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

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 02/2012

Reporting Period: [1 April – 30 June 2012]

For

THE WORLD BANK - INDONESIA

Dr. Edi Purwanto

(Version: 9 July 2012)


List of Abbreviation and Acronym

Bappeda Badan Perencanaan Pembangunan Daerah, Development Planning Agency at

district/province level

BUMDES Badan Usaha Milik Desa, village owned enterprise

BPDAS Watershed management Centre, technical implementing unit of the Ministry of

Forestry

BLM Bantuan Langsung Masyarakat, government grant directly send to community

coordinating body’s (UPK) bank account

BPD Badan Perwakilan Desa, Village representative council

CCB Coconut shell charcoal briquette

CDD Community driven development

CSO Civil Service Organization/Non Government Organization

Demplots Demonstration Plots

DPRD Dewan Perwakilan Rakyat Daerah (District Parliament)

FKL Green-PNPM facilitator at kecamatan level (consultant)

IGA Income Generating Activity

IEC Information Education and Communication

KVC Key village champions

KVG Key Village government

KPMD Kader Pemberdayaan Masyarakat Desa, village development cadre

Korprov Consultant coordinator at province level

Korkab Koordinator Kabupaten, OWT Coordinator at district level

Korcam Kordinator Kecamatan, OWT staff at sub-district level

LEM Lembaga Ekonomi Masyarakat, village owned enterprise (BUMDES)

LSM Lembaga Swadaya Masyarakat/Civil Service Organization

MAD Inter-villages meetings at sub-district level

NRM Natural resources management

PSF PNPM Support Facility

PL Pembantu Lapangan, FKL assistance at sub-district level

PLTS Pembangkit Listrik Tenaga Surya (Solar Photovoltaic)

PJOK Government official in charge in operating the PNPM-Green at kecamatan level

Perdes Peraturan Desa, village regulation

Perda Peraturan Daerah, district regulation

RAB Rencana Anggaran Biaya, project cost proposal

RE Renewable energy, energi baru terbarukan

Setrawan 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 level

OWT Operation Wallacea Trust

PMD Pemberdayaan Masyarakat Desa, Rural Community Development Office at

central/province/district level

UPK Unit Pelaksana Kegiatan, implementing unit, PNPM Organization at Kecamatan level

which is in charge in administering PNPM funding.

QR Quarterly Report

VCO Virgin Coconut Oil


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 to

Wakante Ecotourism/Latugho, Lawa, Muna (Success Story No. 19/2012)

25

C. District Government’s grant support to VCO Women Group/Oengkolaki,


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 Sulawesi

Province

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 Sulawesi

Province

42

Appendix 4: Updated Work Plan/Implementation Schedule for South Sulawesi

Province (June-December 2012)

51

Appendix 5: Photo Galleries

57


I. Background

A. PNPM-Green: It is a pilot-project which is designed in part to mainstream natural

resource management and renewable energy issues 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 (S) and South

East (SE) Sulawesi Province. 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

0.1. OWT full facilitation supports on PNPM-Green pilots in S and SE Sulawesi: Under

TF-090977, during the reporting period, OWT has provided full supports in two provinces in

Sulawesi, i.e. SE Sulawesi (since November 2007) and S Sulawesi (since April 2012).

Based on the fifth amendment of Grand Agreement (14 March 2012), we received

‘Additional Grant’ of USD 296,950 until 30 October 2012. Considering that the effective

start of S Sulawesi activities was two months delay, while we need to strengthen exit

strategy in both provinces, in mid June, we submitted revised workplan in Sulawesi along

with revised budget and procurement plan to support our proposed no-cost extension until

31 December 2012.


0.2. PNPM-Green facilitation sites in Sulawesi under TF-090977: SE Sulawesi: Muna,

Buton and Kolaka Districts, which are composed of 9 sub-districts (kecamatan). Buton

District: Pasarwajo, Sampolawa, and Mawasangka; Muna District: Tongkuno, Lawa, and

Napabalano; Kolaka District: Ladongi, Lambandia and Watubangga. S Sulawesi: Maros,

Wajo and Tana Toraja Districts, which are composed of 9 sub-districts. Maros District:

Marusu, Tompobulu and Bontoa; Wajo District: Bola, Takkalalla and Tanasitolo; Tana

Toraja District: Gandang Batu Sillanan (Gandasil); Sangala Selatan and Bonggakaradeng.

0.3. The stage of PNPM-Green Cycle: During the reporting period, both provinces for 2012

fiscal year has passed the stage of MAD-II, MAD-III and till the end of June 2012 has

reached MD Information or preparation of sub-project implementation. As reported on the

previous Quarterly Report (QR 1/January–March 2012), the 2011 cycle had reached MDST

or hand over the sub-project to village responsibility, during this reporting period has

reached maintenance and sustaining stages of the last implemented sub-projects.

0.4. CIDA and PNPM-Green Task Team Leader (TTL) visited to Tana Toraja District (9-

12 April): We facilitated the visit of Ibu Rashmi Sharma (Counselor of CIDA) accompanied

by Ibu Chloe Oliver (PNPM-Green TTL) and Pak Prianto Wibowo (Task Team member) to

Toraja District. During the visit, we facilitated district stakeholder’s coordination meeting to

socialize the role of OWT in the PNPM-Green, visited Biogas sub-project in Gandasil,

women group developing organic fertilizer/BLM 2009 and Orchid breeder/BLM 2009 in

Makale ((10 April) and several tree planting sub-projects/BLM 2010 in Sangala (11 April).

The District coordination meeting was attended by key government and Bapak Bupati Tana

Toraja (Bapak Theofillus Allorerung, SE)

0.5. PSF and PMD implementation support mission (18-22 June): We had mid-year

implementation support mission: i.e. Pak Saleh Siregar (PSF field team member), Bu Wulan

(PSF Communication), Pak Triyoko and Pak Wawan (PMD-Jakarta). The team visited

Buton District (Pasarwajo and Mawasangka) and Muna District (Tongkuno, Lawa and

Napabalano). During the visit, we facilitated the Team to have a meeting with the Head of

BPMD Buton and PJO-Kab Buton (18 June); PJO-Kab Muna, Head of DPRD (Parliament)

and Vice Head of DPRD of Muna District (20 June), PJO-Prov (21 June). We also provided

feed-back on the first draft of Back to Office Report (BTOR).

0.6. Our principle facilitations in both provinces during the last three months: (a) together

with Green-Facilitators facilitated PNPM cycle to ensure that the process follow the spirits

of community driven development; (b) provided awareness rising, training and field

technical assistances to PNPM key actors and stakeholders; (c) facilitated the establishment

of demonstration pilots (‘demplot’) to inspire community on site-specific sustainable

activities related to NRM, IGA and RE in S Sulawesi Province (d) prepared exit-strategy on

the maintenance and development of PNPM-Green investment in S and SE Sulawesi; (i)

strengthened community institution (Village Regulation; business development and

marketing); (ii) enhanced sense of ownership of key development agents, i.e. extension

workers, key village government/KVG and key village champions/KVC etc. at village and

(sub) district level; (iii) enhanced sense of ownership of politicians (DPRD) and

government on PNPM-Green investment.

0.7. Specific facilitations in SE Sulawesi Province: (a) Continued to conduct intensive

facilitation for planting sub-projects implementation and maintenance of 5 villages per Pilot

Kecamatan (45 villages); (b) Facilitated Village Regulations on benefit sharing mechanism

of planting activities (5 villages); (c) Mainstreamed PNPM-Green at grass-root level through

film screening and interactive dialogs at sub-village level during the night using ‘My


Darling‘1 car; (e) Facilitated the visit of DPRD (District Parliament) and relevant SKPD

(District Agencies) to PNPM-Green smart practices; (f) ‘Village to village’ facilitation on

sub-project budget making process involving all key village actors and sub-project

beneficiaries; (g) Distributed ‘Lestari Desaku’ magazine; (i) Facilitated secondary school

students on tree planting campaign of the spring water catchment areas; (h) Training for

FKL and PNPM-Green Key actors.

The detail list of activities during the reporting period and its link to Performance Indicators

is presented in Appendix 1 of the report.

0.8. Specific facilitations conducted in S Sulawesi Province: We replicated relevant and

smart practices activities we have facilitated in SE Sulawesi to S Sulawesi Province, among

others: (a) Identify natural resource potential and problem on every sub-district (9 sub-

districts); (b) Organized District workshop to socialize the roles of OWT and call for

collaborative supports on PNPM-Green implementation; (c) Organized Sub-district

workshop (9 Sub-districts) to understand; (i) progress and problems of 2011/2012 project

implementation; (ii) NRM potential and problems: (d) Installed ballyhoo to promote PNPM-

Green at sub-district level; (e) Mainstreamed PNPM-Green at grass-root level through film

screening and interactive dialogs at sub-village level during the night using ‘My Darling’

car; (f) ‘Village to village’ facilitation on sub-project budget making process involving all

key village actors and sub-project beneficiaries; (g) Conducted intensive facilitation for

planting sub-projects implementation and maintenance of 5 villages per Pilot Kecamatan (45

villages); (h) Provided technical assistances on biogas installation (Gandasil, Tana Toraja,

BLM 2011), self funded biogas installation by local community (Gandasil, Tana Toraja) and

facilitated the establishment of biogas demplots (Bola, Wajo; Marusu, Maros); (i) Facilitated

the establishment of income generating activities for women groups: (i) plastic waste

handicraft (‘Loro Lestari’), Bontoa, Maros; (ii) making fish crackers, Bontoa, Maros; (iii)

Mangrove fat fattening, Bontoa, Maros; (iv) mangrove nursery, ‘Bokko Lestari’, Bontoa,

Maros; (v) Facilitated the establishment of Orchid breeder ‘Anggrek Melona’, Makale, Tana

Toraja; (j) Facilitated tree planting (Sukun/Arthocarpus communis) campaigns in Bontoa,

Maros (1000 tree seedling planted); (k) Facilitated demplot on the making of livestock

fodder ‘Silase’ and ‘concentrate’ (Tompobulu, Maros); (l) Youth environmental campaigns

on secondary schools students in Wajo, Maros and Tana Toraja; (m) Training for FKL and

PNPM-Green Key actors.

The detail list of activities during the reporting period and its link to Performance Indicators

is presented in Appendix 3 of the report.

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.

1.1. Supported DANIDA training on NRM in Sulawesi and Sumatra: the publication of

NRM manual, booklets and fly-over was directly followed with training implementation on

NRM for FKL and Setrawan (civil servant facilitators) in four regions (Manado, Makassar,

Medan and Bukittinggi) involving participants of three provinces in Sulawesi (North, South,

and South-east Sulawesi) and Sumatra (Aceh, North Sumatra and West Sumatra). The

1 ‘My darling’ is the acronym of ‘Masyarakat Sadar Lingkungan’


training was conducted during June and July 2012.2 We provided full supports on training

implementation and delivered 4 subjects, i.e. (a) Introduction of Natural Resource

Management; (b) Catchment Area Management; (c) Selection of tree crop species; (d) Tree

planting. We also facilitated the preparation and implementation of one-day practical

exercise in the field, i.e. Makassar (13 June) and Bukittinggi (4 July).

1.2. Training for UPK, KPMD and PL on PNPM-Green smart practices in S Sulawesi:

Considering the limited innovative PNPM-Green sub-projects in South Sulawesi Province,

we delivered two days training on PNPM-green smart practices (as already developed in SE

Sulawesi, either at demplot or block-grant/BLM sub-project). To intensify training

implementation, which should be in line with the on-site potential and environmental natural

resource problem, the training was organized on every sub-district.

1.3. Training for FKL and PJOK on seed extraction and germination of Jabon Merah

(Anthocephalus cadamba) in S and SE Sulawesi (13 June 2012): Jabon Merah is being the

most preference fast growing tree species in Sulawesi, as the timber is highly suitable for

building construction, the tree stem is straight, while its free branch is higher than other

common fast growing species such as Gmelina arborea (Jati Putih) or Albizia falcataria

(Sengon). Due to its tiny seeds, farmers often experience difficulties to extract and

germinate the seeds. The implication: farmers have to rely on the supply of Jabon Merah

seeds and seedlings from Java, which is expensive (7 – 10 millions/kg), while vulnerable

against poor growth and productivity3. Considering the abundant availability of Jabon

Merah trees in Sulawesi, there is a pressing need to train farmers on seed extraction and

germination. During the last two months, we have delivered training on the techniques in

Maros, Wajo, Tana Toraja and Kolaka Districts. We made use Danida training in Makassar

to train FKL and PJOK from S and SE Sulawesi on Jabon seeds extraction and germination.

It was inserted during Danida fieldwork in Tompobulu, Maros. The trainer was OWT

farmers training specialist (Pak Mansyur).

1.4. Training for FKL and PJOK on the making liquid fertilizer from cows dung in S and

SE Sulawesi (13 June 2012): So far, we have developed liquid fertilizer out of the biogas

slurry. Considering biogas installation is costly, we introduced technique to develop liquid

fertilizer directly from cow dung. The advantages of liquid fertilizer in comparison to solid

fertilizer (compost), the former has better chemical absorption and easier to transport (not so

bulky and heavy). Considering the abundant of cows in rural areas, there is another pressing

need to train local community on the technique. During the last two months, we have

delivered training on the making of liquid fertilizers in S Sulawesi. The training was also

inserted during Danida fieldwork.

1.5. Facilitated coordination meeting at district level in S and SE Sulawesi: We

continuously facilitate monthly coordination meeting with key PNPM-Green actors and

stakeholders at district level.

1.6. Published and distributed ‘Lestari Desaku’ magazine: On the beginning of June, we

published and distributed the first edition of ‘Lestari Desaku’ (My Sustainable Village; 35

pages), The magazine is aimed as an environmental awareness raising material for key

village governments (KVG)/champions (KVC) at sub-district and village level on natural

resource management (enhance productive use of local resource); village governance and

2 Until the beginning of July 2012, the NRM training has been conducted in Manado (4 – 8 June); Makassar (11 – 15

June) and Medan (25 – 29 June), Bukittinggi (2 – 6 July). 33

The seeds planted on a certain site are best if they are collected from trees which grow well in that area.


promotion of PNPM-Green smart practices. A particular green income generating activity

is selected as a focus on each edition of the magazine which will be published on quarterly

basis. The focus of the first edition is Oyster Mushroom Cultivation (budidaya jamur tiram)

as a potential green business in rural area. The focus, apart from discussing technical detail

on the key ‘secret’ success of mushroom cultivation, it also make the readers aware on the

key success to start operating the business. The magazine is attached with a DVD film

which provides visual detail and soft-file of written manual on the step-by-step process of

the cultivation. The list of contact agencies and persons are also provided. The dream behind

the making of the magazine is to make rural people aware on their on-site abundant

resources which should be able to improve their livelihoods. We need to strengthen village

governance to make them independence (mandiri); they should be able to build their life

without too much expecting outsiders. The magazine can also be visited on www.owt.or.id

1.7. Published Information Education and Communication (IEC) materials:

(a) DVD Film on Catchment Area Management: This DVD film is composed of six films:

(i). Manmade natural disaster (Bencana Alam Buatan Manusia); (ii) One Catchment One

Management (Satu DAS Satu Pengelolaan); (iii) Planting campaigns in Agam District

(Agam Menanam); (iv) Giant Sponge of Indonesia (Karet Busa Raksasa Indonesia); (v)

MHP for People and (vi) Nursery development (Persemaian dan Pembibitan).

(b) DVD film on PNPM-Green Smart Practices: This DVD is composed of five films: (i)

Vegetative propagation technique (Teknik Pembibitan Vegetatif); (ii) PNPM-Green smart

practices (Praktik Cerdas PNPM-Green); (iii) World Bank Supervision Mission in SE

Sulawesi; (iv) Mushroom Cultivation (Budidaya Jamur); (v) The making of Kascing

Fertilizer (Pupuk Kascing).

(c) Two Posters: (i) ‘Save and Protect Watershed Area: for the sustainability of life

supporting system from ridge to reef; (ii) Making money out of the waste (Dari Limbah

Menjadi Rupiah). Each poster was printed for 1500 copies. Each poster (50 posters for each

district) have been framed using woods or aluminum and installed on strategic sites, such as

UPK office, district agency offices, village halls, restaurants, schools etc.

(d) One leaflet: Selection of tree species for land rehabilitation (Pemilihan Jenis tanaman

untuk rehabilitasi lahan).

(e) Reprinted seven leaflets: (i) Vegetative propagation technique; (ii) Planting technique;

(iii) Planting ‘Gaharu’; (iv) Biogas; (v) Organic fertilizer; (vi) CCB; (vii) Nursery.

1,8. Conducted survey on project beneficiaries perception on IEC publication: In response

to PSF Task Team suggestion that we need to evaluate the effectiveness of the distributed

IEC and film screening, on mid June, we designed questioners and interviewed 200

respondents on each sub-district. The data acquisition has been completed and now is in the

processing stage. We will report the feed-back of our published IEC on the next Quarterly

Report.

Performance Indicator 2: Local community members (including women) who are

aware of environmental issues and sustainable natural resource decisions that they can

participate in.

2.1. Together with Green Facilitators Facilitated budget design: During April-June, 2012’s

PNPM-Green cycles in S and SE Sulawesi Provinces have passed MAD-II, MAD-III and

http://www.owt.or.id/


MD Information. The critical step between MAD-II and MAD-III was budget (RAB)

design. As realized that the output of MAD-II is the rank of village proposal and target

number of sub-project (e.g. land rehabilitation area in ha), while the detailed budget has not

yet defined during that stage. As such, after MAD-II, PNPM-Green actors have to conduct

price survey (e.g. the unit price of tree seedling4 etc.), as reference to count the exact amount

of fund required of each sub-project. The budget making was used to be made by FKL with

limited involvement of key PNPM actors. Such process was not only lack of transparency

and participation, but also negates the need of PNPM actor capacity building on budget

development. The poor participation of local development actors (such as KVG) leading to

poor ownership of the project. We made use the ‘integration’ process (where the process is

not in a hurry) to stimulate PNPM actors and stakeholders at village level on budget (RAB)

making. This included the following process: (a) Together with Astal, FKL, KPMD and

TPK to conduct price survey of raw materials; (b) ‘Village to village’ facilitation on sub-

project budget making process together with FKL, TPK, KPMD, KVG and involved sub-

project beneficiary’s candidates. The budget meetings held on Village Office whom KVG

are easily involved. The latter involvement may be considered as positive improvement of

community driven development approach.

2.2. Development and promotion of appropriate technologies: We continuously developed

innovative of environmentally sound appropriate technology (Teknologi Tepat Guna/TTG)

applicable on rural community and facilitated its adoption. In this Quarter, we have

introduced six new innovative green sub-projects:

(a) Portable solar drier: It can be used to dry coffee, seaweed, clove, seeds etc. It is made

from timber, plastic, and thin metal. We introduced such simple equipment for seaweed

farmers in Mawasangka, Buton, SE Sulawesi. The equipment is movable and able to

raise air temperature in the dryer room until 60 degree Celsius. See Figure A.5.1.

(b) Improve electronic set-up to enhance the brightness of LED lamps of Solar Photovoltaic

(PLTS) in Mawasangka and Sampolawa, Buton, SE Sulawesi. See Lesson Learned No.

38/2012 in this report.

(c) Using aqua-bottles waste which easily found on the sea-shore for media containers

(poly-bags) of mangrove nursery in Bontoa, Maros, S. Sulawesi.

(d) In line with Government mission to limit the use of benzene, we trained farmers on how

to use gas (to replace benzene) as fuel for generator pump to uptake water for sawah

(paddy field) irrigation, in Wajo, S Sulawesi.

(e) Technique to make liquid fertilizer from livestock dungs in S and SE Sulawesi.

(f) Technique to make liquid fertilizer from organic waste (water spinach/Kangkung, water

weed/Enceng Gondok) in Tana Sitolo, Wajo, S Sulawesi.

2.3. Facilitated women group to developed nursery, handy-craft and fish-based chips in S

Sulawesi: We put special attention of our relatively short facilitation to help women group

to develop productive activities using abundant resources surrounding their house; (a) we

facilitated the development of mangrove nursery (Bakko Lestari) in Ampekale Village,

Bontoa, Maros which also involved their children. To stimulate their self-funded (voluntary)

activity, we facilitated Bakko Lestari on the development of: (i) public library for children;

(ii) mangrove crap fattening demplots; (iii) the making and marketing of chips from fish

(See Figure A.5.9. and A.5.10); (b) we facilitated the establishment of women group to

make handicraft out of plastic waste (Loro Lestari) in Botolempangan Village, Bontoa,

Maros. We granted three sewing machines and supported the marketing of the products;. .

4 It was not limited to tree planting sub-project, but all sub-projects, either related with tree planting or non tree planting

sub-projects


2.4. Facilitated environmental education for students in S Sulawesi: We received great

support from the Head of Wajo District Education Agency to deliver environmental

education for elementary and secondary school students; (a) we delivered training and

facilitation on the making of organic fertilizer (solid and liquid), nursery and biogas on SMA

II, SMA III Sengkang and SMA Bola; (b) Training for key secondary school teachers on the

development of local content environmental education curriculum and introduction of

PNPM-Green smart practices; (c) facilitated day-to-day environmental education in SMA II

Sengkang-Wajo; the school has recently received ‘Adiwiyata’ (environmental education)

award from the Ministry of Environment.

2.5. Reduced marketing facilitation: Understanding that OWT will have limited access to

facilitate CCB marketing after the end of PNPM-Green in Buton; we directly linked Kaluku

Harapan (KH, village enterprise which produce CCB, Mawasangka) with the Association of

Javanese Restaurants (AJR) in SE Sulawesi. AJR is association of small and medium scale

Javanese restaurants (‘Bakso Solo’, ‘Sri Solo’, ‘Warung Jowo’ etc.). Since April 2012, we

introduced CCB to AJR and since May, we directly linked AJR to KH and let them have

direct business transactions.

2.6. Completed first round of film screening through ‘My Darling’ car: Since March 2012,

in collaboration with local NGOs, we have started to use awareness rising car for

disseminating environmental issues on every village. Until the end of June ‘May Darling’

awareness has just completed the first round for Buton, Muna and Kolaka, While for South

Sulawesi has just completed Maros and Wajo Districts. 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 delivering list of questions related with films and

PNPM-Green Program. The topics of film screening are arranged in line with the main

potential resource and environmental problems of the village. To energize participants, we

provided prizes for some actives participants (T-shirts and books, about USD 20 in total).

Each film screening is normally attended by 100 – 150 people.

2.7. Facilitated tree planting maintenance for 2011 sub-project: We provided maintenance

support on tree planting sub-projects in all targeted districts in S and SE Sulawesi Province.

(See Figure A.5.2). Our support is composed of the following activities: (a) facilitated

replanting (penyulaman) about 2 months after planting; (b) facilitated the making of organic

fertilizer (Bokashi) and its application; (c) facilitated regular (every two months) weeding

and soil tillage surrounding the planted trees. Such event is organized in association with

regular village voluntary working day (‘gotong-royong’). This facilitation is important, since

after MDST (hand-over meeting), limited PNPM-Green actors who are able to care

(including FKL) the fate of PNPM-Green investment. During the last two years (2010 and

2011) we provided special care on tree planting sub-project implementation in SE Sulawesi

Province. This includes: (a) Verification on the quality of tree seedlings; (b) Verification

the number of planted tree seedlings to compare with Budget planning (RAB); (c)

Facilitation of planting activities to ensure that every single tree seedling will be planted

properly according to its light demand, cropping pattern (open area or enrichment planting),

physiographic of the planting sites (gentle or steep slope) etc. We select 5-6 facilitation

villages for each sub-district.


Performance Indicator 3.Adoption by regional governments of natural resources

governance issues as an integral part of the policy development and decision making

process.

3.1. Socialization OWT roles and promotion of PNPM-Green in South Sulawesi Province:

Despite PNPM-Green has been operated about five years, there are many key stakeholders

at district level who have not yet been familiar with the program. The underlined reasons:

(a) frequent tour of duty of key government persons at district level; (b) lack of coordination

with key stakeholders at district level. In response to the problems, we made use the

socialization of our roles in Tana Toraja, Wajo and Maros Districts to refresh the

commitments of key stakeholders at district level to the program.

The activities have resulted significant supports to PNPM-Green:

(a) Tana-Toraja: BPDAS Saddang and Tana Toraja District Forestry Agency supplied tree

seedlings to support our planting campaigns involving secondary students and local

community. We have excellent collaboration to organize planting campaign during the

celebration of World Environmental Day (5 June 2012); we also assisted them to plant the

remaining tree seedlings stock from Kebun Bibit Rakyat (KBR, community nursery

facilitated by BPDAS and Forestry District Agency) which have been over-mature in the

nursery and need urgent planting before dry season coming.

(b) Wajo: (i) Wajo District Education Agency have supported us to provide NRM training

and development of nursery, biogas and organic fertilizer demplots on the secondary schools

yards involving students; (ii) Wajo District Forestry Service and Environment Agency

(BPLHD) support our regreening initiatives on brick making industrial areas in Tanasitolo,

Wajo; (iii) BPLHD allocated working room in their office for OWT staff.

(c) Maros: (i) BPMD together with us to organize 1000 tree seedlings planting during

Jambore PNPM (25 June 2012), held in Leang-Leang, Bantimurung, Maros; (ii) Maros

District Environmental Agency involved our weekly environmental awareness discussion in

the Radio.

3.2. Facilitated field visit to PNPM-Green Smart Practices for DPRD and SKPD in Muna

District: To promote PNPM-Green smart practices to key development decision makers in

Muna District, we facilitated the visit of Key politicians (DPRD/District parliaments) and

Key government officials (head of district agencies) to PNPM-Green smart practices in

Tongkuno and Lawa Sub-districts. We were successful to bring the most influencing key

persons in Muna District to have groundtruthing: (a) Head and Vice Head of DPRD; (b)

Head of Budget Commission and Head of Environmental Commission (DPRD); (c) Head of

BPMD, Head of Environmental Agency, Head of Agriculture Agency, Head of Forestry

Agency and staff, PJO Kab. During one-day trip, we facilitated them to visit: (a) Demplot

fish aggregating device (Rumpon) in Oempu Village, Tongkuno; (b) Planting trees

(Biti/Vitex sp) block-grant at Lapandidi Village, Tongkuno: (c) Demplot Biogas and liquid

fertilizer making in Lahontohe Village, Tongkuno; (d) Wakante Spring Water Ecotourism in

Lahontohe Village, Lawa; (e) Biogas replication funded by Muna District Environmental

Agency in Wamelai and Madampi Villages, Tongkuno. DPRD was very impressed on

Wakante Ecotourism, as a follow-up the visit, DPRD allocated 300 million (Rp) for 2013

budget year which will be allocated to develop fresh water fish ponds (for fishing site) on

the surrounding Ecotourism areas. See also Success Story No. 19/2012.


3.3. Facilitated field visit to PNPM-Green Smart Practices for SKPD in Buton District:

We did the same facilitation as we conducted in Muna District. Unfortunately, it is different

with Muna; Buton political situation was not conducive due to a long Bupati election

political conflicts. We facilitated the Head of Bappeda, Forestry and Agriculture to have

groundtruthing on the following sites: (a) Tree planting (Mahoni, Swietenia mahagony)

block-grant, Kombeli Village, Pasarwajo; (b) Awainulu Spring Water Ecotourism in

Awainulu Village, Pasarwajo; (c) Demplot ‘Smart-Practice House’ (nursery and organic

fertilizer making) in Kahulungaya Village; (d) Manggo planting block-grant in Bangun

Village, Sampolawa; (e) Albizia planting block-grant in Sandang Pangan Village; (f) Laloya

Spring Water Ecotourism in Gunung Sejuk Village.

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.

4.1. Promoted PNPM-Green in S Sulawesi Province: We promoted PNPM-Green on

‘South Sulawesi Farmers and Fisher Union’ (PPNSI) workshop held in Makassar (23 June

2012). All representatives from 25 districts were impressed with OWT smart practices

films. We received training and facilitation requests from the representatives of several

districts: (a) Goa District asked for biogas training; (b) Sidrap District asked training to

process plastic waste for handicraft; (c) Pangkep District asked training for organic farming.

We will allocate time and resource to train biogas in Goa District and organic farming

training in Sidrap District.

4.2. Facilitated the making of Perdes on benefit sharing mechanism in SE Sulawesi:

About 70% activities of PNPM-Green sub-projects are tree planting on farmer land, as such,

farmers who own and manage their land have better position to access project benefits

compared to landless, while the main target of PNPM is poor farmers whom mostly are

landless farmers. Similarly with biogas installations (which are installed on farmer’s house

who manage at least two cows), this again put ‘rich’ farmers on better position to access

project benefit rather than the poor. In response to future problem which may arise during

tree harvesting and other uses of PNPM-Green investment, we facilitated the formulation of

Village Regulation (Perdes) on benefit sharing mechanism of tree planting sub-project in

Oengkolaki, Mawasangka (Buton), Gunung Jaya, Ladongi (Kolaka), SE Sulawesi.

4.3. Facilitated the formulation of legal drafting on the use of water resource and

protection of spring water catchment areas in Muna District: During the meeting with the

Head and Vice Head of DPRD on 20 June, witnessed by the PSF and PMD Implementation

Support Mission Team, we agreed to support multi-stakeholders meeting to formulate legal

drafting of District Government Regulation (Perda) on the use of water resource and

protection of spring water catchment areas in Muna District.

4.4. Stimulated integration of related regional program to support the sustainability of

PNPM-Green program in SE Sulawesi: To ensure the sustainability of the program, since

2008, we invited NRM related program to synergize efforts on the smart-practices

environmental program which have been initiated by PNPM-Green. Some success stories of

the integration program is presented on Section 5 (PNPM-Green beneficiaries stories) in this

report.

4.5.Supported PMD to formulate Regulation on Catchment Management: 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

0.1. 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.

0.2. Lokasi Fasilitasi PNPM-Green di Sulawesi di bawah TF-090977: Provinsi Sulawesi

Tenggara:: Kabupaten Muna, Buton dan Kolaka, yang terdiri dari 9 kecamatan. Kabupaten

Buton (Kecamatan Pasarwajo, Sampolawa, dan Mawasangka); Kabupaten Muna

(Kecamatan Tongkuno, Lawa, dan Napabalano); Kabupaten Kolaka : (Kecamatan

Ladongi, Lambandia dan Watubangga). Provinsi Sulawesi Selatan : Kabupaten Maros,

Wajo dan Tana Toraja Districts, yang terdiri dari 9 kecamatan. Kabupaten Maros

(Kecamatan Marusu, Tompobulu dan Bontoa); Kabupaten Wajo (Kecamatan Bola,

Takkalalla dan Tanasitolo); Kabupaten Tana Toraja (Kecamatan Gandang Batu Sillanan

(Gandasil); Sangala Selatan dan Bonggakaradeng).

0.3. Tahap Siklus PNPM-Green : Selama periode pelaporan, di kedua provinsi untuk tahun

anggaran 2012 telah melewati fase MAD-II, MAD-III dan hingga akhir Juni 2012 telah

mencapai tahap MD Informasi atau persiapan pelaksanaan sub-proyek. Sebagaimana telah

dilaporkan dalam Laporan Kuartal sebelumnya (QR 1/January–March 2012), siklus 2011

telah mencapai MDST atau serah terima sub-proyek kepada tanggung jawab desa, dimana

hingga periode pelaporan ini telah mencapai tahap kegiatan pemeliharaan dan

keberlanjutan dari pelaksanaan terakhir sub-proyek.

0.4. CIDA dan PNPM-Green Task Team Leader (TTL) mengunjungi Kabupaten Tana

Toraja (9-12 April): Kami memfasilitasi kunjungan Ibu Rashmi Sharma (Counselor CIDA)

bersama Ibu Chloe Oliver (TTL PNPM-Green) dan Pak Prianto Wibowo (anggota Task

Team) ke Kabupaten Tana Toraja. Dalam kunjungan ini kami memfasilitasi Rapat

Koordinasi pemangku kepentingan PNPM-Green untuk mensosialisasikan peran OWT

sekaligus diskusi tentang potensi dan permasalahan. Kami berkunjung pada pembangunan

biogas/BLM 2011 (Kec. Gandasil), kelompok perempuan pembuat pupuk organik, kolektor

dan pengembang anggrek alam/BLM 2009 di Kec. Makale (10 April 2012), berkunjung ke

beberapa kegiatan Penanaman/BLM 2011 di Kecamatan Sangala. Rapat koordinasi

kabupaten dihadiri oleh pimpinan SKPD dan Bapak Bupati Tana Toraja.


0.5. Misi Dukungan Pelaksanaan oleh PSF dan PMD (18-22 Juni): OWT telah

mendapatkan misi dukungan pelaksanaan pada pertengahan tahun, yaitu : Pak Saleh

Siregar (Anggota Tim Lapangan PSF), Bu Wulan (PSF bagian Komunikasi), Pak Triyoko

dan Pak Wawan (PMD-Jakarta). Tim melakukan kunjungan ke Kabupaten Buton

(Kecamatan Pasarwajo dan Mawasangka) serta Kabupaten Muna (Kecamatan Tongkuno,

Lawa dan Napabalano). Selama kunjungan, OWT memberikan fasilitasi kepada Tim Misi

untuk melakukan pertemuan dengan Kepala Badan PMD dan PJO Kabupaten Buton (18

Juni), PJO Kabupaten Muna, Kepala dan Wakil DPRD Kabupaten Muna (20 Juni 2012),

PJO Provinsi (21 Juni). Kami juga menyiapkan umpan balik pada draft pertama dari

“Kembali ke Laporan Kantor/Back to Office Report (BTOR)”.

0.6. Prinsip fasilitasi OWT di kedua provinsi selama tiga bulan terakhir: (a) bersama

dengan fasilitator PNPM Green, melakukan fasilitasi pelaksanaan siklus PNPM untuk

memastikan bahwa proses mengikuti semangat pembangunan berbasis masyarakat; (b)

Melakukan peningkatan kesadaran, memberikan pelatihan dan bantuan teknis kepada

pelaku kunci PNPM dan stakeholder; (c) melakukan fasilitasi pembangunan demplot untuk

menginspirasi masyarakat dalam kegiatan yang berkelanjutan sesuai dengan kondisi

setempat yang terkait dengan Pengelolaan SDA, Kegiatan Peningkatan Pendapatan, dan

Energi Terbarukan di Provinsi Sulawesi Selatan, (d) Menyiapkan strategi dalam rangka

pemeliharaan dan pengembangan kegiatan yang telah diinvestasikan oleh PNPM-Green

baik di Sulawesi Selatan maupun Sulawesi Tenggara, (i) penguatan kelembagaan

masyarakat (Peraturan Desa, pengembangan bisnis dan pemasaran); (ii) meningkatkan

rasa kepemilikan dari agen utama pembangunan seperti : penyuluh, tokoh pemerintahan

desa, tokoh masyarakat, dll. pada tingkat desa maupun kecamatan; (iii) meningkatkan rasa

kepemilikan dari politisi (DPRD) dan pemerintah terhadap investasi dari program PNPM-

Green

0.7. Pendampingan khusus di Provinsi Sulawesi Tenggara: (a) Meneruskan kegiatan

fasilitasi secara intensif untuk pelaksanaan kegiatan sub-proyek penanaman dan

pemeliharaan tanaman di 5 desa untuk setiap kecamatan pilot (total 45 desa). (b)

Melakukan fasilitasi pembuatan Perdes tentang Mekanisme Bagi Hasil dari kegiatan

penanaman (5 desa); (c) Pengarusutamaan PNPM-Green pada tingkat “akar rumput”

melalui pemutaran film dan dialog secara interaktif hingga tingkat dusun yang dilakukan

pada malam hari dengan memanfaatkan Mobil Penyadaran “My Darling5” (e)

memfasilitasi kunjungan DPRD Kabupaten dan SKPD terkait (Dinas-dinas tingkat

kabupaten) ke lokasi-lokasi Praktek Cerdas PNPM-Green; (f) Fasilitasi ‘Dari Desa ke

Desa’ dalam rangka proses penyusunan anggaran sub-proyek yang melibatkan para tokoh

kunci desa dan para penerima manfaat; (g) Menyebarkan majalah ‘Lestari Desaku’; (i)

Memfasilitasi pelajar SMP dalam rangka Kampanye Penanaman di sekitar mata air pada

suatu daerah tangkapan air; (h) Pelatihan bagi para FKL dan pelaku kunci PNPM-Green.

Kegiatan selama periode pelaporan dan keterkaitannya dengan Performance Indicators

disajikan secara lengkap pada Lampiran 1.

0.8. Pendampingan khusus yang dilaksanakan di Provinsi Sulawesi Selatan : Kami

melakukan replikasi praktek cerdas yang relevan yang sebelumnya telah kami fasilitasi di

Provinsi Sulawesi Tenggara untuk direplikasi di Provinsi Sulawesi Selatan, antara lain : (a)

Identifikasi potensi dan problem sumber daya alam pada setiap kecamatan (di 9

kecamatan), (b) mengorganisir Workshop tingkat kabupaten untuk mensosialisasikan peran

OWT dan dukungan kerjasama dalam mengimplementasikan program PNPM Green, (c)

5 5 ‘My darling’ merupakan akronim ‘Masyarakat Sadar Lingkungan’


mengorganisir workshop tingkat kecamatan (di 9 kecamatan) untuk memahami tentang : (i)

perkembangan dan permasalahan pelaksanaan proyek tahun anggaran 2011-2012, (ii)

potensi dan permasalahan sumber daya alam di masing-masing kecamatan, (d) Pemsangan

baliho untuk mempromosikan PNPM-Green di tingkat kecamatan, (e) Pengarusutamaan

PNPM-Green pada tingkat bawah (masyarakat akar rumput) melalui pemutaran film dan

dialog interaktif dengan masyarakat hingga tingkat dusun yang dilaksanakan pada

sepanjang malam dimana pengoperasiaannya menggunakan Mobil Penyadaran “My

Darling”, (f) Fasilitasi dari desa ke desa dalam rangka proses penyusunan anggaran sub-

proyek kegiatan yang melibatkan tokoh kunci masyarakat desa dan masyarakat pemanfaat

sub-proyek kegiatan, (g) melakukan fasilitasi secara intensif kegiatan sub-proyek

penanaman dan pemeliharaan tanaman yang di laksanakan di 5 desa untuk setiap

kecamatan pilot (45 desa), (h) Memberikan bantuan teknis pemasangan instalasi biogas

baik dari dana BLM 2011 maupun atas biaya sendiri oleh masyarakat lokal (Gandasil,

Tana Toraja), serta fasilitasi pembangunan demplot biogas (Bola, Wajo; Marusu, Maros),

(i) Fasilitasi pembangunan kegiatan peningkatan pendapatan : (i) kerajinan limbah plastik

(ii) (‘Loro Lestari’), Bontoa, Maros; (ii) pembuatan kerupuk ikan, Bontoa, Maros; (iii)

penggemukan lemak dari Mangrove, Bontoa, Maros; (iv) Persemaian mangrove, ‘Bokko

Lestari’, Bontoa, Maros; (v) Fasilitasi pembangunan Pembiakan Anggrek ‘Anggrek

Melona’, Makale, Tana Toraja; (j) Fasilitasi kampanye penanaman tanaman pohon jenis

sukun (Arthocarpus communis) di Bontoa, Maros (1000 bibit telah tertanam); (k) Fasilitasi

pembangunan demplot pembuatan pakan ternak ‘Silase’ dan ‘konsentrat’ (Tompobulu,

Maros); (l) Kampanye lingkungan remaja yang dilakukan para pelajar SMP di Wajo,

Maros and Tana Toraja; (m) Pelatihan untuk para FKL dan pelaku kunci PNPM-Green.

Kegiatan selama periode pelaporan dan keterkaitannya dengan Performance Indicators

secara lengkap disajikan pada Lampiran 3.

Beberapa perkembangan baru, pendekatan dan fasilitasi penting selama periode pelaporan

disajikan di bawah ini:

Performance Indicator 1: Terlatihnya fasilitator PNPM-Green dan para pemangku

kepentingan PNPM Lainnya, yang dapat memulai menfasilitasi Usulan “Green” baik di

dalam dan diluar lokasi PNPM-Green

1.1. Dukungan terhadap kegiatan pelatihan DANIDA tentang Pengelolaan Sumber Daya

Alam yang dilaksanakan di Sulawesi dan Sumatra: Kontributor publikasi Manual

Pengelolaan SDA, booklets, dan fly-over yang ditindaklanjuti langsung dengan pelatihan

Pengelolaan SDA untuk para FKL dan Setrawan (PNS fasilitator) di empat wilayah

(Manado, Makassar, Medan dan Bukittinggi) yang melibatkan para peserta dari tiga

provinsi di Sulawesi (Sulut, Sulsel, dan Sultra) dan tiga provinsi di Sumatra (Aceh, Sumut,

dan Sumbar). Pelatihan dilaksnakan selama bulan Juni hingga Juli 2012. OWT

memberikan dukungan penuh terhadap pelaksanaan pelatihan dan menyampaikan 4 materi

pokok, yaitu : (a) Pengantar Pengelolaan Sumber Daya Alam, (b) Pengelolaan Daerah

Tangkapan Air, (c) Pemilihan Jenis Tanaman, dan (d) Teknik Penanaman. OWT juga

mefasilitasi persiapan dan pelaksanaan praktek lapang dari kegiatan pelatihan yang

dilaksanakan selama satu hari, yaitu : di Makasar (13 Juni) dan Bukittinggi (4 Juli).

1.2. Pelatihan tentang Praktek Cerdas PNPM-Green untuk UPK, KPMD dan PL di

Procinsi Sulawesi Selatan: Mengingat terbatasnya inovasi sub-proyek PNPM-Green di

Provinsi Sulawesi Selatan, maka OWT memberikan pelatihan selama dua hari tentang

Praktek Cerdas PNPM-Green (sebagaimana telah dikembangkan di Provinsi Sulawesi

Tenggara, baik di dalam demplot OWT maupun block-grant/Sub-proyek BLM). Untuk


menginetnsifkan pelaksanaan pelatihan, agar sejalan dengan potensi dan permasalahan

sumberdaya alam dan lingkungan setempat, maka pelatihan dilaksanakan pada setiap

kecamatan.

1.3. Pelatihan Teknik Ekstraksi dan Pengecambahan Benih Jabon Merah

(Anthocephalus cadamba) untuk para FKL dan PJOK Provinsi Sulawesi Selatan dan

Sulawesi Tenggara (tanggal 13 Juni 2012): Jabon merah merupakan salah satu jenis

tanaman kayu cepat tumbuh yang diminati masyarakat di Sulawesi, kayunya baik sebagai

kontrkusi bangunan, memiliki batang lurus dengan batang bebas cabang yang lebih tinggi

jika dibandingkan dengan jenis tanaman cepat tumbuh yang cukup dikenal lainnya seperti

Gmelina arborea (Jati Putih) atau Albizia falcataria (Sengon). Sehubungan dengan

benihnya yang sangat kecil, para petani sering mengalami kesulitan mengekstraksi benih

(memisahkan benih dari bagian lain) termasuk cara pengecambahannya. Akibatnya, para

petani lebih menggantungkan kepercayaannya untuk mendapatkan benih dan bibit jabon

merah dari Jawa dengan harga yang sangat mahal (sekitar 7-10 juta/kg benih), dimana

rentan terhadap kemungkinan pertumbuhan dan produktivitas yang rendah. Mengingat

begitu melimpahnya ketersediaan pohon jabon merah di Sulawesi, maka sangat dibutuhkan

pelatihan teknik ekstraksi dan pengecamabahan benih untuk para petani. Dua bulan yang

lalu OWT telah memberikan pelatihan tersebut khususnya di Kabupaten Maros, Wajo, Tana

Toraja, dan Kolaka. Kami melaksanakan pelatihan tersebut bersamaan dengan

pelaksanaan pelatihan Danida di Makasar untuk melatih para FKL dan PJOK dari Provinsi

Sulawesi Selatan dan Sulawesi Tenggara. Pelatihan tersebut dimasukkan dalam salah satu

materi praktek lapang Pelatihan Danida yang dilaksanakan di Tompobulu, Maros dimana

materi praktek tersebut disampaikan oleh Spesialis Pelatihan Petani OWT (Pak Mansyur).

1.4. Pelatihan untuk FKL dan PJOK tentang Pembuatan Pupuk Organik Cair dari

kotoran sapi di Sulawesi Selatan dan Sulawesi Tenggara (13 June 2012): Sejauh ini, kami

telah mengembangkan pembuatan pupuk organik cair dari limbah biogas. Mengingat

instalasi biogas cukup mahal, kami memperkenalkan teknik pembuatan pupuk organik cair

yang dibuat langsung dari kotoran sapi. Keuntungan penggunaan pupuk organik cair jika

dibandingkan dengan pupuk organik padat (seperti kompos), bentuk cair lebih memudahkan

untuk dapat diserap oleh tanaman, di samping itu juga muda dalam tarsnportasi (tidak

begitu tebal dan berat). Memperhatikan begitu melimpahnya ternak sapi di pedesaan, maka

menjadi kebutuhan mendesak bagi masyarakat desa untuk diberikan pelatihan teknik

pembuatan pupuk cair tersebut. Selama dua bulan terakhir, OWT telah memberikan

pelatihan pembuatan pupuk cair di Sulawesi Selatan. Pelatihan juga dimasukkan dalam

praktek lapang pelatihan Danida.

1.5. Memfasilitasi rapat koordinasi pada tingkat kabupaten di Provinsi Sulawesi Selatan

dan Sulawesi Tenggara: Kami terus melanjutkan dalam memfasilitasi rapat koordinasi

bulanan dengan para tokoh kunci PNPM-Green dan stakeholder lain di tingkat kabupaten.

1.6. Menerbitkan dan Menyebarkan Majalah ‘Lestari Desaku’: Pada awal Juni, kami

telah menerbitkan dan menyebarkan Majalah ‘Lestari Desaku’ edisi pertama (35

halaman). Penerbitan majalah ini bertujuan sebagai materi peningkatan penyadaran

lingkungan untuk tokoh pemerintahan desa maupun tokoh masyarakat desa pada tingkat

kecamatan dan desa dalam melakukan pengelolaan sumber daya alam (meningkatkan

pemanfaatan secara produktif dari sumberdaya lokal); pemerintahan desa, dan promosi

praktek cerdas PNPM-Green. Kegiatan green tertentu dalam rangka peningkatan

pendapatan dipilih untuk menjadi topik utama setiap edisi majalah yang akan diterbitkan

setiap tiga bulan. Topik utama edisi pertama majalah Lestari Desaku adalah Budidaya


Jamur Tiram Putih yang memiliki potensi usaha ramah lingkungan di daerah perdesaan.

Fokus majalah ini selain membahas teknik dan kiat rahasia sukses budidaya jamur, juga

membuat para pembaca menyadari kunci sukses dalam memulai bisnis jamur. Majalah

juga dilampiri DVD berisi film dan manual yang menjelaskan tahapan secara lengkap

proses budidaya jamur tiram. Alamat lembaga dan narasumber juga dicantumkan dalam

majalah ini. Angan-angan di balik penerbitan majalah ini adalah terbangunnya kesadaran

masyarakat desa dalam memanfaatkan sumberdaya alam yang melimpah di sekitar mereka

untuk meningkatkan sumber mata pencaharian mereka. Kami perlu melakukan penguatan

pemerintahan desa agar mereka menjadi mandiri, mereka harus mampu membangun

kehidupan mereka tanpa banyak tergantung pada pihak luar. Majalah ini juga dapat

dikunjungi pada website www.owt.or.id.

1.7. Mempublikasikan bahan-bahan Informasi, Pendidikan, dan Komunikasi (IEC):

(a) DVD film Pengelolaan Daerah Tangkapan Air : DVD film ini berisi 6 film, yaitu : (i).

Bencana Alam Buatan Manusia; (ii) Satu DAS Satu Pengelolaan; (iii) Agam Menanam; (iv)

Karet Busa Raksasa Indonesia; (v) PLTMH untuk Masyarakat dan (vi) Persemaian dan

Pembibitan.

(b) DVD film Praktek Cerdas PNPM-Green: DVD ini berisi 5 film, yaitu: (i) Teknik

Pembibitan Vegetatif; (ii) Praktik Cerdas PNPM-Green; (iii) Misi Supervisi Bank Dunia di

Provinsi Sulawesi Tenggara; (iv) Budidaya Jamur Tiram; (v) Pembuatan Pupuk Kascing.

(c) Dua Poster: (i) ‘Pelihara dan Lindungi Daerah Aliran Sungai: demi kelestarian sistem

pendukung kehidupan dari hulu hingga hilir, dari pegunungan hingga ke terumbu karang’;

(ii) Dari Limbah Menjadi Rupiah. Setiap poster dicetak sebanyak 1500 lembar. Untuk

setiap poster (50 poster untuk setiap kabupaten) diberi figura dari bahan kayu atau

alumunium yang dipasang pada tempat-tempat strategis seperti : kantor UPK, kantor dinas-

dinas di kabupaten, kantor desa, restoran, sekolah, dll.

(d) Satu Leaflet: Pemilihan Jenis tanaman untuk rehabilitasi lahan.

(e) Perbanyakan tujuh leaflet: (i) Teknik Pembibitan Stek Pucuk; (ii) Teknik Penanaman;

(iii) Budidaya Gaharu; (iv) Pembuatan Biogas; (v) Pembuatan Bokashi; (vi) Pembuatan

Arang Briket; dan (vii) Teknik Pembibitan Generatif.

1,8. Mengadakan survey persepsi penerima manfaat proyek pada publikasi IEC: Dalam

menanggapi saran Task PSF Team bahwa kami perlu untuk melakukan evaluasi efektivitas

dari penyebaran IEC dan pemutaran film, maka pada pertengahan bulan Juni kami

menyusun kuisioner dan melakukan wawancara terhadap 200 responden pada setiap

kecamatan. Pengumpulan data telah selesai dan sekarang masih dalam tahap pengolahan.

Kami akan melaporkan umpan balik IEC yang telah kami publikasikan pada Laporan

Triwulan berikutnya.

Performance Indicator 2: Kelompok masyarakat tempatan, (termasuk perempuan

memahami isu Pengelolaan SDA berkelanjutan dan mereka dapat berpartisipasi dalam

pengambilan keputusan

2.1. Bersama FKL melakukan fasilitasi perencanaan anggaran: Selama bulan April-Juni,

Siklus PNPM-Green 2012 di Provinsi Sulawesi Selatan dan Sulawesi Tenggara telah

melalui tahap MAD-II, MAD-III, dan MD Informasi. Tahap kritis antara MAD-II dan

MAD-III adalah penyusunan Rancangan Anggaran Biaya (RAB). Telah disadari bahwa



output MAD-II adalah peringkat usulan desa dan sasaran jumlah sub-proyek (misalnya luas

rehabilitasi lahan dalam hektar), sedangkan anggaran secara rinci belum ditetapkan dalam

tahap tersebut. Dengan demikian, setelah MAD-II, pelaku PNPM-Green harus melakukan

survei harga (misalnya harga satuan bibit5 dll.), sebagai acuan untuk menghitung jumlah

pasti dana yang dibutuhkan dari masing-masing sub-proyek. Penyusunan anggaran

dilakukan oleh FKL, namun masih sedikit melibatkan para tokoh kunci palaku PNPM.

Proses seperti itu bukan karena minimnya transparansi dan partisipasi, tetapi juga

meniadakan kebutuhan pengembangan kapasitas pelaku PNPM dalam penyusunan

anggaran. Rendahnya partisipasi pelaku lokal pembangunan (seperti KVG) menyebabkan

rendahnya kepemilikan terhadap proyek. Kami memanfaatkan proses integrasi (dimana

proses ini tidak terburu-buru) untuk merangsang pelaku PNPM dan pemangku kepentingan

di tingkat desa dalam penyusunan anggaran biaya (RAB). Hal ini melalui proses sebagai

berikut : (a) Bersama Astal, FKL, KPMD dan TPK melakukan survey harga barang; (b)

Fasilitasi ‘dari Desa ke Desa’ dalam rangka proses penyusunan anggaran bersama FKL,

TPK, KPMD, KVG dan melibatkan para calon penerima manfaat. Rapat anggaran

dilaksanakan di kantor desa di mana para tokoh pemerintahan desa mudah untuk

dilibatkan. Keterlibatan terakhir mungkin dianggap sebagai peningkatan positif dari

pendekatan CDD.

2.2. Pengembangan dan Promosi Teknologi Tepat Guna: Kami meneruskan

pengembangan inovasi Teknologi Tepat Guna ramah lingkungan yang dapat diaplikasikan

pada masyarakat perdesaan dan fasilitasi adposi. Dalam triwulan ini, kami telah

memperkenalkan enam inovasi baru sub-proyek green sebagai berikut :

(g) Alat pengering tenaga surya: Alat ini dapat digunakan untuk mengeringkan kopi,

rumput laut, cengkeh, benih, dll. Alat ini terbuat dari kayu, plastik, dan logam tipis.

Kami memperkenalkan sebagai alat sederhana untuk para petani rumput laut di

Mawasangka, Buton, Sulawesi Tenggara. Alat ini dapat dibawa dan dapat

meningkatkan suhu ruangan hingga 60oC. Lihat Gambar A.5.1.

(h) Memperbaiki perangkat elektronik untuk meningkatkan kecerahan lampu LED dari

listrik tenaga surya (PLTS) di Mawasangka dan Sampolawa, Buton, Provinsi Sulawesi

Tenggara. Lihat Lesson Learned No. 38/2012 dalam laporan ini.

(i) Penggunaan limbah botol aqua yang mudah ditemukan di pantai sebagai wadah media

pembibitan mangrove di Bontoa, Maros, Provinsi Sulawesi Selatan.

(j) Sejalan dengan misi pemerintah untuk menghemat penggunaan bensin sebagai bahan

bakar, maka kami telah melatih para petani untuk memanfaatkan gas (pengganti bensin)

sebagai bahan bakar pompa generator untuk menyedot air bagi kebutuhan irigasi

sawah di Wajo, Provinsi Sulawesi Selatan.

(k) Teknik pembuatan pupuk organik cair dari kotoran ternak di Provinsi Sulawesi Selatan

dan Sulawesi Tenggara.

(l) Teknik pembuatan pupuk organik dari limbah-limbah organik (kangkung, eceng gondok)

di Tana Sitolo, Wajo, Provinsi Sulawesi Selatan.

2.3. Memfasilitasi kelompok perempuan untuk membuat persemaian bakau, kerajinan

tangan dan kerupuk ikan di Sulawesi Selatan: Kami menaruh perhatian besar pada

pendampingan kelompok Perempuan dalam periode kerja yang singkat ini agar mereka bisa

melakukan kegiatan produktif dengan memanfanfaatkan sumberdaya yang melimpah di

sekitarnya: (a) kami memfasilitasi pembuatan persemaian mangrove (Bakko Lestari), Desa

Ampekale, Bontoa, Maros yang juga melibatkan anak-anak. Untuk menyemangati kegiatan

Persemaian, kami jugta melakukan pendampingan: (i) taman baca anak-anak; (ii) demplot

penggemukan kepiting bakau, (iii) pembuatan dan pemasaran kerupuk ikan (periksa

Gambar A.5.9. and A.5.10); (b) kami memfasilitasi kelompok perempuan untuk pembuatan


kerajinan tas plastic menggunakan kantong plastik pembungkus bekas (Loro Lestari) di

Desa Botolempangan, Bontoa, Maros. Kami memberikan bantuan tiga mesin jahit dan

pemasaran hasil kerajinan.

2.4. Memfasilitasi pendidikan lingkungan hidup (PLH) untuk siswa SMA di Sulawesi

Selatan: Kami mendapat dukungan kuat dari Kepala Dinas Pendidikan untuk memberikan

PLH ke seluruh tingkatan sekolah dari dasar hingga menengah di Kabupaten Wajo: (a)

Memberikan pelatihan dan pendampingan pembuatan pupuk organik (padat dan cair),

persemaian sekolah, dan biogas untuk SMA II dan SMA III Sengkang serta SMA Negeri di

Kecamatan Bolla; (b) Memberikan pelatihan guru-guru SMA dalam pengembangan

kurikulum muatan lokal PLH dan memperkenalkan praktik cerdas PNPM-Green; (c)

Melakukan pendampingan PLH SMA II Sengkang-Wajo hingga menerima penghargaan

‘Adiwiyata’ (pendidikan lingkungan) dari Menteri Lingkungan Hidup.

2.5. Pengurangan Fasilitasi Pemasaran: Memperhatikan bahwa OWT akan memiliki akses

yang kurang dalam fasilitasi pemasaran briket arang kelapa setelah berakhirnya PNPM-

Green di Kabupaten Buton; maka kami secara langsung menjalin jaringan Kaluku Harapan

(KH, BUMDES yang memproduksi arang briket Mawasangka) dengan Asosiasi Resoran

Jawa (ARJ) di Provinsi Sulawesi Tenggara. ARJ merupakan asosiasi restoran Jawa skala

kecil hingga menengah (‘Bakso Solo’, ‘Sri Solo’, ‘Warung Jowo’ dll.). Sejak bulan April

2012, kami telah memperkenalkan penggunaan arang briket tempurung kelapa kepada ARJ

dan sejak bulan Mei, ARJ dengan KH melakukan transaksi langsung.

2.6. Menyelesaikan putaran pertama pemutaran film melalui mobil ‘My Darling’: Sejak

bulan Maret 2012, bekerjasama dengan LSM tempatan, kami telah memulai penggunaan

mobil peningkatan penyadaran untuk menyebarkan isu-isu lingkungan di setiap desa.

Hingga akhir bulan Juni, penyadaran oleh ‘May Darling’ baru saja menyelsaikan putaran

pertama di Kabupaten Buton, Muna dan Kolaka, Sementara di Provinsi Sulawesi Selatan

juga telah menyelesaikan pemutaran film penyadaran di Kabupaten Maros dan Wajo.

Metode peningkatan penyadaran yang diterapkan adalah : (a) Selama siang hari :

melakukan koordinasi dengan tokoh pemerintahan desa dan tokoh masyarakat, serta

memberikan pengumuman; (b) di malam hari (pukul 19.00 – 22.00) : (i) Sosialisasi tentang

PNPM-Green; (ii) Pemutaran Film; (iii) Diskusi dengan memberikan daftar pertanyaan

yang berhubungan dengan film yang telah diputar dan Program PNPM-Green. Topik film

yang ditayangkan diatur sesuai dengan potensi utama sumberdaya alam dan permasalahan

yang ada di desa. Untuk lebih menyemangatkan para pengunjung, kami juga menyediakan

dorprize untuk para pengunjung yang aktif (yaitu berupa kaos dan buku, bernilai sekitar Rp

200.000,-). Setiap pemutaran film rata-rata dihadiri oleh 100 – 150 orang.

2.7. Fasilitasi pemeliharaan tanaman untuk sub-proyek tahun 2011: Kami melakukan

dukungan kegiatan pemeliharaan tanaman untuk seluruh kabupaten di Provinsi Sulawesi

Selatan dan Sulawesi Tenggara (Gambar A.5.2). Dukungan kami meliputi beberapa

kegiatan sebagai berikut : (a) fasilitasi kegiatan penyulaman yang dilaksnakan sekitar dua

bulan setelah selesai penanaman; (b) fasilitasi pembuatan pupuk organik Bokashi dan cara

aplikasinya; (c) fasilitasi rutin (setiap dua bulan) melakukan pembersihan gulma dan

penggemburan tanah (pendangiran) di sekitar tanaman. Kegiatan dilakukan secara rutin

melalui hari gotong royong desa. Fasilitasi ini sangat penting, karena sejak selesainya

MDST, maka akan semakin rendahnya kepedulian pelaku PNPM-Green (termasuk FKL)

terhadap nasib dari investasi PNPM-Green. Selama dua tahun terkahir (2010 dan 2011)

kami menyediakan kepedulian khusus dalam implementasi sub-proyek penanaman di

provinsi Sulawesi Selatan dan Sulawesi Tenggara, hal ini meliputi : (a) Verifikasi kualitas


bibit; (b) Verifikasi jumlah bibit tertanam disesuaikan dengan perancanaan penanaman

dalam RAB; (c) Fasilitasi dalam kegiatan penanaman untuk memastikan bahwa setiap bibit

telah tertanam sesuai dengan tingkat kebutuhan cahaya, pola tanam (lahan terbuka atau

penanaman pengkayaan), fisiografi lokasi penanaman (lahan datar hingga curam), dll.

Kami memilih 5-6 desa untuk dilakukan fasilitasi pada setiap kecamatan.

Performance Indicator 3. Adopsi pemerintah daerah terhadap isu penatakelolaan SDA

sebagai bagian sebagai dasar dalam pengambilan keputusan.

3.1. Sosialisasi Peran OWT dan Promosi PNPM-Green di Provinsi Sulawesi Selatan

South Sulawesi Province: Meskipun PNPM-Green telah beroperasi sekitar lima tahun,

ada banyak stakeholder di tingkat kabupaten yang belum mengenal lebih jauh tentang

program ini. Alasannya adalah: (a) Seringnya tugas luar para pelaku penting pemerintahan

di tingkat kabupaten, (b) kurangnya koordinasi dengan stakeholder kunci di tingkat

kabupaten. Menanggapi masalah, kami menggunakan kegiatan sosialisasi sebagai

penyampaian informasi peran OWT baik di Kabupaten Tana Toraja, Wajo dan Maros, hal

ini untuk menyegarkan komitmen para stakeholder kunci di tingkat kabupaten terhadap

program PNPM-Green.

Kegiatan-kegiatan yang telah menghasilkan dukungan nyata terhadap PNPM-Green:

(a) Tana-Toraja: BP-DAS Saddang dan Dinas Kehutanan Kabupaten Tana Toraja memberi

bantuan bibit untuk mendukung kampanye penanaman yang melibatkan pelajar SMP dan

masyarakat lokal. Kami memiliki kolaborasi yang baik dalam mengorganisir kampanye

penanaman dalam peringatan ‘Hari Lingkungan Dunia’ (5 June 2012); kami juga

membantu mereka untuk melakukan penanaman bibit yang masih tersisa dari Kebun Bibit

Rakyat/KBR (merupakan pembibitan masyarakat desa yang difasilitasi oleh BPDAS dan

Dinas Kehutanan Kabupaten) dimana kondisi bibit telah melewati masa pemeliharan di

persemaian dan harus segera ditanam sebelum musim kemarau tiba.

(b) Wajo: (i) Dinas Pendidikan Kabupaten Wajo telah mehave supporberi dukungan untuk

menyelenggarakan pelatihan pengelolaan SDA dan pembangunan persemaian, biogas dan

demplot pupuk organik pada kebun-kebun SMP yang dalam pembangunannya melibatkan

para pelajar; (ii) Dinas Kehutanan dan Badan Pengelolaan Lingkungan Hidup Daerah

(BPLHD) Kabupaten Wajo mendukung penghijauan kembali areal industri pembuatan batu

bata di Tanasitolo, Wajo; (iii) BPLHD menyediakan ruang kerja di kantornya untuk staf

OWT.

(c) Maros: (i) BPMD bersama dengan OWT mengorganisir penanaman 1000 pohon pada

kegiatan Jambore PNPM (25 June 2012), yang dilaksnakan di Leang-Leang, Bantimurung,

Maros; (ii) Dinas Lingkungan Hidup Kabupaten Maros melibatkan diskusi mingguan

tentang penyadaran lingkungan melalui radio.

3.2. Memfasilitasi kunjungan DPRD dan SKPD Kabupaten Muna ke lokasi Praktek

Cerdas PNPM-Green: Untuk mendorong praktek cerdas PNPM-Green kepada tokoh kunci

pembuat kebijakan di Kabupaten Muna, maka kami memfasilitasi kunjungan tokoh kunci

politisi (DPRD kabupaten) dan tokoh kunci pemerintahan kabupaten (kepala dinas

kabupaten) untuk mengunjungi praktek cerdas PNPM-Green di Kecamatan Tongkuno dan

Lawa. Kami telah sukses membawa pengaruh kepada para tokoh kunci di Kabupaten Muna

tersebut untuk to melakukan uji lapangan: (a) Ketua dan Wakil Ketua DPRD; (b) Ketua

Komisi Anggaran dan Ketua Komisi Lingkungan DPRD; (c) Kepala Badan PMD, Kepala


Badan Lingkungan Hidup, Kepala Dinas Pertanian, Kepala Dinas Kehutanan dan staf ,

serta PJO Kab. Selama satu hari kunjungan, kami memfasilitasi mereka untuk melakukan

kunjungan ke : (a) Demplot alat pengumpulan ikan (Rumpon) di Desa Oempu, Kec.

Tongkuno; (b) Areal Penanaman Pohon (Biti/Vitex sp) dari block-grant di Desa Lapandidi,

Kec. Tongkuno: (c) Demplot Biogas dan pembuatan pupuk cair di Desa Lahontohe, Kec.

Tongkuno; (d) Ekowisata Mata Air Wakante di Desa Lahontohe, Lawa; (e) Replikasi Biogas

yang didanai oleh Badan Lingkungan Hidup Kab. Muna di Desa Wamelai dan Madampi,

Tongkuno. DPRD sangat terkesan terhadap Ekowisata Wakante, sebagai tindak lanjut dari

kunjungan tersebut, maka DPRD telah mengalokasikan anggaran sebesar Rp 300 juta untuk

tahun anggaran 2013 dimana akan dialokasikan untuk pengembangan kolam ikan air tawar

(untuk lokasi pemancingan) di sekitar areal ekowisata. Lihat Success Story No. 19/2012.

3.3. Fasilitasi kunjungan ke lokasi Praktek Cerdas PNPM-Green oleh SKPD Kabupaten

Buton : Kami melakukan fasilitasi yang sama seperti yang dilakukan di Kabupaten Muna,

namun sayangnya berbeda dengan Kabupaten Muna, situasi politik di Kabupaten Buton

tidak kondusif sebagi akibat terjadinya konflik berkepanjangan dalam pemilihan bupati.

Kami memfasilitasi kepala Bappeda, Dinas Kahutanan dan Pertanian untuk terjun ke

lapangan mengunjungi lokasi-lokasi berikut : (a) Areal penanaman (Mahoni, Swietenia

mahagony) dan block-grant, di Desa Kombeli, Kec. Pasarwajo; (b) Ekowisata Sumber Mata

Air Awainulu di Desa Awainulu, Kec. Pasarwajo; (c) Demplot ‘Rumah Praktek Cerdas’

(persemaian dan pembuatan pupuk organik) di Desa Kahulungaya; (d) Areal penamaan

mangga dari dana block-grant di Desa Bangun, Kec. Sampolawa; (e) Areal penanaman

sengon dana block-grant di Desa Sandang Pangan; dan (f) Ekowisata Sumber Mata Air

Laloya di Desa Gunung Sejuk

Performance Indicator 4: Menguatnya kapasitas secara menerus baik fasilitator dan

pemangku kepentingan PNPM di berbagai tingkatan untuk melanjutkan pelaksanaan

investasi pembangunan lingkungan dengan iniatif sendiri dan berkembangnya investasi

pembangunan lingkungan di luar wilayah pilot

4.1. Promosi PNPM-Green di Provinsi Sulawesi Selatan: Kami mempromosikan PNPM-

Green pada kegiatan ‘Workshop Persatuan Petani dan Nelayan Sulawesi Selatan’ (PPNSI)

yang diselenggarakan di Makassar (23 Juni 2012). Semua peserta yang mewakili 25

kabupaten terkesan dengan penayangan film-film Praketk Cerdas OWT. Kami menerima

permintaan pelatihan dan fasilitasi dari beberapa perwakilan kabupaten : (a) Kabupaten

Goa menanyakan tentang pelatihan biogas; (b) Kabupaten Sidrap menanyakan tentang

pembuatan kerajinan dari limbah plastik; (c) Kabupaten Pangkep menanyakan pelatihan

pertanian organik. Kami akan mengalokasikan waktu dan tenaga untuk melatih biogas di

Kabupaten Goa dan pelatihan Pertanian Organik dan Kabupaten Sidrap.

4.2. Fasilitasi pembuatan Perdes tentang Mekanisme Bagi Hasil di Provinsi Sulawesi

Tenggarai: Sekitar 70% kegiatan sub-proyek PNPM-Green merupakan kegiatan

penanaman di lahan petani. Dengan demikian, petani yang memiliki dan mengelola tanah

mereka memiliki posisi yang lebih baik untuk mengakses manfaat proyek dibandingkan

dengan yang tidak memiliki lahan, sedangkan target utama PNPM adalah petani miskin

yang sebagian besar adalah petani tak bertanah. Demikian pula dengan instalasi biogas

(yang diinstal di rumah petani yang mengelola sedikitnya dua ekor sapi), hal ini juga

kembali menempatkan petani kaya pada posisi yang lebih baik untuk mengakses manfaat

proyek daripada orang miskin. Menanggapi masalah masa depan yang mungkin timbul

selama penebangan pohon dan pemggunaan lain dari investasi PNPM-Green, kami

memfasilitasi perumusan Peraturan Desa (Perdes) tentang Mekanisme Bagi Hasil dari sub-


proyek Penanaman di Desa Oengkolaki, Mawasangka (Buton), Gunung Jaya, Ladongi

(Kolaka), Provinsi Sulawesi Tenggara.

4.3. Memfasilitasi penyusunan legal draft tentang penggunaan sumberdaya air dan

perlindungan mata air pada daerah tangkapan air di Kabupaten Muna: Dalam pertemuan

dengan Ketua dan Wakil Ketua DPRD pada tanggal 20 Juni, disaksikan oleh PSF dan PMD

Tim Misi Dukungan Pelaksanaan (Implementation Support Mission Team), kita sepakat

untuk mendukung pertemuan multi-stakeholder merumuskan legal draf Peraturan

Pemerintah Daerah (Perda) tentang penggunaan sumberdaya air dan perlindungan mata

air pada daerah tangkapan air di Kabupaten Muna.

4.4. Merangsang integrasi program daerah terkait untuk mendukung keberlanjutan

program PNPM-Green di Provinsi Sulawesi Tenggara: Untuk menjamin keberlanjutan

program, maka sejak tahun 2008 kami mengundang program yang terkait dengan NRM

untuk mensinergikan upaya-upaya program praktek cerdas lingkungan yang telah dimulai

oleh PNPM-Green. Kisah sukses beberapa program integrasi disajikan pada Bab 5 (Kisah

penerima manfaat PNPM-Green) dalam laporan ini.

4.5. Dukungan PMD untuk merumuskan Peraturan tentang Pengelolaan DAS: Kami

terus merangsang PMD Pusat (Jakarta) untuk mengembangkan Pedoman Umum dan

Petunjuk Teknis tentang Pelaksanaan Pengelolaan Daerah Aliran Sungai tingkat

kabupaten, terutama yang berkaitan dengan peningkatan kapasitas dan pengembangan

kelembagaan. Sejak Desember 2011, Direktur OWT telah ditunjuk oleh PMD sebagai

anggota tim ahli dalam proses penyusunan pedoman. Kami juga terlibat pada program

bantuan teknis PMD dalam pengelolaan DAS di wilayah Timur dan Barat Indonesia.

III. Management and Financial Issues

A. Management Issues

In response to PSF request dated May 28, 20112 to update workplan for June–December

2012, we updated our workplan and associated budget and procurement plan which

originally until 31 October 2012 to cover to the period of 31 December 2012. The

hardcopies of the revised documents have been submitted on 14 June 2012 along with the

proposed no-cost extension until December 31, 2012. The proposed extension, by e-mail

communication, has been approved by Task Team leader on December 15, 2012.

By the end of June 2012, our financial administration during the service period January to

December 2011 was audit by Drs. A. Salam Rauf & Rekan. The External Auditor is the same

auditor as last year and has provided audit of the project since 2009.

Since the beginning of May 2012, we recruited one staff to run ‘Awareness Car’ for evening

film screening in South Sulawesi Province.

B. Financial Issues

Since November 2007 until March 31, 2012 total of disbursment was USD 909,616.28. This

amount disbursed into Category 1 (Dedicated Staff time) as of USD 263,068.02; Category 2

(Consultant Services, Training/Workshop, Goods, and other Operating Cost) as of USD 630,604.63


and Category 3 (Management Fee) as of USD 15,943.62. This current quarter of period April until

June 2012 total disbursement was USD 169,138.15. This amount disbursed into Category 1 for

Dedicated Staff time as of USD 19,451.68; Category 2 for Consultant Services,

Training/Workshop, Goods, and other Operating Cost as of USD 147,017.05 and Category 3 for

Management Fee as of USD 2,669.42. The Third quarter of period July to September 2012 will have

beggining balance as fund available for TF 090977 as of USD 355,229.46. The detailed grant

disbursement since Novemebr 2007 until June 2012 can be shown on the following table:

Table 1. Project Uses of Funds by Category for Quarter Ended 30 June 2012

Category Up to

March 2012

April to

June 2012

Total as of

June 2012

Grant

Allocation Balance

Dedicated staff time 263,068.02 19,451.68 282,519.70 325.658,00 43,138.30

Consultant Services,

Training/Workshop,

Goods, and other

Operating Cost

630,604.63

147,017.05 845,368.13 1.111.816,00 266,447.87

Management Fee 15,943.62

2,669.42 18,613.04 29.126,00 10,512.96

Total Expenditures and Bank Balance per 30/06/12 that not

be accounted yet by OWT in this quarter 32,616.11 (32,616.11)

Total 909,616.28 169,138.15 1,111,370.54 1.466.600,00 355,229.46

Table 2. Special Account Activity Statement for the quarter Ended June 30, 2012

Part I

1. Cumulative advances to end of current

reporting period (as of March 31, 2012)

1,111,370.54

2. Cumulative expenditures to end of last

reporting period

909,616.28

3. Outstanding advances to be accounted (1-2) 201,754.26

Part II

4. Opening SA balance at beginning of reporting

period (as of April 1, 2012)

463.51

5. Add/Substract: Cumulative adjustments (if any)

*

55,334.71

6. Advances from the World Bank during reporting

period

145,956.04

7. Add 5 and 6 201,290.75

8. Outstanding advances to be accounted for (4+7) 201,754.26

9. Closing SA balance at end of current reporting

(as of 30 June 2011)

274.79

10. Add/substract: Cumulative adjusment (if any) ** 32,341.32

11. Expenditures for current reporting period

April to June 2012

169,138.15

12. Add 10+11 201,479.47

13. Add 9+12 201,754.26


14. Difference (if any) 8-13 *** 0.00

Part III

15. Total Forecasted amount to be paid by World

Bank

355,504.25

16. Less: Closing SA balance (as per item 9) 274.79

17. Cumulative adjustment (if any) ****

18. Add 16+17 274.79

19. Cash requirement from WB for next six months

(15-18)

355,229.46

20. Amount requested for advance to SA (rounding) 355,230.00

* Explanation for item 5 (if not zero): FMR & AW Ref. Amount (+/-)

Total expenditures that not be accounted yet by

OWT from last report

55,334.71

55,334.71

** Explanation for item 10 (if not Zero): FMR & AW Ref. Amount (+/-)

Total expenditures that not be accounted yet by

OWT in this quarter

32,341.32

32,341.32

IV. Challenges and Remedial Actions Over the Reporting Period

A. Problems on Solar Photovoltaic installation (Lessons Learned No. 38/2012)

Solar Photovoltaic (PLTS) sub-project started to emerge in 2010 and become widespread

during 2011, the benefits: (a) it operates on the freely available solar energy thus saving the

expenditure on electricity and fossil fuels; (b) No fear of power cuts; (c) It is trouble free,

pollution free and noise free, has a long life and is reliable; (d) Easy to handle and operate;

(e) Negligible cost of operation and maintenance. Each photovoltaic module normally

produces 50 – 150 Watt; this is used by 5 – 10 households. The problems are: (a) the

absence of maintenance and technical facilitation from the contractors; (b) the installation

set-up, in many cases, were not properly done; (c) The LED lamps is like a flash-light rather

than house lamps; (d) The longer distance from the Solar Panel, the lesser voltage and the

weaker light; (e) Beneficiaries have poor skill to response installation problems; (f) Poor

access on spare-parts. Due to the problems, many PLTS installation do not work well after

several months.

Remedial actions: In response to the problem, we delivered: training and technical

assistance on solar photovoltaic operation to project beneficiaries. We provided technical

assistance on: (a) setting a new type of LED lamps to make the light brighter and

divergence; (b) In response to the voltage decline with the longer distance from solar panels,

we trained KVG to install different resistance, in line with the voltage input, on each LED.

By doing this, the brightness of LED lamps is equal and independent on its distance to solar


panel unit. We did not only deliver training but also provided facilitation, technical

assistance and procured all required electronic materials.

B. Benefit sharing mechanism of PNPM-Green beneficiaries (Lesson Learned No.

39/2012)

About 70% activities of PNPM-Green sub-project is tree planting on farmer land. As such,

farmers who own and manage their land have better position to access project benefits

compared to landless, while the main target of PNPM is landless (poor) farmers. Similarly

with biogas installations (which are installed on farmer’s house who manage at least two

cows), this again put ‘rich’ farmers on better position to access project benefit rather than

the poor. To avoid future conflicts during tree harvesting about ten to fifteen years later,

benefit sharing among project beneficiaries should be clarified.

Remedial actions: In response to the problem, we facilitated the formulation of Perdes on

benefit sharing mechanism of tree planting sub-project in Oengkolaki, Mawasangka

(Buton), Gunung Jaya, Ladongi (Kolaka),

V. PNPM-Green Beneficiaries Stories

A. Integrated investment among agencies on CCB village enterprise/Balabone,

Mawasangka, Buton ((Success Story No. 18/2012)

The landscape of Balabone Village, Mawasangka (Buton) is dominated by coconut trees.

Before they had familiar with Coconut Charcoal Bricquette (CCB), they sold coconut shell

Rp. 500,000 per truck. In 2008, OWT introduced CCB as alternative domestic energy. In

2010, Balabone Village received PNPM-Green block grant (IDR 160 millions) to build

production house and procure CCB processing machine. In May 2011 (after MDST), the

building and machine were ready, but no processing activities done until July 2011. The

underline reasons: (a) conflicts among beneficiaries; (b) lack of technical skill and capital to

operate and run initial production. We facilitated: (a) conflict resolution; (b) establishment

of CCB village enterprise (Bumdes/LEM) ‘Kaluku Harapan’ (KH); (c) initial production by

providing technical assistances and gave the first order to KH to produce two tons; (d)

packing and labeling of the products; (e) promotion and link to market beyond Mawasangka

areas. The strong leadership of the Village Head and strong promotion of CCB production

have attracted the synergetic investment of other programs. In 2011, Balabone village

received: (a) PNPM-MP block-grant (IDR 108 millions) to build coconut shell charcoal

storage; (b) APBD fund (disbursed through Buton District Agriculture Agency, IDR 180

millions) to build production house and VCO processing machine. The three buildings (CCB

and VCO production houses and Coconut shell charcoal storage occurred on the same land

(complex) which owned by Balabone Village.

B. Integrated investment among rural community empowerment programs to Wakante

Ecotourism/Latugho, Lawa, Muna (Success Story No. 19/2012)

The historical background behind the establishment of ecotourism in Latugho village dated

back in 2008, where we conducted awareness rising on clean water crisis and facilitated

mapping of natural resource potential and problems in Latugho village. After ranking the

severity of the problem, the top rank was spring water rehabilitation. In that year, PNPM-

Green facilitators had not yet been recruited and the process followed the cycle of PNPM-


MP. Realizing that the environment surrounding spring water is beautiful then we stimulated

villagers to change the title of sub-project into Ecotourism development. In June 2008, we

facilitated discussion involving key actors and stakeholders of PNPM-Green, PMPM-Sadi6

and PNPM-MP at the UPK office of Lawa Sub-district. We agreed to stimulate the

integration of each project to support ecotourism development. In November 2008, we

facilitated Sub-district One-day Workshop (Workshop Kecamatan) on ‘Conserving Village

Protection Area’ in Lawa Sub-District. The workshop was attended by PNPM-Green actors

and stakeholders, such as Village Heads, BPD and Head of several agencies such as,

Forestry, Agriculture, Environment, Tourism and the representatives of PNPM-Sadi and

PNPM-MP. The workshop conclusions: (a) the pressing need to conserve spring water; (b)

the need to conserve Wakante spring water and develop as ecotourism site. This paved the

way on the MAD-II smooth decision to fund the sub-project through PNPM-Green 2009.

Prior this, PNPM-Sadi had built access roads from the main village road to the spring water.

PNPM-MP 2010 established clean water piping using Wakante Spring Water for 250

households (IDR 320 millions), while Rural Infrastructure Development Program Public

Work/PPIP 2010 concreted the access road and also stabilized sloping areas surrounding the

spring water (IDR 150 millions). In April 2012, as a follow-up of our facilitation on the

visit of DPRD and SKPD to Wakante Ecotourism, Muna District Government plan to

allocate IDR 300 million for 2013 budget year to develop fresh water fish ponds (for fishing

site) on the surrounding of Ecotourism areas. See Figure A.5.4.

C. District Government’s grant support to VCO Women Group/Oengkolaki,


Pak Lasamira (Head of Farmers Union Group/Gapoktan ‘Tunas Lestari’) is a pioneer on

VCO making in Mawasangka. Since 2009, he has used a small room in his house to produce

VCO. In October 2010, with our support, his VCO production received ‘health certification’

from National Food and Medicines Supervision Agency (Badan POM). We also improved

the packaging (from mineral water waste to sterile bottle); we also provided labeling and

promoted the products on several super market in Baubau. As a matter of fact, VCO home

industries provided significant added value and good opportunities for income generation.

One old coconut (price IDR 2,000) produces about 130 ml VCO (price IDR 20,000) or 10

times higher than the price of coconut. We facilitated the establishment of VCO women

group, named ‘Kaluku Lestari’. The group is composed of 25 household wives. The benefits

of VCO group, as opposed of individual home industry are: (a) possible enforcement of

product standardization; (b) avoid unhealthy competition among households; (c) greater

opportunity to access capital. The latter has attracted attention of Buton District

Government. In 2011, the group received several grants from Buton District Government:

(a) Coconut grinding and milk extraction from Buton District Small and Medium Enterprise

Agency; (b) Centrifuge (to separate water out of the coconut milk) from Agriculture

Agency.

D. Biogas replication in Muna and Buton Districts (Success Story No. 21/2012)

The acronym of major agriculture commodities in Muna District known as ‘Sarung-Mekah’

(Sapi, Rumput-Laut, and Jagung, Mete, Kayu dan Hasil Hutan/Cows, Seaweed, Maize,

Cashew, Timbers and forest products). Unfortunately cows in Muna are not put in the cage

(tidak dikandangkan), the implications: (a) the meat production is poor due to uncontrolled

6 PNPM-Sadi/Agriculture development (2008 and 2009)


diet; (b) the dung and urine are not used; (c) cows in some places raid agriculture crops7; (d)

environmental and health problems (due to the widespread of cows dung). The key efforts

to control the problem are to cage cows. However, it is not easy as this is related with

culture. One effort toward cows caging road program can be reached through biogas. In our

view, biogas can be a potential driver for natural resource management practices at famer

level. By using biogas, farmer will: (a) cage their cattle; (b) using the dung for biogas and

possibly the urine for liquid fertilizer; (c) use small scale biogas for cooking and light, while

large scale biogas as engine fuel; (d) use the biogas slurry (waste) for liquid fertilizer. The

produced fertilizer can raise the growth of annual and perennial cash/tree crops. The organic

wastes of cash crops can be used as the source of fodder and concentrate to improve caged

cattle diet; (e) improve environment; (f) reduce the domestic expenditure.

With the above thoughts in mind, we were keen to introduce biogas in Muna District. The

first step was to find the right KVC, this is important as the performance of biogas

installation is dependent on its maintenance. The KVC is Pak Zainuddin, a Setrawan (Civil

Servant Facilitator of Tongkuno Sub-district). We installed the first biogas at Pak Zainuddin

house, Lahontohe Village, Tongkuno which is the first biogas in Muna District.

Pak Zainuddin actively promoted the use of biogas slurry for liquid fertilizer, since March

2011, with OWT support; he let hundreds of farmers within and beyond Tongkuno sub-

district, to use his biogas slurry for liquid fertilizer. The fertilizer is also used to fertilize tree

planting campaign funded by PNPM-Green 2010 and 2011. Recently, we sent the liquid

fertilizer produced out of biogas slurry to be analyzed its chemical content in the Faculty of

Agriculture Haluoleo University.

Together with Pak Zainuddin, we promoted the biogas smart practices to other PNPM-Green

actors and stakeholders through sub-district workshop, semi-loka (workshop) organized by

SKPD and OWT organized the site visit of DPRD to PNPM-Green smart practices etc.

Similar activities were also conducted in Buton and Kolaka. As a results, there are numbers

of replication of biogas in Muna and Buton, and possibly also in Kolaka: (a) Muna District

Environment Agency built 5 biogas demplots; (b) Buton District Agriculture Agency built

2 biogas demplots; (c) PNPM-Green block-grant funded the instillation of 11 unit biogas in

Lawa Sub-district (2011) and 2 unit biogas in Tongkuno Sub-district (2012); (d) ANTAM

(State owned enterprise for Nickel mining in Kolaka) has committed 4 billion (Rp) to grant

cows to farmer-group and Islamic boarding school, including the cost to install biogas.

7 The failure of mangrove planting in Tampo Village, Napabalano, Muna (funded by PNPM-Green block-grant 2008)

was due to cows’ raids.

LSM Operation Wallacea Trust Indonesia 28

Appendix 1: Link of Project Activities against Performance Indicators in SE Sulawesi Province

Performance Indicator 1:

Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate ‘green’ projects within

PNPM not limited to those within Green PNPM Target Locations.

No Results Indicators Associated Activities

1

Increased capacity of GOI-contracted

consultants/facilitators to promote

viable ‘green sub-project’ proposals

(within and outside Green PNPM target

locations

1.1 active engagement in design of

NMC ‘pre-service dan refresher

training for consultants/

facilitators

1.1.1 Facilitated coordination meeting involving Green PNPM actors: Astal, FKL,

Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Muna

District


Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Kolaka

District


Korkab OWT, Korcam OWT, PJO Kab PNPM, and PJOK in Buton

District

1.1.4 Initiation coordination between OWT, SPL, and PJO Province with PSF and

PMD Center

1.2 Continuous training modules

designed and delivered to

consultants

1.2.1 There were no activities during this reporting period

1.3 Post-training evaluations conducted

by other partner CSO

1.3.1 There were no activities during this reporting period



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 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 Published and disseminated Magazine“Lestari Desaku’ (Sustainable

Village); The First Edition with the main topic is: Edible Mushroom

Cultivation, (Muna, Buton and Kolaka)

2a.1.2 Designed and dinseminated posters of Biogas and Watershed

Management

2a.1.3 Dinseminated of awareness media; factsheet / environmental

information sheets, magazines and posters of environment,

environmental films CD (Biogas, technique on nursery establishment,

and Rehabilitation of Mangrove, Charcoal Briquette) (Muna, Buton and

Kolaka)

2a.1.4 Board Installation of : Ecotourism, Biogas, Nursery, Plantation of teak,

mahogany, Biti, and mango in Sub-district of Pasar Wajo and

Mawasangka (Buton District) and Tongkuno, Lawa and Napabalano

(Muna District)

2b Women are actively engaged in the

selection, planning, and

implementation of sub-projects funded

by PNPM-Green.

2b.1 Delivery of Technical Assistance

(TA) to women’s’ groups in

developing ‘green sub-project’

proposals.

2b.1.1 There were no activities during this reporting period

2b.2 Develop awareness materials and

deliver gender training


2c Increase in NRM training opportunities

available to local community members

(including women)

2c.1 Design and delivery of environmental

awareness/training activities

specifically targeting women

2c.1.1 Environmental awareness through door to door in women group,

marginalized communities, and children that done by local NGO

fostered by OWT (Agarwood in Muna, Alas in Kolaka and Lestari in

Buton)


2c.1.2 Environmental film screenings for local community (including women

and children) in Muna and Kolaka district through OWT awareness car.

2c.1.3 Environmental awareness training of PNPM Green environmental smart

practices on Inter Village Meeting III until Village Meeting III or

Information village meeting of PNPM Green phase flow in Muna,

Kolaka, and Buton District.

2c.1.4 Facilitated Word Bank and PMD Jakarta on monitoring and evaluation

of PNPM Green Best Practices activities for components of

implementation, training, and environmental awareness in sub-district of

Pasar Wajo and Mawasangka (Buton District) and sub-district of

Tongkuno, Lawa and Napabalano (Muna District)

2c.1.5 Training for TPK (Team work in charge on executing project at village

level) of PNPM Green 2012 in sub-district of Lawa, Napabalano and

Tongkuno (Muna District)

2c.1.6 Training on family medicine processing plant (TOGA) into traditional

medicine at village of Madampi, Latompe, and Wamelai (Lawa Sub-

district, Muna District)

2c.1.7 Facilitated of action on waste sorting by Islamic Study Group (woman

group) at village of Mokupa, Pekorea, Penanggo Jaya, Labandia sub-

district (Kolaka District)

2c.1.8 Training on use of organic waste for produce of Bokashi fertilizer at

Mokupa village, Lambandia sub-district (Kolaka District)

2c.1.9 Facilitated training on making of liquid bokashi produced from cow

manure and solid bokashi produced from other organic waste in sub-

district of Pasar Wajo, Sampolawa and Mawasangka (Buton District)

2c.1.10 Facilitation of village meetings to provide technical assistance on

preparation of RAB (Budget Planning) of PNPM Green activities year

2012, in sub-district of Ladongi and Lambandia (Kolaka District);

sub-district of Lawa, Tongkuno and Napabalano (Muna District) and

Mawasangka sub-district (Buton District)


2c.1.11 Technical assistance on plantation activities funded by BLM year 2011

in Sub-district of Lawa, Tongkuno, and Napabalano (Muna District)


in Sub-district of Pasar Wajo, Mawasangka, and Sampolawa (Buton

District)


in Sub-district of Labandia, Ladongi, and Watubangga (Kolaka

District)

2c.1.14 Socialization on development of Renewable Energy (energy efficient

stove) in Sub-District of Pasar Wajo dan Sampolawa (Buton District)

2c.1.15 Training course on plastic weste sorting by PKK Group in Sub-District

of Pasar Wajo (Buton District)

2c.1.16 Facilitation on formation of Gapoktan (Farmer Group Alience) on

strenghening of PNPM Green Issues of sub-district level, at Kombeli

Village, Pasar Wajo Sub-district (Buton District)



specifically targeting children/youth

2c.2.1 Facilitation of training on use of farming and plantation weste for

animal feed (cow feed) and facilitation of training on Catchment Area

Management for SMA students (Senior High School) in Ladongi Sub-

district (Kolaka District)

2c.2.2 Facilitation on Trees Plantation Campaign for SMA students in Sub-

district of Lawa, Tongkuno, and Napabalano (Muna District)

2c.2.3 Environmental Awareness Training of PNPM Green Best Practices for

stidents of SMP (Yunior High School) and SMA in sub-district of

Pasar Wajo, Sampolawa, and Mawasangka (Buton District).

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.

During April-Jun 2012, our

awareness has inspired the

formulation of following green

sub-projects, in which at the

current stage, those sub-projects

2d.1.1 Muna District : (a) plantation of mango at Lapadindi village, (b)

plantation of rambutan at Kontumolepe village, (c) making of cooking

oil at Lamorende village (d) Plantation of trembesi at Danagoa village

(Tongkuno), (e) Plantation of Penanaman jabon (Anthocephallus

cadamba) at Lalemba, (f) Establishment of Biogas at Lapadaku and

Latugho village, (g) plantation of teak (Tectona grandis) in Lagadi

village, and (h) Establishment of Solar-photo voltaic installation at

Madampi village (Lawa sub-district), (i) plantation of rambutan in


have been implemented: Lambiku, Langkumapo and Napalakura village (Napabalano sub-

district)

2d.1.2 Kolaka District : (a) Plantation of local teak (Tectona grandis) at

villages of : Peoho, Matausu, Gunung Sari, Sumber Rejeki, (b)

Development technique of sea grass (Watubangga sub-district), (c)

plantation of clove at Pekorea village, (d) plantation of durian (Durio

zibethinus) at Tinete and Lowa village (Lambandia sub-district), (e)

plantation of white teak (Gmelina arborea) at Lembah Subur,

Putemata, Atula, Dangia village, (f) plantation of local teak at Ladongi

Jaya village (Ladongi sub-district)

2d.1.3 Buton District : (a) plantation of nutmeg (Myristica fragrans) at Wining

village, (b) plantation of mahagony (Swietenia macrophylla) at

Wagola village, (c) plantation of nutmeg at Kahulungaya village, (d)

plantation of mahagony at Takimpo village, (e) Rehabilitation of

mangrove at Awainulu village (Pasar Wajo sub-district), (f)

establishment of rumpon at Bahari village, (g) plantation of mango at

Todungulu village, (h) development of honeybee at Gunung Sejuk

village, (Sampolawa sub-district) and (i) processing of jambu mete at

Oengkolaki village, (j) plantation of teak at Banga, Tanailandu,

Polindo, and Gumanano village (Mawasangka sub-district)

2d.2 Demonstration Plot 2d.2.1 Initiation on demplot development of crafting of bamboo matting by

woman group in Pasar Wajo sub-district (Buton District)

2d.2.2 Initiation on demplot establishment of “solar energy sea grass dryer” at

Jaya Bakti village, Sampolawa sub-district and Wakabangura village,

Mawasangka sub-district (Buton District)

2d.2.3 Initiation on demplot establishment of bulrush (rumput gajah) and cattle

feed (cow feed)

2d.2.4 Technical assistance on making of place for media germination of

gambas seeds at demplot of use of liquid slurry of biogas at Lahontohe

village (Tongkuno sub-district, Muna District)

2d.2.5 Initiation and facilitation of establishment of community nursery,

strenghening of institutional framework, aid of materials and

equipments of seedlings propagation (plastic bag/polybag, seeds) at

Atula and Gunung Jaya village (Ladongi sub-district), Putemata,

Tinete and Mokupa village (Labandia sub-district), and Gunung Sari

and Kastura village (Watubangga sub-district) Kolaka District


2d.2.6 Strenghening on demplot of seedlings propagation; delivering of seeds

and polybag at nursery of mahagony, local teak, white teak, kemiri

(Aleurites moluccana), and sengon (Paraserianthes falcataria) at

Waangu-angu village and delivering of polybag at nutmeg nursery at

Kabawakole village (Pasar wajo sub-district) Buton District.

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 we

put special concern on encouraging

the spirit of entrepreneurship of

local community through providing

technical assistance and helped

with marketing the product

produced by local economic group

2e.1.1 Technical assistance and facilitation on production and marketing of

plastic weste processing for making of bag by woman group of “Rewu

Lestari” (Saragi village, Pasar Wajo sub-district, Buton District).


VCO (virgin coconut oil) by woman group of “Kaluku Lestari”

(Oengkolaki village, Mawasangka subdistrict, Buton district)


VCO, organic fertilizer, and seedlings production by village farmer

group of “Tunas Muda” (Oengkolaki village, Mawasangka sub-

district, Buton district)


nentu crafting by “Nentu Lestari Group” (Tondombulu village,

Sampolawa sub-district, Buton district)


VCO, organic fertilizer, and seedlings production by village farmer

group of “Buah Lestari” Kahulungaya village, Pasar Wajo sub-district,

Buton district


VCO, organic fertilizer, and seedlings production at Waangguanggu

village, Pasar Wajo sub-district, Buton district


nutmeg nursery “La Ode Wero” (Kancinaa village, Pasar Wajo sub-

district, Buton district)


2e.1.8 Facilitation on production and marketing of honey bee that produced by

farmer group of “Madu Jaya” (Napalakura village, Napabalano sub-

district, Muna District)


organic fertilizer that produced by farmer group of Sowuto (Pentiro

village, Napabalano sub-district, Muna district)


processing of organic and an-organic weste by farmer group of

Sepatudhu (Napabalano village, Napabalano sub-district, Muna

district)


cashew (jambu mete) by women farmer group of “Maju Bersama”

(Lalemba village, Lawa sub-district, Muna district)


teak nursery by farmer group of “Bukit Harapan” (Lalemba village,

Lawa sub-district, Muna district)


Bokashi by farmer group of Soneati (Wamelai village, Lawa sub-

district, Muna district)


fish by fisherman group of Korum Siri (Oempu,Tongkuno,Muna)


liquid organic weste fertilizier (Lahontohe, Tongkuno,Muna)


cashew by woman farmer group of “Maju Bersama” (Lalemba,

Lawa,Muna)


tree seedlings and Bokashi (Mokupa, Labandia, Kolaka)


organic duck eggs (Gunung Jaya, Ladongi, Kolaka)


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.


3a

Increased emphasis of

NRM/environmental issues in local

development plans.

3a.1 Environmental awareness raising

activities

3a.1.1 Facilitation on visiting to locations of PNPM Green activities by

parliement members and related stakeholders in district level

3a.1.2 Facilitation on visiting of related stakeholders to locations of PNPM

Green activities in Buton district

3a.1.3 Publication of products on PNPM Green Best Practices together

with PMD of Province level in anniversary exhibition of Southeast

Sulawesi Province, Year 2012 in Muna District

3a.1.4 Facilitation on Focus Group Discussion between PSF and PMD on

strenghening of PNPM Green actors and related stakeholdrs in

Buton District

3a.1.5 Facilitation on Focus Group Discussion between PSF and PMD on

strenghening of PNPM Green actors and related stakeholders in

Muna District

3a.1.6 Facilitation on activity of BBPP (Balai Besar Pelatihan

Pertanian/Large Hall of Agricultural Training) Batang Jaluku

Makasar South Sulawesi on training course of Development

Organik Chicken, cooperation between BP4K (Hall of Counselling,

Agriculture, ranch, fishery, and forestry) in Ladongi sub-district

(Kolaka district)

3a.2Direct assistance in

strengthening/developing local

development plans/regulations (i.e.

RPJM-Desa), training/review/revise

RPJM-Desa at district level

3a.2.1 Initiation of Integration Process of PNPM Green, where there are

several activities in one area or location of PNPM Green activities

are mutually reinforcing with other programs on different of

funding (Integration), for example : Making of charcoal briquette

(Green PNPM), Establishment of Coconut Warehouse (PNPM

Rural) and the establishment of VCO manufacturing facilities

(Department of Agriculture) at Balebone village (Mawasangka

sub-district, Buton District)


3a.2.2 Initiation of Integration Process of PNPM Green ; Ecotourism

(Green PNPM), Farm Road (PNPM SADI), Rabat Concrete and

Drainage (PPIP / PNPM PU) and the Clean Water Network

Development to Community Settlement / Pipeline (PNPM Rural)

at Latugho Village (Lawa sub-district, Muna District)

3a.2. Encouraged the Parliament of Muna District on budgeting of

establishment of Horse Fights Tourism Facilities "Local Culture"

Ecotourism Wakante (Green PNPM) of Rp. 300 million, - at

Latugho village (Lawa Sub-district, Muna District)

3a.2.4 Initiation of integration process of PNPM Green; OWT

Demonstration Plot; integrated VCO production, with the help of

the package : 2 grated coconut machine and a machine for coconut

milk squeezer (from district industrial agency) and tool

precipitating or oil and water separator (centrifugal) from district

agriculural agency at Oengkolaki village (Mawasangka sub-

district, Buton District)

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 Discussion on natural resources and environment protection; (1)

encouraged the district parliament to protect ecotourism and

potential water resources area. (2) encouraged the district

parliament and local government to develop local regulations on

environmental issues in Muna District

3b.1.2 Focus of discussions with BPMD concerning on implementation of

the PNPM Exit : mechanisms of implementation, technical

guidelines, budgeting, setrawan role, etc. (in district of Buton,

Muna and Kolaka)

3b.2 Technical assistance given to

community proposal development

teams.

3b.2.1 Facilitated TPK on preparation of the budget planning (RAB) of

PNPM Green activities fiscal year 2012 (Muna District)


PNPM Green activities fiscal year 2012 (Buton District)


PNPM Green activities fiscal year 2012 (Kolaka District)

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 There were no activities during this reporting period



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.


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

PNPM-Green pilot

4a.1.2 Repaired of biogas installation at Kancinaa village Kecamatan Pasar

Wajo sub-district (Buton district)

4a.1.3 Implemented treatment of liquid fertilizer of biogas slurry to

plantation area of Biti at Oempu village, Manggo at Lapadindi

village, Trembesi at Danagoa village, Tongkuno sub-district (Muna

District) BLM year 2011

4a.2 Promoting networking of Tim

Pemelihara (Maintenance Team)

4a.2.1 Training for maintenance team of PNPM green year 2012 in sub-

district of Napabalano and Tongkuno (Muna)

4a.3 Promoting demplot as a model for

related sub-project sustainability

4a.3.1 Repaired of biogas installation at Penanggo Jaya village (Labandia

sub-district), Sumber Rejeki and Gunung Sari village (Watubangga

sub-district) Kolaka District

4a.3.2 Encouraged cooperation between the farmers user of liquid fertilizer

with Faculty of Agriculture, University of Haluoleo Kendari on the

research of composition of liquid fertilizer of biogas slurry (Muna

District)

4a.3.3 Improved of Demonstration Plot of energy-efficient stoves at

Lamunre Village (Watubangga, Kolaka)

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.


4c Implementation of locally driven

‘green’ development beyond its

geographic coverage to new areas.

4c.1 Replicate Green PNPM smart practices

beyond its geographic coverage

4c.1.1 Facilitation on plantation activities on commemorate of Earth Day,

cooperation with the University of 19 in sub-district of Poli – Polia

and Loea with involving of sub-district goverment officials sub-


district of Ladongi, Poli – Polia and Loea (Kolaka District)

4c.1.2 Facilitation on plantation activities on commemorate of Earth Day,

cooperation with district environmental and forestry agency in

Katobu sub-district (non pilot) Green PNPM, Muna District

4c.1.3 Focus Group Discussion on identification of development of

agroforestry trees species cooperation with BP4K (Extension,

Agriculture, Livestock, Fisheries and Forestry) for farmer group of

farmers in sub-district of Poly-Polia, Tirawuta and Tinondo (Kolaka

District)

4c.1.4 Training on environmental awareness of PNPM Green conducted in

Training of UPK Supervisor (BP-UPK) of PMPM Rural of the whole

region 2, consisting sub-district of Kontukowuna, Kabangka,

Kabawo, Parigi, Tongkuno, Tongkuno Selatan, Bone and Marobo,

that held in Tongkuno sub-district (Muna District)

4d Increased capacity of local NGOs to

manage and implement environmental

awareness raising campaigns

4.d.1 Sub-contract support to local NGO 4d.1.1 Until period of April to June we continue sub-contract support to

local NGOs to be involved in the PNPM Green campaign at pilot

sites; Alas (Kolaka district), Gaharu (Muna District) and Lestari

(Buton District)

4d.1.2 Conducted of coordination meetings and preparation of awareness

agenda together with local NGO

4d.1.3 Encouraged local NGOs to develop of marketing of demonstration

plots product such as plastic bags, charcoal briquettes, honey bee,

VCO, etc.; Alas (Kolaka), Gaharu (Muna) and Lestari (Buton)


Appendix 2. Updated Workplan/Implementation Schedule for SE Sulawesi Province (June – December 2012)

Main Intervention Detail Activities

Targeted

No. of

Units

Until

Oct

2012

No. of

Units

Achieved

Until 31

May 2012

Targeted

No. of

Units

Until Dec

2012

No. of Units

Completed

from June-

Dec 2012

Month

June July Aug Sept Oct Nov Dec

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

village 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

3938

events

393

events 0

A.1.1.2 Film Screening attended by local

community (including women, youth and

children in Muna District)

393

events

245

events

4559

events

210

events 35 35 0 35 35 35 35

A.1.1.3 Awareness of PNPM-Green and smart

practices to teachers and Senior high

school students

18

events

9

events

27

events

1810

events 2 2 1 2 2 5 4

A.1.1.4 Development of awareness materials (IEC) 10

packag

es

8

packages

17

packages

911

packages 3 3 3

A.1.2. Develop innovative PNPM-Green smart-practices applicable to each

pilot sub-districts

60

packag

es

54

packages

60

packages

6

packages 3 3

0

0

A.1.3. Facilitate the development of PNPM-Green smart practices application 27 23 27 4 1 1 1 1 0 0

8 Door to door awareness rising conducted by local NGO partners are completed by the end of May 2012

9 During the coming 6 months, we will complete the target of three times film screening for each village (393 events) then add one time for each village (131); introducing

set of new OWT awareness films produced during the last 6 months. This will be of important activities during the no-cost extension period (November-December 2012) 10

During the coming six month, we will select another secondary school (one for pilot sub-district) or 9 in total 11

We will complete and distribute 8 manuals on ‘Catchment Areas Protection and Rehabilitation” . The production cost is shared with grant for PNPM-Green managed by OWT

in South Sulawesi, Sumatra (West Sumatra and Bengkulu) and Capacity Building on Catchment Areas Management for MHP Schemes (Danida, West Sumatra).


to become sustainable livelihoods packag

es

packages packages packages

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

packag

es

18

packages

1812

packages 0

A.2.1.2 Provide assistance and facilitation the

formulation of village regulations on

NRM and PNPM-Green sub project

maintenance

36

packag

es

25

packages

36

packages

11

packages 2 3 2 2 2

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 PNPM cycle in all sub

district of PNPM-Green targeted areas

262

persons

140

persons

393

persons

25313

persons

51

51 51 50 50

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

persons 140

persons

393

persons

253

persons

51

51 51 50 50

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 neighbouring 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

9 Sub-

districts

22 Sub-14

districts

13 Sub-

districts 2 2 0 0 5 4

Specific Objective B : Capacity of Green facilitators to facilitate ‘Green’ sub-projects within and surrounding pilots areas enhanced

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

12

The review of RPJM-Desa will be completed by the end of May 2012; No activities related with this on the coming six months 13

The facilitations will be of important activities during no-cost extension (November and December 2012), we will add one more participant from each pilot village. 14

The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted s four more awareness on PNPM-Green

smart practices on the neighboring sub-districts.


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 45

persons

45

persons

75

persons

30

persons 30

B.1.1.2 Delivered training for Green-facilitators 4

training

s

1

trainings

2

trainings

115

trainings 1 0

B.1.2. Facilitate GF

monthly meeting with

CSO and PNPM-Green

actors at (sub)-district

level

B.1.2.1 Facilitated Coordination meeting with

consultant at province level in Kendari 5

meetin

gs

3

meetings

5

meetings

2

meetings 1 1

B.1.2.2 Facilitated monthly coordination meeting

involving GF and (sub) district

stakeholders at district level

54

meetin

gs

45

meetings

60

meetings

15

meetings 3 3 3 3 3 0 0

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

3

meetings

5

meetings

2

meetings 1 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

3

trainings 0 0 0 0 0 0 0 0

C.1.2. Facilitate the visits of SKPD and parliaments on PNPM-Green smart-

practices sites 9 visits 8 visits 12 visits 4 visits

16 1 1 1 1

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

facilitat

ions

17

facilitation

s

22

facilitation

s

517

facilitations 1 1 1 1 1

C.2.2. Exhibition of PNPM-Green smart practices at national, regional and

district level 20 events 21 events 25 events 4 events

18 2 2

C.2.3. Promotion of PNPM-Green smart practices at national level through

publication of ‘Lestari Desaku’ magazine 2 2 0 0

15

We will train Catchment Protection and Rehabilitation; conducted in two serial province events at the same time with CSO-Consultant coordination meetings 16

The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted three more facilitations visits during the no-

cost extension period. 17

The facilitations will be of important activities during no-cost extension (November and December 2012), we will conducted two more facilitations during the no-cost

extension period. 18

During the coming 6 months, we will conduct 5 exhibition events; this will be conducted within and outside pilot district.


Appendix 3: Link of Project Activities against Performance Indicators in South Sulawesi Province


Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate ‘green’ projects within

PNPM not limited to those within Green PNPM Target Locations.


1

Increased capacity of GOI-contracted

consultants/facilitators to promote

viable ‘green sub-project’ proposals

(within and outside Green PNPM

target locations

1.1 active engagement in design of

NMC ‘pre-service dan refresher

training for consultants/

facilitators

1.1.1 Facilitated coordination meeting with GF and stakeholders at Sub district

level in Maros,Wajo and Tana Toraja.

1.1.2 Technical assistance in writing sub project’s proposal and designing budget

plan at Sangalla Selatan subdistrict, Tana Toraja

1.1.3 Workshop potencies and problem NRM each Subdistrict Pilot project as the

mainstream all stakeholder involving GF and rural facilitator

1.1.3 Involved GF and rural PNPM empowerment facilitators (FK and FT) in all

training and awareness organized by OWT, i.e workshop, film screening.

1.1.4 Workshop potencies and problem NRM in Tana Toraja, Wajo and Maros

involving, GF, Rural Fasilitators, SKPD and all stakeholders

1.1.5 Training for UPK and PL (local assistant for FKL) to enhance their capability

in Tana Toraja

1.1.6 Training awareness KPMD and PL (local Assistant for FKL) in Wajo district

1.1.7 Together GF Controlling and visited site of sub project and giving technical

assistant

1.1.8 Initiated joint talk show and discussion with all PNPM Stakeholders, also

selected person and government

1.1.9 Participated field training for Green PNPM Southeast and South Sulawesi

facilitators organized by DANIDA in Makassar (14 Jun 2012)

1.2 Continuous training modules

designed and delivered to

consultants

1.2.1 Developed and distributed brochures Budidaya Gaharu,mengenal pupuk

organic bokashi, teknik pembibitan stek pucuk, teknik penanaman, mengenal

bioga,pemilihan jenis tanaman untuk rehabilitasi lahan.

1.2.2 Distributed Awareness film, “Karet Busa Raksasa, pembuatan instalasi

biogas, etc. to GF, Government agencies and stakeholders.

1.2.3 Distributed “Green Nationalism 2” book to district government agencies,

1.2.4 Distributed poster and sticker as the promotion of Green PNPM

1.3 Post-training evaluations

conducted by other partner CSO

This was not conducted during the reporting period



Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions that they

can participate in.


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 awareness screening in Tompobulu, Marusu, Bontoa (Maros),

Bola, Takkalalla, Tanasitolo (Wajo), Gandang Batu Sillanan,

Bonggakaradeng, Sangalla Selatan (Tana Toraja)

2a.1.2 Printed and disseminated the revise edition “Green Nationalism” to

Green PNPM stakeholders at national, province and district level.

2a.1.3 on-going make jingle to the local Radio to promote Green PNPM with

awareness massages (Maros)

2a.1.4 Published Green PNPM and OWT activities on website

(www.owt.or.id)

2a.1.4 Settle ballyhoo each pilot sub district in strategic area filled awareness

massaging and Green activities photos as the inspiration

2a.1.5 Distributed subject book for school “Conservation Education

Lambusango Forest” as the media for teaching students (SMA 2 and

SMA 3 Sengkang, Wajo

2a.1.6 Distributed “Lestari Desaku” Magazine to GF, Government agencies

PjOK, Camat, Head villages and selected person in all district pilot

2b Women are actively engaged in

the selection, planning, and

implementation of sub-projects

funded by PNPM-Green.

2b.1 Delivery of Technical Assistance

(TA) to women’s’ groups in developing

‘green sub-project’ proposals.

2b.1.1 Facilitated women group to developing handicraft from plastic

garbage (Botolempangan, Bontoa, Maros)

2b.1.2 Facilitated women group (Bakko Lestari) made mangrove nursery

(Ampekale, Bontoa, Maros)

2b.2 Develop awareness materials and

deliver gender training

2b.2.1 Training making crispy chips from fish, and crabs for the women

group (Bakko Lestari) in Ampekale village, Bontoa, Maros

2b.2.2 Training crabs fattening as the part of Mangrove management for

women group(Bakko Lestari) at Ampekale Village, Bontoa, Maros



2c Increase in NRM training

opportunities available to local

community members (including

women)



specifically targeting women

2c.1.1 Documentary, and awareness film (training nursery, biogas

Installation Watershed management etc.) screening attended by local

communities (general public including woman and children) at all

pilot sub district in South Sulawesi using environmental awareness

car.

2c1.2 Training making live stock involving women (breeder) as the

participants in Benteng Gajah, Tompobulu, Maros

2c.1.3 Training making organic fertilizer (bokashi) and vegetative breeding

(grafting and attach) to women group “Anggrek Melona” in Tondon

Mamulu, Makale, Tana Toraja (beyond pilot)

2c.1.4 Awareness rising on Green PNPM smart practices during MAD II and

MAD III all district Pilot

2c.1.5 Assisted PSF- The World Bank and CIDA supervision at Green

PNPM Sub project (Biogas, clove and pine plantation, orchid

development and organic fertilizer) in Tana Toraja.

2c.1.6 Assisted the PSF/World Bank studied impact of Green PNPM sub

project (Plantantion of Mangrove, mangoes, coconut, bread fruit in

Marusu) and (Solar Cell, and plastic garbage handicrafts in Bontoa)

Maros

2c.1.7 Developing small environmentally library manage by women group

(Bakko Lestari) in Ampekale Village, Bontoa, Maros

2c.1.8 Training Women group making organic fertilizer in Raru Sibunuan

Village, Sangalla Selatan, Tana Toraja

2c.1.9. Awareness and facilitated planting trees in Gerakan penanaman

1000 pohon event involving residents in prehistoric tourist site

Leang-leang, Bantimurung, Maros (beyond pilot)

2c.2 Design and delivery of

environmental awareness/training

activities specifically targeting

children/youth

2c.2.1 Training on planting technique involving students of kindergarten

welcoming environmental days. Mebali, Gandang Batu Sillanan,

Tana Toraja

2c.2.2 Training on planting technique and making biopori around the school

(SMA 1 Bonggakaradeng, Tana Toraja.

2c.2.3 Awareness by Screening film how to protect forest, Best practice and

environmental discussion in Advent Junior High School and Advent

Senior High school in Mebali, Gandang Batu Sillanan, Tana Toraja


2c.2.4 Training making liquid fertilizer for the students nature lovers at

SMA 2 and SMA 3 Sengkang Wajo.

2c.2.5 Awareness by teaching NRM (local environmental issues) to all

primary school in Tanasitolo, Wajo

2c.2.5 Awareness on watershed management during the the film screening

in Tompobulu, Maros

2c.2.6 Awareness and facilitated planting trees in Gerakan penanaman

1000 pohon event involving university students (STIMIK Maros) in

prehistoric tourist site Leang-leang, Bantimurung, Maros (beyond

pilot)

2c.2.7 Training and awareness to sorting organic and an organic waste in

Junior High School 1 Sangalla Selatan, Tana Toraja.

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.

During April-Jun 2012, our

awareness has inspired the

formulation of following green sub-

projects, in which at the current

stage, those sub-projects have been

implemented:

2d.1.1 Tana Toraja District: (a) biogas installation in Mebali, Gandang Batu

Sillanan; (b); Planting clove in Gandang Batu Sillanan(c) Making organic

fertilizer with women group to applicant to the orchid plant; (d) facilitated

women group to Making Organic Fertilizer for application to the planting

sub project; (e) TA to design budget planning to the energy saving stove

2d.1.2 Wajo District: (a) TA to the KPMD how to making Liquid fertilizer

(b) TA to KPMD how to aplicate organic fertilizer to the field; (c) With GF

survey location subproject will implementation;

2d.1.3 Maros District: (a) Re build women group “Loro Lestari” making

handicraft from plastic garbage , (b) Mangrove planting in Marusu and

Bontoa.

2d.2 Demonstration Plot 2d.2.1 Biogas In Buakayu Village (Bonggakaradeng, Tana Toraja)

2d.2.2 Nursery “Alif Bibit Lestari” (Tompobulu, Maros)

2d.2.3 Biogas in (Sanrenseng Ade village, Bola, Wajo)

2d.2.4 Biogas and livestock in (Tellumpocoe village, Marusu, Maros)

2d.2.5 Conversion Premium fuel change with LPG to use for water pump

machine in Takkalalla, Wajo


2d.2.6 Facilitated women group “Loro Lestari” recycling plastic garbage as

handicraft (Botolempangan, Bontoa, Maros)

2d.2.7 Demonstration and practicing of making silage as a livestock and

making herbal Livestock for farming group in Benteng Gajah, Tompobulu,

Maros

2d.3 Production of training/socialization

material


2d.4 Active involvement community

‘green sub-project’ proposal

development


2e Increase in community awareness

of links between improved NRM

practices and enhanced

livelihood.

2e.1Environmental awareness raising

activities

During the reporting period we we

put special concern on encouraging

the spirit of entrepreneurship of local

community through providing

technical assistance and helped with

marketing the product produced by

local economic group

2e.1.1 Facilitated and provided technical assistance during production and

marketing the handicraft produced by Loro Lestari in

Botolempangan, Bontoa, Maros

2e.1.2 Facilitated and provided technical assistant during production and

marketing crispy Chips from Fish, Shrimp and crabs produced by

women group “Bakko Lestari” in Ampekale Village, Bontoa, Maros

2e.1.3 Facilitated women group “Bakko Lestari” fattening crabs around their

mangrove nursery


Performance Indicator 3.

Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision making

process.


3a

Increased emphasis of

NRM/environmental issues in

local development plans.

3a.1Environmental awareness raising

activities

3a.1.1 Workshop potencies and problem to Natural resource Management

involving the Regent of Tana Toraja, CIDA, PSF World Bank, Government

Agencies, Agriculture School, local NGO, GF, Rural Facilitator and mass

media in Tana Toraja

3a.1.2 Mainstreaming Green PNPM issues during road show celebrate

environmental day 5 Jun 2012 by delivery trees to the people in Tana Toraja

3a.1.3 Workshop potencies and problem to Natural resource Management

involving, Goverment Agencies, Agriculture School, local NGO, GF, Rural

Facilitator and media in Wajo.

3a.1.4 Participated Musrembang PNPM Exit Strategy in Takkalalla, Wajo

3a.1.5 Discussion with environmentally department about re greening location

manufacture bricks manage by civil in Wajoriaja, Tanasitolo, Wajo.

3a.1.6 Mainstreaming Green PNPM issues (Natural Resource Management)

and promote demonstration plot in Farmer and fishermen group all of South

Sulawesi forum in Social hall training centre, Makassar

3a.1.7 Facilitated tree seeds (Mahoni and Gmelina) to the event “one thousand

trees planting movements” in Jamboree Learning in Society (Rural PNPM

activities) in Prehistoric tourist site, Leang-leang, Bantimurung, Maros

3a.2Direct assistance in

strengthening/developing local

development plans/regulations

(i.e. RPJM-Desa),

training/review/revise RPJM-

Desa at district level

3a.2.1 Facilitated making Perdes about “everyone who married has planting

trees in Pajukukang Village, Bontoa, Maros

3a.2.2 Facilitated biogas installation development by one of the resident in

Buakayu village

3a.2.3 Review RPJMDes in all sub district Tana Toraja District

3a.2.4 Review RPJMDes in Takkalalla sub district, Wajo District


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 This was not conducted during this reporting period

3b.2 Technical assistance given to

community proposal

development teams.


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 This was not conducted during this reporting period



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 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 beneficiaries to maintain sub projects at

all Green PNPM pilot sub districts in Tana Toraja, Wajo and Maros

4a.1.2 Continues technical assistance to Women Group Loro Lestari in

design and marketing their handicraft from Plastic garbage (BLM 2011) in

Botolempangan, Maros

4a.1.3 TA how maintenance Solar Cell (BLM 2011)in Takkalalla, Wajo

4a.2 Promoting networking of Tim

Pemelihara (Maintenance

Team)

4a.2.1 Strengthened the role of maintenance team (TP) to conduct periodic

monitoring to Green PNPM assets.

4a.3 Promoting demplot as a model

for related sub-project

sustainability

4a.3.1 Mainstreaming Green PNPM issues (Natural Resource Management)

and promote demonstration plot in Farmer and fishermen group all of South

Sulawesi forum in Social hall training centre, Makassar

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.


4c Implementation of locally driven

‘green’ development beyond its

geographic coverage to new areas.

4.c.1 Replicate Green PNPM smart

practices beyond its

geographic coverage

4c.1.1 Socialized Green PNPM and screening awareness film best practices

Green PNPMduring jamboree learning in society (Rural PNPM activities)

in Prehistoric tourist site, Leang-leang, Bantimurung, Maros

4c.1.2 Facilitated tree seeds for event “one thousand trees planting

movements” in Jamboree Learning in Society (Rural PNPM activities) in

Prehistoric tourist site, Leang-leang, Bantimurung, Maros

4c.1.3 Socialization and awareness how to developing Mushroom from husk

in Bantimurung, Maros


4c.1.4 Socializing Green PNPM during Road show celebrate environmental

days 5 Jun 2012 in Tana Toraja

4c.1.5 Socializing Green PNPM during the field study of Green Facilitator in

Balai Pengkajian Tanaman Hutan (BPTH), Sulawesi, Makassar

4d Increased capacity of local NGOs to

manage and implement

environmental awareness raising

campaigns

4.d.1 Sub-contract support to local

NGO

This was not conducted during this reporting period


Appendix 4. Updated Work Plan/Implementation Schedule for South Sulawesi Province (June-December 2012)

Main Intervention Detail Activities

Targeted

No. Of

Units Until

Oct 2012

No. of

Units

Achieced

Until 31

May 2012

Targeted

No. Of

Units

Until Dec

2012

No. of

Units

Complete

d from

June-Dec

2012

2012

6 7 8 9 10 11 12

A. Performance Indicator 1: Well-trained Green PNPM facilitators and other local PNPM stakeholders, who can ignite and facilitate ‘green’ projects within

PNPM, not limited to those within Green PNPM Target Locations.

A.1 : Enhanced technical capacity of PNPM-Green Facilitators and ensure that PNPM-Green planning, implementation and maintenance process at field

level comply with (Green)-PNPM spirits

A.1.1. Enhance capacity

building of GF on

PNPM-Green smart

practices.

A.1.1.1. Awareness campaign for

GF on the application

of NRM and RE

technologies

Daily facilitation activities during the first three

months, the job is completed by 31 May 2012

A.1.1.2. ToT for GF on NRM

an RE smart practices 2 0 2 2 1 1

A.1.2. Facilitate GF monthly meeting with CSO and PNPM-Green actors at (sub)-district level

A.1.3. Support GF to

facilitate PNPM-

Green cycles and

ensure PNPM-Green

planning and

implementation in-

line with the spirits

of CDD and

sustainable

development

A1.3.1. Improve the quality of

sub-project proposal Following PNPM Cycle

A1.3.2. Improve verification

process and MAD II Following PNPM Cycle

A1.3.3. Improve the quality of

sub-project proposals in

MAD III and Budget

Planning Following PNPM Cycle

B. Performance Indicator 2: Local community members (including women) who are aware of environmental issues and sustainable natural resource decisions

that they can participate in.

B.1 : Enhanced communities participation, capacity building, access and control of women and youth on planning and implementation of NRM at village and

Sub-district level

B.1.1. Awareness and

stimulation to

women and youth to

participate on NRM

planning and

B.1.1.1. Awareness for village

woman group (PKK) on

PNPM-Green process,

NRM, IGA and RE

smart practices

18 6 18 12 2 2 2 2 2 2


implementation B.1.1.2. Awareness for youth

group and students on

NRM smart practices

9 4 9 5 1 1 1 1 1

B.1.1.3. Environmental awarness

film screening at village

level

80 0 80 80 16 16 16 16 16

B.1.2. Facilitate the

development of

innovative NRM,

RE and IGA

applicable to each

pilot sub-districts

B.1.2.1. Development of biogas

application and

associated use for liquid

fertilizer and lighting in

all Districts

6 2 6 4 2 2

B.1.2.2. Utilization of rice husk

and other organic waste

for organic fertilizer

(Bokashi, Kascing) and

other purposes in all

districts

6 2 6 4 2 2

B.1.2.3. Advance development of

coconut based products

(Virgin Coconut

Oil/VCO, Coconut Shell

Charcoal Briquette/CCB

and Nata De Coco)

application in Wajo and

Maros District

2 0 2 2 1 1

B.1.2.4. Develop or

poultry/livestock feed

using organic waste in

all districts.

6 1 6 5 2 2 1

B.1.2.5. Develop mini nursery in

all districts. 6 2 6 4 2 2

B.1.2.6. Develop plastic and

organic waste

handicraft.

2 1 1 2 1 1

B.1.2.7. Develop of edible

mushroom (white

oyster/tiram putih)

production in Wajo

District

1 0 1 1 1

B.1.3. Provide awareness B.1.3.1. Intensive awareness and Following PNPM Cycle


19

Catchment Protection and mushroom cultivation

and motivation to

village elites to

involve women on

NRM planning and

implementation

facilitation PNPM

planning and

implementation process

B.1.3.2. Stimulate village

community

organizations and

community groups to

monitor and evaluate

PNPM-Green planning

and implementation

process

Daily facilitation activities

B.2 : Enhanced awareness and capacity building of Key Village Government (KVG) on PNPM-Green smart practices at village and sub-district level

B.2.1. Capacity building on

PNPM-Green smart

practices to KVG.

B.2.1.1. Awareness campaign for

KVG and village

institutions (LPM, PKK

etc) on PNPM-Green

and the application of

NRM and RE

technologies

Daily facilitation activities

B.2.1.2. Facilitate KVG on the

development and review

of RPJM Desa, Village

Regulation and the

application of NRM and

RE technologies

18 9 18 9 2 2 2 2 2 1

B.3. Increased in amount and quality of environmental information, education and communication (IEC) available to PNPM stakeholders

B.3.1. Development of awareness films 2 (1000

copies)

2 (1000

copies)

2

B.3.2. Development of training modules 8 (1000

copies)

8 (1000

copies)

4 4

B.3.3. Development of leaflets 6 (1000

copies)

6 (1000

copies)

6 (1000

copies)

B.3.4. Development of Poster 3 (1000

copies)

2 (1000

copies19

)

3 (1000

copies) 1 (1000) 1

B.3.5. Development of Booklet 3 (1000

copies)

3 (1000

copies)

3


B.3.6. Development of awareness T-Shirt 1 (1000) 1 (300) 1 (1000) 1 (700) 1

B.3.7. Development of awareness Board 9 (1) 9 (1) 3 3 3

B.3.8. Development of awareness Ballyhoo 27 (1) 18 (1) 27 (1) 9 (1) 3 3 3

C. Performance Indicator 3: Adoption by regional governments of natural resources governance issues as an integral part of the policy development and decision

making process.

C.1 : PNPM-Green smart practices adopted by local government within pilot areas

C.1.1. Workshop on

PNPM-Green

implementation and

lessons learned

C.1.1.1. Kecamatan Workshop

on problems and

potential of NRM, RE

and IGA application at

village level.

9 9 9 0

C.1.1.2. Kecamatan Workshop

on PNPM-Green

implementation and

lessons learned at sub-

district

9 0 9 9 9

C.1.1.3. District Workshop on

PNPM-Green

socializations

3 3 3 0

C.1.1.4. District Workshop on

PNPM-Green

implementation and

lessons learned

3 0 3 3 3

C.1.1.5. Province Workshop on

PNPM-Green

implementation and

lessons learned

1 0 1 1 1

C.1.2. Facilitate the visits of SKPD and parliaments on PNPM-

Green smart-practices sites 3 0 3 3 3

C.1.3 Environmental

awareness and

training for SKPD

and Parliament

beyond PNPM-

Green pilots areas

C.1.3.1. Training and awareness

for SKPD and

parliament at province

level (in collaboration

with provincial

government)

2 0 2 2 1 1


for SKPD and 3 0 3 3 1 1 1


parliament at potential

(selected) districts (in

collaboration with

districts government)


for camat at district

level (in collaboration

with districts

government)

3 0 3 3 1 1 1

C.1.4. Promotion of

PNPM-Green smart

practices within and

beyond PNPM-

Green pilot areas

C.1.4.1. Exhibition of PNPM-

Green smart practices at

province level

1 0 1 1 1

C.1.4.2 Exhibition of PNPM-

Green smart practices at

district level

3 0 3 3 3

C.1.4.3 Develop and publish

environmental

awareness books

(“Nasling”)

1 (500) 1 (500) 1 (500)

C.1.4.4 Develop Newsletters

Lestari Desaku 3 (1000) 1 (1000) 3 (1000) 2 (1000) 1 1

D. Performance Indicator 4: A sustainable capacity among both KDP facilitators and KDP stakeholders of all levels to continue the implementation of locally-

driven ‘green’ development investment and to expand its geographic coverage to new areas.

D.1.: Enhanced the capacity of PNPM Rural Facilitators (FK and FT) within and beyond pilot project areas on Green-PNPM smart-practices

D.1.1 Enhance capacity

building of FK and

FT on Green-PNPM

smart practices

D.1.1.1. Involved FK and FT

within and beyond pilot

projects on community

training activities at village

and sub-district level

2 0 2 2 1 1

D.1.1.2. Involved selected FK

and FT within and beyond

pilot projects on Green-

Facilitator trainings

2 0 2 2 1 1

D.2. Enhanced awareness of and capacity building of Key Village Government (KVG) and Key Village Champions (KVCs) on Green-PNPM smart practices on

villages of the neighboring Green-PNPM sub-districts

Awareness campaign and capacity building on Green PNPM

smart practices to KVG and KVC from villages of the

neighboring Green-PNPM sub-districts

18 0 18 18


D.3. Facilitate the maintenance of green sub projects, strengthen the institution and its environment and economic impacts

D.3.1. Facilitate the

implementation,

maintenance and

development of

PNPM-green sub

project

D.3.1.1. Technical assistance

during project

implementation

27 0 27 27

D.3.1.2.Capacity building of

maintenance team 27 0 27 27

D.3.1.3. Facilitate the

maintenance of green sub

projects

27 0 27 27

D.3.1.4. Strengthen the

community group institution 27 0 27 27

D.3.1.5. Facilitate the

enhancement of environment

and economic impacts of the

green sub-projects

27 0 27 27

D.4. Increased capacity of local NGOs to manage and implement environmental awareness rising campaigns

D.4.1. Enhanced capacity

building of local NGOs on

Green-PNPM smart

practices Training

D.4.1.1. Involved local NGOs

within and beyond pilot

projects on community

training activities at village

and sub-district level

2 0 2 2 1 1

D.4.1.2. Involved selected local

NGOs within and beyond

pilot projects on Green-

Facilitator trainings

2 0 2 2 1 1


Appendix 5: Photo Galleries

Figure A.5.1. Simple portable solar drier

developed by OWT and introduced to seaweed

women group in Mawasangka, Buton, SE

Sulawesi:

It can be used to dry coffee, seaweed, clove,

seeds etc. It is made from timber, plastic, and

thin metal.

Figure A.5.2. Tree planting maintenance in

Balabone Village, Mawasangka. Buton.

Example of tree planting maintenance: Our

facilitation support: (a) facilitated replanting

(penyulaman) about 1-2 months after planting; (b)

facilitated the making of organic fertilizer (Bokashi)

and its application; (c) facilitated regular (every two

months) weeding and soil tillage surrounding the

planted trees.

Figure A.5.3. OWT staff setting new

type of LED lamps to make the light

divergence (brighter)

Figure A.5.4. Wakante Spring Water, Latugho

Village, Muna;

Good example of project integration: Starting with

PNPM-Green sub-project to rehabilitate spring water,

then followed with PNPM-Sadi to built the access

roads, PNPM-MP 2010 set-up clean water piping,

while PPIP (Public Work, 2010) concrete the access

road. Muna District Government will allocate 300

million (Rp) to establish fresh water fish ponds


Figure A.5.5. Implementation Support Mission

Team (Pak Saleh Siregar, Pak Triyoko and Bu

Wulan) together with OWT had audience with

DPRD Head of Muna District

Figure A.5.6. Maintenance of Trembesi

(Samaea saman) planting (BLM 2011) along

the road in Latugho Village. The planting

campaign is conducted, apart from road shelter,

also to conserve Wakante Spring Water, Lawa,

Muna.

Figure A.5.7. The first harvesting of King

Oyster Mushroom in Ladongi, Kolaka SE.

Sulawesi.

Since March 2012, we facilitated key farmer

champion in Ladongi to cultivate mushroom.

Figure A.5.8. Situation during Film screening in

one village in Lambandia, Kolaka, SE. Sulawesi.

Our awareness ‘May darling’ car visited remote

sub-village in every sub-district to promote

PNPM-Green smart practice.


Figure A.5.9. Mangrove nursery in Maros,

S Sulawesi. We introduced the use of aqua

waste bottle which can be easily found in

the coastal areas as media container.

Figure A.5.10. Local community developed

mangrove nursery.

In this village, apart from establishment of

mangrove nursery, we also established library

for elementary school students and facilitated

fisher women group on the making of fish

chips/snack.

Figure A.5.11. OWT staff was delivering training

on using gas as alternative fuel for generator in

Wajo, S. Sulawesi.

In response to the lack and the growing price of

benzene, we introduced technique to convert

benzene fuel to gas for water pumping generator in

Wajo, S Sulawesi,

Figure A.5.12.Training the making of organic

fertilizer from household waste for women

group in Wajo, S Sulawesi.


Figure A.5.13. Certificate of appreciation from SMA II

Sengkang-Wajo

Our facilitation on environmental education for sustainable

development during the last three months has led to

Environmental Education Award (Adiwiyata) from the

Minister of Environmental to the school.

Documents

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