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Page 1: Managing Municipal Solid Waste Acceleration Program in ... · Managing Municipal Solid Waste Through Acceleration Program in Indonesia A Presentation at The International Training

Managing Municipal Solid Waste Through Acceleration Program        in 

IndonesiaIndonesia

A Presentation at The International Training Workshop for National Policy Framework on Municipal Waste 

Management in Indonesia 

Presented by:Maraita Listyasari, ST, MM

National Planning Agency, Bappenas

242 million of Population as of 2009, 49% live in urban areas.242 million of Population as of 2009, 49% live in urban areas.

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Typical Urban Solid Waste Management  in Indonesia (2007)in Indonesia (2007)

Collected  only by 40% household in urban 

area

98% of final disposal site are open dumping

Difficult to find available space for TPA

area

3R initiatives have been i l t d b t tIn sufficient LG’s budget 

allocation

implemented, but not integrated and still 

sporadic

Future Vision

Year 2007:d f l d l bWaste transported to final disposal site= 40% HH in urban areas

Year 2015

A t 80% h h ld i b• Access to 80% household in urban areas; 

• Reduction of 20% wastes

• Final Disposal Area revitalization into sanitary landfill system

4

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Current Status

Evaluation said that:

Th i lli t

Ways to achieve the target:

Pl i t •There are some mis‐allignment from national to provincial and district level

•Planning system:• Document: Long term, mid 

term and short term district level•Musrenbang considered not so effective to run bottom up 

term and short term • Level: National, provincial, 

districtplanning  •Many stakeholders do the same ti b t t di t d

• Mechanism: Musrenbang from village level to ti l l l actions but not coordinated 

•There are some opportunities to use many funding resources but

national level•Stakeholders:  Government, NGO university donor private use many funding resources but 

somehow didn’t work•Monev: not linked with 

NGO, university, donor, private, etc•Funding: heavily rely on 

5

budgeting mechanismgovernment budget•Monev: LT, MT, ST

Strategies (1)Strategies (1)

• Strengthen coordination among stakeholders;Strengthen coordination among stakeholders; to strength the planning and implementation of the programsof the programs – Among ministries/dinas/projects in national/provincial/district level Pokja AMPLnational/provincial/district level  Pokja AMPL(WSES Working Group) 

– Among donors Sanitation Donor GroupsAmong donors  Sanitation Donor Groups

– Among all stakeholders (governments, NGO, private media universities etc) Jejaring AMPLprivate, media, universities, etc)  Jejaring AMPL (WSES Network)  

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WSES Working Group

STEERING COMMITTEE

HEAD OF POKJAPOKJA AMPL

Division of 

AdDivision 

f

Division of 

Coordi‐Division of Commu‐

Division f

Division of 

M itDivisio

fAdvocacy and Policy Dissemi‐nation

of Water Supply

nation and Netorking

nity Empowerment

of Budge‐ting 

Monito‐ring and Evalua‐tion

n of Sanita‐tion

working

Strategies (2)Strategies (2)• Prepare the road maph hi hhow to achieve the target• Indentified Sanitation

Air Limbah Persampahan

• Indentified Sanitation Problem::

Wastewater 226 citiesSolid waste 240 cities

63 80

57

87

Solid waste  240 citiesDrainage  100  cities

• Setting the priority and program staging accordingly

19 16

8program staging accordingly• Target 2014:

330 Cities complete CSS160 Ci i l d h

8Drainase

160 Cities already have implemented significant sanitation investment

Jumlah kota dengan permasalahan sanitasi

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The ResultsThe Results: Sectoral (APBN) & Decentralized BudgetThe ResultsThe Results: Sectoral (APBN) & Decentralized Budget (DAK) for sanitation have increased significantly.

Strategies (3)• Revitalize planning mechanism (comprehensive; combining top down and bottom up; based on reliable data done by the community and thereliable data; done by the community and the government itself)– Start from advocacy to Provincial Government then– Start from advocacy to Provincial Government, then District Government 

– Followed by taking some assessment on sanitation y gcondition as baseline data and set priorities based on degree of riskiness Develop City Sanitation Strategy (CSS) which– Develop City Sanitation Strategy (CSS), which contained vision, mission, policy, program and strategy how to achieve the target  not only result b l b l b d f lin better planning but also can be used as portfolio to 

get new funding – Implement the CSS by physical and/or non‐physicalImplement the CSS by physical and/or non‐physical investment

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PPSP t t (2010 PPSP t t (2010 2014)2014)PPSP targets (2010 PPSP targets (2010 –– 2014)2014)

1Open Deficaton Free (ODF)

(70 millon people 10% offsites)(70 millon people, 10% offsites)

223R practices (20%) &

sanitary landfills (242 sites)

3Reduced inundation

(100 strategic sites, 22.500 Ha)

PPSP: Staging and Targetting the CitiesPPSP: Staging and Targetting the Cities

City Target

PPSP: Staging and Targetting the CitiesPPSP: Staging and Targetting the Cities

StagingCity Target

Responsibility2009 2010 2011 2012 2013 2014

C i d ti CG P i i lCampaign, education, advocacy, and assistance 41 49 62 72 82 (100)

CG, Provincial Government, Donors 

Institutional and R l ti D l t 41 49 62 72 82 (100)

CG, Provincial G tRegulation Development 41 49 62 72 82 (100) Government

Formulation of City Sanitation Strategis (CSS) 24 41 49 62 72 82 Local Government

Formulation of Program Memorandum 3 21 35 45 56 65 CG

CG ProvincialImplementation 3 24 59 104 160

CG, Provincial Government, LGs

Monitoring, Assistance, 27 65 108 166 232 307

CG, Provincial o to g, ss sta ce,and Evaluation 27 65 108 166 232 307

CG, o c aGovernment

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Cities/District with CSS  in 2010

ISSDP 1’st Phase• Banjarmasin 

ISSDP 2’nd Phase• Batu

WES UNICEF• Ambon

MSMHP• Yogyakarta

Other Cities•Banda Aceh

PPSP 2010 •41 Implementing Citiesj

• Blitar• Denpasar • Jambi• Payakumbuh • Surakarta

Batu• Bukit Tinggi• Kediri• Padang • Pekalongan • Tegal 

Ambon• Jayapura (Dist.)• Jayapura• Makassar

Yogyakarta• Medan• Makassar

ESP USAID• Medan

•Manado•Pekanbaru•Malang•Semarang

p g

g Medan• Malang (Dist.)

Location of PPSP

Districts which are ready to do the investment by 2011

Districts which still preparing CSS in 2011

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Sedang Menyusun SSK : Kota/Kabupaten PPSP 2010

1. Aceh Timur (Dist.) 15. Bekasi 28 Brebes (Dist )( )2. Aceh Barat (Dist.)3. Lhokseumawe4. Langsa5 T b S i (Di t )

15. Bekasi16. Cirebon17. Purworejo (Dist.)18. Cilacap (Dist.)

( )

28. Brebes (Dist.)29. Bantul (Dist.)30. Gn Kidul (Dist.)31. Samarinda

5. Toba Samosir (Dist.)6. Tebing Tinggi7. Deli Serdang (Dist.)8. Muara Enim (Dist.)

19. Jepara (Dist.)20. Rembang (Dist.)21. Semarang

22 Kebumen (Dist )

32. Balikpapan33. Purbalingga (Dist.)34. Banjar (Dist.)35. Sanggau (Dist.)( )

9. Palembang10. Prabumulih11. Serang12 Solok

22. Kebumen (Dist.)23. Brebes (Dist.)24. Jombang (Dist.)25. Surabaya

gg ( )36. Singkawang37. Tabanan (Dist.)38. Buleleng (Dist.)49 M t12. Solok

13. Bandung14. Bogor

26. Probolinggo (Dist.)27. Malang 28. Sleman

49. Mataram40. Purworejo (Dist.)41. Tanah Datar (Dist.)

Siap Berkomitmen Melakukan Penyusunan SSK dalam PPSP 2011

1.Kab. Aceh Tenggara2 Kab Aceh Besar

43. Kab. Lombok Timur44 Kab Lombok Utara

22. Kota Tasikmalaya23 Kota Banjar2.Kab. Aceh Besar

3.Kab. Bireun4.Kab. Pidie5.Kab. Aceh Tamiang

44. Kab. Lombok Utara45. Kab. Bima46. Kab. Sumbawa Besar47. Kab. Sumbawa Barat

23. Kota Banjar24. Kab. Banyumas25. Kab. Banjarnegara26. Kab. Klaten

6.Kab. Karo7.Kota Tanjung Balai 8.Kota Binjai9 Kab Pesisir Selatan

48. Kab. Lombok Barat49. Kab. Ketapang50. Kab. Kubu Raya51 Kab Barito Kuala

27. Kab. Sukoharjo28. Kab. Sragen29. Kab. Blora30 Kab Kudus9.Kab. Pesisir Selatan

10.Kab. Sijunjung11.Kab. Pasaman12.Kota Sawahlunto

51. Kab. Barito Kuala52. Kab. Tanah Tumbu53. Kota Banjar Baru54. Kab. Kota Baru

30. Kab. Kudus31. Kota Magelang32. Kab. Blitar33. Kab. Probolinggo

13.Kota Pariaman14.Kab. Agam15.Kota Pagaralam16 Kab Musi Rawas

55. Kab. Pasir56. Kab. Kutai Timur57. Kota Tarakan58 Kota Bontang

34. Kab. Pasuruan35. Kab. Sidoarjo36. Kab. Madiun37 Kab Bojonegoro16.Kab. Musi Rawas

17.Kab. Bangka18.Kab. Pandeglang19.Kota Serang 

58. Kota Bontang59. Kab. Berau60. Kab. Penajam Paser Utara61. Kab. Kutai Barat

37. Kab. Bojonegoro38. Kab. Lamongan39. Kota Pasuruan40. Kab. Gresik

20.Kota Depok21.Kota Cimahi

62. Kota Pare‐Pare63. Kota Tangerang Selatan

41. Kab. Gianyar42. Kab. Karangasem

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Strategies (4)Strategies (4) • Mobilize alternative of  Advocacy Material 

funding– Advocacy to parliament ( h i h

Books & Magazines:PERCIK & PERCIK YUNIOR(together with 

Provincial/District WSES Working Group)

PERCIK & PERCIK YUNIORIts Not a Private Matter Anymore!g p)

– CSS as basis for LG to get matching programf C t l

Anymore!The Sanitation Business: 100 million Costumers A it Yfrom Central 

Government or donor agencies  

Await You

E‐Market:– Link up between private and sanitation issues CSR for sanitation

E Market: List of Potential CSR funded programs and activities ( f CSS)CSR for sanitation  (excerts from CSS)

The ResultsThe Results: LG's sanitation budgets increased by 300%

APBD = Local Budget

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Strategies (5) & (6)Strategies (5) & (6)

• Monitoring and EvaluationMonitoring and Evaluation

– Not only project base, but WSES program

Li k ith b d t h i f– Link up with budget mechanism  performance based budgeting

• Knowledge management

– Collecting of modules, best practices and lesson Co ect g o odu es, bes p ac ces a d essolearned from all projects/stakeholders 

– Disseminate and offer to other LG’s which areDisseminate and offer to other LG s which are interested in implementing the program/activities 

Conclusions and RecommendationsConclusions and Recommendations

• “Its not your business anymore!!”

• Comprehensive planning and implementationComprehensive planning and implementationare keys for target achievement 

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Thank You Very MuchThank You Very Muchyy


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