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USAID INDONESIA URBAN WATER SANITATION AND HYGIENE
QUARTERLY PROGRESS REPORT 17 APRIL - JUNE 2015
PMP ANNEX
AUGUST 2015
This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government.
Mission Director of USAID Indonesia, Andrew Sisson, accompanied by representatives of Bandung District local government conducted a field visit to Panyocokan village on June 9, 2015 to meet with beneficiaries of a microfinance for sanitation program initiated under IUWASH. A collaborative effort between the local government of Bandung District and PT. Bank Perkreditan Rakyat (BPR) Kerta Raharja, the program was made possible through a local government investment of IDR 5 billion. Part of a broader and concerted effort by IUWASH to increase access to improved sanitation facilities, the program has involved (in addition to microfinance) the establishment of new local regulations and institutions related to sanitation, the training of local sanitation contractors, as well as the development of a robust program of promotion (and which involves Ministry of Helth, BPR and the women's empowerment association or PKK. Photo credit: Pryatin M. Santoso/IUWASH Jakarta
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE
QUARTERLY PROGRESS REPORT 17 APRIL – JUNE 2015 PMP ANNEX
Program Title: USAID Indonesia Urban Water Sanitation and Hygiene
Sponsoring USAID Office: USAID/Indonesia Office of Environment
Contract Number: AID-497-C-11-00001
Contractor: DAI
Date of Publication: August 2015
Author: DAI
This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government.
ii
TABLE OF CONTENTS
PROJECT MONITORING & EVALUATION .......................................................................................... 1
SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015 ............................. 3
ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF JUNE 2015 ..................................................................................................................... 15
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ..................................................................................................................... 17
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF JUNE 2015 ......................................................................... 18
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 ....................................................................... 19
TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF APRIL – JUNE 2015) ...................................................................... 34
STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015 .......................................................................................................................... 66
Section 1
PROJECT MONITORING & EVALUATION The following presents detailed information on quarterly and cumulative progress under IUWASH targeted outcomes as defined with the project’s Performance Monitoring Plan (PMP). This report covers the third quarter of the “program year” (PY5) for IUWASH, and as such, it provides up-to-date information on most, but not all, progress under targeted outcomes. Those which are not reported on are those which depend on consolidating data from multiple sources which themselves are not regularly or easily updated (such as PDAM connection data from all fifty (50) partner PDAMs, or the annual sector budget allocations from each partner LG). As opposed to quarterly, these are reported on semi-annually and will be updated and reported on next quarter. The Table below provides a comprehensive data on IUWASH progress to date. Quantitative achievements for the quarter are provided in the “Q3” column of the PY5 achievement section. A note provided at the bottom of the Table serves additional information for specific outcome that need more explanation. In addition to achievements registered this quarter and previous quarters of PY5, the table also shows quantitative achievements registered in PY1, PY2, PY3, and PY4. The table concludes with a column showing the total achievement to date, including the percentage of the project’s total target. Progress against targeted outcomes this quarter is presented under the following headings: • High Level Results/MDG Outcomes (HR) • Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) • Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) • Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation
Services (EE) This quarter, it can be noted that one additional outcome surpassed the life of project target (Outcome HR-4). This brings the total number of outcomes that have surpassed the life of project target to seven (7). The outcomes are: 1. Outcome HR-3 (decreasing of water cost by the poor); 2. Outcome HR-4 (people participate in IUWASH related training activities); 3. Outcome MD-2 (Government institutions and/or CSO implementing watsan program 4. Outcome IC-3 (PDAM improved credit worthiness) 5. Outcome IC-7 (satisfaction of the poor to watsan services) 6. Outcome EE-3 (percent increased of amount leveraged to support the improvement of watsan
sector 7. Outcome EE-4 (households accessing microfinance for improvement of watsan services) While the value of the IUWASH PMP and monitoring system is an important requirement under the project, it is used to much effect in overall program planning, budgeting and coordination. Specifically, and based on perceived progress (or lack thereof) under certain outcomes, IUWASH adjusts the focus of its work to those deemed as “critical”. During the current period, IUWASH is tracking closely six (6) outcomes that are deemed as “critical outcomes”. In the remaining time of the project, IUWASH will give priority to these outcomes with frequent updates and by the M&E Team to ensure that appropriate adjustments in programming are made to maximize progress in these areas. The six critical outcomes are: • Outcome HR-2 (people increase access to improved sanitation facility) and Outcome MD-1
(Households have willingness to pay for sanitation improvements). Even though the achievement of this outcome is significant for the last six months, IUWASH team still needs to continue to
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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give priority to all works that contributed to the achievement of this outcome. The reason for this is that IUWASH depends of the collaboration with other key stakeholders to register progress in these areas and that, as seen in the table, substantial progress was made only more recently as several contributing program activities gained significant traction.
• Outcome MD-3 (Civil society groups that report on PDAM operations or performance). The completion of this outcome requires series of efforts to complete all stages determined including the supporting official documents needed to prove the quality of the stages achieved.
• Outcome IC-4 (LG implementing CC-VAAP to support the improvement of raw water sources). Similar to Outcome HR-2, this quarter, there is much progress but requires more work. Also, progress under this outcome impacts progress under another outcome (Outcome IC-10, capacity building for LGs partner on impact of climate change).
• Outcome IC-8 (Development of sanitation management unit). As opposed to simply establishing sanitation management units through local regulation, IUWASH has set the bar higher and seeks to put into place not only relevant regulations, but also ensure that new or revitalized units: are appropriately staffed; are supported by local budget allocations; have relevant five-year plans; have clear staffing and capacity building targets, and are beginning to actually function and provide services. As such, the completion of this outcome requires a series of efforts and many formal LG supporting documents. So far only one city (Kota Jayapura) has completed all the stages of the sanitation unit development process.
• Outcome EE-5 (Development of Citizen Engagement Mechanism/CEM). The process to formally register achievements under this outcome is similar with Outcome IC-8 in that there are multiple stages and supporting documents to collect.
Based on IUWASH PMP – Third Revision, the outcomes reported on this quarter are as follow: • Outcome HR-3: Refer to the new definition of this outcome in the current IUWASH PMP, this
quarter IUWASH conducted water cost survey in Kab. Sidoarjo. This survey was to get additional data to meet the requirements stated in the current PMP. The result of the survey is presented in the summary table below.
• Outcome HR-4: Number of people that participated in IUWASH training activities. This quarter, IUWASH surpassed the life of project target.
• Outcome MD-2: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to contribute the high achievement of this outcome.
• Outcome IC-6: The achievement of this outcome this quarter brings to a significant step for IUWASH to almost reach the life of the project target.
• Outcome EE-1: As this is the combination of two fairly important and detached indicators (local policies and local budgets), IUWASH only reports the progress on “half” of the outcome (policy development) this quarter. Progress on LG budget (APBD) allocations will be reported on next quarter. It is not reported on earlier in the year due to both the difficulty of obtaining LG budget data from the project’s 54 partner LGs and, notably, the cumbersome process of determining and rechecking allocation to the water supply and sanitation sectors (as these are spread out over several budget line items). IUWASH will present the final achievement of this year for both indicators in the next quarter.
• Outcome EE-3 and EE-4: IUWASH surpassed the life of project target last quarter and the achievement of this outcome this quarter continued to be substantial..
See table below for more detailed information on the outcome above.
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SUMMARY OF ACHIEVEMENT OF PMP OUTCOMES BY PROVINCE, STATUS MARCH 2015
Note: The rows with yellow color indicate the IUWASH results and outcomes that contribute to the Operational Plan (OP) Performance indicators.
PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
High Level Result (HR) HR.1. Number of people in urban areas gain access to improved water supply as a result of US Government assistance
2,000,000 0 251,630 595,885 622,665 1,470,180
(73.5%)
NS N/A 29,645 N/A
427,860 1,898,040
(94.9%)
WJDB N/A 106,305 N/A
CJ N/A 65,380 N/A
EJ N/A 190,065 N/A
SSEI N/A 36,465 N/A
Total Achievement of HR-1 0 427,860 0 HR.2 Number of people in urban areas gain access to improved sanitation facilities as a result of US Government assistance
250,000 0 13,615 42,610 40,425 96,650
(38.66%)
NS N/A 2,810 N/A
89,440 186,090
(74.44%)
WJDB N/A 5,220 N/A
CJ N/A 62,935 N/A
EJ N/A 17,970 N/A
SSEI N/A 505 N/A
Total Achievement of HR-2 0 89,440 0 *) This outcome is reported semi-annually. IUWASH will report next quarter in September 2015
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 (**) Q3
(***) Q4 Total up to this
Quarter High Level Result (HR) HR.3 The per unit water cost paid by the poor in targeted communities decreases by at least 20% through more participatory, transparent, accountable and financially enabled services
20 0 n.a (*) n.a (*) n.a (*) n.a (*)
(0%)
NS N/A 89% N/A
43% (**) 43% (**)
(217%)
WJDB N/A (6%) N/A
CJ N/A 58% N/A
EJ N/A N/A 32
SSEI N/A N/A N/A
Total Achievement of HR-3 0 47% 32% HR.4 Number of people trained in IUWASH training type of activities
75,000 417 14,834 22,078 15,177 52,506
(70.01%)
NS 1,737 1,022 339
29,651 82,157
(109.54%)
WJDB 1,671 2,715 2,857
CJ 1,975 1,513 4,027
EJ 1.734 1,093 1,871
SSEI 2,088 1,900 3,109
Total Achievement of HR-4 9,205 8,243 12,203 (*)Based on the project’s new PMP (Third Revision), this outcome is only measured at IUWASH Master Meter locations. As such, previous measurements are no longer valid and will be adjusted following completion of a new water cost survey. (**)This figure is the result of the new water cost survey that was implemented in Kab. Tangerang, Kota Sibolga, Kota Surakarta and Kab. Sidoarjo. (***)This figure is the result of the new water cost survey implemented in Kab. Sidoarjo. IUWASH will update this figure every time IUWASH has results of water cost survey from another IUWASH site.
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.1 Number of households willing to pay for sanitation improvements
50,000 0 2,113 7,233 9,984 19,330
(38.66%)
NS N/A 562 N/A
17,888 37,218
(74.44%)
WJDB N/A 1,044 N/A CJ N/A 12,587 N/A EJ N/A 3,594 N/A
SSEI N/A 101 N/A Total Achievement of MD-1 0 17,888 0
MD.2 Number of Government institutions and/or civil society groups implementing programs to mobilize improved access to safe drinking water and adequate sanitation
100 0 6 36 40 82
(82%)
NS 0 0 0
157 239
(239%)
WJDB 0 0 0
CJ 0 8 0
EJ 0 143 0
SSEI 0 0 6
Total Achievement of MD-2 0 151 6 MD.3. Number of civil society groups that report on PDAM operations or performance
20 0 0 0 0 0
(0%)
NS 0 0 0
0 0
(0%)
WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0
SSEI 0 0 0
Total Achievement of MD-3 0 0 0
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 1: Mobilize Demand for Improved Water and Sanitation Services (MD) MD.4. Percent increase in households adopting hygienic behavior related to improved sanitation services
20 N/A N/A N/A 27.25% (*) 27.25% (*)
NS N/A N/A N/A
0 27.25%
WJDB N/A N/A N/A CJ N/A N/A N/A EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of MD-4 0 0 0 MD.5. Number of master trainers exposed to participatory planning activities
100 N/A N/A N/A 0 0
NS 0 0 0
0 0%
WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0
SSEI 0 0 0
Total Achievement of MD-5 0 0 0 (*) The figures on percent increased were the results of data analysis of Survey #1 and survey #2. These figures are the comparison between results of survey #1 and survey #2. Based on recent revised PMP, IUWASH needs to conduct new survey to meet the criteria stated in the PMP. This quarter IUWASH prepared all required tools and conduct the new survey the following quarter.
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4 Total up to
this Quarter
Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.1. Number of PDAMs with improved technical, financial and management performance
50 0 4 30 44
(cumulative)
44 (cumulative)
(88%)
NS N/A 9 N/A
45 (cumulative)
45 (cumulative)
(90%)
WJDB N/A 7 N/A
CJ N/A 10 N/A EJ N/A 9 N/A
SSEI N/A 10 N/A
Total Achievement of IC-1 0 45 0 IC.2. Number of PDAMs in default of old debts are assisted in restructuring their outstanding debts
20 0 2* 8 0 10
(50%)
NS N/A 0 N/A
0 10
(50%)
WJDB N/A 0 N/A CJ N/A 0 N/A EJ N/A 0 N/A
SSEI N/A 0 N/A
Total Achievement of IC-2 0 0 (**) 0 IC.3. Number of PDAMs with improved credit worthiness
20 0 0 2 26 28
(140%)
NS N/A 0 N/A
0 28
(140%)
WJDB N/A 0 N/A CJ N/A 0 N/A EJ N/A 0 N/A
SSEI N/A 0 N/A
Total Achievement of IC-3 0 0 0 *) Total number of debts restructuring plans submitted to MoF was adjusted for PY3 because IUWASH support for Kota Medan was limited and focused on monitoring. The debt restructuring plan for Langkat was prepared with IUWASH assistance, but until now has not been approved by the LG and, as such, cannot be submitted to MoF. **) IUWASH is supporting MoF with monitoring progress of the implementation of debt restructuring according to previously approved plans; results will be included in the PY5 September Report.
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.4. Number of local government institutions implementing necessary climate change adaptation measures, based on preliminary raw water vulnerability assessments
20 0 0 0 0 0
(0%)
NS N/A 1 N/A
4 4
(20%)
WJDB N/A 0 N/A CJ N/A 2 N/A EJ N/A 1 N/A
SSEI N/A 0 N/A
Total Achievement of IC-4 0 4 0 IC.5. Number of local governments implementing integrated sanitation and hygiene interventions that reflect their citywide sanitation strategic plans
30 0 0 0 0 0
(0%)
NS N/A 0 N/A
0 0
(0%)
WJDB N/A 0 N/A CJ N/A 0 N/A EJ N/A 0 N/A
SSEI N/A 0 N/A
Total Achievement of IC-5 0 0 0
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.6. Number of small and medium business providing affordable construction and sanitation facility management services
30 0 0 4 6 10
(33.33%)
NS 0 0 0
19 29
(96,67%)
WJDB 3 1 0 CJ 0 0 9 EJ 1 0 0
SSEI 1 2 2
Total Achievement of IC-6 5 3 11 IC.7. Increased percentage (%) of poor residents in targeted communities who report greater satisfaction with water and sanitation services
20 0 0 0 0 0%
(0%)
NS N/A 76.80% N/A
81.34% (*) 81.34%
(406.69%)
WJDB N/A 100% N/A CJ N/A 79.17% N/A EJ N/A 89.72% N/A
SSEI N/A 61% N/A
Total Achievement of IC-7 0 81.34% (*) 0
(*) This outcome is reported based on a survey conducted as part of water cost and improved hygiene behavior survey. This quarter, IUWASH conducted water cost survey in KabKota Sibolga, Kab. Tangerang and Kota Surakarta that also included survey on satisfaction of the poor.
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 2: Improve Capacity to Provide Sustainable Safe Water and Sanitation Services (IC) IC.8. Number of municipal sanitation management units established with supporting policies, budgets and personnel
10 N/A N/A N/A 0 0
(0%)
NS N/A 0 N/A
1 1
(10%)
WJDB N/A 0 N/A CJ N/A 0 N/A EJ N/A 0 N/A
SSEI N/A 1 N/A
Total Achievement of IC-8 0 1 0 IC.9. Number of “Sustainable Urban Sanitation Framework” adopted by the GOI as a key part of national sanitation programming policy
1 N/A N/A N/A 0 0
(0%)
NS N/A N/A N/A
0 0
(0%)
WJDB N/A N/A N/A CJ N/A N/A N/A EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of IC-9 0 0 0 IC.10. Number of people from stakeholders institutions increased capacity to adapt to the impacts of climate variability and change as a result of USG assistance
100 N/A N/A N/A 0 0
(0%)
NS 0 0 0
0 0
(0%)
WJDB 0 0 0 CJ 0 0 0 EJ 0 0 0
SSEI 0 0 0
Total Achievement of IC-10 0 0 0
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.1-a (Policy development) 50 0 5 6 38
49
(98%)
NS 5 4 0
26 75
(150%)
WJDB 1 3 1
CJ 2 1 0 EJ 1 4 3
SSEI 1 0 0 Total Achievement of EE-1-a 10 12 4
EE.1-b (LG Sector Budget Allocations Increased)
50 (Cumulative) 0 3
4
50 50
(100%)
NS N/A N/A N/A
0 (*) 50
(100%)
WJDB N/A N/A N/A
CJ N/A N/A N/A
EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of EE-1-b 0 0 0 EE.1 Number of participating Local Governments that put greater priority on safe drinking water and sanitation through supportive local policies and budget allocation increases
50 (Cumulative) 0 3
4
28 (**) 35
(70%)
NS N/A N/A N/A
0 (*) 35
(70%)
WJDB N/A N/A N/A
CJ N/A N/A N/A
EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of EE-1 0 0 0 *) This quarter IUWASH was not able to report this outcome because many LGs have not yet published their LG budget (APBD). IUWASH will to report on progress next quarter. **) These figures indicate the achievements made by all sub-indicators of EE-1 (policy development and budget increase). Since the definition of EE-1 defines that the achievement will be made if both sub indicators have been completed. Based upon this, the figure has (**) mark indicates the final results will be provided after (as above) information on LG budget allocations is also made available.
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievemen
ts as % of total target
PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4 Total up to
this Quarter
Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.2 Number of PDAMs or local government obtain access to long-term funding for water or sanitation investment plans
15 0 0 0 3 3
(20%)
NS N/A 3 N/A
4 7
(46.67%)
WJDB N/A 1 N/A CJ N/A 0 N/A EJ N/A 0 N/A
SSEI N/A 0 N/A
Total Achievement of EE-2 0 4 0 EE.3 Increased percentage (%) in financial resources accessed by service providers from public and private sources for expansion of improved water and sanitation services
10 0 3.45% 3.7% 0.75% 7.9%
(79%)
NS 3665.45 3,101.12 8,640
3,87% 11.77%
(117,7%)
WJDB 3.796,772.72 116,700.01 3,109.090.91
CJ 67,878.00 50,754.64 581,721.41
EJ 267,640.32 961,58.09 74,547.41
SSEI 2,675,972 33,119.09 39,700.01
Total Achievement of EE-3 6,811,928.90 299,832.95 3,813,700.04
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.4. Number of low income households accessing micro finance for household improvements in water and sanitation
15,000 (*) 0 983 4,373 6,870 12,226
(81.51%)
NS 28 30 66
5,670 17,896
(119.31%)
WJDB 145 790 0 CJ 933 792 129 EJ 169 775 580
SSEI 563 294 376
Total Achievement of EE-4 1,838 2,681 1,151 EE.5. Number of Local Governments adopt new or improved mechanisms for citizens to engage local government in water and sanitation
20 0 0 0 3 3
(15%)
NS N/A 0 N/A
0 3
(15%)
WJDB N/A 0 N/A
CJ N/A 0 N/A
EJ N/A 0 N/A
SSEI N/A 0 N/A
Total Achievement of EE-5 0 0 0 EE.6. Number of new or improved regulation to facilitate access to capital financing in the water sector
1 N/A N/A N/A N/A N/A
NS N/A N/A N/A
0 0
(0%)
WJDB 0 0 0 CJ N/A N/A N/A EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of EE-6 0 0 0
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PMP Outcome Indicator
Target Over the
life of Project
Achievement Achievements
Thru PY4
PY5 Achievement Total Achievements as % of total
target PY1 PY2 PY3 PY4 Region Q1 Q2 Q3 Q4
Total up to this
Quarter
Component 3: Create an Enabling Environment Supporting Equitable Water and Sanitation Services (EE) EE.7. Number of central government officials exposed to alternative financing options in the water sector in the US or other applicable context
12 N/A N/A N/A N/A 0
(0%)
NS N/A N/A N/A
0 0
(0%)
WJDB 0 0 0 CJ N/A N/A N/A EJ N/A N/A N/A
SSEI N/A N/A N/A
Total Achievement of EE-7 0 0 0
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Section 2
ACHIEVEMENT OF IUWASH PMP OUTCOME OF HIGH LEVEL RESULTS, STATUS OF JUNE 2015 1. Summary of Decreasing of Water Cost by the Poor (HR-3)
TimeNumber of Respondent
(HH)
Before Having
PDAM Connection
After Having
PDAM Connection
Clean Water 19.202 1.936 -89,9%
Drinking Water 26.769 3.084 -88,5%
Total 45.971 5.020 -89,1%
Peumahan Permata Rajeg, Kel Sukamanah,
Kec. Rajeg
Clean Water 4.987 3.731 -25%
Perumahan Griya Berkah Insani, Kel.
Mekarsari, Kec. Rajeg
Drinking Water 109.144 116.779 7%
Total 114131 120510 6%
Clean Water 5881 3772 -36%
Drinking Water 24449 8873 -64%
Total 30330 12645 -58%
Clean Water 1885 3911 107%
Drinking Water 97612 64203 -34%
Total 99497 68114 -32%
-43%-20%217%
Note:
(**) The survey conducted in these areas was the second survey due to changing definition of the method on counting the outcomes from average cost per month to cost per m3
Central Java/
Kota
Surakarta
RT 1, 3, 5, RW 23, Kelurahan Semanggi,
Kec. Pasar KliwonFeb-15 98
Average of water cost decreased based on survey conducted in PY5
The Master Meter system has been operated in May 2014.
(*) Clean Water defines as the water use for bathing, cleaning, cooking and drinking, while the drinking water is a specific water for drinking water to add to clean water they use for drinking and cooking. Usually it is
mineral water or refill water
Percent To-date Achievement of water cost by the poor
The Master Meter system has been operated in November
2013.
North
Sumatra/
Kota Sibolga
Gang Kelinci, Pelita dan Banteng of
Kelurahan Simaremare, Kec. Sibolga Utara (3
systems)
Feb-15
Total Target of percent decreased of water cost by the poor over the life of the project
East Java/
Kab
Sidoarjo
Pecantingan, Karang Gayam, Celep, Lemah
Putro neighborhoods (**)Jul-15 392
Indicator (*)
Water Cost Survey
RemarkDecreasing of Water
Cost
Water Cost (Rp/m3)
Province/ City
Master Meter Location
WJDB/ Kab
Tangerang
Des-14 234
The Master Meter system in Griya Permata Rajeg have
been operated in 2013 and in Griya Berkah Insani have
been operated in April 2014.
The Master Meter system has been operated in August
2014.144
2. Summary of People Trained in IUWASH Training Activities (HR-4)
Focus Group
Discussion
Training of
Trainers
Training
Course
Workshop Seminar Conference Study Tour Advocacy
Event
TOTAL
North Sumatra 323 33 457 918 0 0 6 0 1737
West Java/DKI Jakarta/Banten 124 0 961 446 0 0 40 0 1571
National 0 0 5 95 0 0 0 0 100
Central Java 229 0 885 823 0 0 12 26 1975
East Java 271 0 261 1102 0 0 100 0 1734
South Sulawesi/ Eastern Indonesia 1051 137 233 297 0 0 71 299 2088
Total 1998 170 2802 3681 0 0 229 325 9205
North Sumatra 16 0 647 336 0 0 23 0 1022
West Java/DKI Jakarta/Banten 494 0 1204 646 0 128 76 0 2548
National 0 0 5 162 0 0 0 0 167
Central Java 359 71 705 260 76 0 0 42 1513
East Java 286 0 467 340 0 0 0 0 1093
South Sulawesi/ Eastern Indonesia 870 84 230 439 0 0 277 1900
Total 2025 155 3258 2183 76 128 99 319 8243
North Sumatra 0 60 248 31 0 0 0 0 339
West Java/DKI Jakarta/Banten 158 47 1161 894 49 0 0 468 2777
National 0 0 0 80 0 0 0 0 80
Central Java 1857 39 893 805 0 0 61 372 4027
East Java 420 25 892 507 0 0 27 0 1871
South Sulawesi/ Eastern Indonesia 1379 86 163 1233 80 0 25 143 3109
Total 3814 257 3357 3550 129 0 113 983 12203
12.203 36,49%
$212.704,76
29.651
34,68%
$677.068,76
15.177 32,67%
$599.798,37
22.078 33,64%
$587.110,94
14.834 35,07%
$368.016,55
417 31,88%
$4.445,00
82.157 33,59%
$2.236.439,62
75.000 109,54%
Region
Total People Trained based on Type of Training Total Average of Women
Participation (%)
To-date achievement of average of women participated in the IUWASH training related activities
$261.713,00
Total Budget Spent for Training Activities
Quarter
To-date achievement of budget spent for the IUWASH training related activities
First Quarter
(Oct - Dec
14)
32,84%
Percentage of people trained in the IUWASH training related activities
To-date achievement of people trained in the IUWASH training related activities
$212.704,76
Total Target of People Trained in the IUWASH training related activities over the life of the project
Total achievement of people trained in the IUWASH training related activities during this quarter
Total achievement of average of women participated in the IUWASH training related activities during this quarter
Total achievement of budget spent for the IUWASH training related activities during this quarter
Total achievement of people trained in the IUWASH training related activities in PY4
Total achievement of average of women participated in the IUWASH training related activities in PY4
Total achievement of people trained in the IUWASH training related activities in PY3
Total achievement of average of women participated in the IUWASH training related activities in PY3
Total achievement of budget spent for the IUWASH training related activities in PY3
Total achievement of budget spent for the IUWASH training related activities in PY4
Total achievement of budget spent for the IUWASH training related activities in PY1
Total achievement of people trained in the IUWASH training related activities in PY2
Total achievement of average of women participated in the IUWASH training related activities in PY2
Total achievement of budget spent for the IUWASH training related activities in PY2
Total achievement of people trained in the IUWASH training related activities in PY1
Total achievement of average of women participated in the IUWASH training related activities in PY1
Second
Quarter (Jan-
Mar 2015)
34,70% $202.651,00
Total achievement of people trained in the IUWASH training related activities in PY5
Total achievement of average of women participated in the IUWASH training related activities in PY5
Total achievement of budget spent for the IUWASH training related activities in PY5
Third
Quarter (Apr-
Jun 2015)
36,49%
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 17
Section 3
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT 1 (MD): DEMAND MOBILIZATION FOR IMPROVED WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of civil society groups and/or government institution implementing
programs to mobilize improved access to safe drinking water and adequate sanitation (MD-2)
Government Institution
Civil Society Group
Kota Makassar 2 0The government institutions are District Health and Bappeda Offices that recently provide
supports to STBM Programs in Kota Makassar
Kabupaten Takalar 2 0The government institutions are Bappeda and Public Works Offices that recently provide
supports to STBM Programs in Kabupaten Takalar
Kota Parepare 2 0The government institutions are Bappeda and Public Works Offices that recently provide
supports to STBM Programs in Kota Parepare
6 0
6
157
40
36
6
0
239
100
239%
South
Sulawesi/
Eastern
Indonesia
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation in PY5
Remarks
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during PY2
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during PY4
Total
City/DistrictRegionalNumber of
Total Target of government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation over the life of the project
Percent To-date Achievement of government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation
To-date achievement of government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during this reporting period
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during PY3
Total government institutions and CSOs implementing program to mobilize access to safe drinking water and adequate sanitation during PY1
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 18
Section 4
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1 (IC): CAPACITY IMPROVEMENTS TO PROVIDE SUSTAINABLE SAFE WATER AND SANITATION SERVICE, STATUS OF JUNE 2015 1. Summary of Achievement of Small and Medium Business Providing Affordable
Construction and Sanitation Facility Management Services (IC-6)
No Region City Name of SME Type of SME Support Type of IUWASH Support1 Central Java Kabupaten
Kudus
Wirausahawan Sutikno
"Jamban Sehat Texnoyun"
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Kudus
Promotion & marketing support for sanitation program
2 Kabupaten
Klaten
Wirausahawan Sunarti Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Klaten
Promotion & marketing support for sanitation program
3 Kabupaten
Klaten
Wirausahawan Dunung
Sutoto
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Klaten
Promotion & marketing support for sanitation program
4 Kota Semarang Wirausahawan Yuli
Kurniasih Purwanti "Giga"
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kota Semarang
Promotion & marketing support for sanitation program
5 Kabupaten
Klaten
Wirausahawan Dina Merisa
Damanik
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Klaten
Promotion & marketing support for sanitation program
6 Kabupaten
Sukoharjo
Wirausahawan Agus
Wiyono
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Sukoharjo
Promotion & marketing support for sanitation program
7 Kabupaten
Rembang
Wirausahawan Ahmad Rifai
"Usaha Sanitasi Rembang"
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Rembang
Promotion & marketing support for sanitation program
8 Kabupaten
Sukoharjo
Wirausahawan Mardiyono Support to the construction of individual latrine facility. Provide
individual sanitation system marketing and promotion. Also provide
construction of national standard individual sanitation facility in
Kabupaten Sukoharjo
Promotion & marketing support for sanitation program
9 Kabupaten
Rembang
Wirausahawan Sidik
Darmanto "Liang"
Provide individual sanitation system marketing and promotion. Also
provide construction of national standard individual sanitation facility
in Kabupaten Rembang
Promotion & marketing support for sanitation program
10 South
Sulawesi/Eastern
Indonesia
Kabupaten
Maros
KSU Mitra Mandiri Support to the construction of individual latrine facility. Support
sanitation program on individual latrine facility construction. Also
active in farming and financial program activity
Promotion & marketing support-,Micro-credit for SME
on sanitation program
11 Kabupaten
Maros
UD. Hariyanti Support to the construction of individual latrine facility. Provide
individual sanitation system marketing and promotion. Also provide
construction of national standard individual sanitation facility in
Kabupaten Maros
Promotion & marketing support-,Micro-credit for SME
on sanitation program
Total SME Provided Affordable Construction and Sanitation Facility during this Quarter 11Total SME Provided Affordable Construction and Sanitation Facility during previous Quarter in PY5 8Total SME Provided Affordable Construction and Sanitation Facility in PY5 19Total SME Provided Affordable Construction and Sanitation Facility in PY4 6Total SME Provided Affordable Construction and Sanitation Facility in PY3 4Total SME Provided Affordable Construction and Sanitation Facility in PY2 0To-date Achievement of SME Provided Affordable Construction and Sanitation Facility 29
3096,67%
Total Target over the life of the project on SME Provided Affordable Construction and Sanitation FacilityTo-date percentage of the achievement of SME Provided Affordable Construction and Sanitation Facility
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 19
Section 5
ACHIEVEMENT OF IUWASH PMP OUTCOME OF COMPONENT I1I (EE): CREATE ENABLING ENVIRONMENT SUPPORTING EQUITABLE WATER AND SANITATION SERVICES, STATUS OF JUNE 2015 1. Summary of Achievement of Local Government Priority to Support Watsan Sector
(EE-1-a) - Supportive Policy
Mar-12 Sep-12 Mar-13 Sep-13 Des-13 Mar-14 Jun-14 Sep-14 Des-14 Mar-15 Jun-15 Sep-15 Mar-16 Sep-16
A. North Sumatra Signed
Kota Binjai Perwal 1Domestic Waste Water
ManagementN/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 31
Oct 2014
Perwal 2Organization and Task Function of
Waste Management Unit (UPTD).N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 20
Oct 2014
Perwal 3Establishment of Citizen
Engagement Mechanism.
N/A N/A N/A N/A N/A
Draft alrea
Ongoing Ongoing Ongoing Ongoing Ongoing Cancelled
2 Kota Medan Perwal 4
Acceleration of Offsite System
Development (Percepatan
Pengembangan Sistem Pengelolaan
Air Limbah Terpusat)
N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C C Signed on 12
May 2014
Kota Tebing
TinggiSK Walikota 5
Pengesahan Business Plan PDAM
Tirta Bulian Tebing Tinggi 2013-
2017
N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C C Signed on 26
May 2014
Perwal 6Establishment of Citizen
Engagement Mechanism.
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing
Perwal 7Domestic Waste Water
Management
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 11
Nov 2014
Perwal 8Establishment of a Waste
Management Unit (UPTD).
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 11
Nov 2014
SK Walikota 9Drinking Water Tariff for Pematang
Siantar
N/A N/A Ongoing C C C C C C C C Signed on 5
July 2013
Perwal 10 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
SK Walikota 11Local Government Equity Transfer
to PDAM
N/A N/A Ongoing C C C C C C C C Signed on 12
August 2013
SK Walikota 12 Business Plan PDAM Tirta KualoN/A N/A Ongoing Ongoing C C C C C C C Signed on 1
Nov 2013
Perwal 13 Domestic Wastewater Management.N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed in 28
Oct 2014
Perwal 14Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing C C C Signed on 28
Oct 2014
Perwal 15Establishment of Citizen
Engagement Mechanism
N/A N/A N/A N/A N/A Ongoing Ongoing C C C C Signed on 24
Sept 2014
Kab. Langkat SK Bupati 16 Business Plan PDAM N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup 17Establishment of Citizen
Engagement Mechanism
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 10
Dec 2014
7 Perwal 18 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal 19 Domestic Wastewater ManagementN/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing Ongoing
8 Perbup 20 Domestic Wastewater ManagementN/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup 21Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 3
Des 2014
9 Perbup 22Establishment of Citizen
Engagement Mechanism.
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C Signed on 20
Oct 2014
Perbup 23
Organisasi dan tata Kerja Pejabat
Pengelola Informasi dan
Dokumentasi dilingkungan
Pemerintah/PPID (CEM)
N/A N/A N/A N/A N/A Ongoing Ongoing C C C C Signed on 24
July 2014
B. West Java/DKI Jakarta/Banten 23
Perda
24
Perda No. 16 Tahun 2011 tentang
Perusahaan Daerah Air Minum
(PDAM) Tirta Pakian Kota Bogor
C C C C C C C C C C C Signed on 7
December
2011
Perda
25
Perda no. 17 Tahun 2012 tentang
Pengelolaan Perusahaan Daerah
Air Minum (PDAM) Tirta Pakuan
Bogor
C C C C C C C C C C C Signed on 7
December
2011
Perda
26
Perda No. 20 Tahun 2011 tentang
Perubahan atas Perda Kota Bogor
No. 7/2010 tentang Penyertaan
Modal Daerah kepada PDAM Tirta
Pakuan, PD BPR Bank Pasar, PD
Jasa Transportasi dan PD Pasar
Pakuan Jaya Kota Bogor
C C C C C C C C C C C Signed on 20
December
2011
Perda 27 Waste Water Management N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
SK Walikota28
Organizational Structure of the
PDAM
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
10
RemarksAchievement of the Development of Improved Policy of Watsan Sector
Type of PolicyCity Subject of PolicyNo
Kota Pematang
Siantar
Kota Bogor
Kota Tanjung
Balai
Kabupaten
Asahan
Kota Sibolga
Kab. Labuhan
Batu
1
6
4
5
3
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Mar-12 Sep-12 Mar-13 Sep-13 Des-13 Mar-14 Jun-14 Sep-14 Des-14 Mar-15 Jun-15 Sep-15 Mar-16 Sep-16
11 SK Bupati 29 Tariff Adjustment N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup30
Rencana Induk Pengembangan
Sistem Penyediaan Air Minum
Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 4
Aug 2014
Perwal31
Perub Perwal ttg Pembentukan dan
Susunan Organisasi UPTD kePUan
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C Signed on
April 2015
Perwal No. 68/201432
Minimum Service Standard PDAM
Tirta Patriot
Ongoing Ongoing Ongoing C C Signed on 31
Dec 2014
Perwal33
Implementation of Community
Based Total Sanitation
Ongoing Ongoing C C Signed on 4
Nov 2014
13Kab. Bekasi Perda
34Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 16
Dec 2013
14Kab.
Purwakarta
SK Bupati35 Tariff Adjustment PDAM
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 15
Jan 2015
Perbup36
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup37 RISPAM
N/A N/A N/A N/A N/A Ongoing Ongoing C C C C Signed on 30
June 2014
Perbup38 Community-Based Total Sanitation.
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C Signed on 11
Sept 2014
Perbup 39 Regionalization of Water Supply N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup 40 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Perbup41
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing C C C C C C C Signed on 9
October 2013
SK Bupati 42 Tariff Adjustment N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup43
Establishment of UPTD wastewater
managementN/A N/A N/A N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing
18
Kab Tangerang Perbup
44Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 18
February 2014
Perwal45
Regionalization of Raw Water
Supplies
N/A N/A N/A Ongoing Ongoing N/A N/A N/A N/A N/A N/A
Perwal46
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A Ongoing N/A N/A N/A N/A N/A N/A
C. Central Java
Perwal
47
Actions Plan of the LG for Water
Supply and Environmental
Management.
N/A N/A N/A C C C C C C C C Signed on 28
December
2012
Perwal48
Community Based of Water and
Sanitation Management.
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 24
Dec 2013
Perwal49
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal50
Pusat Pengelolaan Pengaduan
Masyarakat
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C Signed on 6
Oct
Perwal51 Sludge Management
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 13
August
SK Walikota 52
Slum Area Location and City
Sanitation Development
C C C C C C C C C C C Signed on 8
May 2012
SK Walikota53
Sludge Collection and Wastewater
Tariff.N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup54
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup
55
Peraturan Bupati (District Head
Regulation) for Citizen Engagement
Mechanism
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup56
Water Supply and Environmental
Health Action Plan
N/A N/A N/A C C C C C C C C Signed on 28
January 2013
Perda57
Local Government Equity Transfer
to the PDAM
C C C C C C C C C C C Signed on 5
September
Perbub58
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
24 Kab. SemarangPerda
59Penyertaan Modal Daerah pada
PDAM
Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C C C Signed on 23
April 2013
Perbup 60 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
25Perwal
61Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal 62 Raw Water Protection N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Perbup63
Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 4
April 2014
Perda
64Local Government Equity Transfer
to the PDAM
N/A N/A N/A N/A C C C C C C C Signed on 4
September
2013
15
RemarksAchievement of the Development of Improved Policy of Watsan Sector
Type of PolicyCity Subject of Policy
Kota Semarang
23 Kab. Kendal
No
19
Kota
Tangerang
Selatan
Kab. Bandung
16
20
Kab. Lebak
Kota Surakarta
Kab. Kudus
Kota Salatiga
22
12
Kab. Karawang
21
17
26 Kab. Rembang
Kota Bekasi
Kab. Serang
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 21
Mar-12 Sep-12 Mar-13 Sep-13 Des-13 Mar-14 Jun-14 Sep-14 Des-14 Mar-15 Jun-15 Sep-15 Mar-16 Sep-16
Perbup
65Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 27
December
2013
Perbup66
Establishment of Citizen
Engagement Mechanism
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup67 PDAM customer reclassification
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 8
Dec 2014
Perbup68 CEM development
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C Signed on 22
August 2014
Perbup69
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A N/A Ongoing C C C C C C C Signed on 25
October 2013
Perbup70
Tupoksi of a Wastewater
Management Unit (UPTD)
N/A N/A N/A N/A N/A Ongoing C C C C C Signed on 20
March 2014
Perbup71 PDAM Organizational Structure
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 16
Dec 2013
D. East Java
Perbup
72Establishment of Waste
Management Unit
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 9
December
2013
Perbup73 CEM development
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on
March 2015
Perbup74
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 31
Dec 2013
SK Bupati75 PDAM Tariff Adjustment
N/A N/A N/A Ongoing C C C C C C C Signed on 18
Oct 2013Perbup 76 CEM development N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup77
Revisi Tupoksi UPTD Pengelolaan
Air Limbah
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C C 03-Feb-15
Perbup78
Rencana Induk SPAM (RISPAM)
Kab. Lamongan
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perda79 Pengelolaan Air Limbah Domestik
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 30
May 2014
Perwal 80 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup
81
Perubahan atas Perbup No.
26/2008 tentang Uraian tugas dan
fungsi Badan Lingkungan Hidup
untuk PAL Domestik
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C Signed on 3
Nov 2014
Perbup82 CEM development
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C signed on 20
Nop 2014
Perbup 83 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
35Perda
84 Raw Water ProtectionN/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup85
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 6
January 2014
Perbup
86
Tupoksi Organisasi dan Tata Kerja
Dinas Pekerjaan Umum Cipta
Karya dan Tata Ruang
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 2
January 2014
Perbup No. 14/2015
87
Pemberdayaan Masy dalam
Pengelolaan Air Minum dan Sanitasi
(CEM development ?)
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C 27-Apr-15
Peraturan Walikota88
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
SK Walikota89 PDAM Business Plan
N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C Signed on 3
Dec 2014
Perwal90 STBM
C Signed on 2
Jan 2015
Perbup91
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A Ongoing Ongoing Ongoing C C C C C C Signed on 24
March 2014
Perbup 92 Raw Water Protection N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal93
Rencana Induk SPAM (RISPAM)
Kota Malang
N/A N/A N/A N/A Ongoing C C C C C C Signed on 2
Feb 2014
Perwal 94 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup95
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup No. 8/2015 96 Raw Water Protection N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing C 15-Apr-15
Perwal 97 Raw Water Protection N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal98
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A Ongoing Ongoing Ongoing Ongoing C C C C C Signed on 2
May 2014
E. South Sulawesi/Eastern Indonesia
Perda 99 Wastewater Management N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal 100 Wasterwater Management N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing
Perwal101
Tatacara pemberian pengurangan
retribusi pelayanan air limbah
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing
42Kab. Takalar Perbup
102SOP Penanganan Pengaduan
Masyarakat (CEM)
N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing C C C C Signed on 4
August 2014Perbup
103Local Government Equity Transfer
to PDAMN/A N/A Ongoing Ongoing C C C C C C C Signed on 5
Sep 2013Perbup
104 Establishment of a Waste
Management Unit (UPTD)
N/A N/A N/A N/A Ongoing Ongoing C C C C C Signed on 7
May 2014
44Perbup
105SOP Penanganan Pengaduan
Masyarakat (CEM)
Ongoing Ongoing Ongoing C C C C C C C C Signed on 21
May 2013
Perbup 106 Raw Water Protection N/A N/A N/A N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup107
SOP Penanganan Pengaduan
Masyarakat (CEM)
N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup108
Establishment of a Wastewater
Management Unit (UPTD)
N/A N/A N/A N/A N/A C C C C C C Signed on 27
March 2014
41 Kota Makassar
Kab.
Mojokerto
45
40
Kab. Jeneponto
Kab. Jombang
RemarksAchievement of the Development of Improved Policy of Watsan Sector
Type of PolicyCity Subject of PolicyNo
43
27 Kab. Sukoharjo
Kota Batu
38
Kab. Maros
Kab. Batang
31
Kota Malang
Kab. Bantaeng
30
Kab.
Probolinggo
34
Kab. Sidoarjo
29
Kota
Mojokerto
28
Kab. Klaten
Kab. Gresik
39
32
Kab. Malang
33
Kota
Probolinggo
37
Kab.
Lamongan
36
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 22
Mar-12 Sep-12 Mar-13 Sep-13 Des-13 Mar-14 Jun-14 Sep-14 Des-14 Mar-15 Jun-15 Sep-15 Mar-16 Sep-16
Perwal 109 Raw Water Protection N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perwal110
Establishment of a Waste
Management Unit (UPTD).
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 7
May 2014Perwal
111
Improvement of Perwalikota
Parepare No. 52 Tahun 2011 on
SOP Penanganan Keluhan Masy
Ongoing Ongoing Ongoing C C C C C C C C signed on 9
Oct 2012
Perbup112 Raw Water Protection.
N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup113
SOP Penanganan Pengaduan
Masyarakat (CEM)
N/A N/A N/A Ongoing Ongoing Ongoing C C C C C Signed on 16
May 2014
48 Perbup 114 Raw Water Protection N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup115 Drinking Water Tariff PDAM
N/A N/A N/A N/A N/A N/A Ongoing C C C C Signed on 30
June 2014
Perbup 116 Raw Water Protection N/A N/A N/A Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Perbup117 Establishment of UPTD Air Limbah
N/A N/A N/A Ongoing Ongoing C C C C C C Signed on 27
Dec 2013
50 Kota Ambon Perwal 118Establishment of a Waste
Management Unit (UPTD)
Ongoing Ongoing Ongoing Ongoing C C C C C C CSigned on 30
Sept 2013
51 Kab JayapuraC C
52 Kota JayapuraC C
Kota Jayapura Perwal 120Establishment of a Waste
Management Unit (UPTD)
Ongoing Ongoing Ongoing Ongoing Ongoing C C C C C C Signed on 27
Sept 2013
49
C
46
Kota Parepare
47
RemarksAchievement of the Development of Improved Policy of Watsan Sector
Type of PolicyCity Subject of PolicyNo
Signed on 8
Sept 2014
Ongoing Ongoing OngoingOngoingPenertiban terhadap
pengguna/pemakai air minum
secara tidak sah pada PDAM
Jayapura (Illegal Connection).
119
Ongoing
Kab. Sidrap
Peraturan Bersama
Walikota dan Bupati
Jayapura tentang
Illegal Connection
PDAM Jayapura
OngoingOngoingOngoing
Kab. Pinrang
Kab. Enrekang
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 23
2. Summary of Achievement of Local Government Priority to Support Watsan Sector (EE-1-a) – Local Government Budget Allocation
Year 2009 Year 2010 Year 2011 Year 2012 Year 2013 Year 2014 Avg
Baseline *Avg Endline
**Increase / (Decrease)
A. North Sumatra 221.426 281.034 311.325 328.178 198.057 434.688 296.150 330.442 34.292
1 Kota Binjai 8.445 5.863 11.409 17.219 11.117 36.720 8.572 21.685 13.113
2 Kota Medan 183.349 239.876 230.473 195.849 32.426 281.535 217.899 169.936 (47.963)
3 Kota Pematang Siantar 5.378 8.294 9.975 31.332 23.057 10.835 7.882 21.741 13.859
4 Kota Tanjung Balai 10.828 7.403 12.843 19.767 31.662 26.944 10.358 26.124 15.767
5 Kota Tebing Tinggi 13.426 7.453 10.519 12.643 4.453 10.450 10.466 9.182 (1.284)
6 Kabupaten Langkat - - 12.200 17.248 19.895 36.270 14.724 28.082 13.358
7 Kabupaten Asahan - 10.392 12.296 15.753 31.861 5.222 12.814 18.542 5.728
8 Kabupaten Labuhan Batu - 1.754 5.264 7.576 8.015 24.126 4.864 16.071 11.206
9 Kota Sibolga - - 6.347 10.793 35.571 2.585 8.570 19.078 10.508
B. West Java 67.091 150.420 159.683 148.307 194.717 254.854 140.057 211.123 71.066
10 Kota Bogor 31.615 67.075 71.135 44.787 62.474 58.718 56.608 55.327 (1.282)
11 Kabupaten Karawang 23.571 25.656 20.807 14.303 16.436 28.200 23.345 19.647 (3.698)
12 Kota Bekasi 11.904 24.489 23.616 46.239 53.205 73.604 20.003 57.683 37.679
13 Kabupaten Bekasi - 14.506 14.139 14.136 24.013 36.691 14.260 30.352 16.092
14 Kabupaten Bandung - 10.202 17.652 17.529 20.220 34.181 15.128 27.200 12.073
15 Kabupaten Purwakarta - 8.492 12.335 11.312 18.370 23.460 10.713 20.915 10.202
C. Banten 16.948 28.234 79.728 100.211 115.611 131.325 57.631 121.108 63.478
16 Kab. Tangerang 59 839 20.985 32.817 35.871 37.159 7.294 35.282 27.988
17 Kab. Serang 16.889 18.123 14.362 19.413 19.913 25.674 16.458 21.666 5.209
18 Kota Tangerang Selatan - 7.488 40.754 43.408 54.121 46.963 30.550 50.542 19.992
19 Kab. Lebak - 1.784 3.627 4.574 5.706 21.529 3.328 13.618 10.290
D. Central Java 44.778 74.304 61.863 136.351 172.820 316.419 78.194 218.280 140.086
20 Kabupaten Kendal 7.905 13.215 1.330 5.582 6.124 14.403 7.483 8.703 1.220
21 Kabupaten Kudus 11.477 1.951 600 3.552 13.501 26.521 4.676 14.525 9.849
22 Kota Semarang 17.394 19.225 15.571 50.153 72.677 99.311 17.397 74.047 56.650
23 Kabupaten Semarang 2.273 2.532 3.460 16.669 6.683 29.756 2.755 17.702 14.948
24 Kota Solo 5.730 8.022 9.441 6.758 13.265 41.224 7.731 20.416 12.685
25 Kabupaten Sukoharjo - 5.250 7.632 9.714 10.417 34.964 7.532 22.690 15.159
26 Kabupaten Klaten - 8.682 11.175 21.979 17.791 24.720 13.946 21.256 7.310
27 Kota Salatiga - 11.373 6.518 14.920 15.444 15.728 10.937 15.586 4.649
28 Kabupaten Rembang - 2.585 3.380 3.239 5.424 14.998 3.068 10.211 7.143
29 Kabupaten Batang - 1.469 2.757 3.785 11.495 14.794 2.670 13.144 10.474
E. East Java 105.202 169.207 140.667 202.983 363.179 416.840 181.332 353.742 172.410
30 Kab. Gresik 18.938 18.876 15.185 17.354 11.338 11.210 17.667 13.301 (4.366)
31 Kab. Lamongan 33.071 19.485 18.507 26.025 70.920 85.042 23.688 60.662 36.974
32 Kab. Mojokerto 12.753 5.883 7.543 9.450 29.202 25.717 8.726 21.456 12.730
33 Kab. Sidoarjo 29.071 15.483 12.490 18.125 53.105 48.848 19.014 40.026 21.012
34 Kota Probolinggo 11.368 3.723 7.607 3.108 10.018 20.327 7.566 11.151 3.585
35 Kab. Probolinggo - 5.388 7.133 15.132 24.306 32.095 9.218 28.201 18.983
36 Kota Mojokerto - 6.042 10.227 8.547 7.689 18.736 8.272 13.212 4.941
37 Kab. Jombang - 18.332 15.197 10.989 23.263 36.933 14.839 30.098 15.259
38 Kota Malang - 20.849 10.686 29.640 21.303 49.164 20.392 35.233 14.842
39 Kab. Malang - 15.731 17.689 8.870 11.260 18.430 14.096 14.845 749
40 Kota Batu - 39.417 18.402 55.744 100.775 70.338 37.855 85.556 47.702
F. South Sulawesi 40.533 61.600 68.562 91.450 186.372 261.347 59.303 188.507 129.205
41 Kota Enrekang 10.390 28.116 5.229 18.723 10.822 16.336 14.578 15.294 716
42 Kota Makassar 7.086 12.972 14.579 46.434 83.652 130.351 11.546 86.812 75.266
43 Kota Jeneponto 4.628 4.918 8.816 2.539 9.938 22.147 6.121 11.541 5.421
44 Kota Maros 8.465 1.472 3.268 6.109 25.529 27.421 4.401 19.686 15.285
45 Kota Pare Pare 8.220 7.018 8.465 6.421 11.500 19.886 7.901 12.602 4.701
46 Kabupaten Takalar 1.745 1.694 11.433 4.012 14.481 8.529 4.957 9.007 4.050
47 Kabupaten Bantaeng - 2.101 5.959 2.491 7.500 13.865 3.517 10.683 7.166
48 Kabupaten Pinrang - 1.655 5.407 2.360 13.963 13.720 3.141 13.841 10.701
49 Kabupaten Sidrap - 1.655 5.407 2.360 8.987 9.093 3.141 9.040 5.899
G. Eastern Indonesia 10.401 27.896 27.284 14.779 33.905 43.849 21.861 30.845 8.984
50 Kota Jayapura 3.818 1.968 6.464 4.180 14.334 17.086 4.083 11.867 7.784
51 Kota Ambon 6.583 25.928 20.820 10.599 19.571 26.763 17.777 18.978 1.200
52 Kab. Jayapura - - - - - -
TOTAL 506.380 792.696 849.112 1.022.259 1.264.662 1.859.322 834.527 1.454.047 619.521
74%
WATSAN allocation of Local Government Budget/APBD (In Million IDR)
No City
(*) The baseline figures is average of last 3 years (2009, 2010 and 2011 for old cities in yellow highlight and 2010, 2011, 2012 for new cities in orange highlight) of APBD budget to
support the development of watsan sector.
no information
(**) The endline figures is average of following years (2012 to 2014 for old cities in yellow highlight and 2013 to 2014 for new cities in orange highlight) of APBD budget to support the
development of watsan sector.
Remarks (**)
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 24
3. Summary of Achievement of Financial Resources Accessed by Service Providers from PPP to Support the Expansion of Improved Watsan Services (EE-3)
A.
1 Kabupaten
Langkat
Micro Credit Program for Water
Connection
PDAM Kab.Langkat and Koperasi
Karyawan PDAM
Private funding 8.640,00 The signing of the MoU between PDAM
Cooperative and PDAM Kab.Langkat was
conducted in 28 September 2012
B.2 Kabupaten
Karawang
Equity fund for PDAM Tirta Tarum PDAM Tirta Tarum
Kab.Karawang
Public funding 909.090,91 The funding is from APBD 2015 Kabupaten
Karawang and used as equity fund for PDAM Tirta
Tarum Kabupaten Karawang
3 Kota Bekasi Equity fund for PDAM Tirta Patriot
and PDAM Tirta Bhagasasi
PDAM Tirta Patriot and PDAM
Tirta Bhagasi
Public funding 2.200.000,00 The funding is from APBD 2015 Kota Bekasi and
used as equity fund for 2 Local Governance's
Companies : PDAM Tirta Patriot and PDAM Tirta
Baghasasi
C.4 Kabupaten Klaten Clean Water and Wastewater
Treatment Development Program
(Clean Water)
Pokja AMPL Kabupaten Klaten Public funding 188.175,36 The funding is from APBD 2015 of Kabupaten
Klaten used as operational fund, financial support of
Community Based Environmental Sanitation Facility
and Infrastructure Improvement Program for Clean
Water
5 Kabupaten Klaten Clean Water and Wastewater
Treatment Development Program
(Sanitation)
Pokja AMPL Kabupaten Klaten Public funding 104.545,45 The funding is from APBD 2015 of Kabupaten
Klaten used for sanitation facility and infrastructure
constructionan also for unhealthy houses program
of Community Based Environmental Sanitation
Facility and Infrastructure Improvement Program
for Sanitation
6 Kota Salatiga Construction of Sanitation Facility by
PNPM Mandiri
PNPM Mandiri Perkotaan Kota
Salatiga
Public funding 33.435,00 The funding is from APBN & APBD 2014 of Kota
Salatiga and also community contribution to PNPM
Mandiri Program on construction of sanitation
facilities in Kota Salatiga
7 Kabupaten Batang Construction of Sanitation Facility by
PNPM Mandiri
PNPM Mandiri Perkotaan
Kabupaten Batang
Public funding 155.596,27 The funding is from APBN & APBD 2014 of
Kabupaten Batang and also community contribution
to PNPM Mandiri Program on construction of
sanitation facilities in Kabupaten Batang
5 Kota Semarang Construction of Sanitation Facility by
PNPM Mandiri
PNPM Mandiri Perkotaan Kota
Semarang
Public funding 4.603,86 The funding is from APBD 2014 of Kota Semarang
through DDUB (Dana Daerah Urusan Bersama) and
also community contribution to PNPM Mandiri
Program on construction of sanitation facilities in
Kota Semarang
6 Kabupaten
Kendal
Construction of Sanitation Facility by
PNPM Mandiri
PNPM Mandiri Perkotaan
Kabupaten Kendal
Public funding 87.156,38 The funding is from APBD 2014 of Kabupaten
Kendal, BLM and also community contribution to
PNPM Mandiri Program on construction of
sanitation facilities in Kabupaten Kendal
7 Kabupaten
Sukoharjo
Micro Credit Program for Water
Connection
PDAM Kabupaten Sukoharjo Private funding 8.209,09 The funding for the micro credit program is funded
by PDAM Kabupaten Sukoharjo
D.8 Kabupaten
Jombang
Micro Credit Program for Improved
Sanitation Access
BRI, Bank Jombang & SME of
Sanitation Program
Private funding 26.195,45 The micro credit program for sanitation is a result
of the triggering program activities
9 Kabupaten
Lamongan
Micro Credit Program for Improved
Sanitation Access
Hippams Banyu Urip Lamongan,
Kopdinkes & BRI
Private funding 4.209,09 The micro credit program for sanitation is a result
of the triggering program activities
10 Kabupaten
Malang
Micro Credit Program for Improved
Sanitation Access
SME Kube Krisna & Sanitarian
Puskesmas
Private funding 4.234,09 The micro credit program for sanitation is a result
of the triggering program activities
11 Kabupaten
Mojokerto
Micro Credit Program for Improved
Sanitation Access
BSM, PNM and SME of Sanitation
Program
Private funding 5.727,27 The micro credit program for sanitation is a result
of the triggering program activities
12 Kabupaten
Probolinggo
Micro Credit Program for Improved
Sanitation Access
BRI and SME of Sanitation
Program
Private funding 3.886,36 The micro credit program for sanitation is a result
of the triggering program activities
13 Kabupaten
Sidoarjo
Micro Credit Program for Improved
Sanitation Access
SME JM Tiga Srikandi Private funding 12.545,45 The micro credit program for sanitation is a result
of the triggering program activities
14 Kota Mojokerto Micro Credit Program for Improved
Sanitation Access
SME Sanitation Program Private funding 3.677,27 The microcredit program for sanitation is a result of
triggering program activities
15 Kota Probolinggo Micro Credit Program for Improved
Sanitation Access
BRI, CV.Wahana Tirta &
Individual Sanitarian
Private funding 14.072,73 The micro credit program for sanitation is a result
of the triggering program activities
No City Program Description Partners Involved Remark
North Sumatra
West Java/Banten/DKI Jakarta
Central Java
East Java
Type of Funding Sources (Public or
Private)
Amount Leveraged ($)
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 25
E.16 Kabupaten
Jeneponto
Micro Credit Program for Water
Connection
PDAM Kabupaten Jeneponto &
KSU Koppas Utama
Private funding 9.409,09 The funding for the micro credit program is funded
by PDAM Kabupaten Jeneponto and KSU Koppas
Utama
17 Kabupaten Maros Micro Credit Program for Water
Connection
PDAM Kab.Maros, Koperasi
Syariah BMT Al-Azhar
Private funding 2.118,18 The funding for the micro credit program is funded
by PDAM Kab.Maros
18 Kabupaten Sidrap Micro Credit Program for Water
Connection
PDAM Kabupaten Sidrap, KSU
Denas 66
Private funding 3.709,09 The funding for the micro credit program is funded
by PDAM Kabupaten Sidrap
19 Kabupaten
Takalar
Micro Credit Program for Water
Connection
PDAM Kabupaten Takalar Private funding 12.272,73 The funding for the micro credit program is funded
by PDAM Kabupaten Takalar
20 Kabupaten Maros Micro Credit Program for Improved
Sanitation Access
Koperasi Mitra Mandiri Private funding 2.754,55 The micro credit program for sanitation is a result
of the triggering program activities
21 Kabupaten
Pinrang
Micro Credit Program for Improved
Sanitation Access
Koperasi Denas 66 Private funding 3.454,55 The micro credit program for sanitation is a result
of the triggering program activities
22 Kabupaten Sidrap Micro Credit Program for Improved
Sanitation Access
Koperasi Denas 66 Private funding 5.981,82 The micro credit program for sanitation is a result
of the triggering program activities
3.813.700,04 7.111.761,85
10.925.461,89 2.113.372,45
10.448.417,22 9.732.488,56
To-date of Amount Leveraged to support the expansion of Improved Watsan Services 33.219.740,12 Total Baseline of FY 2012 282.270.200,00
28.227.020 11,77%
South Sulawesi/Eastern Indonesia
No City Program Description Partners Involved RemarkType of Funding
Sources (Public or Private)
Amount Leveraged ($)
Total Target over the life of the project (10% of the baseline)To-date percentage of the achievement of amount leveraged to support the expansion of Improved Watsan
Total Amount Leveraged during this quarterTotal Amount Leveraged during previous quarter in PY5Total Amount Leveraged to support the expansion of Improved Watsan Services in PY5Total Amount Leveraged to support the expansion of Improved Watsan Services in PY4 Total Amount Leveraged to support the expansion of Improved Watsan Services in PY3Total Amount Leveraged to support the expansion of Improved Watsan Services in PY2
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 26
4. A. Summary of Achievement of Microfinance Program Supported Improved Watsan Sector (EE-4)
Water Supply Sanitation Water Supply Sanitation
A. West Java/DKI Jakarta/Banten
1 Kab. Lebak - -
2 Kab.Tangerang - -
3 Kab.Serang - -
4 Kota Bekasi - -
5 Kab. Bandung - -
B. Central Java
6 Kab. Kudus - -
7 Kab. Kendal - -
8 Kab. Klaten - -
9 Kab. Sukoharjo 129 645 -
10 Kab. Rembang - -
11 Kota Semarang - -
C. East Java
12 Kab. Mojokerto 53 - 265
13 Kota Probolinggo 95 - 475
14 Kab. Sidoarjo 92 - 460
15 Kab. Jombang 199 - 995
16 Kota Surabaya - -
17 Kab. Lamongan 31 - 155
18 Kab. Malang 41 - 205
19 Kab. Probolinggo 48 - 240
20 Kab.Gresik - -
21 Kota Batu - -
22 Kota Mojokerto 21 - 105
D. South Sulawesi/ Eastern Indonesia
23 Kab. Pinrang 20 - 100
24 Kab. Jeneponto 69 345 -
25 Kab.Sidrap 34 34 170 170
26 Kab.Takalar 180 900 -
27 Kab. Maros 20 19 100 95
28 Kab.Pare-pare - -
E. North Sumatera
29 Kab.Labuhan Batu - -
30 Kab.Langkat 66 330 -
498 653 2.490 3.265 1.151
5.670
6.870
4.373
983
17.896
15.000
119,31%Percent To-date Achievement of Low Income Household Accessing Micro Finance Supported Improved Watsan
Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY2
No City
Number of Household Increase Access to Improved Watsan
Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY5
Total
To-date Achievement of Low Income Household Accessing Micro Finance Supported Improved Watsan Total Target of Low Income Household Accessing Micro Finance Supported Improved Watsan
Number of People Increase Access to Improved Watsan
Total Low Income Household Accessing Micro Finance Supported Improved Watsan during this quarter
Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY4
Total Low Income Household Accessing Micro Finance Supported Improved Watsan in PY3
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 27
4. B. Summary of Achievement of Low Income Households Accessing Microfinance Supported Safe Water Services (EE-4)
Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
A. West Java1 Kab. Serang PDAM Kab. Serang N/A (using PDAM funding) N/A 0 151 0 0 755 0
2 Kota Bekasi PDAM Kota Bekasi N/A (using PDAM funding) N/A 0 627 0 0 3135 0
B. Central Java3 Kab. Kudus PDAM Kab. Kudus Bank Syariah Mandiri (BSM)
Cab.Kudus
09-Jan-12 0 0 0 0 0 0
4 Kab. Kendal PDAM Kab. Kendal N/A (using PDAM funding) N/A 0 0 0 0 0 0
5 Kab. Klaten PDAM Kab. Klaten N/A (using PDAM funding) N/A 345 7 0 1725 35 0
6 Kab. Sukoharjo PDAM Kab. Sukoharjo N/A (using PDAM funding) N/A 537 785 129 2685 3925 645
7 Kab. Rembang PDAM Kab. Rembang N/A (using PDAM funding) N/A 43 0 0 215 0 0
8 Kota Semarang PDAM Kota Semarang N/A (using PDAM funding) N/A 8 0 0 40 0 0
C. East Java9 Kab. Mojokerto PDAM Kab. Mojokerto BSM Cabang Kab.Sidoarjo, BRI
and Bank Jatim
10-Nop-11 0 166 0 0 830 0
10 Kota Surabaya PDAM Kota Surabaya BRI Cabang Kota Surabaya 17-Mar-09 0 139 0 0 695 0
D. South Sulawesi/ Eastern Indonesia11 Kab. Pinrang PDAM Kab. Pinrang KSU Denas 66 18-Jan-13 3 0 0 15 0 0
12 Kab. Jeneponto PDAM Kab. Jeneponto N/A (using PDAM funding) N/A 0 106 69 0 530 345
13 Kab. Sidrap PDAM Kab. Sidrap KSU Denas 66 22-Apr-13 39 0 34 195 0 170
14 Kab. Takalar PDAM Kab.Takalar N/A (using PDAM funding) N/A 499 102 180 2495 510 900
15 Kab. Maros PDAM Kab.Maros Koperasi Syariah BMT Al-Azhar 06-Jul-13 20 0 20 100 0 100
E. North Sumatera16 Kab. Labuhan Batu PDAM Kab.Labuhan Batu N/A (using PDAM funding) N/A 0 30 0 0 150 0
17 Kab. Langkat PDAM Kab.Langkat Kop.Karyawan PDAM 28-Sep-12 28 0 66 140 0 330
1522 2113 498 7610 10565 2490498
13.854 14.352
Total Low Income Household Accessing Micro Finance for Household Improvements in Watsan during in each Quarter of this Year
To-date achievement of the total Low Income Household Accessing Micro Finance for new PDAM household connection
No City Name of PDAM Name of Bank
Microfinance Supported New Water Connection
Date of MoU Signing
Number of New PDAM Connections during in FY 2015
Number of People Benefiting from Safe Water Supply during FY 2015
Total Low Income Household Accessing Micro Finance for new PDAM household connection up to previous quarterTotal Low Income Household Accessing Micro Finance for new PDAM household connection during this quarter
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 28
4. C. Summary of Achievement of Low Income Households Accessing Microfinance
Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
A. West Java/DKI Jakarta/Banten1 Tambakbaya Cibadak 0 0 0 0 0 0
2 Kaduagung Tengah Cibadak 0 0 0 0 0 0
3 Mandala Mandala 0 0 0 0 0 0
4 Pasir Tanjung Rangkasbitung 0 0 0 0 0 0
5 Kab.Tangerang Kedaung Barat Sepatan Timur 0 0 0 0 0 0
6 Jati Mulya Sepatan Timur 3 0 0 15 0 0
7 Tanah Merah Sepatan Timur 3 0 0 15 0 0
8 Kedaung Sepatan Timur 10 0 0 50 0 0
9 Kelor Sepatan Timur 1 0 0 5 0 0
10 Renged Kresek 0 0 0 0 0 0
11 Talok Kresek 0 0 0 0 0 0
12 Kp.Melayu Timur Teluk Naga 1 0 0 5 0 0
13 Kebon Cau Kp.Cogrek Teluk Naga 9 0 0 45 0 0
14 Kebon Cau Kp.Rotan Teluk Naga 1 0 0 5 0 0
15 Kebon Cau Kp.Alang Kecil Teluk Naga 2 0 0 10 0 0
16 Kebon Cau Kp.Kebon Cau Teluk Naga 1 0 0 5 0 0
17 Kampung Besar Teluk Naga 7 0 0 35 0 0
18 Lemo Teluk Naga 1 0 0 5 0 0
19 Pangkalan Mar Teluk Naga 1 0 0 5 0 0
20 Tanjung Burung Teluk Naga 1 0 0 5 0 0
21 Teluk Naga Teluk Naga 1 0 0 5 0 0
22 Sukamanah Jambe 0 0 0 0 0 0
23 Jambe Jambe 1 0 0 5 0 0
24 Ranca Buaya Jambe 1 0 0 5 0 0
25 Tipar Raya Jambe 1 0 0 5 0 0
26 Cisauk Cisauk 0 0 0 0 0 0
27 Caringin Cisoka 3 0 0 15 0 0
28 Cisoka Cisoka 4 0 0 20 0 0
29 Cempaka Cisoka 3 0 0 15 0 0
30 Sukatani Kp.Situgabug Cisoka 3 0 0 15 0 0
31 Cibugel Cisoka 1 0 0 5 0 0
32 Cikasungka Cisoka 1 0 0 5 0 0
33 Jeunjing Cisoka 1 0 0 5 0 0
34 Kadu Agung Cisoka 1 0 0 5 0 0
35 Onyam Gunung Kaler 0 0 0 0 0 0
36 Blukbuk Kronjo 0 0 0 0 0 0
37 Kedung Dalem Mauk 1 0 0 5 0 0
38 Banyu Asih Mauk 1 0 0 5 0 0
39 Jatiwaringin Mauk 1 0 0 5 0 0
40 Mauk Barat Mauk 1 0 0 5 0 0
41 Sasak Mauk 1 0 0 5 0 0
42 Tegal Kunir Kidul Mauk 2 0 0 10 0 0
43 Kosambi Dalem Mekar Baru 0 0 0 0 0 0
44 Mekar Baru Mekar Baru 0 0 0 0 0 0
45 Jambu Karya Mekar Baru 10 0 0 50 0 0
46 Pasilian Mekar Baru 1 0 0 5 0 0
47 Ranca Ilat Mekar Baru 2 0 0 10 0 0
48 Pakuhaji Pakuhaji 0 0 0 0 0 0
49 Surya Bahari Pakuhaji 5 0 0 25 0 0
50 Binong Kp.Babakan Curug 4 0 0 20 0 0
51 Rawa Kidang Sukadiri 2 0 0 10 0 0
52 Buaran Jati Sukadiri 2 0 0 10 0 0
53 Karang Serang Sukadiri 1 0 0 5 0 0
54 Kayu Bongkok Sukadiri 2 0 0 10 0 0
55 Kosambi Sukadiri 1 0 0 5 0 0
56 Cikuya Jayanti 2 0 0 10 0 0
57 Merak Jayanti 2 0 0 10 0 0
58 Sumur Bandung Jayanti 2 0 0 10 0 0
59 Klebet Kemiri 1 0 0 5 0 0
60 Ranca Bango Kemiri 3 0 0 15 0 0
61 Belimbing Kosambi 1 0 0 5 0 0
62 Dadap Kosambi 1 0 0 5 0 0
63 Rawa Burung Kosambi 2 0 0 10 0 0
64 Selapajang Kosambi 1 0 0 5 0 0
Individual sanitarian
Individual sanitarian,
KPP UMKM Syariah
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Kab. Lebak
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 29
Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
65 Pangadegan Pasar Kemis 1 0 0 5 0 0
66 Pasar Kemis Pasar Kemis 1 0 0 5 0 0
67 Sukamantri Pasar Kemis 1 0 0 5 0 0
68 Daon Rajeg 5 0 0 25 0 0
69 Mekarsari Rajeg 2 0 0 10 0 0
70 Sukasari Rajeg 3 0 0 15 0 0
71 Tanjakan Mekar Rajeg 8 0 0 40 0 0
72 Gempol Sari Sepatan 1 0 0 5 0 0
73 Jati Mulya Sepatan 1 0 0 5 0 0
74 Kelor Sepatan 1 0 0 5 0 0
75 Pondok Jaya Sepatan 1 0 0 5 0 0
76 Sangiang Sepatan 1 0 0 5 0 0
77 Sepatan Sepatan 3 0 0 15 0 0
78 Sindang Asih Sindang Jaya 1 0 0 5 0 0
79 Kab.Bandung Individual sanitarian Giri Mekar Cinunuk 1 0 0 5 0 0
80 Batu Karut Arjasari 0 2 0 0 10 0
81 Parungserab Soreang 0 5 0 0 25 0
82 Cileunyi Kulon Cileunyi 0 5 0 0 25 0
B. East Java83 Kota Probolinggo Kedung Galeng Wonoasih 0 12 2 0 60 10
84 Kedung Asem Wonoasih 0 17 6 0 85 30
85 Wonoasih Wonoasih 0 9 0 0 45 0
86 Jrebeng Kidul Wonoasih 0 4 6 0 20 30
87 Pakistaji Wonoasih 0 0 10 0 0 50
88 Sumber Taman Wonoasih 0 14 0 0 70 0
89 Kademangan Kademangan 0 0 14 0 0 70
90 Mangunharjo Mayangan 0 3 2 0 15 10
91 Mayangan Mayangan 0 0 8 0 0 40
92 Sukabumi Mayangan 10 15 14 50 75 70
93 Jati Mayangan 0 23 5 0 115 25
94 Wiroborang Mayangan 0 0 3 0 0 15
95 Jrebeng Lor Kedopok 0 16 14 0 80 70
96 Sumber Wetan Kedopok 0 0 0 0 0 0
97 Jrebeng Kulon Kedopok 0 0 2 0 0 10
98 Kanigaran Kanigaran 0 0 0 0 0 0
99 Kebonsari Wetan Kanigaran 0 1 6 0 5 30
100 Sukoharjo Kanigaran 0 0 3 0 0 15
101 Kab.Probolinggo Leces Leces 0 0 1 0 0 5
102 Sumber Kedawung Leces 4 10 1 20 50 5
103 Warujinggo Leces 0 0 0 0 0 0
104 Kramat Leces 0 0 0 0 0 0
105 Gading Leces 0 0 0 0 0 0
106 Rowo Leces 0 0 0 0 0 0
107 Wonorejo Maron 0 8 5 0 40 25
108 Brabe Maron 0 1 0 0 5 0
109 Condong Maron 0 0 0 0 0 0
110 Kedungsari Maron 1 1 0 5 5 0
111 Maron Kidul Maron 0 0 1 0 0 5
112 Maron Kulon Maron 9 1 5 45 5 25
113 Maron Wetan Maron 0 1 0 0 5 0
114 Ganting Kulon Maron 7 0 0 35 0 0
115 Satreyan Maron 1 0 0 5 0 0
116 Sukoo Maron 2 2 0 10 10 0
117 Wonorejo Maron 1 0 0 5 0 0
118 Brumbungan Kidul Maron 0 5 0 0 25 0
119 Sumberdawe Maron 0 0 11 0 0 55
120 Ambulu Sumberasih 0 0 0 0 0 0
121 Mentor Sumberasih 0 0 0 0 0 0
122 Sumurmati Sumberasih 0 0 0 0 0 0
123 Jangur Sumberasih 0 0 0 0 0 0
124 Lemah Kembar Sumberasih 0 0 0 0 0 0
125 Muneng Sumberasih 0 0 0 0 0 0
126 Sumberbendo Sumberasih 0 0 0 0 0 0
127 Banjarsari Sumberasih 0 0 0 0 0 0
128 Sumber Lele Kraksaan 0 0 0 0 0 0
129 Jabung Sisir Ds.Bedugul Paiton 0 0 0 0 0 0
BRI & Individual
sanitarian, Sigap
Sanitair Corp.
BRI, CV Wahana
Tirta & Individual
Sanitarian
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 30
Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
130 Dringu Dringu 0 9 3 0 45 15
131 Randuputih Dringu 0 6 0 0 30 0
132 Kalirejo Dringu 0 0 0 0 0 0
133 Tamansari Dringu 0 0 0 0 0 0
134 Pesisir Dringu 0 7 0 0 35 0
135 Krajan Dringu 0 1 2 0 5 10
136 Pabean Dringu 0 1 0 0 5 0
137 Kacangan Dringu 0 1 0 0 5 0
138 Grogol Dringu 0 2 0 0 10 0
139 Kalisalam Dringu 0 5 0 0 25 0
140 Bayeman Tongas 0 0 0 0 0 0
141 Blado Kulon Tegalsiwalan 0 2 0 0 10 0
142 Bulujalan Lor Tegalsiwalan 0 2 0 0 10 0
143 Sumberbulu Tegalsiwalan 0 11 0 0 55 0
144 Banyuanyar Tengah Banyuanyar 0 0 6 0 0 30
145 Klenang Kidul Banyuanyar 0 0 7 0 0 35
146 Klenang Lor Banyuanyar 0 0 1 0 0 5
147 Liprak Wetan Banyuanyar 0 0 3 0 0 15
148 Tarokan Banyuanyar 0 0 1 0 0 5
149 Karongbong Pajarakan 0 0 1 0 0 5
150 Kr. Kedawang Sooko 0 0 11 0 0 55
151 Mojoranu Sooko 0 0 0 0 0 0
152 Sooko Sooko 0 0 0 0 0 0
153 Soko Ds.Ngelo Tengah Sooko 2 0 0 10 0 0
154 Tempuran Sooko 0 0 0 0 0 0
155 Jampirogo Sooko 0 0 0 0 0 0
156 Gemekan Ds.Kedawung Sooko 2 0 0 10 0 0
157 Japan Ds.Daleman Selatan Sooko 12 0 0 60 0 0
158 Kedungmaling Sooko 1 0 0 5 0 0
159 Klinterejo Ds. Beruh Sooko 0 2 0 0 10 0
160 Klinterejo Ds. Ngenu Sooko 0 1 0 0 5 0
161 Modongan Ds.Modongan Sooko 0 1 0 0 5 0
162 Modongan Ds.Tangkil Sooko 0 5 3 0 25 15
163 Japan Sooko 0 0 1 0 0 5
164 Ngingas Rembyong Sooko 0 0 10 0 0 50
165 Bangsal Bangsal 0 0 0 0 0 0
166 Pucuk Dawar Blandong 0 0 0 0 0 0
167 Pucuk Dawar Blandong 0 0 0 0 0 0
168 Banyulegi Dawar Blandong 0 0 0 0 0 0
169 Pulorejo Dawar Blandong 0 0 0 0 0 0
170 Sumberwuluh Dawar Blandong 0 0 0 0 0 0
171 Gunungsari Dawar Blandong 0 0 0 0 0 0
172 Brayublandong Dawar Blandong 0 2 2 0 10 10
173 Jelak Pungging 0 0 0 0 0 0
174 Jiyu Kutorejo 0 0 0 0 0 0
175 Jotangan Mojosari 0 0 0 0 0 0
176 Pekukuhan Mojosari 0 0 6 0 0 30
177 Trowulan Trowulan 0 0 0 0 0 0
178 Sidoharjo Gedeg 0 0 0 0 0 0
179 Sidoharjo Ds.Losari Timur Gedeg 9 0 0 45 0 0
180 Sidoharjo Ds.Tumpak Gedeg 0 1 0 0 5 0
181 Gembongan Gedeg 0 0 0 0 0 0
182 Ngimbangan Gedeg 0 0 0 0 0 0
183 Balongsari Ds.Sidorembuk Gedeg 0 7 0 0 35 0
184 Gayaman Mojoanyar 0 0 0 0 0 0
185 Punggul Ds.Jetis Dlanggu 0 0 0 0 0 0
186 Sukoanyar Ngoro 0 0 7 0 0 35
187 Kepuhanyar Puri 0 0 13 0 0 65
188 Kab. Sidoarjo Bareng Krajan Krian 0 0 0 0 0 0
189 Tempel Krian 0 0 0 0 0 0
190 Watugolong Krian 0 0 0 0 0 0
191 Tropodo Krian 0 9 0 0 45 0
192 Krian Krian 0 0 0 0 0 0
193 Sidomulyo Krian 0 0 0 0 0 0
194 Sidorejo Krian 0 0 0 0 0 0
195 Taman Krian 0 0 0 0 0 0
196 Prambon Krian 0 0 0 0 0 0
197 Sidomojo Krian 0 5 0 0 25 0
198 Jeruk Gamping Krian 0 0 0 0 0 0
199 Ngares Sukodono 0 0 10 0 0 50
Revolving fund under
IUWASH Grant
Program by LPPM
ITS, Individual
Sanitarians, JM Tiga
Srikandi
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
Kab. Mojokerto BRI, CV New Vitex,
Individual
Sanitarians, BSM,
PNM
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 31
Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
200 Sambungrejo Sukodono 0 0 0 0 0 0
201 Jogosatru Sukodono 0 0 0 0 0 0
202 Bangsri Sukodono 9 44 0 45 220 0
203 Jemputrejo Sukodono 0 0 0 0 0 0
204 Kepadangan Tulangan 0 0 0 0 0 0
205 Janti Tulangan 0 0 0 0 0 0
206 Waru Mberon Balong Bendo 0 0 0 0 0 0
207 Wonokupang Balong Bendo 0 0 0 0 0 0
208 Balongbendo Balongbendo 0 0 0 0 0 0
209 Jeruklegi Balongbendo 0 0 0 0 0 0
210 Suwaluh Balongbendo 0 10 0 0 50 0
211 Candinegoro Wonoayu 0 0 0 0 0 0
212 Wonokalang Wonoayu 0 0 0 0 0 0
213 Buduran Buduran 0 1 0 0 5 0
214 Prambon Prambon 0 6 0 0 30 0
215 Balunggarut Krembung 0 0 49 0 0 245
216 Mojoruntut Krembung 0 0 20 0 0 100
217 Tanjekwagir Krembung 0 0 13 0 0 65
218 Kab. Jombang Kr. Winongan Mojoagung 0 11 12 0 55 60
219 Karobelah Mojoagung 0 0 0 0 0 0
220 Janti Mojoagung 0 0 0 0 0 0
221 Betek Mojoagung 0 0 0 0 0 0
222 Tanggal Rejo Mojoagung 0 0 0 0 0 0
223 Dukuh Mojo Mojoagung 0 0 10 0 0 50
224 Kali Bening Mojoagung 0 0 0 0 0 0
225 Kedunglumpang Mojoagung 0 21 5 0 105 25
226 Joho Winongan Mojoagung 0 8 0 0 40 0
227 Murukan Mojoagung 0 0 13 0 0 65
228 Plosogeneng Jombang Kota 0 0 0 0 0 0
229 Banjardowo Jombang Kota 11 14 2 55 70 10
230 Denanyar Jombang Kota 0 0 2 0 0 10
231 Pulo Lor Jombang Kota 0 0 2 0 0 10
232 Sambong Dukuh Jombang Kota 7 0 0 35 0 0
233 Sengon Jombang Kota 1 0 4 5 0 20
234 Sumberejo Jombang Kota 0 0 7 0 0 35
235 Bulurejo Diwek 0 0 0 0 0 0
236 Jatirejo Diwek 0 0 0 0 0 0
237 Grogol Diwek 0 0 0 0 0 0
238 Jatipelem Diwek 0 0 1 0 0 5
239 Cukir Diwek 0 0 1 0 0 5
240 Pandan Blale Ploso 0 0 0 0 0 0
241 Rejoagung Ploso 0 0 0 0 0 0
242 Bawangan Ploso 9 8 0 45 40 0
243 Dadi Tunggul Ploso 0 0 0 0 0 0
244 Tanggung Kramat Ploso 0 0 0 0 0 0
245 Ploso Ploso 5 0 0 25 0 0
246 Jatigedong Ploso 0 5 0 0 25 0
247 Kebonagung Ploso 0 1 1 0 5 5
248 Gedongombo Ploso 0 2 0 0 10 0
249 Sepanyul Gudo 0 6 0 0 30 0
250 Sukoiber Gudo 0 0 0 0 0 0
251 Bekasur Kadeleman Gudo 0 11 14 0 55 70
252 Gempul Legundi Gudo 0 0 0 0 0 0
253 Tanggungan Gudo 0 2 0 0 10 0
254 Mentaos Gudo 0 2 2 0 10 10
255 Kedungturi Gudo 0 0 3 0 0 15
256 Ketanon Gudo 0 0 1 0 0 5
257 Pucangro Gudo 0 0 7 0 0 35
258 Plumbon Gambang Gudo 0 0 3 0 0 15
259 Plandaan Karangmojo 0 0 0 0 0 0
260 Mojodanu Ds.Mojodanu Ngusikan 0 0 0 0 0 0
261 Sidokerto Mojowarno 0 0 9 0 0 45
262 Blawen Mojowarno 3 0 0 15 0 0
263 Catak Gayam Mojowarno 7 4 5 35 20 25
264 Menganto Ds.Garut Mojowarno 3 0 0 15 0 0
265 Latsari Mojowarno 0 22 0 0 110 0
266 Japanan Mojowarno 0 5 8 0 25 40
267 Mojojejer Mojowarno 0 0 22 0 0 110
268 Megaluh Megaluh 0 0 0 0 0 0
269 Paras Megaluh Megaluh 1 0 0 5 0 0
BRI, Bank Jombang,
Koperasi Harapan
Kesamben &
Koperasi Desa
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 32
Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
270 Turi Pinggir Megaluh 11 4 0 55 20 0
271 Gongseng Megaluh 5 0 0 25 0 0
272 Sumberagung Megaluh 1 0 0 5 0 0
273 Sumbersari Megaluh 4 4 0 20 20 0
274 Balongsari Megaluh 0 6 0 0 30 0
275 Brangkal Bandar Kedung Mulyo 10 0 5 50 0 25
276 Banjarsari Bandar Kedung Mulyo 0 2 1 0 10 5
277 Brodot Bandar Kedung Mulyo 0 6 1 0 30 5
278 Karang Dagangan Bandar Kedung Mulyo 0 5 4 0 25 20
279 Pucangsimo Bandar Kedung Mulyo 0 6 1 0 30 5
280 Klaci Bandar Kedung Mulyo 0 2 0 0 10 0
281 Tinggar Bandar Kedung Mulyo 0 0 3 0 0 15
282 Kedung Gabus Bandar Kedung Mulyo 0 0 3 0 0 15
283 Bareng Bareng 9 0 1 45 0 5
284 Kedungpring Bareng 1 0 0 5 0 0
285 Mojoanyar Bareng 5 0 0 25 0 0
286 Banjaragung Bareng 0 0 1 0 0 5
287 Bongkot Peterongan 3 0 1 15 0 5
288 Kepuhkembeng Peterongan 0 5 0 0 25 0
289 Morosunggingan Peterongan 0 0 1 0 0 5
290 Ngrandulor Peterongan 0 0 4 0 0 20
291 Bedahlawak Tembalang 0 1 0 0 5 0
292 Mojokrapak Tembalang 0 1 0 0 5 0
293 Rejosopinggir Tembalang 0 0 12 0 0 60
294 Tampingmojo Tembalang 0 0 1 0 0 5
295 Sumbermulyo Jogoroto 0 1 1 0 5 5
296 Jarak Jogoroto 0 0 11 0 0 55
297 Jogoroto Jogoroto 0 0 1 0 0 5
298 Ngumpul Jogoroto 0 0 3 0 0 15
299 Sawiji Jogoroto 0 0 3 0 0 15
300 Tambar Jogoroto 0 0 1 0 0 5
301 Watugenuk Ngoro 0 0 1 0 0 5
302 Jatimlerek Plandaan 0 0 5 0 0 25
303 Kota Surabaya Wonokromo Wonokromo 0 0 0 0 0 0
304 Warugunung Karangpilang 0 0 0 0 0 0
305 Karangpilang Karangpilang 0 0 0 0 0 0
306 Kedurus Karangpilang 0 0 0 0 0 0
307 Tenggilis Mejoyo Tenggilis Mejoyo 0 0 0 0 0 0
308 Kendangsari Tenggilis Mejoyo 0 0 0 0 0 0
309 Bedingin Sugio 0 4 0 0 20 0
310 Supenuh Sugio 0 0 0 0 0 0
311 Gondang Lor Sugio 0 0 0 0 0 0
312 German Sugio 0 0 0 0 0 0
313 Karang Sambigalih Sugio 0 4 0 0 20 0
314 Kedung Banjar Sugio 0 1 0 0 5 0
315 Kedungdadi Sugio 0 0 13 0 0 65
316 Jubel Kidul Sugio 0 0 11 0 0 55
317 Mungli Kalitengah 0 0 0 0 0 0
318 Dlanggu Deket 0 0 7 0 0 35
319 Kab. Malang Talangsuko Turen 0 0 0 0 0 0
320 Tumpuk Renteng Turen 0 0 4 0 0 20
321 Karangsuko Pagelaran 0 0 0 0 0 0
322 Dau Dau 0 0 0 0 0 0
323 Putukrejo Kalipare 0 0 9 0 0 45
324 Pait Kasembon 0 0 12 0 0 60
325 Karangrejo Selatan Kromengan 0 0 5 0 0 25
326 Watugede Singosari 0 0 11 0 0 55
Hippams Banyu Urip,
Kopdinkes, BRI
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Kab. Lamongan
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Revolving fund under
IUWASH Grant
Program by LPPM
ITS, Individual
Sanitarians
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
BPSABS Karangsuko,
SME Kube Krisna,
Individual sanitarian
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Name of Kelurahan/Village
Name of Sub-district Des-14 Mar-15 Jun-15 Sep-15 Des-14 Mar-15 Jun-15 Sep-15
327 Sukodono Panceng 0 0 0 0 0 0
328 Pangkah Kulon Ujung Pangkah 0 0 0 0 0 0
329 Kota Batu Individual sanitarian Gunungsari Bumiaji 0 0 0 0 0 0
330 Bulu Kerto Bumiaji 0 0 0 0 0 0
331 Pandanrejo Bumiaji 0 0 0 0 0 0
332 Ngaglik Batu 0 0 0 0 0 0
333 Torongrejo Junrejo 0 0 0 0 0 0
334 Junrejo Junrejo 0 0 0 0 0 0
335 Junrejo Pendem 0 0 0 0 0 0
336 Kota Mojokerto Pulorejo Prajuritkulon 0 2 7 0 10 35
337 Miji Prajuritkulon 0 0 6 0 0 30
338 Kedundung Magersari 3 0 3 15 0 15
339 Gedongan Magersari 0 10 4 0 50 20
340 Jagalan Magersari 0 0 1 0 0 5
C. South Sulawesi/Eastern Indonesia341 Empoang Utara Binamu 0 8 0 0 40 0
342 Biringkasi Binamu 0 18 0 0 90 0
343 Pabiringa Binamu 0 4 0 0 20 0
344 Arungkeke Arungkeke 0 16 0 0 80 0
345 Bontoramba Bontoramba 0 0 0 0 0 0
346 Pallengo Bangkala 0 0 0 0 0 0
347 Sabintang Patallassang 0 0 0 0 0 0
348 Palleko Polut 0 0 0 0 0 0
349 Manongkoki Polut 0 0 0 0 0 0
350 Malewang Polut 0 3 0 0 15 0
351 Panranuangku Polut 0 8 0 0 40 0
352 Kab. Pinrang Koperasi Denas 66 Pammase Tiroang 0 1 0 0 5 0
353 Fakkie Tiroang 2 0 0 10 0 0
354 Tiroang Tiroang 0 0 4 0 0 20
355 Marawi Tiroang 0 0 1 0 0 5
356 Tellumpanua Suppa 0 0 0 0 0 0
357 Ujung Lero Suppa 0 2 0 0 10 0
358 Siparappe Wattang Sawito 0 0 1 0 0 5
359 Sipatokkong Wattang Sawito 0 0 0 0 0 0
360 Salo Wattang Sawito 0 2 0 0 10 0
361 Maccorawali Wattang Sawito 0 1 1 0 5 5
362 Batulappa Kassa 0 1 0 0 5 0
363 Langnga Mattiro Sompe 0 4 0 0 20 0
364 Pallameang Mattiro Sompe 0 0 1 0 0 5
365 Padaidi Mattiro Bulu 0 5 1 0 25 5
366 Malimpung Patampanua 0 1 0 0 5 0
367 Tonyamang Patampanua 0 1 0 0 5 0
368 Lanrisang Lanrisang 0 0 3 0 0 15
369 Ullusaddang Lembang 0 0 7 0 0 35
370 Betteng Lembang 0 0 1 0 0 5
371 Kab.Pare-pare Koperasi Aneka Jasa Lompoe Bacukiki 0 11 0 0 55 0
372 Kab.Maros Allepolea Lau 0 0 4 0 0 20
373 Maccini Baji Lau 0 0 9 0 0 45
374 Baju Bodoa Maros Baru 0 0 3 0 0 15
375 Raya Turikale 0 0 1 0 0 5
376 Bontoa Bontoa 0 0 1 0 0 5
377 Tuppabiring Bontoa 0 0 1 0 0 5
378 Kab.Sidrap Koperasi Denas 66 Majjelling Wattang Maritengngae 0 0 7 0 0 35
379 Lakessi Maritengngae 0 0 7 0 0 35
380 Uluale Watang Pulu 0 0 18 0 0 90
381 Bangkai Watang Pulu 0 0 1 0 0 5
382 Lawowai Watang Pulu 0 0 1 0 0 5
D. Central Java383 Kota Semarang Pongangan Gunungpati 0 0 0 0 0 0
384 Plamongsari Pedurungan 0 0 0 0 0 0
316 568 653 0 1580 2840 3265 0
653 2.891 3.544 To-date achievement of the total Low Income Household Accessing Micro Finance Supported Improved Sanitation
Total Low Income Household Accessing Micro Finance Supported Improved Sanitation up to previous quarter
Household Address
No CityName of
Institution Providing Loan
Microfinance Supported Improved Sanitation Services
Total Low Income Household Accessing Micro Finance Supported Improved Sanitation during this quarter
Kab. Takalar
Total Low Income Household Accessing Micro Finance Supported Improved Sanitation for each Quarter of this Year
Number of People Get increased Access to Improved Sanitation through Microfinance of
FY 2015
Kab. Jeneponto Koppas
Number of Household Get increased Access to Improved Sanitation through Microfinance
of FY 2015
Kab. Gresik
Koperasi Sukma Jaya
Individual sanitarian,
Usaha Sanitasi
Jamban Sehat Giga
Individual sanitarian
HAKLI (Himpunan
Ahli Kesehatan
Lingkungan)
Koperasi Mitra
Mandiri
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Section 6
TRAINING, WORKSHOP AND SEMINAR ACTIVITIES OF THIRD QUARTER OF FIFTH YEAR (PERIOD OF APRIL – JUNE 2015)
Instruction Trainee Travel Total 12.203 36,49% 3.123.362.464 512.313.438 1.162.057.069 665.381.826 2.339.752.333
West
Java/Banten/DKI
Jakarta
FGD PENYUSUNAN PETA JALAN UPTD
AIR LIMBAH DOMESTIK KOTA BOGOR
Kantor Bappeda Bogor 15/01/2015 27/03/2015 13 38,46% 1.820.000 0 1.820.000 0 1.820.000
West
Java/Banten/DKI
Jakarta
Audiensi Progress Pembentukan UPTD PAL
Kota Tangerang Selatan
DKPP Kota Tangerang
Selatan
02/03/2015 02/03/2015 17 41,18% 400.000 0 400.000 0 400.000
West
Java/Banten/DKI
Jakarta
Workshop “Penilaian Asset Risk Matrixs
dan Pembuatan Dokumen Rencana Adaptasi
Perubahan Iklim Sektor Sumberdaya Air
PDAM Tirta Raharja Kabupaten Bandung”
Soreang 10/03/2015 11/03/2015 18 33,33% 28.450.000 3.917.000 11.400.000 3.800.000 19.117.000
West
Java/Banten/DKI
Jakarta
FGD I Penyusunan Perbup tentang Proteksi
Sumber Air Baku di Kab. Serang
Kabupaten Serang 07/04/2015 07/04/2015 30 26,67% 8.450.000 1.811.000 2.800.000 2.200.000 6.811.000
West
Java/Banten/DKI
Jakarta
FGD Pembahasan Organisasi UPTD PAL
Kota Bekasi
Kota Bekasi 15/04/2015 15/04/2015 23 34,78% 4.450.000 975.000 1.250.000 2.000.000 4.225.000
West
Java/Banten/DKI
Jakarta
FGD Pembahasan SOP UPTD PAL Kota
Bekasi
Kota Bekasi 28/05/2015 28/05/2015 40 37,50% 9.950.000 1.490.000 2.365.000 5.550.000 9.405.000
West
Java/Banten/DKI
Jakarta
FGD II Penyusunan Perbup Proteksi Sumber
Air Baku di Kab. Serang
Kab. Serang 12/05/2015 12/05/2015 17 41,18% 8.850.000 0 1.200.000 0 1.200.000
Central Java FGD PERENCANAAN PENGEMBANGAN
CEM KABUPATEN KUDUS
@ Hom Hotel 04/03/2015 04/03/2015 14 28,57% 3.100.000 560.000 1.440.000 450.000 2.450.000
Central Java Diskusi Terfokus Advokasi Peningkatan
Layanan Air Minum dan Sanitasi Kepada
DPRD Kabupaten Klaten
Hotel Grand Tjokro,
Klaten
09/03/2015 09/03/2015 16 6,25% 7.650.000 1.206.600 4.800.000 500.000 6.506.600
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java FGD Penyampaian Progress Program-
program Yang Mendukung SL2T2 Kota
Surakarta
Hotel Lor Inn - jl. Adi
Sucipto no.47 - Kota
Surakarta
11/03/2015 11/03/2015 17 11,76% 4.000.000 900.000 2.400.000 600.000 3.900.000
Central Java FGD PENGEMBANGAN REGULASI CEM 1
, KABUPATEN KUDUS
@ Hom Hotel 19/03/2015 19/03/2015 19 31,58% 3.530.000 800.000 1.440.000 800.000 3.040.000
Central Java FGD Pengisian Matrix PDAM Performance
Index PDAM Kabupaten Rembang
RM Kebon Djati 20/03/2015 20/03/2015 22 45,45% 1.000.000 0 1.000.000 0 1.000.000
Central Java FGD Pengisian Matrix PDAM Index PDAM
Kab. Semarang & PDAM Kota Salatiga
RM KafeOle Salatiga 23/03/2015 23/03/2015 9 22,22% 900.000 0 735.000 0 735.000
Central Java Focus Group Discussion Kedua Legal
Drafting Draft Final Perbup Pedoman
Penyelenggaraan Pengelolaan Pengaduan
Masyarakat Kabupaten Sukoharjo
Kantor Sekda
Kabupaten Sukoharjo
25/03/2015 25/03/2015 20 25,00% 1.650.000 682.400 660.000 0 1.342.400
Central Java FGD REVIEW BISNIS PLAN PDAM
KABUPATEN SEMARANG
Balemong Resort
Ungaran
30/03/2015 30/03/2015 10 20,00% 2.000.000 500.000 1.500.000 0 2.000.000
Central Java FGD Pembiayaan Sambungan Baru Skema
Kredit Mikro Kerjasama PDAM Rembang -
PNPM Perdesaan untuk Wilayah Kecamatan
Rumah Makan Trio G -
Sarang Rembang
02/04/2015 02/04/2015 22 22,73% 4.080.000 150.000 1.920.000 1.050.000 3.120.000
Central Java FGD Revisi Perwal UPT TPA Kota Salatiga Kaafe Olie Kota
Salatiga
06/04/2015 06/04/2015 7 14,29% 2.650.000 700.000 1.500.000 350.000 2.550.000
Central Java FGD Perencanaan Launching CEM "Watsan
on The Radio Dialogue"
RM Banyu Mili Klaten
(tentatif)
10/04/2015 10/04/2015 5 0,00% 2.140.000 1.050.000 383.000 150.000 1.583.000
Central Java FGD Review Business Plan PDAM Salatiga RM Kafeole Salatiga 14/04/2015 14/04/2015 8 0,00% 1.000.000 0 778.000 0 778.000
Central Java FGD Penguatan Kapasitas Pengelola Radio
RSPD Kab Klaten
Radio RSPD
KAbupaten Klaten,
Jalan Pemuda Klaten
15/04/2015 15/04/2015 26 38,46% 2.850.000 1.300.000 747.500 225.000 2.272.500
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion - cont'
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java FGD Sinkronisasi Rencana Kerja Program
SL2T2 Kota Surakarta
Hotel Kusuma Sahid
Palace Hotel (KSPH),
Surakarta
29/04/2015 29/04/2015 18 22,22% 2.650.000 0 2.500.000 450.000 2.950.000
Central Java FGD Tindak Lanjut Revisi Perwal UPTD TPA
Salatiga
RM Joglo Penjawi
Salatiga
30/04/2015 30/04/2015 12 25,00% 3.000.000 900.000 663.000 600.000 2.163.000
Central Java FGD Finalisasi Draf SK Walikota tentang
Tarif Air Limbah dan SL2T2 Kota Surakarta
Hotel Solo Paragon 08/05/2015 08/05/2015 10 30,00% 4.450.000 600.000 3.000.000 450.000 4.050.000
Central Java FGD Partisipatif Penajaman Road Map
Pengelolaan Air Limbah Domestik Kota
Surakarta
KSPH - Kusuma Sahid
Prince Hotel, Kota
Surakarta
11/05/2015 15/06/2015 10 40,00% 8.500.000 400.000 2.100.000 450.000 2.950.000
Central Java Diskusi Nasional Advokasi Anggaran Untuk
Sanitasi
Hotel AKMANI, , Jl.
KH. Wahid Hasyim
No.91, Jakarta Pusat,
12/05/2015 12/05/2015 1 100,00% 4.550.000 750.000 1.300.000 1.175.000 3.225.000
Central Java ADVOKASI ANGGARAN SANITASI
OPTIMALISASI SR PROGRAM KOMUNAL
MENDUKUNG PROGRAM LAYANAN
SANITASI KABUPATEN KLATEN
Resto Merapi 13/05/2015 13/05/2015 7 0,00% 2.300.000 650.000 708.400 1.025.000 2.383.400
Central Java FGD Pembahasan Reklasifikasi Pelanggan
PDAM Surakarta
Hotel Solo paragon 18/05/2015 18/05/2015 53 3,77% 12.600.000 850.000 9.000.000 2.450.000 12.300.000
Central Java Diskusi Implementasi P3M sebagai Ruang
Pengaduan Masyarakat Isu Air Bersih dan
Sanitasi
Hotel DAFAM, Jalan
Imam Bonjol No 188
Semarang
19/05/2015 19/05/2015 46 30,43% 12.000.000 2.456.250 6.000.000 2.100.000 10.556.250
Central Java Evaluasi ‘Program Hibah’ Jawa Tengah
Bersama 2 Lembaga (PT. SCM Tirta Utama
dan Gita Pertiwi)
Kantor IUWASH Jawa
Tengah
19/05/2015 21/05/2015 10 70,00% 14.528.000 2.400.000 4.706.850 4.013.000 11.119.850
Central Java FGD Finalisasi Review Business Plan PDAM
Salatiga
RM Kafeole Salatiga 21/05/2015 21/05/2015 6 0,00% 1.000.000 0 716.000 0 716.000
Central Java Perencanaan Peresmian (Launching)
Pengelolaan Pengaduan Masyarakat (CEM)
Kabupaten Sukoharjo
Hotel Indah Palace 22/05/2015 22/05/2015 12 25,00% 3.500.000 650.000 2.000.000 500.000 3.150.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussin (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 37
Instruction Trainee Travel Total Central Java-GITA
PERTIWI (Grantee)
Assesment Pemetaan Lokasi Sambungan
Rumah Tangga
Jomblang, Semarang 05/11/2013 05/11/2013 10 50,00% 1.450.000 600.000 199.000 75.000 874.000
Central Java-GITA
PERTIWI (Grantee)
Assesment Pemetaan Jaringan Perpipaan
(Pengukuran)
Jomblang 06/11/2013 06/11/2013 6 66,67% 1.200.000 0 400.000 0 400.000
Central Java-GITA
PERTIWI (Grantee)
Monev Pelaksanaan Progran Hibah Septic
Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
30/12/2013 30/12/2013 29 62,07% 250.000 0 300.000 0 300.000
Central Java-GITA
PERTIWI (Grantee)
Pemetaan dan Pembentukan KSM Sekretariat Gita
Pertiwi Jomblang
10/01/2014 10/01/2014 27 59,26% 1.025.000 25.000 300.000 0 325.000
Central Java-GITA
PERTIWI (Grantee)
Monev Pelaksanaan Program Hibah Septic
Tank Jomblang
Sekretariat Gita
Pertiwi Jomblang
31/03/2014 31/03/2014 21 47,62% 250.000 0 200.000 0 200.000
Central Java-GITA
PERTIWI (Grantee)
Forum Pendampingan KSM Sehat Lestari Sekretariat Gita
Pertiwi Jomblang
01/04/2014 01/04/2014 8 62,50% 900.000 0 100.000 0 100.000
Central Java-GITA
PERTIWI (Grantee)
Forum Pendampingan KSM Sehat Lestari Sekretariat Gita
Pertiwi Jomblang
12/04/2014 12/04/2014 11 63,64% 900.000 100.000 823.000 0 923.000
Central Java-GITA
PERTIWI (Grantee)
Monev Pelaksanaan Program Hibah Septic
Tank Komunal di Jomblang
Sekretariat Gita
Pertiwi Jomblang
31/05/2014 31/05/2014 21 47,62% 250.000 0 300.000 0 300.000
Central Java-GITA
PERTIWI (Grantee)
Forum Pendampingan KSM Sehat Lestari Sekretariat Gita
Pertiwi Jomblang
12/06/2014 12/06/2014 17 58,82% 900.000 100.500 250.000 0 350.500
Central Java-GITA
PERTIWI (Grantee)
Monev Pelaksanaan Program Hibah Septic
Tank Komunal
Sekretariat Gita
Pertiwi Semarang
30/06/2014 30/06/2014 22 50,00% 250.000 0 300.000 0 300.000
Central Java-GITA
PERTIWI (Grantee)
Forum Pendampingan KSM Sehat Lestari Sekretariat Gita
Pertiwi Jomblang
18/08/2014 18/08/2014 12 58,33% 900.000 0 250.000 0 250.000
Central Java-GITA
PERTIWI (Grantee)
Forum Stakeholder Program Hibah Septic
Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
22/09/2014 22/09/2014 15 46,67% 1.612.500 693.000 1.057.500 400.000 2.150.500
Central Java-GITA
PERTIWI (Grantee)
Forum Stakeholder Pelaksanaan Program
Hibah Septic Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
28/10/2014 28/10/2014 16 43,75% 1.612.500 1.108.000 1.150.000 350.000 2.608.000
Central Java-GITA
PERTIWI (Grantee)
Forum Pendampingan KSM Sehat Lestari Sekretariat Gita
Pertiwi Jomblang
06/11/2014 06/11/2014 21 57,14% 900.000 0 800.000 0 800.000
Central Java-GITA
PERTIWI (Grantee)
Forum Stakeholder Program Hibah Septic
Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
21/11/2014 21/11/2014 19 57,89% 1.612.500 0 220.000 0 220.000
Central Java-GITA
PERTIWI (Grantee)
Forum Stakeholder Program Hibah Septic
Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
05/01/2015 05/01/2015 18 33,33% 1.612.500 903.200 1.055.000 250.000 2.208.200
Central Java-
SPEKHAM (Grantee)
Kick Off Meeting Untuk Launcging dan
Sosialisasi Projek
Hotel The Margangsa
Surakarta
12/06/2014 12/06/2014 29 44,83% 4.650.000 150.000 1.750.000 2.000.000 3.900.000
Central Java-
SPEKHAM (Grantee)
Kick Off Meeting untuk Launching dan
Sosialisasi Program
Hotel Dalu Semarang 13/06/2014 13/06/2014 29 31,03% 5.950.000 0 2.986.000 2.450.000 5.436.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussin (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 38
Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Mangunharjo, Semarang
Mangunharjo, Kota
Semarang
06/12/2014 06/12/2014 25 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Getasan Gebog, Kudus
Kendeng Getasan
Gebog, Kudus
06/12/2014 06/12/2014 21 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Gondosari, Kudus
Gondosari, Kudus 11/12/2014 11/12/2014 31 64,52% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Banget, Kudus
Banget, Kudus 20/12/2014 20/12/2014 30 53,33% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Setrokalangan,
Semarang
Setrokalangan,
Semarang
21/12/2014 21/12/2014 30 100,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Papringan, Semarang
Papringan, Semarang 02/01/2015 02/01/2015 30 40,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Ngerangan Bayat
Ngerangan Bayat,
Klaten
03/01/2015 03/01/2015 15 20,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Palir Padarejo,
Semarang
Palir Pondorejo,
Semarang
03/01/2015 03/01/2015 27 14,81% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Jerakah, Semarang
Jerakah, Semarang 04/01/2015 04/01/2015 24 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR
Mutihan, Sondakan,
Laweyan, Surakarta
05/01/2015 05/01/2015 36 8,33% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Singopuran Sukoharjo
Singopuran, Sukoharjo 11/01/2015 11/01/2015 13 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KSM/KPP Untuk Melakukan
Penyambungan SR
Karangasem Laweyan,
Surakarta
25/01/2015 25/01/2015 25 8,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Pogangan Semarang
Poganga, Semarang 31/01/2015 31/01/2015 17 0,00% 225.000 150.000 0 0 150.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussin (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Mangunharjo, Semarang
Mangunharjo,
Semarang
31/01/2015 31/01/2015 23 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Keprabon Banjarsari
Surakarta
Keprabon Banjarsari,
Surakarta
03/02/2015 03/02/2015 18 33,33% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Cepoko, Semarang
Cepoko, Semarang 03/02/2015 03/02/2015 22 31,82% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Ngambal Rejo, Kudus
Ngembalrejo, Kudus 05/02/2015 05/02/2015 27 14,81% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Delanggu Klaten
Mranggen Delanggu,
Klaten
11/02/2015 11/02/2015 29 24,14% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Klaten
Balong, Trunuh, Klaten 15/02/2015 15/02/2015 19 57,89% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Sukoharjo
Singopuran, Sukoharjo 15/02/2015 15/02/2015 12 25,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Soropadan Karangasem,
Surakarta
Soropadan
Karangasem, Surakarta
16/02/2015 16/02/2015 57 100,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Kalipancur, Semarang
Kalipancur, Semarang 19/02/2015 19/02/2015 14 14,29% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR Di Karangasem, Laweyan
Karangasem Laweyan,
Surakarta
22/02/2015 22/02/2015 42 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Singopuran, Sukoharjo
Purbayan Singopuran,
Sukoharjo
22/02/2015 22/02/2015 14 28,57% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Ngerangan Bayat Klaten
Purbayan Singopuran,
Sukoharjo
24/02/2015 24/02/2015 6 0,00% 225.000 150.000 0 0 150.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Gajahan, Surakarta
Gajahan, Surakarta 27/02/2015 27/02/2015 16 18,75% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Tapen Sumber,
Surakarta
Tapen Sumber,
Surakarta
28/02/2015 28/02/2015 24 20,83% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR diJerakah, Semarang
Jerakah, Semarang 01/03/2015 01/03/2015 25 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Palir Podorejo,
Semarang
Palir Podorejo,
Semarang
01/03/2015 01/03/2015 6 33,33% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Palir Podorejo,
Semarang
Palir Podorejo,
Semarang
02/03/2015 02/03/2015 18 5,56% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Ngijo, Semarang
Ngijo, Semarang 03/03/2015 03/03/2015 15 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Sumber, Surakarta
Sumber, Surakarta 05/03/2015 05/03/2015 11 45,45% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Pogangan, Semarang
Pogangan, Semarang 06/03/2015 06/03/2015 22 45,45% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Plalangan, Semarang
Plalangan, Semarang 07/03/2015 07/03/2015 20 10,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Mangunharjo, Semarang
Mangunharjo,
Semarang
07/03/2015 07/03/2015 34 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Besito, Kudus
Besito, Kudus 08/03/2015 08/03/2015 18 5,56% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Gumulan Klaten
Gumulan, Klaten 08/03/2015 08/03/2015 22 36,36% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Kampung Baru,
Surakarta
Kampung Baru,
Surakarta
11/03/2015 11/03/2015 15 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Mangunharjo, Semarang
Mnagunharjo,
Semarang
14/03/2015 14/03/2015 35 0,00% 225.000 150.000 0 0 150.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Singopuran, Sukoharjo
Singopuran, Sukoharjo 14/03/2015 14/03/2015 20 10,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Gumulan Klaten
Gumulan, Klaten 15/03/2015 15/03/2015 8 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Delanggu Klaten
Mranggen Delanggu,
Klaten
15/03/2015 15/03/2015 9 44,44% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Gejahan Surakarta
Gajahan, Surakarta 16/03/2015 16/03/2015 36 97,22% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Jetis Cepoko, Semarang
Jetis Cepoko,
Semarang
16/03/2015 16/03/2015 16 12,50% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Pajang, Surakarta
Pajang, Surakarta 17/03/2015 17/03/2015 31 100,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Bayat Klaten
Bayat, Klaten 20/03/2015 20/03/2015 15 33,33% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Bentakan Sukoharjo
Bentakan, Sukoharjo 21/03/2015 21/03/2015 13 38,46% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Kesambi, Kudus
Kesambi, Kudus 22/03/2015 22/03/2015 27 0,00% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Mancasan, Sukoharjo
Mancasan Sukoharjo 22/03/2015 22/03/2015 21 9,52% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Cepoko, Semarang
Cepoko, Semarang 22/03/2015 22/03/2015 9 22,22% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Cepoko, Semarang
Cepoko, Semarang 22/03/2015 22/03/2015 11 27,27% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Kalipancur, Semarang
Kalipancur, Semarang 22/03/2015 22/03/2015 9 22,22% 225.000 150.000 0 0 150.000
Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Jetis, Semarang
Jetis, Semarang 25/03/2015 25/03/2015 15 100,00% 225.000 150.000 0 0 150.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pendampingan KPP/KSM Untuk Melakukan
Penyambungan SR di Kampung Baru
Surakarta
Kampung Baru,
Surakarta
31/03/2015 31/03/2015 18 22,22% 225.000 150.000 0 0 150.000
East Java FGD Penyempurnaan Roadmap Pengelolaan
Air Limbah Domestik Kota Probolinggo
Ruang Pertemuan RM
ORIN, Kota
Probolinggo
04/03/2015 04/03/2015 14 14,29% 4.640.000 107.000 1.880.000 900.000 2.887.000
East Java FGD dan Monitoring IPAL Komunal di Kota
Probolinggo
RM Orin, Jl. Panjaitan
no. 1A, Probolinggo.
05/03/2015 09/03/2015 19 31,58% 11.730.000 2.043.000 2.430.000 4.050.000 8.523.000
East Java FGD pembahasan Ranperbup Perlindungan
dan Penambahan Debit Mata Air melalui
Sumur Resapan Kabupaten Mojokerto
Ruang Rapat Satya Bina
Karya
Jl. A. Yani Mojokerto
13/03/2015 13/03/2015 13 23,08% 3.100.000 1.000.000 753.000 750.000 2.503.000
East Java FGD Finalisasi Perbup Pengelolaan Sumur
Resapan Kabupaten Mojokerto
Ruang Rapat Satya Bina
Karya
Jl. A. Yani Mojokerto
20/03/2015 20/03/2015 15 33,33% 3.130.000 1.081.800 909.800 975.000 2.966.600
East Java Workshop Kesepakatan dengan Pokja AMPL
untuk Program CEM di Radio 98,6 Wika FM
dibidang Air Minum dan Sanitasi Kabupaten
Mojokerto Provinsi Jawa Timur
Ruang meeting Rumah
Makan Jimbaran
Jl. By Pass 48 Km
Mojokerto
06/04/2015 06/04/2015 24 29,17% 6.300.000 875.300 1.601.600 1.800.000 4.276.900
East Java FGD Identifikasi Kebutuhan Pendampingan
UPTD PAL Kabupaten Gresik
Rm Warung Legend,
Gresik
07/04/2015 07/04/2015 19 5,26% 6.800.000 200.000 3.217.300 1.425.000 4.842.300
East Java FGD Pembahasan Penyelesaian Roadmap
Sanitasi dan UPTD Kabupaten Jombang,
Provinsi Jawa Timur
RM. Zam-Zam
Jl. Raya Ceweng No.46
Diwek Jombang
09/04/2015 09/04/2015 21 47,62% 4.000.000 104.000 1.200.000 0 1.304.000
East Java FGD Promosi Sanitasi Sistem Individu
Kepada BKM Kota Probolinggo
RM Orin, Jl. Panjaitan
no. 1A, Probolinggo.
09/04/2015 09/04/2015 47 23,40% 10.055.000 952.000 3.434.000 3.150.000 7.536.000
East Java Focus Group Discustion (FGD) RanperWal
Konservasi Sumber Daya Air Kota Batu,
Provinsi Jawa Timur
Ruang Meeting Klub
Bunga Kota Batu
16/04/2015 16/04/2015 20 15,00% 9.213.000 2.501.000 5.200.000 1.350.000 9.051.000
East Java FGD Promosi IPAL Komunal Kepada
Sanitarian di Kota Batu
Hotel Filadelfia, Jl.
Bukit Berbunga no. 4-
6, Kota Batu
27/04/2015 28/04/2015 39 35,90% 17.625.000 1.465.500 9.096.000 5.325.000 15.886.500
East Java Finalisasi Jadwal Siaran Program Air Minum
dan Sanitasi Melalui Media CEM Di Radio
98,6 Wika FM Kabupaten Mojokerto
Provinsi Jawa Timur
: RM. Majatama
Jl. A. Yani Mojokerto
08/05/2015 08/05/2015 24 41,67% 5.625.000 987.500 2.067.200 1.800.000 4.854.700
East Java FGD Promosi IPAL Komunal kepada
Sanitarian Kota Malang
Hotel Montana, Jl.
Kahuripan, Malang
12/05/2015 13/05/2015 38 31,58% 19.880.000 1.444.000 11.950.000 5.325.000 18.719.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total East Java Focus Group Disscussion Finalisasi Program
Siaran Bidang Air Minum dan Sanitasi
Melalui Media Lokal Radio Bromo FM
Bersama SKPD Kab Probolinggo
Meeting Room Hotel
Alliya Jl.
Mayjen Sutoyo No.
115 Kraksaan –
Kabupaten
Probolinggo
13/05/2015 13/05/2015 13 15,38% 5.924.000 775.000 2.606.000 825.000 4.206.000
East Java FGD Penguatan KPP dalam Pengelolaan IPAL
Komunal di Kota Malang
Hotel Sahid Montana,
Jl. Kahuripan, Kota
Malang
19/05/2015 19/05/2015 36 27,78% 10.825.000 844.000 0 2.400.000 3.244.000
East Java Focus Group Discussion (FGD) Pembahasan
Ranperwal PSDA Kota Batu, Provinsi Jawa
Timur
Ruang Rapat
Sekretariat Daerah
Kota Batu
Jl. Panglima Sudirman
Kota Batu.
20/05/2015 20/05/2015 16 37,50% 4.610.000 2.281.700 740.000 975.000 3.996.700
East Java FGD Penguatan KPP dalam Pengelolaan IPAL
Komunal di Kota Batu
Hotel Filadelfia, Jl.
Bukit Berbungan no 4-
6, Kota Batu
22/05/2015 22/05/2015 33 27,27% 10.135.000 1.149.000 0 2.325.000 3.474.000
East Java Focus Group Discustion (FGD) RanperBup
Pengelolaan Sumber Daya Air (PSAD) Sumur
Resapan dan Biopori Kabupaten Probolinggo,
Provinsi Jawa Timur
Ruang Pertemuan
Hotel Alliya.
Jl. Mayjen Sutoyo, No.
115, Kraksaan,
Probolinggo.
26/05/2015 26/05/2015 29 6,90% 10.428.000 2.101.000 3.060.000 1.875.000 7.036.000
South
Sulawesi/Eastern
Indonesia
Promosi Pemasaran Mikro Finance Sarana
Sanitasi Jamban Jamban Bagi Masyarakat
Berpenghasilan Rendah (MBR) di Kabupaten
Sidrap
Kelurahan Lakessi dan
Kelurahan Majjelling
Wattang
16/12/2014 17/12/2014 68 61,76% 10.005.000 2.770.000 2.409.000 3.200.000 8.379.000
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh Koperasi Denas 66 dengan Masyarakat
di Kabupaten Pinrang
Kelurahan Padaidi &
Kelurahan Tiroang
02/03/2015 03/03/2015 100 62,00% 6.700.000 1.240.000 3.090.000 1.650.000 5.980.000
South
Sulawesi/Eastern
Indonesia
Diskusi Pendalaman dan Penyempurnaan
Draft Ranperda Pengelolaan Air Limbah
Domestik Kota Makassar
Kota Makassar 05/03/2015 13/03/2015 10 70,00% 2.550.000 943.000 353.000 700.000 1.996.000
South
Sulawesi/Eastern
Indonesia
Sosialisasi Mekanisme dan Harga Baru Jamban
Sehat kepada kader & Sanitarian oleh KSU
Denas 66 untuk 13 Puskesmas di Kabupaten
Sidrap
Aula Panti Asuhan
Muhammadiyah-
Pangkajenne
10/03/2015 10/03/2015 42 85,71% 14.775.000 5.085.000 1.675.000 3.900.000 10.660.000
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh Koperasi Denas 66 dengan Masyarakat
Kelurahan Lanrisang di Kabupaten Pinrang
Kantor Kelurahan
Lanrisang
11/03/2015 11/03/2015 50 76,00% 8.612.500 3.084.000 2.035.000 1.450.000 6.569.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh Koperasi Denas 66 dengan Masyarakat
di Lima Kelurahan - Kabupaten Pinrang
Kelurahan Benteng,
Kelurahan Betteng,
Kelurahan Ulu
Saddang Kelurahan
Pacongang, dan
Kelurahan Maminasa’e
17/03/2015 19/03/2015 211 51,18% 17.950.000 1.718.000 8.000.000 3.650.000 13.368.000
South
Sulawesi/Eastern
Indonesia
FGD PEMECAHAN PERMASALAHAN
DALAM PERCEPATAN SKEMA KREDIT
MIKRO SAMBUNGAN AIR (KMSA) PDAM
KABUPATEN MAROS dan BMT. AL.
AZHAR
Kab. Maros 02/04/2015 02/04/2015 14 64,29% 3.350.000 325.000 765.000 1.300.000 2.390.000
South
Sulawesi/Eastern
Indonesia
FGD Monitoring Citizen Engagement
Mechanism (CEM) di Kota Parepare
Kota Parepare 07/04/2015 07/04/2015 18 27,78% 3.700.000 1.000.000 937.500 1.600.000 3.537.500
South
Sulawesi/Eastern
Indonesia
FGD Monitoring Citizen Engagement
Mechanism (CEM) di Kabupaten Takalar
Takalar 08/04/2015 08/04/2015 22 22,73% 3.700.000 800.000 1.100.000 1.500.000 3.400.000
South
Sulawesi/Eastern
Indonesia
FGD Sosialisasi Pembuatan GIS untuk
Pengumpulan Data Konsulmen UPTD PAL
Kota Jayapura
Ruang Rapat Balai Kota
Jayapura
09/04/2015 09/04/2015 13 23,08% 3.100.000 750.000 777.600 850.000 2.377.600
South
Sulawesi/Eastern
Indonesia
FGD Tim Prosinta Persiapan ToT Kader dan
Sanitarian program sAIIG Kota Makassar
Kantor IUWASH Kota
Makassar
10/04/2015 10/04/2015 14 50,00% 2.600.000 200.000 208.000 1.300.000 1.708.000
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh KSU Denas 66 dengan Masyarakat di
Empat Puskesmas - Kabupaten Sidrap
Kelurahan Cipotakari,
Kelurahan Bulo
Wattang, Kelurahan
Toddang Pulu,
Kelurahan Massepe,
Kelurahan Rijang Pittu,
Kelurahan Lautang
Benteng, Kelurahan
Manisa, dan Kelurahan
Benteng
20/04/2015 23/04/2015 228 65,35% 19.725.000 4.595.000 2.800.000 4.600.000 11.995.000
South
Sulawesi/Eastern
Indonesia
FGD Tim Sanrima Persiapan ToT Kader dan
Sanitarian program sAIIG Kab. Maros
Ruang Rapat Kantor
Bupati Maros
22/04/2015 22/04/2015 19 52,63% 3.205.000 350.000 1.080.000 1.425.000 2.855.000
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh KSU Denas 66 dengan Masyarakat di
Kelurahan Kassa – Pinrang
Kelurahan Kassa 24/04/2015 24/04/2015 40 77,50% 4.275.000 300.000 1.850.000 750.000 2.900.000
South
Sulawesi/Eastern
Indonesia
FGD Penyempurnaan Feedback Mechanism
(CEM) untuk Pelayanan Publik di Kabupaten
Jeneponto
Jeneponto 06/05/2015 06/05/2015 16 31,25% 3.325.000 300.000 750.000 1.400.000 2.450.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total South
Sulawesi/Eastern
Indonesia
FGD Lanjutan Citizen Engagement
Mechanism di Kabupaten Bantaeng
Kab. Bantaeng 07/05/2015 07/05/2015 17 41,18% 3.325.000 550.000 675.000 1.300.000 2.525.000
South
Sulawesi/Eastern
Indonesia
FGD Pemanfaatan IPAL Komunal Kawasan
untuk Kader dan Tomas di Lembah Agro
Desa Passo Kota Ambon
Rumah Ketua RT -
Lembah Agro
08/05/2015 11/05/2015 147 66,67% 9.425.000 1.034.000 1.422.500 5.375.000 7.831.500
South
Sulawesi/Eastern
Indonesia
Promosi Sanitasi untuk Masyarakat di Lokasi
IPAL Komunal Kawasan program sAIIG
Kelurahan Rappokaling Kota Makassar
Kelurahan Rappokaling 10/05/2015 10/05/2015 25 84,00% 2.550.000 519.500 800.000 400.000 1.719.500
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh KSU Denas 66 dengan Masyarakat di
Enam Kelurahan - Kabupaten Sidrap
Kelurahan Uluale,
Kelurahan Lawawoi,
Kelurahan Talumae
Luar, Desa Mojong
Luar, Kelurahan
Sidenreng, and
Kelurahan Empagae
11/05/2015 18/05/2015 98 57,14% 16.325.000 2.475.000 1.400.000 1.700.000 5.575.000
South
Sulawesi/Eastern
Indonesia
Promosi & Pemasaran Kredit Jamban Sehat
oleh KSU Denas 66 dengan Masyarakat di
Kelurahan Tadang Palie & Kelurahan Cempa
Kelurahan Tadang
Palie & Kelurahan
Cempa
13/05/2015 13/05/2015 69 56,52% 7.900.000 3.804.000 2.450.000 1.150.000 7.404.000
South
Sulawesi/Eastern
Indonesia
Promosi Sanitasi untuk Masyarakat di Lokasi
IPAL Komunal Kawasan program sAIIG
Kelurahan Manggala Kota Makassar
Ruang Rapat SMP
Negeri 1 Kel. Manggala
14/05/2015 14/05/2015 62 38,71% 7.350.000 1.450.000 840.000 1.400.000 3.690.000
South
Sulawesi/Eastern
Indonesia
FGD Evaluasi Proses Pemasaran Sanitasi di
Kabupaten Pinrang
Hotel Atiqa Syariah
Pinrang
19/05/2015 19/05/2015 55 74,55% 11.350.000 1.800.000 5.376.000 2.600.000 9.776.000
South
Sulawesi/Eastern
Indonesia
FGD Revisi dan Penyempurnaan SOP
Feedback Mechanism (CEM) untuk
Pelayanan Publik di Kabupaten Jeneponto
Jeneponto 20/05/2015 20/05/2015 16 6,25% 5.450.000 300.000 900.000 2.700.000 3.900.000
South
Sulawesi/Eastern
Indonesia
Diskusi Draft Road Map Sanitation Untuk
UPTD PAL dan Pokja AMPL untuk Persiapan
Penandatangan Dokumen Road Map Sanitasi
Kota Makassar
Hotel Ibis Kota
Makassar
22/05/2015 22/05/2015 19 31,58% 13.690.000 592.100 3.750.000 1.700.000 6.042.100
South
Sulawesi/Eastern
Indonesia
FGD Perumusan Draft Peraturan Walikota
Tentang Mekanisme Penyedotan Lumpur
Tinja Terjadwal Kota Makassar
Kantor IUWASH SSEI 27/05/2015 27/05/2015 6 16,67% 1.300.000 300.000 60.000 500.000 860.000
North Sumatra Scope of Work Training of Trainers
“Pemicuan dan Pemasaran Sanitasi
Perkotaan” Pematangsiantar, 18-20
Sapadia Hotel
Jl.Diponegoro Kota
Pematangsiantar
18/11/2014 20/11/2014 45 42,22% 65.636.000 3.202.400 9.652.400 9.600.000 22.454.800
North Sumatra Pengamatan Tekanan Air (NRW), Analisa
Hasil dan SOP
Stabat 19/04/2015 28/04/2015 15 0,00% 7.375.000 4.110.000 276.000 1.125.000 5.511.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Focus Group
Discussion (cont')
Training of
Trainers
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Instruction Trainee Travel Total West
Java/Banten/DKI
Jakarta
Monitoring dan Supervisi serta On the Job
Training Lanjutan Bagi KWS (Kelompok
Wirausaha Sanitasi) Mendorong Investasi
Rumah Tangga untuk Peningkatan Akses
Sanitasi individu melalui Kredit MIkro
IUWASH - Dinkes Kab Bandung – BPR Kab
Bandung
kab bandung 26/03/2015 10/04/2015 47 53,19% 32.795.000 1.000.000 726.000 200.000 1.926.000
Central Java UJI COBA DAN PENGENALAN ALAT
CETAK (MOLDING) TANGKI SEPTIK SNI
ANTARA IUWASH DAN STAKEHOLDER
DI KAB. REMBANG
Kecamatan Rembang 09/04/2015 10/04/2015 21 9,52% 10.420.000 6.853.500 2.016.000 1.100.000 9.969.500
Central Java-
SPEKHAM (Grantee)
ToT Pemicuan Paska Konstruksi Hotel Proliman Kudus 27/10/2014 29/10/2014 18 66,67% 12.300.000 0 10.057.300 2.600.000 12.657.300
East Java Pelatihan Penyiapan Masyarakat dalam
Mendukung Program sAIIG Kab Gresik
Meeting Room,
Warung Legend,
Gresik
23/04/2015 24/04/2015 25 48,00% 14.595.000 3.135.300 8.340.000 3.300.000 14.775.300
South
Sulawesi/Eastern
Indonesia
ToT Kader dan Sanitarian untuk Promosi
Sanitasi IPAL Komunal program sAIIG Kota
Makassar
Hotel Santika Kota
Makassar
15/04/2015 16/04/2015 44 40,91% 19.700.000 2.840.000 11.775.000 5.200.000 19.815.000
South
Sulawesi/Eastern
Indonesia
Lanjutan ToT Kader dan Sanitarian untuk
Promosi Sanitasi IPAL Komunal Kawasan
mendukung Program sAIIG
Hotel Santika Kota
Makassar
24/04/2015 24/04/2015 42 35,71% 19.975.000 1.989.000 8.600.000 4.225.000 14.814.000
North Sumatra Pelatihan Promosi Cicilan WC Sehat dengan
tim marketing Credit Union
Hotel Sapadia 13/08/2014 15/08/2014 43 67,44% 34.100.000 3.372.740 150.000 0 3.522.740
North Sumatra On The Job Training - Pelatihan Pembuatan
Septik Tank Berstandard SNI bagi Tukang
CU Mandiri dan CU Saroha Kota
Pematangsiantar 21-22 Januari 2015
Kelurahan Martoba
Kota Pematangsiantar
21/01/2015 22/01/2015 19 0,00% 30.960.000 3.202.400 9.652.400 9.600.000 22.454.800
North Sumatra Pelatihan Non Revenue Water di Kota
Stabat PDAM Tirta Wampu Kab. Langkat
Kota Stabat 16/03/2015 19/03/2015 22 31,82% 19.535.000 3.655.300 3.000.000 4.080.000 10.735.300
North Sumatra Training dan Review Penyusunan SOP
(Standard Operating Procedure) Di PDAM
Tirta Wampu Kabupaten Langkat
Stabat 20/03/2015 20/03/2015 7 57,14% 2.300.000 0 0 0 0
North Sumatra WORKSHOP STRATEGI PEMASARAN
BAGI PENGUSAHA SANITASI KOTA
PEMATANG SIANTAR DAN TEBING
TINGGI
Tebing Tinggi 25/03/2015 26/03/2015 24 0,00% 19.620.000 3.364.900 12.040.400 3.730.000 19.135.300
North Sumatra Training For Capacity Building Forum
Komunikasi Pelanggan (Fkp) Of 4 Pdam’s
Sumatra Utara
Berastagi 30/03/2015 01/04/2015 18 5,56% 42.500.000 2.598.850 33.300.000 5.900.000 41.798.850
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training of
Trainers (cont')
Training Course
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Instruction Trainee Travel Total North Sumatra Training Penyusunan Perbaikan WEB
Konten dan SOP CEM kab. Labuhanbatui
ruang bagian Humas
Sekdakab Labuhanbatu
31/03/2015 01/04/2015 46 21,74% 8.400.000 2.910.000 1.430.000 2.200.000 6.540.000
North Sumatra Survey & Workshop Energy Efficiency Audit
for 2PDAMs
WTP PDAM Tirta
Bulian & PDAM Tirta
Wampu
19/04/2015 28/04/2015 36 2,78% 18.650.000 60.000 3.733.400 6.600.000 10.393.400
North Sumatra Training Pembangunan Septictank Setara SNI
Model Mono Chamber
Kelurahan Pondok
Sayur
27/05/2015 28/05/2015 33 57,58% 9.800.000 0 1.689.000 1.800.000 3.489.000
West
Java/Banten/DKI
Jakarta
Pelatihan Kader dan Tomas program JUCBSS Kantor PD PAL Jaya 11/02/2015 04/04/2015 57 42,11% 18.650.000 3.359.500 3.704.392 7.570.000 14.633.892
West
Java/Banten/DKI
Jakarta
Pelatihan Wirausaha Sanitasi Meningkatkan
Akses Sanitasi Individu Melalui
Pengembangan Wirausaha Sanitasi
IUWASH – Dinas Kesehatan Kabupaten
Bandung 3 - 6 Desember 2014
Kabupaten Bandung 03/12/2014 06/12/2014 39 74,36% 1.978.000 600.000 378.000 400.000 1.378.000
West
Java/Banten/DKI
Jakarta
“Capacity Building KSM SANIMAS”
Peningkatan Kapasitas Kelompok Pengguna
dan Pemanfaat serta Promosi PHBS bagi
pengguna Sarana Sanitasi di Kabupaten
Serang (tahap I)
26/01/2015 31/03/2015 374 37,70% 19.900.000 4.651.500 6.183.000 0 10.834.500
West
Java/Banten/DKI
Jakarta
Suport Capacity building KSM Margasana
Kab. Serang ke IPAL Lenteng Agung dan
IPAL Sukabumi 14 - 15 Maret 2015
Lenteng Agung, Kab.
Sukabumi
14/03/2015 15/03/2015 21 9,52% 9.460.000 600.000 7.426.000 0 8.026.000
West
Java/Banten/DKI
Jakarta
Pelatihan Wirausaha Sanitasi dan praktek
pembuatan septik tank SNI Kab. Bekasi 18 -
20 Maret 2015
Kabupaten Bekasi 18/03/2015 20/03/2015 37 29,73% 18.825.000 1.816.250 9.050.000 7.950.000 18.816.250
West
Java/Banten/DKI
Jakarta
Kegiatan Pelatihan PHBS dan O/M bagi
penerima manfaat, Kader dan TOMAS
Program IPAL sAIIG di Desa Baros, Desa
Ciruas, Kabupaten Serang
Serang 09/04/2015 10/04/2015 98 54,08% 11.875.000 4.515.375 3.000.000 5.000.000 12.515.375
West
Java/Banten/DKI
Jakarta
Conduct training, promotion, marketing and
Survey/Sosialisasi Program Pelayanan Air
Minum (WS 5)
Kota Bekasi 11/04/2015 11/04/2015 99 64,65% 6.600.000 3.135.000 3.000.000 900.000 7.035.000
West
Java/Banten/DKI
Jakarta
Kegiatan Pelatihan PHBS dan O/M bagi
penerima manfaat, Kader dan TOMAS
Program IPAL sAIIG di Desa Curug goong,
Desa Sentul, Kabupaten Serang
Kabupaten Serang 13/04/2015 14/04/2015 93 30,11% 11.875.000 3.099.500 3.000.000 5.000.000 11.099.500
West
Java/Banten/DKI
Jakarta
Capacity Building for KSM Sindang Mekar
(Subur Makmur) Kabupaten Tangerang
Kecamatan Rajeg
Kabupaten Tangerang
15/04/2015 30/04/2015 85 1,18% 8.965.000 5.428.700 2.065.000 1.100.000 8.593.700
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total West
Java/Banten/DKI
Jakarta
“Capacity Building KSM SANIMAS” Evaluasi
dan Pembekalan teknis KSM dan AKSANSI
untuk kegiatan optimalisasi sistem SANIMAS
dan SLBM di Kabupaten Bandung
Kabupaten Bandung 16/04/2015 23/04/2015 28 35,71% 7.000.000 450.000 3.128.550 2.900.000 6.478.550
West
Java/Banten/DKI
Jakarta
Penyempurnaan Web PDAM Purwakarta Kabupaten Purwakarta 16/04/2015 23/04/2015 23 78,26% 6.800.000 3.880.000 0 1.600.000 5.480.000
West
Java/Banten/DKI
Jakarta
On The Job Training Pembuatan Septik Tank
SNI Peningkatan Akses Sanitasi Individu
IUWASH - Kab. Bekasi
Wilayah Kabupaten
Bekasi
04/05/2015 07/05/2015 166 50,00% 19.680.000 11.435.500 4.376.250 3.700.000 19.511.750
West
Java/Banten/DKI
Jakarta
Pelatihan Wirausaha Sanitasi dan Praktek
Pembuatan Septiktank “Peningkatan Akses
Sanitasi Individu melalui Program 1000
Jamban”
Kab Tangerang 11/05/2015 13/05/2015 41 48,78% 17.650.000 8.227.000 1.645.100 4.200.000 14.072.100
Central Java Training Pengenalan dan Penyadaran Gender
untuk Program Pilot Gender untuk
Mendukung Program USRI 25 – 27 Maret
2015
Balai RT 4 RW I
Kelurahan Karang
Asem Kecamatan
Laweyan kota
Surakarta
25/03/2015 27/03/2015 23 60,87% 8.150.000 4.540.600 2.115.000 0 6.655.600
Central Java Pelatihan Tukang Sumur Resapan Batang Agrowisata Pagilaran
dan Desa Bismo
Kecamatan Blado -
30/03/2015 01/04/2015 23 0,00% 8.650.000 7.500 1.110.000 3.750.000 4.867.500
Central Java Survey Verifikasi Sarana Sanitasi Individu
Kerjasama IUWASH dan PNPM Mandiri
Perkotaan Kabupaten Rembang
Rumah makan Kebon
Djati
13/04/2015 18/05/2015 34 23,53% 8.978.750 5.890.000 1.300.000 1.600.000 8.790.000
Central Java Survey and Traning of Energy Efficiency
Audit at 2 PDAMs, Step 1 (PDAM
Kabupaten Rembang)
Kantor PDAM dan
lokasi IPA PDAM
14/04/2015 16/04/2015 21 4,76% 4.000.000 0 2.065.000 0 2.065.000
Central Java Training Pengenalan dan Penyadaran Gender
untuk Program Pilot Gender untuk
Mendukung Program USRI 15 – 17 April
2015
Balai Pertemuan RT 4
RW I Kelurahan
Karangasem
Kecamatan Laweyan
Kota Surakarta
15/04/2015 17/04/2015 13 69,23% 8.450.000 4.653.500 2.070.000 0 6.723.500
Central Java Training Produksi Talkshow Radio Isu Air
Minum dan Sanitasi RSPD Kabupaten Klaten
RM New Merapi
Klaten
22/04/2015 23/04/2015 28 42,86% 11.300.000 2.550.000 7.175.000 2.575.000 12.300.000
Central Java Pelatihan Membuat Desain Media Promosi
untuk FKP PDAM Kabupaten Klaten dan
Kabupaten Sukoharjo
PDAM Klaten, dan
Candi Resto Solo Baru
Sukoharjo
29/04/2015 30/04/2015 28 25,00% 9.925.000 1.380.000 2.450.000 2.780.000 6.610.000
Central Java Training Intensif Teknik Wawancara
Talkshow Radio Isu Air Minum dan Sanitasi
RSPD Kabupaten Klaten
RM Banyu Mili, Klaten 29/04/2015 29/04/2015 9 44,44% 3.275.000 1.532.400 434.500 525.000 2.491.900
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total Central Java Training Penulisan dan Presentasi Naskah
serta Uji Coba Talkshow Radio Isu Air
Minum dan Sanitasi RSPD Kabupaten Klaten
Studi Radio Siaran
Publik Daerah (RSPD)
Kabupaten Klaten
07/05/2015 12/05/2015 16 37,50% 7.900.000 5.350.000 1.445.400 1.250.000 8.045.400
Central Java Training Manajemen KSM dan Tehnik
Perawatan Sarana Jamban dan Septic Tank
Komunal kampung dabagsari Semanggi
Sekretariat KSM
Dabagsari
12/05/2015 12/05/2015 40 72,50% 2.250.000 250.000 700.000 1.000.000 1.950.000
Central Java Pelatihan Teknik Membangun Jamban
Keluarga Program CSR
Balai Desa Bismo,
Kecamatan Blado -
Kab. Batang
26/05/2015 27/05/2015 38 10,53% 12.600.000 4.282.500 2.675.000 3.450.000 10.407.500
Central Java Survey Verifikasi Sarana Sanitasi Individu
Kerjasama IUWASH dan PNPM Mandiri
Perkotaan Kabupaten Kudus
Lokasi PNPM
Kabupaten Kudus
29/05/2015 15/06/2015 21 19,05% 7.970.000 1.862.000 2.945.000 2.100.000 6.907.000
Central Java-GITA
PERTIWI (Grantee)
Diskusi Persiapan Pelaksanaan Hibah Septic
Tank Komunal di Jomblang
Kantor Gita Pertiwi
Surakarta
07/11/2013 08/11/2013 9 66,67% 1.180.000 0 1.182.500 0 1.182.500
Central Java-GITA
PERTIWI (Grantee)
Pelatihan PHBS (Perilaku Hidup Bersih dan
Sehat) Progam Hibah Septic Tank Komunal
Sekretariat Gita
Pertiwi Jomblang
23/01/2014 23/01/2014 25 88,00% 3.250.000 1.225.000 1.200.000 500.000 2.925.000
Central Java-GITA
PERTIWI (Grantee)
Pelatihan Perilaku Hidup Bersih dan Sehat Sekretariat Gita
Pertiwi Jomblang
12/03/2014 12/03/2014 17 88,24% 3.250.000 1.287.000 800.000 325.000 2.412.000
Central Java-GITA
PERTIWI (Grantee)
Pelatihan Manajemen Organisasi Masyarakat Rumah Warga RT12
RW11
05/11/2014 05/11/2014 21 61,90% 4.500.000 1.960.000 800.000 375.000 3.135.000
Central Java-GITA
PERTIWI (Grantee)
Pelatihan Perawatan Septic Tank Komunal
dan Perawatan Sambungan Rumah
Rumah Warga RT12
RW11
29/12/2014 29/12/2014 66 57,58% 14.250.000 5.577.300 2.945.000 1.300.000 9.822.300
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Puskesmas
Purwodiningratan
Jebres
28/10/2014 29/10/2014 19 73,68% 9.750.000 3.770.400 2.550.000 2.185.000 8.505.400
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa
Babagan, Rembang
Balai Desa Babagan
Rembang
05/11/2014 06/11/2014 24 50,00% 10.850.000 2.992.900 3.343.700 2.800.000 9.136.600
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarat Desa
Tasiksono Lasem Rembang
Desa Tasiksono,
Lasem, Rembang
10/11/2014 11/11/2014 17 64,71% 10.850.000 3.381.100 3.638.300 2.100.000 9.119.400
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Puskesmas Gajahan
Pasar Kliwon
11/11/2014 12/11/2014 25 60,00% 9.350.000 3.077.000 2.550.000 2.875.000 8.502.000
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Balai Desa Mancasan
Baki Sukoharjo
11/11/2014 12/11/2014 30 46,67% 9.350.000 2.714.950 2.550.000 3.250.000 8.514.950
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat
Plalangan, Semarang
Plalangan, Semarang 11/11/2014 12/11/2014 36 83,33% 12.750.000 3.104.300 3.919.600 3.960.000 10.983.900
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat
Kelurahan Ngaliyan, Semarang
Aula Kecamatan
Ngaliyan, Semarang
15/11/2014 16/11/2014 28 67,86% 12.750.000 4.730.400 3.150.000 3.220.000 11.100.400
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Puskesmas Klaten
Tengah
18/11/2014 19/11/2014 31 45,16% 10.250.000 3.350.700 2.550.000 3.450.000 9.350.700
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Pajang Laweyan,
Surakarta
18/11/2014 19/11/2014 29 58,62% 9.350.000 2.895.000 2.557.000 3.075.000 8.527.000
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Pandean
Lamper, Semarang
Pandean Lamper,
Semarang
18/11/2014 19/11/2014 16 93,75% 7.950.000 2.000.000 2.563.000 1.760.000 6.323.000
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa
Ngotet, Rembang
Balai Desa Ngotet,
Rembang
19/11/2014 20/11/2014 20 55,00% 10.850.000 3.403.500 2.550.000 2.400.000 8.353.500
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Pudak
Payung, Semarang
Puskesmas Pudak
Payung, Semarang
22/11/2014 23/11/2014 14 64,29% 7.950.000 2.400.000 1.950.000 1.610.000 5.960.000
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa Ngerangan
Klaten
25/11/2014 26/11/2014 30 46,67% 10.250.000 3.227.100 2.550.000 3.450.000 9.227.100
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa
Tireman, Rembang
Balai Desa Tireman,
Rembang
25/11/2014 26/11/2014 29 58,62% 10.850.000 3.351.000 2.550.000 3.350.000 9.251.000
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Puskesmas Banyuanyar
Banjarsari Surakarta
26/11/2014 27/11/2014 27 51,85% 9.350.000 3.003.200 2.550.000 2.975.000 8.528.200
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa
Besito, Kudus
Balai Desa Besito,
Kudus
26/11/2014 27/11/2014 28 64,29% 10.450.000 3.489.900 3.167.500 3.130.000 9.787.400
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat Desa
Kedungdowo, Kudus
Balai Desa
Kedungdowo, Kudus
03/12/2014 04/12/2014 30 56,67% 10.450.000 3.201.200 2.550.000 3.450.000 9.201.200
Central Java-
SPEKHAM (Grantee)
Pelatihan Pemicuan Bagi Masyarakat
Kelurahan Wergu Wetan, Semarang
Kelurahan Wergu
Wetan, Semarang
05/12/2014 06/12/2014 28 57,14% 10.450.000 3.825.200 3.249.000 3.205.000 10.279.200
East Java Serial Training Penyusunan SOP Keuangan
dan Hubungan Pelanggan PDAM Kab
Lamongan
PDAM Kab Lamongan
Office
05/06/2014 05/06/2014 20 10,00% 0 0 0 0 0
East Java Serial Training Business Plan PDAM Kab
Sidoarjo Parts 2nd
PDAM Kab Sidoarjo
Office
02/12/2014 02/12/2014 8 25,00% 0 0 0 0 0
East Java Pemicuan Sanitasi Perkotaan Berbasis
Masyarakat (SPBM Mendukung Program
sAIIG di Kabupaten Probolinggo
Balai Rw/RT Kelurahan
Patokan, Kecamatan
Kraksaan
12/02/2015 25/03/2015 212 77,36% 11.550.000 950.000 4.500.000 4.950.000 10.400.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total East Java Serial Training (OJT) SOP PDAM Kab
Jombang Parts 4th
PDAM Kab Jombang
Office
11/02/2015 11/02/2015 6 50,00% 0 0 0 0 0
East Java Serial Training Business Plan PDAM
Kabupaten Sidoarjo Part 3
Kantor PDAM
Sidoarjo
04/03/2015 04/03/2015 5 20,00% 0 0 0 0 0
East Java Pelatihan Perencanaan dan Penganggaran
Responsif Gender Bagi Staf BAPPEDA
Kabupaten Jombang
Ruang Pertemuan
Asisten Setda Jombang
09/03/2015 09/03/2015 26 50,00% 3.500.000 1.700.000 0 600.000 2.300.000
East Java Serial Training 4th (Continued) SOP Non
Technic PDAM Kab Jombang -
PDAM Kab Jombang
Office
10/03/2015 11/03/2015 6 50,00% 0 0 0 0 0
East Java Pelatihan Sanitasi Total Berbasis Masyarakat
(STBM) bagi Sanitarian dan Kader Kesehatan
Puskesmas Lawang, Pakis Aji, Pakis, Turen
dan Tumpang
Hotel Sahid Montana,
Jl. Kahuripan no. 9,
Malang
16/03/2015 17/03/2015 26 80,77% 16.225.000 2.504.000 7.500.000 5.000.000 15.004.000
East Java Pendampingan Penyusunan Tarif PDAM
Kota Mojokerto
PDAM Kota
Mojokerto
16/03/2015 16/03/2015 10 40,00% 850.000 100.000 544.000 0 644.000
East Java Serial Traning SOP Non Teknik PDAM Kota
Mojokerto ke 4 Lanjutan
PDAM Kota
Mojokerto
17/03/2015 17/03/2015 12 41,67% 1.450.000 226.000 882.100 0 1.108.100
East Java Praktek Pemicuan dan Promosi Sanitasi Kab
Malang
Hotel Montana,
Puskesmas Lawang,
Puskesmas Pakis,
18/03/2015 18/03/2015 147 94,56% 10.100.000 2.777.650 4.500.000 2.300.000 9.577.650
East Java Pelatihan Pemasaran Sanitasi – Promosi
Tingkat Rumah Tangga Kota Probolinggo
ORIN Restaurant 24/03/2015 25/03/2015 26 69,23% 12.710.000 1.349.300 5.215.000 3.525.000 10.089.300
East Java Pelatihan Pemasaran Sanitasi – Promosi
Tingkat Rumah Tangga Gel. 2 Kab Jombang
RM Sri Kedaton
Mojoagung
07/04/2015 08/04/2015 41 90,24% 15.790.000 921.700 6.700.000 5.850.000 13.471.700
East Java Serial Training Business Plan PDAM
Kabupaten Sidoarjo Part 4th
PDAM Kab Sidoarjo 10/04/2015 10/04/2015 4 50,00% 0 0 0 0 0
East Java Pelatihan Marketing dan Promosi Pembiayaan
Mikro PDAM Kabupaten Malang
PDAM Kabupaten
Malang
14/04/2015 14/04/2015 38 28,95% 3.675.000 744.000 2.400.000 0 3.144.000
East Java Pendampingan Penyusunan Tarif PDAM
Kota Mojokerto ke 2
PDAM Kota
Mojokerto
16/04/2015 16/04/2015 10 50,00% 1.010.000 100.000 663.200 0 763.200
East Java Pelatihan dan Praktek Pembuatan Septictank
UpFlow Filter Kabupaten Jombang, 20-21
April 2015
Restoran Zam-Zam
dan Kelurahan Pulo
Lor
20/04/2015 21/04/2015 43 44,19% 17.450.000 3.521.200 6.024.000 6.150.000 15.695.200
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total East Java Pendampingan Penyusunan Tarif PDAM
Kota Mojokerto ke 3
PDAM Kota
Mojokerto
22/04/2015 22/04/2015 12 41,67% 1.010.000 122.500 618.600 0 741.100
East Java Pelatihan SOP Teknik dan Non Teknik
PDAM Kabupaten Probolinggo
PDAM Kab
Probolinggo office
24/04/2015 24/04/2015 32 21,87% 0 0 0 0 0
East Java Serial Training Penyusunan SOP UPTD PAL
Gresik (part 1)
Meeting Room, RM
Warung Legend,
Gresik
27/04/2015 28/04/2015 15 13,33% 9.140.000 150.000 6.507.100 2.100.000 8.757.100
East Java Pelatihan Peningkatan Kapasitas KPP dan
Sanitarian dalam Pemeliharaan dan
Operasional IPAL Komunal di Kab. Jombang
RM Heny, Jombang 05/05/2015 06/05/2015 31 38,71% 18.310.000 1.344.000 6.330.000 3.675.000 11.349.000
East Java Serial Training Business Plan Part 5th PDAM
Kab Sidoarjo
PDAM Kab Sidoarjo
office
05/05/2015 05/05/2015 6 33,33% 0 0 0 0 0
East Java Serial Training Business Plan 2015 - 2019
Part 1st PDAM Kab Gresik
PDAM Kab Gresik
Office
06/05/2015 06/05/2015 5 40,00% 0 0 0 0 0
East Java Pelatihan Penyusunan SOP Teknik PDAM
Kota Mojokerto
PDAM Kota
Mojokerto
11/05/2015 11/05/2015 9 11,11% 1.000.000 175.000 433.400 0 608.400
East Java Serial Pelatihan Penyusunan SOP untuk
UPTD PAL Kabupaten Gresik (Part 2)
Ruang Pertemuan RM
Warung Legend,
Gresik
12/05/2015 13/05/2015 16 18,75% 9.190.000 450.000 6.172.500 2.100.000 8.722.500
East Java FGD Identifikasi Kebutuhan Pendampingan
UPTD PSL Kota Probolinggo
Ruang Pertemuan RM
ORIN, Probolinggo
12/05/2015 12/05/2015 16 31,25% 5.170.000 744.000 2.700.000 1.125.000 4.569.000
East Java FGD Persiapan Pembuatan WEB Air Limbah
Domestik Media CEM Kabupaten Gresik,
Provinsi Jawa Timur
Ruang meeting Rumah
Makan Warung
Legend kabupaten
12/05/2015 12/05/2015 9 33,33% 4.350.000 294.000 1.439.000 525.000 2.258.000
East Java Pelatihan Peningkatan Kapasitas SME untuk
Manajemen dan Kelembagaan
Kota Batu 19/05/2015 21/05/2015 36 41,67% 82.250.000 1.359.700 0 16.000.000 17.359.700
East Java Serial Pelatihan Penyusunan SOP untuk
UPTD PSL Kota Probolinggo (bagian 1)
Ruang Pertemuan,
Kampung Kita, Bremi,
Kab Probolinggo
21/05/2015 21/05/2015 22 31,82% 8.690.000 569.000 5.100.000 2.200.000 7.869.000
East Java Pelatihan Penyusunan SOP Teknik dan Non
Teknik PDAM Kab Probolinggo Parts 2
PDAM Kab
Probolinggo
22/05/2015 22/05/2015 21 19,05% 0 0 0 0 0
East Java Serial Training Business Plan PDAM
Kabupaten Gresik 2015-2019 Parts 2
PDAM Kabupaten
Gresik office
23/05/2015 23/05/2015 7 28,57% 0 0 0 0 0
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total East Java Serial Pelatihan Penyusunan SOP untuk
UPTD PAL Kabupaten Gresik (part 3)
Ruang Pertemuan RM
Warung Legend,
Gresik
25/05/2015 26/05/2015 15 26,67% 9.140.000 45.000 7.489.500 1.875.000 9.409.500
South
Sulawesi/Eastern
Indonesia
Pelatihan Advokasi dan Komunikasi Berbasis
Gender
Hotel Ibis Makassar 16/03/2015 17/03/2015 23 30,43% 44.209.000 2.371.800 27.460.000 6.400.000 36.231.800
South
Sulawesi/Eastern
Indonesia
Pelatihan Lanjutan SOP & Road Map untuk
UPTD PAL dan Kunjugan ke IPLT di Koya
Koso Kota Jayapura
Ruang Rapat Dinas
Kebersihan dan
Pemakaman Kota
Jayapura dan IPLT
Koya Koso
18/03/2015 20/03/2015 20 45,00% 6.820.000 600.000 1.539.500 0 2.139.500
South
Sulawesi/Eastern
Indonesia
Pemetaan Kondisi Air Bersih dan Sanitasi
di Kabupaten Bantaeng
Kabupaten Bantaeng 23/04/2015 24/04/2015 28 25,00% 10.215.000 900.000 2.070.000 4.800.000 7.770.000
South
Sulawesi/Eastern
Indonesia
Pelatihan SOP Pengelolaan Instalasi
Pengolahan Lumpur Tinja (IPLT) Koya Koso
untuk UPTD PAL KOTA JAYAPURA
Horison Hotel Kota
Jayapura
29/04/2015 01/05/2015 19 5,26% 19.975.000 2.850.000 7.120.013 5.400.000 15.370.013
South
Sulawesi/Eastern
Indonesia
Kick of Meeting Accounting System
Improvement PDAM Parepare Parepare, 12
Mei 2015
Hotel Permatasari
Parepare
12/05/2015 12/05/2015 16 18,75% 7.200.000 75.000 3.150.000 1.600.000 4.825.000
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Praktek Lapangan Pelatihan Teknis
Konstruksi KSM Pengelolaan Sanitasi Tingkat
Kab. Takalar
Lokasi MCK + SR di
Desa Soreang Kab.
Takalar
17/3/2015 17/3/2015 13 76,92% 2.100.000 0 700.000 600.000 1.300.000
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Praktek Lapangan Pelatihan Teknis
Konstruksi KSM Pengelolaan Sanitasi Tingkat
Kota Parepare
Lokasi MCK ++ di Kel.
Lakessi Kota Parepare
22/3/2015 22/3/2015 20 30,00% 1.900.000 0 875.000 1.000.000 1.875.000
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Praktek Lapangan Pelatihan Teknis
Konstruksi KSM Pengelolaan Sanitasi Tingkat
Kab. Pinrang
Lokasi MCK ++ di Kel.
Bentenge Kab. Pinrang
25/3/2015 25/3/2015 14 28,57% 1.400.000 0 700.000 700.000 1.400.000
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Praktek Lapangan Pelatihan Teknis
Konstruksi KSM Pengelolaan Sanitasi Tingkat
Kab. Sidrap
Lokasi MCK ++ di Kel.
Pangkajene Kab. Sidrap
25/3/2015 25/3/2015 10 0,00% 1.000.000 0 525.000 500.000 1.025.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Training Course (cont')
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Instruction Trainee Travel Total North Sumatra Workshop Pembahasan Perjanjian Kerja
Sama (PKS) Penyelenggaraan Sistem
Pengelolaan Air Limbah (SPAL) Kota Medan
IUWASH Medan
Office
03/03/2015 12/03/2015 7 28,57% 19.950.000 10.876.000 1.959.600 1.150.000 13.985.600
North Sumatra Workshop Pengenalan dan Pelatihan
Management Information System (MIS)
Penyediaan Air Bersih untuk PDAM Mitra
IUWASH di Regional Jawa Barat, DKI dan
Banten
Golden Flower Hotel,
Jl. Asia Afrika 15-17,
Bandung, Jawa Barat.
04/03/2015 05/03/2015 6 0,00% 3.400.000 0 2.480.000 0 2.480.000
North Sumatra PEMBAHASAN DRAFT PERJANJIAN
KERJASAMA PENGEMBANGAN
PENYELENGARAAN SISTEM
PENGELOLAAN AIR LIMBAH KOTA
MEDAN - BERSAMA TIM DARI DIRJEN
CIPTA KARYA KEMEN PU&PR
Kantor Dinas
Perumahan dan
Permukiman Kota
Medan
11/03/2015 11/03/2015 18 22,22% 17.250.000 2.012.500 2.883.000 8.788.720 13.684.220
West
Java/Banten/DKI
Jakarta
Socialization of Master Meter Program and
Selection of CBOs DKI Jakarta (Pademangan,
Tanah Merah, Pulo Gebang & Rawa Buaya)
DKI Jakarta 07/01/2015 30/01/2015 168 39,88% 8.000.000 0 6.080.000 0 6.080.000
West
Java/Banten/DKI
Jakarta
WORKSHOP STUDI KERENTANAN
SUMBERDAYA AIR (CCVA) KABUPATEN
BANDUNG
Kabupaten Bandung 20/01/2015 20/01/2015 35 42,86% 10.087.500 1.169.000 3.687.500 1.400.000 6.256.500
West
Java/Banten/DKI
Jakarta
CC 3 - Workshop Citizen Engagement
Mechanism (Mekanisme Keterlibatan Warga)
dalam Pembangunan Air Minum dan Sanitasi
Kab. Serang
Serang 06/03/2015 06/03/2015 32 68,75% 8.475.000 1.310.000 2.775.000 2.700.000 6.785.000
West
Java/Banten/DKI
Jakarta
Training Finance,Grant Management, PMP,
Environmental Compliance, TraiNet,
Gender, Grant Program SSS Bekasi
IUWASH NAtional
Meeting Room
09/03/2015 11/03/2015 5 20,00% 3.120.000 0 991.300 0 991.300
West
Java/Banten/DKI
Jakarta
Socialization of Master Meter Program and
Selection of CBOs DKI Jakarta in Kel.
Peternakan-Jakarta Barat
Kelurahan Kapuk 17/03/2015 17/03/2015 48 56,25% 2.500.000 0 1.675.000 0 1.675.000
West
Java/Banten/DKI
Jakarta
Mini Workshop Pembentukan UPTD PAL
Kota Tangerang Selatan
Tangerang Selatan 24/03/2015 24/03/2015 22 54,55% 2.050.000 800.000 1.250.000 0 2.050.000
West
Java/Banten/DKI
Jakarta
Launching and Socialization Perwal STBM
Kota Bekasi
Kota Bekasi 31/03/2015 31/03/2015 145 35,17% 25.710.000 7.506.500 6.845.000 3.600.000 17.951.500
West
Java/Banten/DKI
Jakarta
Pelatihan Forum Komunikasi Pelanggan (FKP)
PDAM Tirta Albantani Kabupaten Serang
Serang 06/04/2015 06/04/2015 32 28,13% 9.700.000 1.365.000 466.000 3.100.000 4.931.000
West
Java/Banten/DKI
Jakarta
workshop penyusunan perbub STBM;
Payung Hukum pelaksanaan program 1000
jamba, Kab Tangerrang
Meeting room dinas
kesehatan
06/04/2015 06/04/2015 25 28,00% 4.000.000 0 1.350.000 1.300.000 2.650.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop
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Instruction Trainee Travel Total West
Java/Banten/DKI
Jakarta
Pelatihan Forum Komunikasi Pelanggan (FKP)
PDAM Tirta Patriot Kota Bekasi
PDAM Tirta Patriot
Kota Bekasi
28/04/2015 28/04/2015 53 13,21% 8.200.000 1.245.000 2.100.000 4.700.000 8.045.000
West
Java/Banten/DKI
Jakarta
Workshop III CEM Kab. Serang Kabupaten Serang 14/04/2015 14/04/2015 25 20,00% 8.475.000 750.000 2.373.000 2.500.000 5.623.000
West
Java/Banten/DKI
Jakarta
Penyusunan petunjuk tehnis dan RAB serta
design program 1000 jamban
Kabupaten Tangerang 15/04/2015 15/04/2015 28 42,86% 4.100.000 0 1.105.000 1.300.000 2.405.000
West
Java/Banten/DKI
Jakarta
Pertemuan PKK: Berbagi Pengalaman
Mempromosikan Sanitasi di Perkotaan Dalam
Rangka Mendukung Sedot Lumpur Tinja
Terjadwal
Kelurahan
Kemanggisan office
07/05/2015 07/05/2015 47 78,72% 6.930.000 70.000 1.750.000 4.300.000 6.120.000
West
Java/Banten/DKI
Jakarta
Workshop Peningkatan Kapasitas dan
Evaluasi Mitra Konstruksi
Kantor Koperasi KPP 20/04/2015 20/04/2015 26 3,85% 1.400.000 0 966.000 0 966.000
West
Java/Banten/DKI
Jakarta
Capacity Building KSM SANIMAS Monitoring
dan evaluasi penggunaan sarana SANIMAS
dan SLBM serta pembentukan Asosiasi KSM
Sanitasi seluruh Indonesia (AKSANSI) di
Kabupaten Lebak
Kabupaten Lebak 20/05/2015 20/05/2015 67 13,43% 19.000.000 4.005.000 7.300.000 5.400.000 16.705.000
West
Java/Banten/DKI
Jakarta
Capacity Building KSM SANIMAS Monitoring
dan evaluasi penggunaan sarana SANIMAS
dan SLBM serta pembentukan Asosiasi KSM
Sanitasi seluruh Indonesia (AKSANSI) di
Kabupaten Serang
Kab. Serang 19/05/2015 19/05/2015 76 14,47% 19.000.000 4.022.000 7.920.000 6.200.000 18.142.000
West
Java/Banten/DKI
Jakarta
Workshop Pembentukan UPTD PAL Kota
Tangerang Selatan
Kota Tangerang
Selatan
19/05/2015 19/05/2015 22 54,55% 2.065.464 800.000 1.250.000 0 2.050.000
West
Java/Banten/DKI
Jakarta
Pelatihan Public Relation for PDAM Tirta
Multatuli Kabupaten Lebak
Lebak, Banten 26/05/2015 27/05/2015 24 37,50% 14.300.000 5.018.150 4.400.880 4.900.000 14.319.030
West
Java/Banten/DKI
Jakarta
Sosialisasi tata cara pencairan dana hibah
jamban sehat dan cara pengisian format
monitoring individual sistem kab. Bekasi 29
Mei 2015
Kecamatan Sukatani
Kabupaten Bekasi
29/05/2015 29/05/2015 14 50,00% 2.850.000 0 1.500.000 1.300.000 2.800.000
Central Java WORKSHOP PENDATAAN
PEMBANGUNAN JAMBAN KELUARGA
KERJASAMA PROGRAM PNPM MANDIRI
PERKOTAAN KABUPATEN BATANG
Sendang Sari Kab
Batang
05/03/2015 06/03/2015 20 25,00% 7.700.000 337.800 3.034.400 1.000.000 4.372.200
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
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Instruction Trainee Travel Total Central Java Fasilitasi Workshop Sosialisasi SL2T2 Tingkat
Kota Kota Surakarta
Balai Kota Surakarta -
ruang Manganti Projo
10/03/2015 10/03/2015 85 30,59% 12.587.500 2.440.000 0 1.750.000 4.190.000
Central Java Lokakarya Dukungan Anggaran Daerah untuk
Sektor Air Minum dan Sanitasi
Hotel The Sunan Jalan
Ahmad Yani Surakarta
11/03/2015 12/03/2015 24 25,00% 44.000.000 1.190.000 21.700.000 8.600.000 31.490.000
Central Java Workshop Uji Coba Perdes Tata Kelola
Sumber Daya Air
Agrowisata Salib Putih -
Salatiga
12/03/2015 12/03/2015 41 19,51% 10.270.000 1.438.000 4.000.000 2.625.000 8.063.000
Central Java WORKSHOP PENDATAAN
PEMBANGUNAN JAMBAN KELUARGA
KERJASAMA PROGRAM PNPM MANDIRI
PERKOTAAN KABUPATEN SUKOHARJO
Hotel Dafam,
Sukoharjo
12/03/2015 12/03/2015 33 39,39% 9.250.000 850.000 3.900.000 1.600.000 6.350.000
Central Java WORKSHOP PENDATAAN
PEMBANGUNAN JAMBAN KELUARGA
KERJASAMA PROGRAM PNPM MANDIRI
PERKOTAAN KOTA SALATIGA dan
KABUPATEN SEMARANG
Hotel Grand Wahid
Salatiga
16/03/2015 16/03/2015 15 33,33% 8.940.000 450.000 4.400.000 1.450.000 6.300.000
Central Java (Revisi 1) Lokakarya Partisipatif Penyusunan
Road Map Pengelolaan Air Limbah Domestik
Kota Surakarta
Hotel Paragon, Kota
Surakarta
25/03/2015 27/03/2015 16 43,75% 19.500.000 1.655.000 13.750.000 2.200.000 17.605.000
Central Java Workshop Pengenalan dan Pelatihan
Management Information System (MIS)
Penyediaan Air Bersih untuk PDAM Mitra
25/03/2015 26/03/2015 25 16,00% 60.740.000 6.226.500 40.560.000 7.551.500 54.338.000
Central Java Workshop Regional Forum Komunikasi
Pelanggan PDAM Mitra IUWASH Jawa
Tengah
Agrowisata Pagilaran,
Mata Air Bismo, Desa
Bismo, Resto Gubug
31/03/2015 01/04/2015 46 19,57% 31.200.000 3.600.000 22.495.000 2.000.000 28.095.000
Central Java Fasilitasi (3) Workshop Sosialisasi SL2T2
Tingkat Kelurahan (Jebres, Mojosongo,
Tegalharjo – Kec.Jebres ; Kadipiro, Nusukan,
Banyuanyar, Sumber, Manahan –
Kec.Banjarsari) di Kota Surakarta
Kantor Kelurahan:
(Jebres, Mojosongo,
Tegalharjo –
Kec.Jebres ; Kadipiro,
Nusukan, Banyuanyar,
Sumber, Manahan –
Kec.Banjarsari) Kota
Surakarta
01/04/2015 20/05/2015 117 14,53% 12.000.000 1.800.000 1.350.000 550.000 3.700.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
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Instruction Trainee Travel Total Central Java Fasilitasi (2) Workshop Sosialisasi SL2T2
Tingkat Kelurahan (Kestalan, Ketelan,
Gilingan, Setabelan, Timuran, Keprabon,
Punggawan, Mangkubumen – Kec.Banjarsari)
di Kota Surakarta
Kantor Kelurahan:
(Kestalan, Ketelan,
Gilingan, Setabelan,
Timuran, Keprabon,
Punggawan,
Mangkubumen –
Kec.Banjarsari) Kota
Surakarta
03/04/2015 22/05/2015 86 22,09% 12.000.000 1.950.000 1.350.000 300.000 3.600.000
Central Java EVALUASI FORMATIF PEMBANGUNAN
SUMUR RESAPAN BATANG
Restoran Gubug
Silengkong Blado -
Batang
22/04/2015 23/04/2015 33 0,00% 13.200.000 195.000 4.834.000 3.000.000 8.029.000
Central Java FGD Pembahasan Potensi Pinjaman Bank
untuk Program IPA Semanggi PDAM Kota
Surakarta
Hotel Solo Paragon 06/05/2015 06/05/2015 19 21,05% 4.550.000 700.000 3.000.000 600.000 4.300.000
Central Java Workshop Sensus Septic tank kepada
pelanggan PDAM Surakarta
Hotel Solo paragon 07/05/2015 07/05/2015 25 16,00% 9.696.250 522.500 5.250.000 1.050.000 6.822.500
Central Java WORKSHOP PENDATAAN
PEMBANGUNAN JAMBAN KELUARGA
KERJASAMA PROGRAM PNPM MANDIRI
PERKOTAAN KABUPATEN SEMARANG
BAlemong Resort
Ungaran
11/05/2015 11/05/2015 17 35,29% 5.300.000 860.000 3.450.000 850.000 5.160.000
Central Java Workshop: Menyusun STrategi Implementasi
RPJMDes/Perdes Desa Patemon - Kab.
Semarang
Balai Desa Patemon
Kecamatan Tengaran -
Kabupaten Semarang
18/05/2015 18/05/2015 55 30,91% 5.500.000 633.600 3.465.000 2.000.000 6.098.600
Central Java Sosialisasi aksi perawatan sarana sanitasi
keluarga dan komunal tingkat masyarakat
Pilot Program Gendder Karangasem RT 4
RW I Kecamatan Laweyan Surakarta 20 Mei
2015
SDN Karangasem Solo 20/05/2015 20/05/2015 25 52,00% 4.025.000 1.018.400 690.000 525.000 2.233.400
Central Java Evaluasi Formatif tahap Kedua Pembangunan
Sumur Resapan Batang
Balai Desa
Tambakboyo
Kecamatan Reban -
28/05/2015 29/05/2015 34 0,00% 10.000.000 697.000 5.392.000 3.100.000 9.189.000
Central Java Workshop hasil Survey Pembiayaan Air Bagi
Masyarakat Berpenghasilan Rendah dari
Program Master Meter di Kelurahan
Semanggi Kota Surakarta
Hotel Sunan Surakarta 29/05/2015 29/05/2015 14 14,29% 4.750.000 630.400 2.800.000 650.000 4.080.400
Central Java-GITA
PERTIWI (Grantee)
Lokakarya Pembentukan/Penguatan KSM Sekretariat Gita
Pertiwi Jomblang
29/01/2014 29/01/2014 20 75,00% 3.500.000 502.000 2.404.500 750.000 3.656.500
Central Java-KOMPIP
(Grantee)
Kick Off Meeting dan Sosialisasi Program
Forum Pelanggan di Jawa Tengah
21/07/2014 21/07/2014 42 19,05% 19.725.000 2.000.000 11.550.000 6.735.300 20.285.300
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
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Instruction Trainee Travel Total Central Java-
SPEKHAM (Grantee)
Workshop Penyusunan Modul TOT
Penguatan KPP
Hotel Sarila Solo 08/12/2014 09/12/2014 13 53,85% 2.000.000 0 1.950.000 0 1.950.000
East Java Workshop on Climate Change Adaptation
Planning for Water Supply System of Kota
Batu
Kota Batu 10/03/2015 11/03/2015 36 16,67% 19.800.000 2.745.165 12.400.000 2.700.000 17.845.165
East Java Workshop on Climate Change Adaptation
Planning for Water Supply System of Kota
Malang
Hotel Harris - Kota
malang
12/03/2015 13/03/2015 33 30,30% 19.840.000 3.190.965 13.440.000 2.025.000 18.655.965
East Java Visioning Workshop Program Air Bersih dan
Sanitasi Bagi Penentu Kebijakan Kabupaten
Lamongan
Ruang Pertemuan
Sasana Nayaka Pemda
Kabupaten Lamongan
Jalan : Jl. Basuki
Rahmat No. 02
Lamongan
24/03/2015 24/03/2015 39 25,64% 11.795.000 5.570.462 4.500.000 0 10.070.462
East Java Workshop Berbagi Pengalaman dalam
Pengelolaan Air Limbah Domestik Bagi Kota
Malang
Ruang Pertemuan
Kantor PDAM Kota
Malang
24/03/2015 24/03/2015 30 33,33% 19.400.000 2.931.000 5.261.770 8.566.378 16.759.148
East Java Workshop Koordinasi Pengelolaan Sarana
Sanitasi Komunal Secara Terpadu di Kota
Surabaya 24 Maret 2015
Ruang Pertemuan
Bappeko, Jl. Pacar,
Surabaya
24/03/2015 24/03/2015 63 30,16% 19.080.000 4.937.000 3.706.100 4.150.000 12.793.100
East Java Workshop on Climate Change Adaptation
Planning for Water Supply System and
regulatory role of Kabupaten/ Kota
Probolinggo
Hotel Bromo View-
Kota Probolinggo
24/03/2015 24/03/2015 28 21,43% 12.675.000 1.632.000 5.500.000 2.025.000 9.157.000
East Java Workshop ARM-CCA for Water Supply
System of Kabupaten/ Kota Probolinggo
Hotel Bromo View,
Kota Probolinggo
25/03/2015 26/03/2015 28 14,29% 19.945.000 6.135.656 7.920.000 4.600.000 18.655.656
East Java Pelatihan Kapasitas Penyiar Bromo FM
untuk mendukung CEM program Air minum
dan Sanitasi Kabupaten Probolinggo
Ruang Pertemuan
Hotel Alliya
Kabupaten
Probolinggo. Jalan
Mayjen Sutoyo No.
115 Kraksaan
Probolinggo 0335-
841999
25/03/2015 25/03/2015 17 23,53% 6.375.000 644.000 3.207.000 1.972.500 5.823.500
East Java Workshop Peningkatan Kapasitas Pokja
Sanitasi dan UPTD Berkelanjutan (tahap 2)
Kota Probolinggo, Provinsi Jawa Timur
Hotel Bromo View,
Kota Probolinggo. Jln.
Raya Bromo KM. 05
Triwung Lor,
Probolinggo, Jawa
Timur
14/04/2015 16/04/2015 23 52,17% 22.835.000 4.129.200 12.000.000 4.800.000 20.929.200
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 59
Instruction Trainee Travel Total East Java Launching Peraturan Bupati Revitalisasi P3M
Kabupaten Sidoarjo, Provinsi Jawa Timur
Tempat : Ruang
Pertemuan Delta
Karya Kabupaten
Sidoarjo Jalan : Jl.
Sultan Agung,
Kabupaten Sidoarjo
15/04/2015 15/04/2015 55 50,91% 11.425.000 1.663.000 2.940.000 3.750.000 8.353.000
East Java Lokakarya Audit PPRG Kabupaten Malang Swiss Belin Hotel,
Malang
05/05/2015 05/05/2015 30 80,00% 14.600.000 2.660.000 7.200.000 2.375.000 12.235.000
East Java Sosialisasi Perbup No 8 Tahun 2015 tentang
Pengelolaan Resapan dan Tangkapan Air
Berkelanjutan Kabupaten Malang Provinsi
Jawa Timur
Ruang Pertemuan
Gajahmada Hotel
Jl.dr. Sucipto No: 17
Kota Malang. Telp :
0341 – 331 331
19/05/2015 19/05/2015 31 22,58% 12.242.500 2.950.000 5.775.000 2.000.000 10.725.000
East Java Workshop SOP Non Teknik PDAM Kota
Mojokerto
RM Jimbaran 25/05/2015 25/05/2015 16 18,75% 6.140.000 1.603.800 2.940.700 1.200.000 5.744.500
East Java Workshop SOP Non Teknik PDAM Djobel
Tirta Kabupaten Mojokerto
162 Chit Chat Resto
& Lounge
26/05/2015 26/05/2015 46 6,52% 12.300.000 2.489.500 5.643.000 2.850.000 10.982.500
East Java Workshop SOP Non Teknik PDAM
Kabupaten Jombang
RM Henni Jombang 27/05/2015 27/05/2015 32 31,25% 9.500.000 1.465.000 4.045.000 2.175.000 7.685.000
South
Sulawesi/Eastern
Indonesia
Workshop Advokasi Pokja AMPL dan
PROSINTA untuk Pengenalan DED IPAL
Komunal Skala Kawasan program sAIIG -
SAN 3
Hotel Santika Kota
Makassar
09/03/2015 09/03/2015 22 27,27% 17.570.000 1.075.000 6.450.000 1.800.000 9.325.000
South
Sulawesi/Eastern
Indonesia
Workshop Monitoring Kemajauan
Pembangunan IPAL-Komunal dan
Penyusunan Strategi & Rencana Aksi
Promosi Sanitasi Bagi Para Pihak di Tingkat
Kota dan PuskesmasTahun Anggaran 2011-
2014 Di Kota Pare-pare
Hotel Delima Sari Kota
Parepare
24/03/2015 25/03/2015 41 34,15% 21.540.000 1.919.000 11.856.000 8.300.000 22.075.000
South
Sulawesi/Eastern
Indonesia
WORKSHOP STUDI KERENTANAN
SUMBERDAYA AIR (CCVA) WILAYAH
KABUPATEN ENREKANG, SIDRAP,
PAREPARE DAN PINRANG, PROPINSI
SULAWESI SELATAN
Kota Parepare 24/03/2015 25/03/2015 59 28,81% 32.750.000 363.000 11.200.000 5.350.000 16.913.000
South
Sulawesi/Eastern
Indonesia
Pelatihan Kader & Tokoh Masyarakat di
Nania
Kantor Desa Nania 06/04/2015 06/04/2015 36 47,22% 6.100.000 150.000 2.009.000 1.750.000 3.909.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 60
Instruction Trainee Travel Total South
Sulawesi/Eastern
Indonesia
WORKSHOP PENILAIAN RESIKO
TERHADAP ASET (ARM) DAN
PENYUSUNAN DOKUMEN RENCANA
ADAPTASI PERUBAHAN IKLIM
SUMBERDAYA AIR PDAM KABUPATEN
ENREKANG
Aula Pemda Enrekang 07/04/2015 08/04/2015 34 32,35% 5.146.000 492.000 2.160.000 2.000.000 4.652.000
South
Sulawesi/Eastern
Indonesia
WORKSHOP PENILAIAN RESIKO
TERHADAP ASET (ARM) DAN
PENYUSUNAN DOKUMEN RENCANA
ADAPTASI PERUBAHAN IKLIM
SUMBERDAYA AIR PDAM KABUPATEN
Pinrang
Aula Pemda Pinrang 09/04/2015 10/04/2015 35 48,57% 5.940.000 291.000 2.940.000 2.500.000 5.731.000
South
Sulawesi/Eastern
Indonesia
Workshop Penilaian Resiko Terhadap Aset (
ARM ) dan penyusunan Adaptasi Perubahan
Iklim Sumber Daya Air PDAM Kabupaten
Sidrap
Ruang Rapat Bappeda
Kabupaten Sidrap
13/04/2015 14/04/2015 21 42,86% 5.346.000 875.000 1.998.000 1.800.000 4.673.000
South
Sulawesi/Eastern
Indonesia
Workshop Dalam Rangka Monitoring
Pelaksanaan Pembangunan IPAl-Komunal
Kabupaten Enrekang 14/04/2015 14/04/2015 29 34,48% 5.295.000 350.000 1.240.000 1.450.000 3.040.000
South
Sulawesi/Eastern
Indonesia
Workshop PENGUATAN POKJA AMPL
dan UPTD Pengelolaan Air Limbah untuk
Peningkatan Akses Air Limbah Kabupaten
Pinrang
Ruang Rapat Kantor
Bappeda Kabupaten
Pinrang
14/04/2015 14/04/2015 21 28,57% 8.440.000 1.075.000 1.795.500 3.150.000 6.020.500
South
Sulawesi/Eastern
Indonesia
Workshop Dalam Rangka Monitoring
Pelaksanaan Pembangunan IPAl-Komunal Di
Kabupaten Pinrang Tahun Anggaran 2011-
2014
Kantor Bappeda
Kabupaten Pinrang
15/04/2015 15/04/2015 45 28,89% 7.635.000 1.702.700 2.695.000 2.300.000 6.697.700
South
Sulawesi/Eastern
Indonesia
Workshop Penilaian Resiko Terhadap Aset (
ARM ) dan penyusunan Adaptasi Perubahan
Iklim Sumber Daya Air PDAM Kota
Parepare
Aula Rapat Bappeda
Kota Parepare
15/04/2015 16/04/2015 23 47,83% 5.346.000 875.000 2.700.000 1.900.000 5.475.000
South
Sulawesi/Eastern
Indonesia
Launching, Kampanye dan Sosialisasi
Mekanisme Keterlibatan Masyarakat (Citizen
Engagement Mechanism – CEM) di
Kabupaten Enrekang
Enrekang 17/04/2015 17/04/2015 96 28,13% 19.500.000 2.500.000 4.500.000 8.300.000 15.300.000
South
Sulawesi/Eastern
Indonesia
Promosi Sanitasi untuk Masyarakat di Lokasi
IPAL Komunal Kawasan program sAIIG
Kelurahan Kasi-Kasi Kota Makassar
Mesjid Kelurahan Kasi
Kasi Kota Makassar
26/04/2015 26/04/2015 52 48,08% 2.000.000 150.000 1.020.000 1.300.000 2.470.000
South
Sulawesi/Eastern
Indonesia
Visioning Workshop Program Air Bersih dan
Sanitasi Bagi Penentu Kebijakan Kabupaten
Jayapura
Jayapura 30/04/2015 30/04/2015 46 15,22% 33.564.000 3.536.000 18.200.000 5.400.000 27.136.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 61
Instruction Trainee Travel Total South
Sulawesi/Eastern
Indonesia
Promosi Sanitasi untuk Masyarakat di Lokasi
IPAL Komunal Kawasan program sAIIG
Kelurahan Panambungan Kota Makassar
Masjid Kel.
Panambungan Kota
Makassar
05/05/2015 05/05/2015 98 33,67% 2.500.000 150.000 1.000.000 700.000 1.850.000
South
Sulawesi/Eastern
Indonesia
ToT Kader, Sanitarian Promkes dan UPTD
PAL untuk Promosi Sanitasi IPAL Komunal
program sAIIG
Hotel SwissBell
Panakukang makassar
13/05/2015 13/05/2015 51 58,82% 19.900.000 2.208.800 10.250.000 4.300.000 16.758.800
South
Sulawesi/Eastern
Indonesia
Workshop tentang Studi Kerentanan
Sumberdaya Air (CCVA study) dan
Workshop Penilaian Resiko terhadap Aset
(ARM) dan Pembuatan Dokumen Rencana
Adaptasi Perubahan Iklim Sumberdaya Air
PDAM Untuk wilayah Kabupaten Jeneponto
Ruang Pertemuan
PEMDA Kab.
Jeneponto
19/05/2015 26/05/2015 18 22,22% 9.980.000 600.000 3.780.000 4.500.000 8.880.000
South
Sulawesi/Eastern
Indonesia
Workshop tentang Studi Kerentanan
Sumberdaya Air (CCVA study) dan
Workshop Penilaian Resiko terhadap Aset
(ARM) dan Pembuatan Dokumen Rencana
Adaptasi Perubahan Iklim Sumberdaya Air
PDAM Untuk wilayah Kabupaten Bantaeng
Ruang Pertemuan
PEMDA Kab. Bantaeng
19/05/2015 21/05/2015 28 78,57% 10.430.000 700.000 3.780.000 3.300.000 7.780.000
South
Sulawesi/Eastern
Indonesia
Workshop Monitoring Kemajauan
Pelaksanaan Pembangunan IPAL-Komunal
SLBM 2011-2013 Kota Makassar
Makassasr 26/05/2015 26/05/2015 49 63,27% 19.215.000 1.822.500 7.500.000 4.300.000 13.622.500
South
Sulawesi/Eastern
Indonesia
Workshop Evaluasi dan Rencana Tindak
Lanjut Promosi Sanitasi di lokasi IPAL
Komunal Kawasan mendukung Program
sAIIG bersama Tim Prosinta, Sanitarian,
Promkes dan Kader Lingkungan di Kota
Makassar
Hotel Clarion Kota
Makassar
28/05/2015 28/05/2015 55 27,27% 19.975.000 951.000 11.900.023 5.100.000 17.951.023
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kab. Takalar
16/3/2015 16/3/2015 20 60,00% 6.384.000 2.248.500 1.680.000 700.000 4.628.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kab. Takalar
16/3/2015 16/3/2015 54 29,63% 7.470.000 2.108.500 2.360.000 2.250.000 6.718.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kab.
Bantaeng
20/3/2015 20/3/2015 18 33,33% 4.188.000 1.446.500 1.287.000 650.000 3.383.500
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kab. Bantaeng
20/3/2015 20/3/2015 30 13,33% 5.274.000 1.066.500 1.599.000 900.000 3.565.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kota
Parepare
23/3/2015 23/3/2015 34 47,06% 5.896.000 1.185.500 1.880.000 600.000 3.665.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kota Parepare
23/3/2015 23/3/2015 61 27,87% 6.582.000 2.159.500 2.200.000 2.150.000 6.509.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kab. Pinrang
24/3/2015 24/3/2015 13 61,54% 5.408.000 1.109.500 1.720.000 450.000 3.279.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kab. Pinrang
24/3/2015 24/3/2015 48 45,83% 6.494.000 1.456.500 2.040.000 1.600.000 5.096.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kab. Sidrap
04/01/2015 04/01/2015 14 50,00% 3.700.000 843.500 1.160.000 850.000 2.853.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kab. Sidrap
04/01/2015 04/01/2015 34 26,47% 4.786.000 990.500 1.480.000 1.250.000 3.720.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Refreshing dan Sinergi Peran
Keberlanjutan Promosi Sanitasi Kab.
Jeneponto
04/02/2015 04/02/2015 9 44,44% 3.944.000 881.500 1.240.000 400.000 2.521.500
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Workshop Sinergi Peran Keberlanjutan
Pengelolaan IPAL Komunal dan MCK ++
Kab. Jeneponto
04/02/2015 04/02/2015 39 41,03% 5.030.000 1.228.500 1.560.000 1.300.000 4.088.500
National Sosialisasi Ketentuan program Master Meter
di Pulogebang-Jakarta Timur
Pulogebang 31/03/2015 31/03/2015 80 45,00% 1.500.000 0 1.350.000 0 1.350.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Workshop (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
USAID INDONESIA URBAN WATER SANITATION AND HYGIENE WWW.IUWASH.OR.ID 63
Instruction Trainee Travel Total West
Java/Banten/DKI
Jakarta
Kearifan Lokal dalam Adaftasi Iklim. Serta
Manfaatnya untuk Masyarakat, Dunia Usaha,
dan Pemerintah” KERJASAMA TIM TSP KAB
SERANG, PEMKAB DAN IUWASH
kab Serang 07/05/2015 07/05/2015 49 55,10% 46.956.000 0 20.559.991 0 20.559.991
South
Sulawesi/Eastern
Indonesia-DKM
(Grantee)
Multi Cities Seminar (Closing Program in
Bantaeng, Jeneponto, Takalar, Makassar, Pare-
pare, Pinrang and Sidrap)
Hotel Grand Imawan,
Makassar
31/3/2015 31/3/2015 80 35,00% 21.622.000 2.936.300 13.135.000 11.700.000 27.771.300
Central Java-GITA
PERTIWI (Grantee)
Studi Banding Program Septic Tank Komunal
Desa Cepoko, Sawit, Boyolali
Desa Cepoko, Sawit,
Boyolali
19/12/2013 19/12/2013 51 43,14% 9.800.000 3.050.000 3.400.000 150.000 6.600.000
Central Java-GITA
PERTIWI (Grantee)
Studi Banding Pembangunan Septic Tank
Komunal di Kendal
Kabupaten Kendal 30/01/2014 30/01/2014 10 20,00% 0 1.450.000 384.000 0 1.834.000
East Java Comparative Study on reduction of water
lossess and management of water meters
PDAM Sidoarjo to PDAM iKota Malang
Kota Malang 18/03/2015 18/03/2015 27 7,41% 8.600.000 4.970.000 3.788.500 0 8.758.500
South
Sulawesi/Eastern
Indonesia
Kunjungan Kerja Komisi Watsan dan Badan
Legislasi Daerah - Balegda DPRD untuk
Percepatan Regulasi Air Limbah Domestik
Kota Makassar
Kota Solo, Kota
Denpasar, Kabupaten
Tabanan
22/02/2015 26/02/2015 25 20,00% 143.330.000 9.775.000 87.061.050 25.090.428 121.926.478
West
Java/Banten/DKI
Jakarta
“Capacity Building KSM SANIMAS”
Peningkatan Kapasitas Kelompok Pengguna
dan Pemanfaat serta Promosi Hygiene bagi
pengguna Sarana Sanitasi di Kabupaten Lebak
(tahap I)
Kab. Lebak 09/03/2015 13/03/2015 309 60,84% 17.400.000 1.994.500 4.648.000 2.600.000 9.242.500
West
Java/Banten/DKI
Jakarta
“Capacity Building KSM SANIMAS”
Peningkatan Kapasitas Kelompok Pengguna
dan Pemanfaat serta Promosi Hygiene bagi
pengguna Sarana Sanitasi di Kota Bekasi
Kota Bekasi 28/03/2015 28/03/2015 104 60,58% 7.940.000 2.534.125 2.325.000 1.800.000 6.659.125
West
Java/Banten/DKI
Jakarta
Peresmian Website PDAM Kabupaten
Purwakarta
Kabupaten Purwakarta 23/04/2015 23/04/2015 12 33,33% 24.150.000 0 800.000 0 800.000
West
Java/Banten/DKI
Jakarta
Sosialisasi Perwal UPTD PALD kepada Staff
UPTD IPLT
Kota Bekasi 23/04/2015 23/04/2015 43 11,63% 9.225.000 2.100.000 970.000 5.550.000 8.620.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Seminar
Study Tour
Advocacy Event
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java Dokumentasi Kunjungan Duta Besar Amerika
Serikat Dalam Rangka Peresmian Sumur
Resapan
Desa Patemon,
Kabupaten Semarang
19/03/2015 19/03/2015 9 55,56% 4.000.000 2.000.000 2.000.000 0 4.000.000
Central Java Peletakan Batu Pertama Pembangunan Sumur
Resapan dan Penyerahan Program CSR
Batang
Desa Bismo
Kecamatan Blado -
Batang
31/03/2015 31/03/2015 210 22,38% 6.100.000 350.000 4.106.250 3.100.000 7.556.250
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal dengan Satkeholder
Balai Desa Jomblang 24/10/2013 24/10/2013 10 30,00% 2.600.000 600.000 317.000 100.000 1.017.000
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal dengan Masyarakat
Kantor RW XI
Jomblang
01/11/2013 01/11/2013 11 45,45% 450.000 600.000 507.650 0 1.107.650
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal Tingkat RW
Kantor RW XI
Jomblang
09/12/2013 09/12/2013 17 23,53% 450.000 2.500 250.000 0 252.500
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal Tingkat RW
Kantor RW XI
Jomblang
09/12/2013 09/12/2013 24 16,67% 450.000 32.500 600.000 0 632.500
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Teknis Program Hibah Septic Tank
Komunal
Kantor RW XI
Jomblang
02/04/2014 02/04/2014 48 35,42% 2.700.000 205.000 2.000.000 0 2.205.000
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Sukoharjo
Kantor PDAM
Kab.Sukoharjo
22/04/2014 22/04/2014 11 27,27% 1.450.000 753.200 0 550.000 1.303.200
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Batang
Kantor PDAM
Kab.Batang
23/04/2014 23/04/2014 13 23,08% 2.650.000 224.900 400.000 634.000 1.258.900
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Klaten
Kantor PDAM
Kab.Klaten
09/05/2014 09/05/2014 19 21,05% 2.650.000 530.750 0 550.000 1.080.750
South
Sulawesi/Eastern
Indonesia
Workshop Advokasi Pemerintah Kota dan
UPTD PAL untuk mengetahui Progres
Pembangunan dan Pengelolaan IPAL
Komunal Skala Kawasan
Hotel Amaris Ambon 07/04/2015 07/04/2015 47 29,79% 14.340.000 1.325.000 5.940.000 5.650.000 12.915.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Advocacy Event (cont')
IUWASH PMP ANNEX OF QPR 17 APRIL - JUNE 2015
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Instruction Trainee Travel Total Central Java Dokumentasi Kunjungan Duta Besar Amerika
Serikat Dalam Rangka Peresmian Sumur
Resapan
Desa Patemon,
Kabupaten Semarang
19/03/2015 19/03/2015 9 55,56% 4.000.000 2.000.000 2.000.000 0 4.000.000
Central Java Peletakan Batu Pertama Pembangunan Sumur
Resapan dan Penyerahan Program CSR
Batang
Desa Bismo
Kecamatan Blado -
Batang
31/03/2015 31/03/2015 210 22,38% 6.100.000 350.000 4.106.250 3.100.000 7.556.250
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal dengan Satkeholder
Balai Desa Jomblang 24/10/2013 24/10/2013 10 30,00% 2.600.000 600.000 317.000 100.000 1.017.000
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal dengan Masyarakat
Kantor RW XI
Jomblang
01/11/2013 01/11/2013 11 45,45% 450.000 600.000 507.650 0 1.107.650
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal Tingkat RW
Kantor RW XI
Jomblang
09/12/2013 09/12/2013 17 23,53% 450.000 2.500 250.000 0 252.500
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Program Hibah Septic Tank
Komunal Tingkat RW
Kantor RW XI
Jomblang
09/12/2013 09/12/2013 24 16,67% 450.000 32.500 600.000 0 632.500
Central Java-GITA
PERTIWI (Grantee)
Sosialisasi Teknis Program Hibah Septic Tank
Komunal
Kantor RW XI
Jomblang
02/04/2014 02/04/2014 48 35,42% 2.700.000 205.000 2.000.000 0 2.205.000
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Sukoharjo
Kantor PDAM
Kab.Sukoharjo
22/04/2014 22/04/2014 11 27,27% 1.450.000 753.200 0 550.000 1.303.200
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Batang
Kantor PDAM
Kab.Batang
23/04/2014 23/04/2014 13 23,08% 2.650.000 224.900 400.000 634.000 1.258.900
Central Java-KOMPIP
(Grantee)
Konsultatif Meeting dengan PDAM Kab.
Klaten
Kantor PDAM
Kab.Klaten
09/05/2014 09/05/2014 19 21,05% 2.650.000 530.750 0 550.000 1.080.750
South
Sulawesi/Eastern
Indonesia
Workshop Advokasi Pemerintah Kota dan
UPTD PAL untuk mengetahui Progres
Pembangunan dan Pengelolaan IPAL
Komunal Skala Kawasan
Hotel Amaris Ambon 07/04/2015 07/04/2015 47 29,79% 14.340.000 1.325.000 5.940.000 5.650.000 12.915.000
South
Sulawesi/Eastern
Indonesia
Workshop Advokasi Pemerintah Kota dan
UPTD PAL untuk mengetahui Progres
Pembangunan dan Pengelolaan IPAL
Komunal Skala Kawasan & Sosialisasi DED
IPLT Kabupaten Maros
Hotel Santika Kota
Makassar
09/04/2015 09/04/2015 36 41,67% 14.790.000 2.025.000 7.050.000 2.650.000 11.725.000
South
Sulawesi/Eastern
Indonesia
PROMOSI DAN PEMASARAN
PERCEPATAN SAMBUNGAN AIR BERSIH
SKEMA KREDIT MIKRO PDAM Sidrap,
Forum Komunikasi Pelanggan dan Koperasi
Denas 66 Sidrap, 20-21 April 2015
Kelurahan Amparitta,
Sidrap
20/04/2015 21/04/2015 29 44,83% 12.625.000 75.000 1.600.000 400.000 2.075.000
South
Sulawesi/Eastern
Indonesia
Talk Show Program Kredit “Murah” Jamban
Sehat
Ruang Rapat Bupati
Pinrang
26/05/2015 26/05/2015 31 32,26% 9.700.000 6.500.000 300.000 1.450.000 8.250.000
Budget (Rp)Actual Cost
Type Province Title LocationStarting
DateEnd Date Participants % Female
Advocacy Event (cont')
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Section 7
STATUS OF IUWASH POLICY DEVELOPMENT SUPPORTED WATSAN SECTOR STATUS: JUNE 2015
No Location Policy Name
Steps of Framework of Policy Development
Remark
1.1 = Policy identification on watsan (existing) 1.2 = Compare the existing policies on watsan and improvement needed if any
1.3 = Facilitate stakeholders on potential policy amendment or having new policy and determine the priority
2.1 = Coordinate with LG to form a team (LG agencies, POKJA AMPL, PDAM) to develop new policy/ improve policy
3.1= Facilitate the team to process the policy amendment/develop new policy – conduct problem analysis supported policy development
3.2 = Prepare the outline of the new/amended policy 3.3 = Present the final draft to relevant stakeholders 4.1 = Conduct socialization of new policy to LG agencies 4.2 = Approval and signing the new/amended policy by Bupati/Mayor
1.1 1.2 1.3 2.1 3.1 3.2 3.3 4.1 4.2
1 Kota Binjai
Peraturan Walikota (Mayor Regulation) on Domestic Wastewater Management
Signed on 31 Oct 2014, reported on 16 Feb 2015
Peraturan Walikota No. 32/2014 on Organisasi dan Tata Kerja UPT TPA/Pengelolaan Sampah (which also cover wastewater management task)
Signed on 20 Oct 2014
Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism
2 Kota Medan
Peraturan Walikota on Acceleration of Offsite System Development (Percepatan Pengembangan Sistem Pengelolaan Air Limbah Terpusat)
Signed on 12 May 2014.
3 Kota Tebing Tinggi
SK Walikota on Pengesahan Business Plan PDAM Tirta Bulian Tebing Tinggi 2013-2017
Already signed on 26 May 2014
Peraturan Walikota on Citizen Engagement Mechanism
New proposed policy by NSRO Team
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Peraturan Walikota No. 28/2014 on second revision onto Perwal No. 16/2009 on UPTD (which include Domestic Wastewater Management task)
Signed on 11 Nov 2014
Peraturan Walikota No. 29/2014 on Diomestic Wastewater Management
Signed on 11 Nov 2014
4 Kota Pematang Siantar
Surat Keputusan Walikota (Mayor Decree) on Drinking Water Tariff for Pematang Siantar
Policy formally issued on 5 July 2013
Peraturan Walikota Tentang CCVA (Raw Water Protection)
5 Kota Tanjungbalai
Surat Keputusan Walikota (Mayor Decree) of Local Government Equity Transfer to PDAM
The regulation was signed on 12 August 2013
Surat Keputusan Walikota (Mayor Decree) of Business Plan PDAM
Signed on 1 November 2013
Peraturan Walikota No. 18/2014 on Domestic Wastewater Management
Already signed on 28 October 2014
Peraturan Walikota No. 19/2014 on the Establishment of a Waste Management Unit (UPTD)
Already signed on 28 October 2014
Peraturan Walikota (Mayor Regulation) for Establishment of Citizen Engagement Mechanism.
Already signed on 24 Sept 2014
6 Kab. Langkat
Surat Keputusan Bupati (District Head Decree) of Business Plan.
Policy substance (Business Plan) is in process. Policy drafting will be started in early PY 5
Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism.
Signed on 10 Dec 2014, reported on 19 March 2015
7. Kota Sibolga
Peraturan Walikota Tentang CCVA (Raw Water Protection)
Peraturan Walikota on Domestic Wastewater Management
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8. Kab. Asahan
Peraturan Bupati (District Head Regulation) on Domestic Wastewater Management
Waiting for signing from the Mayor
Peraturan Bupati (Head District Regulation) on the Establishment of a Waste Management Unit (UPTD)
Signed on 3 Dec 2014, reported on 6 Feb 2015
9. Kab. Labuhanbatu
Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism.
Signed on 20 Oct 2014, reported on 18 feb 2015
Peraturan Bupati No. 24/2014 on Organisasi dan Tata Kerja Pejabat (Organization and Work Procedure of responsible Authorities for Information and Documentation)
Already signed on 24 July 2014
10. Kota Bogor
Perda No. 16 Tahun 2011 tentang Perusahaan Daerah Air Minum (PDAM) Tirta Pakian Kota Bogor
Signed on 7 December 2011
Perda no. 17 Tahun 2012 tentang Pengelolaan Perusahaan Daerah Air Minum (PDAM) Tirta Pakuan Bogor
Signed on 7 December 2011
Perda No. 20 Tahun 2011 tentang Perubahan atas Perda Kota Bogor No. 7 Tahun 2010 tentang Penyertaan Modal Daerah kepada PDAM Tirta Pakuan, PD BPR Bank Pasar, PD Jasa Transportasi dan PD Pasar Pakuan Jaya Kota Bogor
Signed on 20 December 2011
Peraturan Daerah on Waste Water Management
Academic paper and draft Ranperda have been discussed with related SKPDs
Surat Keputusan Walikota (Mayor decree) on the Organizational Structure of the PDAM.
Waiting for the signed document
11 Kab. Karawang Surat Keputusan Bupati (District Head Decree) on Tariff Adjustment.
Waiting for the result of Census of Customer classification conducted in 2014.
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Peraturan Bupati No. 30/2014 on Rencana Induk SPAM (RISPAM)
Already signed on 4 August 2014
12 Kota Bekasi
Revision of Mayor Regulation on Establishment and Organization Structure of UPTD within Public Work sector
Signed on April 2015
Mayor Regulation on Community Based Total Sanitation
Signed on 4 Nov 2014, reported on 15 Jan 2015
Mayor Regulation on Minimum Service Standard PDAM Tirta Patriot
Signed on 31 Dec 2014, reported on March 2015
13 Kab. Bekasi Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Final, signed on 16 Dec 2013
14 Kab. Purwakarta Surat Keputusan Bupati (District head decree) for Tariff Adjustment PDAM.
Signed on 15 Jan 2015, reported on 12 Feb 2015.
15 Kab. Bandung
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Delayed. Still waiting for PERBUB drafter formation and Dispertasih as responsible authorities.
Peraturan Bupati on Rencana Induk SPAM (RISPAM).
Signed on 30 June 2014
Peraturan Bupati (District Head Regulation) on Community-Based Total Sanitation
Signed on 11 September 2014
16 Kab. Serang
Peraturan Bupati (District Head Regulation) on the Regionalization of Water Supply.
Preliminary discussion with local government for need of regulation. Postponed.
Raw Water Protection .
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
The regulation was signed on 9 October 2013
17 Kab. Lebak SK Bupati on Tariff Adjustment Ongoing Process Peraturan Bupati on UPTD Pengelolaan Air Limbah
Waiting for signing Bupati
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18
Kab. Tangerang Peraturan Bupati No. 28/2014 on the Establishment of a Waste Management Unit (UPTD).
Signed on 18 Feb 2014
19 Kota Tangerang Selatan
Peraturan Walikota (Mayor Regulation) of Regionalization of Raw Water Supplies.
Discussion for need of regulation was conducted in PY3. Postponed.
Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Draft final will be discussed
20 Kota Semarang
Peraturan Walikota (Mayor Regulation) on the Actions Plan of the LG for Water Supply and Environmental Management.
Policy completed and issued on 28 December 2012.
Peraturan Walikota (Mayor Regulation) for Community Based of Water and Sanitation Management.
Policy complete and issued December 2013
Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Postponed till revision of Perda SOTK in 2015
Peraturan Walikota No. 31/2014 (Mayor Regulation) on Pusat Pengelolaan Pengaduan Masyarakat (CEM).
Already signed on 6 Oct 2014
21 Kota Surakarta
Surat Keputusan Walikota (Mayor decree) for Sludge Collection and Wastewater Tariff.
Intensive discussions with local stakeholders were conducted. Tariff formulation is in the process. Final by Mayor approval to be completed in June 2014.
Surat Keputusan Walikota (Mayor decree) for Slum Area Location and City Sanitation Development.
Policy completed and issued on 28 May 2012
Peraturan Walikota No. 16A/2014 (Mayor Regulation) on Sludge Management
Already signed on 13 August 2014
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22 Kab. Kudus
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
Waiting for signing from the Regent
23 Kab. Kendal
Peraturan Bupati (District Head Regulation) for Water Supply and Environmental Health Action Plan.
Policy completed and issued in January 2013.
Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM.
Final and issued in September 2012.
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
24 Kab Semarang
Perda Penyertaan Modal Daerah pada PDAM
Already signed on 23 April 2013
Raw Water Protection Waiting from the initial result of CCVA study
25 Kota Salatiga
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Final draft submitted to Bagian Hukum
Raw Water Protection Newly proposed.
26 Kab. Rembang
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Final by Bupati approval on 4 April 2014
Peraturan Daerah (Perda) for Local Government Equity Transfer to the PDAM
Final by Bupati approval on 4 September 2013.
27 Kab. Sukoharjo
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Final. Approved by Bupati on 27 December 2013.
Peraturan Bupati (District Head Regulation) for Establishment of Citizen Engagement Mechanism.
Waiting for signing Bupati
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28 Kab. Klaten
Peraturan Bupati (District Head Regulation) for PDAM customer reclassification.
Signed on 8 Dec 2014, reported on 12 Jan 2015
Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
Signed on 22 August 2014
29 Kab. Batang
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Final. Approved by Bupati on 25 October 2013.
Peraturan Bupati (District Head Regulation) on Tupoksi of a Wastewater Management Unit (UPTD).
Final. Signed in March 2014.
Peraturan Bupati (District Head Regulation) for PDAM Organizational Structure.
Final. Approved by Bupati on 16 December 2013.
30 Kab. Sidoarjo
Peraturan Bupati (District Head Regulation) for Establishment of Waste Management Unit.
Final Approval by Bupati on 9 December 2013
Peraturan Bupati (District Head Regulation) of CEM development
Signed on March 2015
31 Kab. Gresik
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Final, approved by Bupati on 31 December 2013.
Surat Keputusann Bupati (District head decree) on PDAM Tariff Adjustment.
Final, approved by Bupati on 18 October 2013.
Peraturan Bupati (District Head Regulation) of CEM development
Draft final of Perbup is being revised and sub,itted to bagian Hukum
32 Kab. Lamongan
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Signed on 3 Feb 2015, reported on 8 March 2015
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Peraturan Bupati for Rencana Induk SPAM (RISPAM) Kabupaten Lamongan.
33 Kota Probolinggo
Peraturan Daerah No. 4/2014 on Pengelolaan Air Limbah Domestik
Final. Signed on 30 May 2014.
Peraturan Walikota (Mayor Regulation) on raw water protection
Preliminary by discussion with local government for a need to develop regulation. CCVA study is completed.
34 Kab. Probolinggo
Peraturan Bupati (District Head Regulation) on Revision of Old Perbup on Uraian Tugas dan Fungsi BLH (wastewater management)
Signed on 3 November 2014
Peraturan Bupati (District Head Regulation) of CEM development
Signed 20 Nov 2014, reported on 23 Jan 2015
Peraturan Bupati on Raw water Protection
Estimate final Approval , March 2015
35 Kab. Mojokerto
Peraturan Daerah on Raw Water Protection.
Waiting for sigining Bupati
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Final, approved by Bupati in on 6 January 2014.
Peraturan Bupati on Tupoksi Organisasi dan Tata Kerja Dinas Pekerjaan Umum Cipta Karya dan Tata Ruang
Final, approved by Bupati in on 2 January 2014.
Peraturan Bupati (District Head Regulation) of CEM development
Signed on 27 April 2015
36 Kota Mojokerto
Peraturan Walikota (Mayor Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Just decided the nomenclature of institution
Surat Keputusan Walikota (Mayor Regulation) on PDAM Business Plan
Signed on 3 Dec 2014, reported on 22 Jan 2015
STBM Signed on 2 Jan 2015, reported on April 2015
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37 Kab. Jombang
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Signed and released in March 2014
Peraturan Walikota (Mayor Regulation) for Raw Water Protection.
Preliminary by discussion with local government for a need to develop regulation. CCVA is in underway for preparation. April 2015
38 Kota Malang
Peraturan Walikota (Mayor Regulation) of Rencana Induk SPAM (RISPAM) Kota Malang
Already signed on 2 February 2014
Peraturan Walikota (Mayor Regulation) for Raw Water Protection.
CCVA is completed, ready for policy formulation
39 Kab. Malang
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Technical review of the preliminary draft by local authorities
Peraturan Bupati (District Head Regulation) for Raw Water Protection.
Signed on 15 April 2015
40 Kota Batu
Peraturan Daerah (Local Law) on Raw Water Protection.
Preliminary stage by discussion with local government for a need to develop regulation. CCVA is in underway for preparation. April 2015
Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Formally issued in May 2014.
41 Kota Makassar
Peraturan Perda (Perda) on the Establishment of a Waste Management Unit (UPTD).
Draft final of ranperda has been discussed and submitted to Bagian Hukum for final review
Mayor regulation on Domestic Wastewater Management
New policy (just reported)
Mayor Regulation on Procedures for Granting Waivers Levy Reduction and Management Services for wastewater services
New policy (just reported)
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42 Kab. Takalar Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
Signed already on 4 August 2014
43 Kab. Maros
Peraturan Bupati (District Head Regulation) of Local Government Equity Transfer to PDAM.
Policy completed and issued on 5 September 2013.
Peraturan Bupati (District Head Regulation) on the Establishment of a Waste Management Unit (UPTD).
Policy issued in May 2014.
44 Kab. Jeneponto
Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
Policy completed and issued on 21 May 2013.
Perbup on Raw Water Protection Will start in PY 5
45 Kab. Bantaeng
Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
CEM option has been selected. Start to draft the regulation
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
The regulation was signed on 27 March 2014
46 Kota Parepare
Peraturan Walikota (Mayor Regulation) on Raw Water Protection.
Preliminary steps conducted awaiting CCVA study.
Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Signed in May 2014.
Peraturan Walikota (Mayor Regulation) for Citizen Engagement Mechanism.
Policy completed and issued on 9 October 2012.
47 Kab. Enrekang
Peraturan Bupati (District Head Regulation) on Raw Water Protection.
Preliminary steps conducted awaiting CCVA study.
Peraturan Bupati (District Head Regulation) for Citizen Engagement Mechanism.
Policy completed and issued in May 2014.
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48 Kab. Sidrap
Peraturan Bupati (District Head Regulation) on Raw Water Protection.
Preliminary steps conducted awaiting CCVA study.
Peraturan Bupati Drinking water Tariff PDAM
New, just reported. Signed on 30 June 2014
59 Kab. Pinrang
Peraturan Bupati (District Head Regulation) on Raw Water Protection.
Preliminary steps conducted awaiting CCVA study.
Peraturan Bupati (District Head Regulation) on the Establishment of a Wastewater Management Unit (UPTD).
Policy completed and issued on 27 December 2013.
50 Kota Ambon Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Policy completed and issued on 30 September 2013.
51 Kab. Jayapura
Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection).
Signed on 8 Sept 2014
52 Kota Jayapura
Peraturan Bersama Bupati Jayapura No. 46/2014 dan Walikota Jayapura No. 3/2014 (Mutual District Heads Regulation) on penertiban terhadap pengguna/pemakai air minum secara tidak sah pada PDAM Jayapura (Illegal Connection).
Signed on 8 Sept 2014
Peraturan Walikota (Mayor Regulation) on the Establishment of a Waste Management Unit (UPTD).
Signed on 27 September 2013
INDONESIA URBAN WATER SANITATION AND HYGIENE
Mayapada Tower 10th Floor Jl. Jend. Sudirman Kav. 28
Jakarta 12920 Indonesia
Tel. +62-21 522 - 0540 Fax. +62-21 522 - 0539
[email protected] www.iuwash.or.id