
geographic coverage to new areas.
4.c. Replicate PNPM-Green smart
practices beyond its geographic
coverage
4c.1.1 Socialized PNPM-Green smart practices during District
Musrenbang in Muna, Buton, Kolaka.
LSM Operation Wallacea Trust Indonesia Page 26
4d Increased capacity of local NGOs to
manage and implement environmental
awareness raising campaigns
4.d. Sub-contract support to local NGO 4d.1.1 Extended sub-contract of local NGO in Muna (Gaharu)
and Buton (Lestari)
4.d.1.2. Strengthen local NGOs roles on awareness rising and
marketing of green products
LSM Operation Wallacea Trust Indonesia Page 27
Appendix II: Link of Project Activities against Workplan during the extension period (May 2011 – October 2012) Main Intervention Detail Activities Targeted
No. of
Units
No Units
Impleme
nted
Before
The
Reportin
g Period
No Units
Impleme
nted in
The
Reportin
g Period
Date No of Participant Contribution to
PI
Male Female Children
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 villadge and sub-district level
A.1.1.Awareness and
stimulation to
women, children and
disadvantaged
communities (DC) to
participate on NRM
planning and
implementation
A.1.1.1 Door to door awareness raising targeted to
women, disadvantaged communities
(DC) and youth conducted by sub
contracted NGO (LSM Lestari in Buton,
LSM Gaharu in Muna and LSM Alas in
Kolaka District)
393 events 250
events
0
events
January –
March
2012
610 241 132 2c
A.1.1.2 Film Screening attended by local
community (including women, youth
and children in Muna District)
393 events 46 events 120 events 1-31
March
2012
177 161 134 2c
A.1.1.3 Awareness of PNPM-Green and smart
practices to teachers and Senior high
school students
18 events 11 events 4 events February –
March
2012
83 61 0 2c
A.1.1.4 Development of awareness materials (IEC) 10
packages
5 packages 3 packages
March
A.1.2. Develop innovative PNPM-Green smart-practices applicable to each
pilot sub-districts
60
packages
47
packages
5 new
smart
practices2
January –
March
2012
195 88 0 2d
A.1.3. Facilitate the development of PNPM-Green smart practices application
to become sustainable livelihoods
27
packages
23
packages
2
packages3
January –
March
2012
171 125 0 2e
2 Mushroom Cultivation, Organic poultry, vegetative propagation, using organic waste for livestock fodder, low price chopping machine
3 Facilitated the marketing CCB and VCO in Buton District
LSM Operation Wallacea Trust Indonesia Page 28
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
18
packages
9
packages
94
packages
January –
March
2012
79 15 0 3a
A.2.1.2 Provide assistance and facilitation the
formulation of village regulations on
NRM and PNPM-Green sub project
maintenance
36
packages
20
packages
5
packages5
January –
March
2012
195 55 0 3a
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
training to BPD and
LPM on PNPM-
Green smart practices
A.3.1.1 Delivered awareness to village head,
BPD, LPM and other village social
institution on PNPM-Green smart
practices during MAD II and MAD III
in all sub district of PNPM-Green
targeted areas
262 person 112 person 80 person January –
March
2012
53 27 0 2c
A.3.1.2 Stimulate the role of BPD and LPM on
PNPM-Green sub project
implementation in all sub districts of
PNPM-Green targeted areas
262 person 108 person 83
person January –
March
2012
62 21 0 2c
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 neighboring PNPM-Green sub-districts
A.4.1. Awareness campaign and capacity building on PNPM-Green smart
practices to KVG and KVC from villages of the neighbouring
PNPM-Green sub-districts
18 Sub-
districts
10 Sub-
districts
56
Sub-
districts
January –
March
2012
142 78 0 4c
Specific Objective B : Capacity of Green fasilitators to facilitate ‘Green’ sub-projects within and surrounding pilots areas enhaced
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
B.1.1.Enhance capacity
building of GF
on PNPM-
Green smart
practices.
B.1.1.1 Delivered training on PNPM-Green smart
practices during refresher course
organized by PMD in Malino, South
Sulawesi
45
persons
45 0 - - - - 1
B.1.1.2 Delivered training for Green-facilitators 5 trainings 2
trainings
0 - - - - 1
B.1.2. Facilitate GF B.1.2.1 Facilitated Coordination meeting with 5 meetings 2 1 10 March 9 1 - 1
4 We reviewed all RPJM-Desa in the Musrenbang Desa (fully completed)
5 We facilitated the formulation of 5 Village Regulation in Lambandia (Kolaka)
6 Tongkuno Selatan, Barangka (Muna), Poli-Polia (Kolaka), Lasalimu Selatan, Kapontori (Buton)
LSM Operation Wallacea Trust Indonesia Page 29
monthly meeting with
CSO and PNPM-Green
actors at (sub)-district
level
consultant at province level in
Kendari
meetings meeting 2012
B.1.2.2 Facilitated monthly coordination meeting
involving GF and (sub) district
stakeholders at district level
45
meetings
21
meetings
18
meetings
February –
March
85 32 0 1
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
practices
5 training 0 0 - - - - 1
Specific Objective C : PNPM-Green’s 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
Baubau
3
trainings
6
trainings 0 - - - - 3a
C.1.2. Facilitate the visits of SKPD and parliaments on PNPM-Green smart-
practices sites
9 visits 3 visits 2 visits7 - - - - 3a
Componen C2 : PNPM-Green smart practices adopted by local government within pilot areas
C.2.1. Environmental awareness and training for SKPD and Parliament
beyond PNPM-Green pilots areas
20
facilitatio
ns
10
facilitatio
ns
5
facilitatio
ns8
32 6 - - 3a, 4b
C.2.2. Exhibition of PNPM-Green smart practices at national, regional and
district level
20 events 13
events
4 events January–
March
2012
158 97 85 4c
C.2.3. Promotion of PNPM-Green smart practices at national level (Books and
Media)
5 1 1 Book9 27
February
2012
30 5 - 2a
7 In Buton and Muna Districts
8 The awareness and training were delivered during biogas installation in 5 sub-districts
9 Promotion of ‘Green-Nationalism’ Book, held in BakTI office (27 February 2012)
LSM Operation Wallacea Trust Indonesia Page 30
Appendix 3: Photo Galleries
A. BUTON DISTRICT
Figure A.3.1. OWT developed simple and low
price chopping machine for organic material
processing
Figure A.3.2. Training on Bokashi Making at
Gumanano, Mawasangka, Buton
Figure A.3.3. Technical assistance of tree
planting sub-project maintenance, Kancebungi,
Mawasangka, Buton
Figure A.3.4. Film Screening in the evening
using Awareness Car, Sampolawa, Buton
B. MUNA DISTRICT
Figure A.3.5. Kecamatan Workshop in Lawa,
Muna
Figure A.3.6. Shallow water fish aggregating
device (Rumpon) at Oempu Village, Tongkuno,
Muna
LSM Operation Wallacea Trust Indonesia Page 31
C. KOLAKA DISTRICT
Figure A.3.9. Kolaka Regent (Pak Bupati, Drs.
Buhari Matta) planted the three during ‘Bedah
Kecamatan’ in Poli-Polia, Kolaka
Figure A.3.10. Field visit of FEATI farmers
group to Organic Poultry demonstration pilot,
Gunung Jaya, Ladongi, Kolaka
Figure A.3.7. Local Community collects Liquid
Fertilizer, the side product of biogas, Tongkuno,
Muna
Figure A.3.8. Village enterprise to produce
Bokashi in Napalakura, Napabalano, Muna
Figure A.3.11. Impact of PNPM-Green:
Intercropped Durian with Cacao in Ladongi,
Kolaka.
Figure A.3.12. Impact of PNPM-Green:
Intercropped Jati Putih (3 years) with Cacao.