esp media round table juni 2008

QUARTERLY REPORT NO. 13 APRIL – JUNE 2008

JUNE 2008

This publication was produced by Development Alternatives, Inc. for the United States Agency for International Development - Indonesia under Contract No. 497-M-00-05-00005-00

Photo Credit: Ardita R. Çaesari Oswar Mungkasa, Head of Solid Waste and Drainage Sub Directorate, Directorate of Housing and Settlements of BAPPENAS, was interviewed by journalists after the half-day media discussion entitled “Water for the Poor” on 18 June 2008 in Jakarta. The media discussion featured a panel of speakers made up of former Millennium Development Goals Ambassador for the Asia-Pacific Region (Erna Witoelar), Head of Solid Waste and Drainage Sub Directorate, Directorate of Housing and Settlements of BAPPENAS (Oswar Mungkasa), Director of Planning and Production of PDAM Tirtanadi Medan (Subari Ritonga), Water and Sanitation Consultant from World Bank (Jim Woodcock), Micro-finance Specialist from ESP (Gusril Bahar), and a consumer of micro credit program in BRI bank Sidaorjo, East Java (Widi Prayitno). For more about this, please read the Cover Story on page v.

QUARTERLY REPORT NO. 13 APRIL – JUNE 2008 Title: Quarterly Report No. 13,

April – June 2008. Program, activity, or project number: Environmental Services Program,

DAI Project Number: 5300201. Strategic objective number: SO No. 2, Higher Quality Basic Human

Services Utilized (BHS). Sponsoring USAID office and contract number: USAID/Indonesia,

Contract number: 497-M-00-05-00005-00. Contractor name: DAI. Date of publication: June 2008.

Development Alternatives, Inc.

In collaboration with:

The Urban Institute Hatch Mott MacDonald

Johns Hopkins Center for Communications Programs FIELD Indonesia John Snow, Inc.

Rare Center for Tropical Conservation PERPAMSI/FORKAMI

Social Impact CO2OL-USA

Kleiman International Consultants, Inc. Evensen Dodge International

Mayflower Partners LLC

TABLE OF CONTENTS

ESP PROGRAM SITE LOCATION MAP................................................................................IV COVER STORY ..........................................................................................................................V

ESP MEDIA ROUNDTABLE: SCALING UP ON WATER FOR THE POOR ................................................................V INTRODUCTION AND SUMMARY ....................................................................................... 1

THE ENVIRONMENTAL SERVICES PROGRAM ...........................................................................................2 SUMMARY OF QUARTERLY ACHIEVEMENTS ............................................................................................5

PENGANTAR DAN RINGKASAN ................................................................................................. 1 THE ENVIRONMENTAL SERVICES PROGRAM (PROGRAM LAYANAN JASA LINGKUNGAN) ........................2 RINGKASAN KEBERHASILAN PENCAPAIAN TRIWULAN ..................................................................................5

ESP REGIONAL UPDATES.................................................................................................... 18 NANGGROE ACEH DARUSSALAM........................................................................................................................ 19 NORTH SUMATRA ................................................................................................................................................. 25 JAKARTA ................................................................................................................................................................. 32 WEST JAVA.............................................................................................................................................................. 40 CENTRAL JAVA AND YOGYAKARTA.................................................................................................................... 49 EAST JAVA ............................................................................................................................................................... 58

NATIONAL & PROGRAM MANAGEMENT UPDATES .................................................... 68 NATIONAL UPDATES ............................................................................................................................................ 69 PROGRAM MANAGEMENT UPDATES.................................................................................................................... 79

PROJECT MONITORING & EVALUATION........................................................................ 84 APPENDICES ......................................................................................................................... 105

ESP Program Site Location Map

Krueng Aceh WatershedAceh Besar DistrictWest Coast Coridor

Deli WatershedKaro District

Deli Serdang DistrictMedan Municipality

Gede Pangrango catchment areaBurangrang Tangkuban Perahu catchment area

Cianjur DistrictSubang District

Bandung DistrictBandung Municipality

Tangsi Sub WatershedMagelang District

Klaten DistrictMagelang Municipality

Yogyakarta Municipality

Sumber Brantas Sub Watershed

Malang DistrictBatu Municipality

Surabaya Municipality

Indian Ocean

COVER STORY

ESP MEDIA ROUNDTABLE: SCALING UP ON WATER FOR THE POOR It is time to change the way we approach water and sanitation problem in Indonesia. ESP media roundtable event tells us how Participants of the media discussion themed “Water for the Poor” conducted jointly by ESP and Tempo News Group on 18 June 2008 in Jakarta cannot help but notice that water and sanitation is indeed the passion of Erna Witoelar, formerly Minister of Human Settlements and Regional Development and UN’s Special Ambassador for Millennium Development Goals in the Asia-Pacific region. Each frame of her presentation was headlined by a title of “Access to Clean Water & Sanitation.” Furthermore, in just 15 minutes, she showed the audience what are the true constraints and challenges in increasing access to clean water and sanitation services, especially for the poor.

ARDITA R. ÇAESARI

Oswar Mungkasa, Head of Solid Waste and Drainage Sub Directorate, Directorate of Housing and Settlements of BAPPENAS was interviewed by both print and broadcast media journalists shortly after the discussion.

“I put those words as the reminder for all of us, that access to clean water and sanitation are two inseparable factors to reach MDG’s goals and improve human quality in Indonesia,” Erna said. She also added that a holistic approach is key to successful water and sanitation initiative. The media discussion aimed to explore the constraints and opportunities to increasing access of clean water to the poor in Indonesia. Besides Erna, the discussion featured a panel of six speakers from various background including Oswar Mungkasa, Head of Solid Waste and Drainage Sub Directorate, Directorate of Housing and Settlements of BAPPENAS; Subari Ritonga, Director of Planning and Production of PDAM Tirtanadi; Jim Woodcock, Water and Sanitation Consultant, World Bank; Gusril Bahar, micro-finance specialist from ESP and Widi Prayitno, consumer of micro credit program in BRI bank Sidaorjo, East Java. In his opening remarks, USAID/Indonesia Mission Director Walter North said that increasing access to clean water is essential to Indonesia’s long term and sustainable development. “Media discussion is an opportunity to have an in-depth discussion about the underlying constraints to meeting the country’s clean water needs,” he says.

QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID VI

For more than three years, ESP has been working closely with numerous Municipal Water Companies (PDAM), government agencies and civil society organizations to technical and management capacity as well as to develop innovative financing options to increase access of clean water. Besides contributing to overall enabling conditions for increasing water infrastructure investments, ESP is supporting specific innovations including the Master Meter program and Micro Credit for Household Connections. ESP also supports innovative raw water conservation activities in the upper watersheds to ensure a sustainable supply of clean water. And perhaps what Erna Witoelar said at the end of her presentation is the best description of what we all should do in the future to remedy clean water and sanitation problem. “I am convinced that one of the way to tackle water and sanitation problems in Indonesia is by changing the way we approach it. We should try to expand outreach and impact on what we have achieved in more and more places. Pilot project programs must be scaled up so the money spent is not focused in just one working site, but reaches more beneficiaries.”

ARDITA R. ÇAESARI

Up Close and Personal. Journalists exchanged ideas with Erna Witoelar, former Minister of Human Settlement and UN’s Special Ambassador for Millennium Development Goals in Asia-Pacific.

SECTION 1

INTRODUCTION AND SUMMARY INTRODUCTION

USAID's Environmental Services Program (ESP) promotes better health through improved water resources management and expanded access to clean water and sanitation services. This Quarterly Progress Report for ESP is submitted to the United States Agency for International Development (USAID) by Development Alternatives, Inc. (DAI) in accordance with Article II, Section G, Reports (as modified) of Contract No. 497-M-00-05-00005-00, originally executed January 11, 2005. This document represents Quarterly Progress Report No. 13 of the Environmental Services Program, for the period April 1 through June 30, 2008. This report provides information on the execution of program activities in the regions of Indonesia covered by ESP. Copies of this report are also provided to Government of Indonesia steering committee members, other relevant programs of USAID, as well as subcontractors and partners of the ESP Program per the distribution list attached to the transmittal letter. Section I of this report provides the reader with an executive-style summary of the program and its achievements from April 1 through June 30, 2008. Section 2 describes integrated program activities in each region in greater detail. The final two sections provide an update on national initiatives and program management (Section 3), and program monitoring and evaluation (Section 4).

BAGIAN 1

PENGANTAR DAN RINGKASAN PENGANTAR

Environmental Services Program (ESP - Program Layanan Jasa Lingkungan) USAID mendorong tercapainya kesehatan yang lebih baik melalui perbaikan pengelolaan sumber daya air dan perluasan akses untuk memperoleh layanan sanitasi dan air bersih. Laporan Kemajuan Triwulan untuk ESP ini disampaikan kepada United States Agency for International Development oleh Development Alternatives, Inc. sesuai ketentuan dalam Pasal II, Bab G, Laporan-Laporan (sesuai revisi) dari Kontrak No. 497-M-00-05-00005-00, yang ditandatangani pada 11 Januari 2005. Dokumen ini merupakan Laporan Kemajuan Triwulan No. 13 dari Environmental Services Program untuk periode 1 April sampai 30 Juni 2008. Laporan ini memberikan informasi pelaksanaan program di berbagai wilayah Indonesia yang menjadi daerah kerja ESP. Salinan laporan ini juga disampaikan kepada para anggota komite pengarah dari Pemerintah Indonesia, program USAID lain yang terkait, dan juga bagi subkontraktor dan mitra Program ESP, sesuai daftar distribusi yang dilampirkan pada surat pengiriman. Bagian I dari laporan ini menyajikan sebuah ringkasan eksekutif bagi para pembaca mengenai program dan keberhasilan pencapaiannya dari 1 April hingga 30 Juni 2008. Bagian 2 menguraikan kegiatan program terpadu di masing-masing wilayah secara lebih terperinci. Dua bagian selanjutnya memberikan informasi terbaru mengenai inisiatif-inisiatif nasional dan manajemen program (Bagian 3), dan pemantauan serta evaluasi program (Bagian 4).


SECTION 1.1. BAGIAN 1.1.

THE ENVIRONMENTAL SERVICES PROGRAM (PROGRAM JASA LINGKUNGAN)

THE ENVIRONMENTAL SERVICES PROGRAM

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 2

ESP bekerja sama dengan pemerintah, sektor swasta, LSM, kelompok masyarakat dan para pemangku kepentingan lainnya untuk memperbaiki pengelolaan sumber daya air dan memperluas distribusi air yang aman untuk penduduk perkotaan dengan cara perbaikan pengelolaan daerah aliran air sungai dan penyediaan jasa lingkungan penting, termasuk pasokan air bersih, penampungan serta pengolahan air limbah dan pengelolaan limbah padat di Indonesia. Periode pelaksanaan proyek ini adalah dari bulan Desember 2004 sampai September 2009.

ESP works with national and local government, private sector, NGOs, community groups and other stakeholders to improve the management of water resources and broaden the distribution of safe water to urban dwellers by strengthening watershed management and delivery of key environmental services, including clean water supply, wastewater collection and treatment and solid waste management in Indonesia. The period of the project is from December 2004 through September 2009.

ESP adalah proyek lima tahun yang dikembangkan USAID/Indonesia untuk meningkatkan pengelolaan sumber daya air secara lestari berkelanjutan dan memperbaiki akses masyarakat terhadap air bersih. Kegiatan-kegiatan ESP difokuskan pada Provinsi-Provinsi Utama yakni Nanggroe Aceh Darussalam, Sumatra Utara, Jawa Timur, Jawa Tengah/Yogyakarta, Jawa Barat/Banten dan DKI Jakarta. ESP juga mendukung beberapa kegiatan terbatas di Wilayah-Wilayah Perhatian Khusus yakni Padang, Balikpapan, Manado, Manokwari dan Jayapura. ESP menjalankan kegiatan dalam tiga bidang utama berikut ini:

ESP is a five-year project which was developed by USAID/Indonesia to improve sustainable management of water resources and improve access to clean water. ESP activities are focused on the High Priority Integrated Provinces of Nanggroe Aceh Darussalam, North Sumatra, East Java, Central Java/Yogyakarta, West Java/Banten and DKI Jakarta. ESP also supports a limited set of activities in the Special Concern Imperative Areas of Padang, Balikpapan, Manado, Manokwari and Jayapura. ESP supports activities in the following three key areas:

• Meningkatkan kesehatan dengan memperluas jangkauan layanan sanitasi dan air bersih;

• Improving health by increasing access to clean water and sanitation services;

• Improved watershed management and protection of water resources, particularly in areas of high-value biodiversity;

• Memperbaiki pengelolaan daerah aliran sungai dan perlindungan sumber daya air, khususnya di daerah-daerah yang memiliki keanekaragaman hayati bernilai tinggi.

• Meningkatkan produksi dan distribusi air bersih.

• Increasing the production and distribution of clean water.


The ESP program provides technical assistance and related services to impact USAID’s Strategic Objective No. 2, Higher Quality Basic Human Services Utilized (BHS). BHS focuses on the interdependence of health and the environment and their impact on health outcomes. To achieve this, USAID will increase access and utilization of key health and environmental services, particularly to users currently underserved or not served at all.

OBJECTIVES OF THE ESP PROGRAM

In accordance with Section C of the Contract, ESP works with the Government of Indonesia, the private sector, NGOs, community groups and other stakeholders to strengthen watershed management and key environmental services through four interrelated project objectives:

1. Strengthen the capacity of communities, governments, the private sector, local institutions, and NGOs to advocate for expanded delivery of key environmental services through improved water resources and protected areas management;

2. Expand opportunities for communities, NGOs, private sector and universities to participate more effectively in local management of water resources and delivery of key environmental services;

3. Strengthen biodiversity conservation through improving understanding and appreciation for the linkage between protected and forested areas and the delivery of key environmental services; and

4. Improve health and livelihoods of Indonesians through improved and expanded access to key environmental services (namely water supply, wastewater collection and treatment, and solid waste management) through the use of appropriate technologies, innovative financing, environmentally sustainable best practices, and sustainable market oriented activities.

Program ESP menyediakan bantuan teknis dan pelayanan yang terkait guna memenuhi Tujuan Strategis No. 2 USAID yakni Layanan Kebutuhan Dasar Manusia dengan Kualitas yang Lebih Tinggi (Higher Quality Basic Human Services Utilized - BHS). BHS memusatkan perhatian pada interaksi saling bergantung antara lingkungan dan kesehatan serta dampaknya terhadap tingkat kesehatan masyarakat. Untuk mencapai hal ini, USAID akan meningkatkan akses dan pemanfaatan dari layanan-layanan pokok dalam bidang lingkungan dan kesehatan, khususnya bagi masyarakat yang kurang terlayani atau sama sekali belum merasakan layanan tersebut.

SASARAN-SASARAN PROGRAM ESP

Merujuk pada Bagian C dalam kontrak, ESP membina kerja sama dengan Pemerintah Indonesia, sektor swasta, LSM, kelompok masyarakat dan para pemangku kepentingan lainnya untuk memperbaiki pengelolaan daerah aliran sungai dan layanan pokok lingkungan melalui empat tujuan yang saling berhubungan:

1. Memperkuat kapasitas masyarakat, pemerintah, sektor swasta, institusi lokal, dan LSM dalam mendukung perluasan layanan pokok lingkungan melalui peningkatan pengelolaan sumber daya air dan kawasan yang dilindungi;

2. Memperluas kesempatan bagi masyarakat, LSM, sektor swasta dan universitas untuk berperan serta secara lebih efektif dalam pengelolaan sumber daya air lokal dan pemenuhan layanan pokok lingkungan;

3. Memperkokoh pelestarian keanekaragaman hayati melalui peningkatan pemahaman dan penghargaan terhadap keterkaitan antara kawasan lindung dan kawasan hutan serta pemenuhan layanan pokok lingkungan; dan

4. Meningkatkan kesehatan dan mata pencaharian penduduk Indonesia melalui perbaikan serta perluasan akses terhadap layanan pokok lingkungan (yakni air, penampungan dan pengolahan air limbah, serta pengolahan limbah padat) dengan memanfaatkan teknologi yang tepat, pendanaan yang inovatif, praktik-praktik terbaik yang berkelanjutan secara lingkungan dan kegiatan berorientasi pasar yang berkelanjutan.



ESP mengambil pendekatan berbasis masyarakat, bertindak sebagai katalis untuk meningkatkan perubahan perilaku kesehatan dan kebersihan, mendorong pengelolaan lahan yang lebih baik, dan memperbaiki penyediaan layanan dasar untuk air dan sanitasi.

ESP takes a community-based approach, acting as a catalyst for improving health and hygiene behavior change, stimulating better land stewardship, and improving the provision of basic water and sanitation services.


Central to the above-described program is a

coordinated, collaborative and integrated approach involving all of the programs of the Basic Human Services Offices of USAID. In order to more effectively impact the success rate of BHS programs, strong efforts are being made to assure as much synergy within the program as possible. ESP is committed to working closely with and in parallel to other relevant BHS programs such as, but not limited to:

Yang menjadi inti pengikat bagi program-program di atas adalah pendekatan terkoordinasi, kolaboratif dan terpadu dengan melibatkan semua program dari Basic Human Services Offices (Kantor Layanan Kebutuhan Dasar Manusia) USAID. Agar program-program BHS bisa lebih berhasil dan berdampak efektif, telah dilakukan banyak upaya untuk mencapai sinergi setinggi mungkin antara program-program ini. ESP memiliki komitmen untuk bekerja sama dengan erat dan bekerja paralel dengan program BHS lain yang terkait antara lain—namun tidak terbatas pada—program tersebut di bawah ini:

• The Health Services (HSP) Program (Maternal, Neo-natal and Child Health)

• The Health Services Program (HSP, Program Layanan Jasa Kesehatan) – Kesehatan Ibu, Bayi dan Anak

• The Food Security and Nutrition Programs (food assistance) NGO partners

• The Food Security and Nutrition Programs (Program Keamanan Pangan dan Gizi) – bantuan pangan dan para LSM Mitra

• The Safe Water Systems (SWS) Project (aka Aman Tirta)

• Orangutan Conservation Support Program (OCSP)

• Safe Water Systems (SWS) Project (atau dikenal juga dengan nama Aman Tirta)

• Community-Based Avian Influenza Control (CBAIC) Program

• Program Bantuan Konservasi Orangutan (Orangutan Conservation Support Program – OCSP)

ESP program also collaborates very closely with other relevant programs of related USAID Strategic Objectives, such as the Local Governance Support Program (LGSP), the Decentralized Basic Education Programs (DBE 1, 2 & 3), and the Aceh Technical Assistance Recovery Program (A-TARP). Additionally, ESP collaborates closely with the USAID regional program, ECO-Asia, based out of the USAID Regional Mission in Bangkok, Thailand, and serving Indonesia among a number of other Asian countries.

• Program Pengendalian Influenza Unggas Berbasis Masyarakat (Community-Based Avian Influenza Control – CBAIC)

Program ESP juga bekerja sama erat dengan program-program relevan lainnya dari Sasaran-Sasaran Strategis USAID, seperti Local Governance Support Program (LGSP, Program Dukungan Tata Kelola Pemerintah Lokal), the Decentralized Basic Education Programs (DBE 1, 2 & 3, Program Pendidikan Dasar Terdesentralisasi), dan the Aceh Technical Assistance Recovery Program (A-TARP, Program Bantuan Teknis Pemulihan Aceh). Selain itu, ESP juga bekerja sama secara erat dengan program regional USAID, ECO-Asia, yang berbasis di Misi Regional USAID di Bangkok, Thailand, dan melayani Indonesia serta sejumlah negara Asia lainnya.


SECTION 1.2. BAGIAN 1.2.

RINGKASAN KEBERHASILAN PENCAPAIAN TRIWULAN


SUMMARY OF QUARTERLY ACHIEVEMENTS

INTRODUCTION PENGANTAR

Bagian 1.2 memberikan ringkasan kegiatan dan keberhasilan pencapaian di masing-masing Provinsi Utama ESP dalam periode pelaporan ini. Kegiatan-kegiatan yang menonjol pada Inisiatif Nasional dan Pengelolaan Program juga dipaparkan di bagian ini.

Section 1.2 provides a brief summary of Quarterly activities and achievements in each of ESP’s High Priority Provinces during this reporting period. Notable activities for National Initiatives and Program Management are also presented.

SOROTAN WILAYAH REGIONAL HIGHLIGHTS Nanggroe Aceh Darussalam. ESP membuka

jalur-jalur hubungan dengan gubernur selama bulan tersebut dan juga dengan para pemimpin tertinggi di kalangan KPA. Upaya-upaya ini menyangkut pembicaraan tentang konservasi keanekaragaman hayati dan pembalakan liar. ESP juga melanjutkan upayanya untuk menghubungkan daerah aliran sungai hulu dan hilir melalui pelatihan dan survei lapang. Sekalipun tidak mungkin untuk dihitung dampaknya, ESP telah mendayagunakan lokakarya dari ERA-AUSCARE (2), AmRC, ARC, dan Lamjabat (sebuah LSM lokal).

Nanggroe Aceh Darussalam. ESP opened channels with the governor during the month as well as with the highest levels of leadership among the KPA. These efforts concerned discussions about biodiversity conservation and illegal logging. ESP also continued its efforts to connect upper and lower watersheds through training and field surveys. While impossible to calculate, ESP leveraged workshops out of ERA-AUSCARE (2), AmRC, ARC, and Lamjabat a local NGO.

Di antara pencapaian-pencapaian dalam triwulan ini adalah:

Among the accomplishments of the quarter were:

• Finalizing solid waste programs in seven communities in Aceh Jaya and Aceh Barat.

• Finalisasi program-program sampah padat di tujuh wilayah masyarakat di Aceh Jaya dan Aceh Barat.

• Increasing access to clean water for 125 households in Ketapang.

• Meningkatkan akses terhadap air bersih bagi 125 rumah tangga di Ketapang.

• Stopping sand “mining” in Kuala Meurisi. • Menghentikan “penambangan” pasir di Kuala Meurisi.

• Stopping illegal logging on 1500 hectares in the conservation area of FORSAKA. • Menghentikan pembalakan liar pada wilayah

konservasi FORSAKA seluas 1500 hektar.

• Membantu PDAM Banda Aceh dalam meningkatkan tarif air secara signifikan.

• Assisting PDAM Banda Aceh in increasing their water tariff significantly.


North Sumatra. This Quarter ESP activities in North Sumatra focused on building links between environmental and human health issues through our Blue Threads. Highlights include:

Sumatra Utara. Pada Triwulan ini kegiatan-kegiatan ESP di Sumatra Utara difokuskan pada membangun keterkaitan antara persoalan-persoalan lingkungan hidup dan kesehatan manusia melalui Untai Biru (Blue Threads) kami. Sorotan-sorotan penting antara lain:


• Upstream, Middle, and Downstream with Health and Hygiene: This Quarter a range of health and hygiene activities have been conducted in upstream sites (Karo, Lembah Sibayak), mid-stream (Sibolangit) and downstream in Medan. Activities have been undertaken with village cadre and also integrated into Field Schools and formal schools via partners such as OIC. Results of the mini-baseline surveys were also analyzed with community participants in all locations to further ground the program, reinforcing our view that health and hygiene activities are integral.

• Kegiatan-kegiatan Kesehatan dan Kebersihan di Hulu, Tengah dan Hilir: Pada triwulan ini, sejumlah kegiatan kesehatan dan kebersihan telah dijalankan di lokasi-lokasi di hulu (Karo, Lembah Sibayak), lokasi tengah (Sibolangit) dan hilir di Medan. Kegiatan-kegiatan telah dijalankan bersama dengan para kader desa dan juga dipadukan dengan Sekolah Lapang dan sekolah formal melalui mitra-mitra antara lain OIC. Hasil-hasil dari survei-survei batas dasar juga dianalisis bersama para peserta dari masyarakat di semua lokasi, agar program tersebut semakin memperkuat landasan bagi program tersebut, yang memperkuat pandangan kita bahwa kegiatan kesehatan dan kebersihan merupakan sesuatu yang tak terpisahkan.

• Leveraging Water and Sanitation: The North Sumatra program continues to be successful in facilitating funding arrangements across all levels of government. The Sanitation Working Group has already obtained support for replicating DEWATS systems, and this Quarter, PDAM Tirtanadi, with ESP’s direct facilitation, has secured Rp. 4.5 billion of funding from the Public Works Ministry for expansion of the connection network of Medan’s only centralized sewerage treatment facility. Other ‘facilitated leveraging’ of central funds includes Rp.6.6 billion for PDAM Binjai, and Rp. 16 billion and Rp. 45 billion respectively entered onto the ‘priority list’ for PDAM Sibolga and PDAM Tirtanadi (late 2008 and 2009/10).

• Mendayagunakan Air Bersih dan Sanitasi: Program di Sumatra Utara tetap mencapai keberhasilan dalam memfasilitasi pengaturan pembiayaan di semua tingkatan pemerintah. Kelompok Kerja Sanitasi telah memperoleh dukungan untuk mereplikasi sistem DEWATS (Sistem Pengolahan Air Limbah Terdesentralisasi) dan dalam triwulan ini PDAM Tirtanadi, dengan dibantu fasilitasi langsung oleh ESP telah memperoleh pembiayaan sebesar Rp 4,5 milyar dari Departemen Pekerjaan Umum untuk perluasan jaringan sambungan dari satu-satunya fasilitas pengolahan air limbah rumah tangga tersentralisasi di Medan. Keberhasilan ‘dorongan fasilitasi’ untuk pembiayaan pusat lainnya antara lain Rp 6,6 milyar untuk PDAM Binjai dan Rp 16 milyar dan Rp 45 milyar masing-masing dimasukkan ke dalam ‘daftar prioritas’ untuk PDAM Sibolga dan PDAM Tirtanadi (akhir 2008 dan 2009/10).

• Kerjasama dengan Pemerintah untuk Pengelolaan Hutan dan Taman Nasional: ESP, melalui MAP, telah bekerja ‘di wilayah hilir’ dalam pemulihan kawasan mangrove menggunakan suksesi alamiah di Jaring Halus, Langkat, didasarkan pada kesepakatan multi pihak dengan BKSDA dan pihak-pihak lain,

• Collaboration with Government for Forest and Park Management: ESP, via MAP, has been working ‘downstream’ with natural succession mangrove restoration in Jaring Halus, Langkat, under a multi-stakeholder agreement with BKSDA and others, covering 500 ha of wildlife sanctuary.


This robust, ecological approach to mangrove restoration is generating strong government interest. Now in the same district ESP is establishing a similar relationship with Taman National Gunung Leuser (TNGL). In the Bahorok/Bukit Lawang area, ESP is implementing Field Schools directly as well as through local NGO partner, LMA. In collaboration with TNGL and USAID’s OCSP, efforts to create an effective forum and programs for boundary villages (Model Conservation Villages) are underway.


DKI Jakarta. During this quarter, ESP Jakarta focused its activities on strengthening the community-based solid waste management and water for the poor program through small grants. Activities with schools were implemented through several collaborations with government and private sector. Program exposure is also critical for sharing experience to partner organizations and community at large. This included participation in workshops, facilitation for field visits, as well as trainings. Highlights for this quarter include:

• HP3/IDRC program has successfuly reduced 43% of the incoming 700 kg of organic waste into compost. In total 98 household composters adopting Takakura method are being used by 59 households and 14 compost tumblers are operated in Rumah Kompos (Compost House).

• Three pilot projects for master meter are being implemented in two locations, two systems in Jembatan Besi and one system in Penjaringan with total 90 households connected to the systems.

• Plastic waste recycling has made significant progress through product selling. In Petojo Utara, the cadres have produced more than 30 products and earned nearly 1 (one) million rupiah from selling the products. In Jembatan Besi, 11 (eleven) products were marketed with net profit Rp 490,000.

yang menjangkau tempat bernaung bagi kehidupan liar seluas 500 ha. Pendekatan pemulihan mangrove yang mantap dan ekologis ini membentuk rasa tertarik yang kuat dari pemerintah. Saat ini di kabupaten yang sama ESP sedang membentuk sebuah hubungan yang serupa dengan Taman Nasional Gunung Leuser (TNGL). Di wilayah Bahorok/Bukit Lawang, ESP menjalankan Sekolah Lapang secara langsung dan juga melalui mitra LSM lokal yakni LMA. Dalam kerjasama antara TNGL dan OCSP dari USAID, sedang dilakukan upaya untuk membentuk sebuah forum dan program-program yang efektif bagi desa-desa perbatasan (Desa Model Konservasi).

DKI Jakarta. Dalam triwulan ini, ESP Jakarta memfokuskan kegiatan-kegiatannya dalam memperkuat pengelolaan sampah padat berbasis masyarakat dan program air bagi warga miskin melalui hibah-hibah kecil. Kegiatan-kegiatan dengan sekolah-sekolah dijalankan melalui beberapa kerja sama dengan pemerintah dan sektor swasta. Paparan program juga memiliki peran kritis dalam berbagi pengalaman dengan organisasi-organisasi mitra dan masyarakat luas. Hal ini termasuk partisipasi dalam lokakarya, fasilitasi untuk kunjungan lapang, dan juga pelatihan-pelatihan. Sorotan-sorotan penting dalam triwulan ini antara lain:

• Program HP3/IDRC telah berhasil mengurangi 43% dari sampah organik yang datang sebanyak 700 kg menjadi kompos. Secara keseluruhan terdapat 98 pengompos rumah tangga yang menggunakan metode Takakura yang dipergunakan oleh 59 rumah tangga dan 14 kuali kompos dioperasikan di Rumah Kompos.

• Tiga proyek percontohan untuk meter master sedang dilaksanakan di dua lokasi, dua sistem di Jembatan Besi dan satu sistem di Penjaringan dengan total 90 rumah tangga tersambung ke sistem ini.

• Daur ulang sampah plastik telah mengalami kemajuan penting melalui penjualan produk. Di Petojo Utara, para kader telah memproduksi lebih dari 30 produk dan memperoleh pendapatan hampir 1 (satu) juta rupiah dari penjualan produk-produk.


Cadres of Jembatan Besi and Petojo Utara have also passed their knowledge through conducting trainings for cadres from the neighboring RWs.


• Participation in training, workshop and exhibition for cadres had been made possible through collaboration with government institutions and partner organizations, such as for a side event during a national conference on ‘the Jakarta Initiative to Fight Climate Change’, workshop on ‘Creating Environmental Agent’, an exhibition during a national event ‘Together for a Prosperous Indonesia’ commemorating the 100 Years of National Awakening, participation in an audience with President Susilo Bambang Yudhoyono in ‘the Forum for Experts and Inventors in the Field of New Energy and Renewable Energy’ and workshop plus exhibition on community-based solid waste management with the Bogor District Office of Public Works.

• Hand washing with soap campaigns were conducted in collaboration with Ministry of Public Works and Ministry of Health with three primary schools in Tangerang (SDN Kayu Bongkok and SDN Kayu Agung) and in Jakarta (SD Al Azhar) involving total 120 students.

West Java. One indicator of sustainability is the ability to attract support from other stakeholders that have shared interest. This Quarter, ESP West Java attracted support from the Latter Day Saint Charities (LDSC) to provide Rp 8 billion in funding to construct a water supply network that will provide clean water to households in five alumni Field School villages in the Cikapundung sub-watershed. ESP is playing a crucial role in facilitating collaborations like this that would not have otherwise occurred. Other notable examples of this include:

• ESP led a multi-stakeholder initiative to develop a spring protection and land use zonation program in Langansari (Kab Sukabumi) with

Di Jembatan Besi,11 (sebelas) produk telah dipasarkan dengan keuntungan bersih Rp 490.000. Para kader di Jembatan Besi dan Petojo Utara juga telah membagikan pengetahuan mereka dengan jalan memberikan pelatihan bagi para kader di RW-RW yang bertetangga.

• Partisipasi dalam pelatihan, loka karya dan pameran bagi para kader dimungkinkan melalui kerja sama dengan lembaga-lembaga pemerintah dan organisasi-organisasi mitra, seperti untuk pelaksanaan acara tambahan dalam konferensi nasional ‘Prakarsa Jakarta untuk Mengatasi Perubahan Iklim’, loka karya dalam ‘Menciptakan Penggerak-Penggerak Lingkungan’, sebuah pameran dalam kegiatan nasional ‘Bersama untuk Indonesia yang Makmur’ dalam memperingati 100 Tahun Kebangkitan Nasional, partisipasi dalam sebuah tanya-jawab dengan Presiden Susilo Bambang Yudhoyono dalam ‘Forum Pakar dan Investor dalam Bidang Energi Baru dan Energi Terbarukan’ dan loka karya plus pameran tentang pengelolaan sampah padat berbasis masyarakat bersama Dinas Pekerjaan Umum Kabupaten Bogor.

• Kampanye mencuci tangan dengan sabun dijalankan dengan bekerja sama dengan Departemen Pekerjaan Umum dan Departemen Kesehatan dengan tiga sekolah dasar di Tangerang (SDN Kayu Bongkok dan SDN Kayu Agung) dan di Jakarta (SD Al Azhar) melibatkan seluruhnya 120 siswa.

Jawa Barat. Salah satu indikator tercapainya kelestarian berkesinambungan adalah kemampuan untuk menarik dukungan dari para pemangku kepentingan yang memiliki kepentingan yang serupa. Dalam Triwulan ini, ESP Jawa Barat berhasil menarik dukungan dari the Latter Day Saint Charities (LDSC) untuk menyediakan pembiayaan sebesar Rp 8 milyar untuk membangun sebuah jaringan pasokan air yang akan menyediakan air bersih ke rumah-rumah di lima desa alumni Sekolah Lapang di sub daerah aliran sungai Cikapundung. ESP memainkan sebuah peranan krusial dalam memfasilitasi kerja sama seperti ini yang mungkin tidak akan terjadi tanpa dibantu. Contoh-contoh nyata lainnya berkaitan dalam hal ini antara lain:

• ESP memimpin sebuah prakarsa multi pihak untuk mengembangkan sebuah


PDAM Kota Sukabumi, Gede-Pangrango National Park (TNGP), the Langensari village government, two community groups, and private sector companies that work in Batukarut. The response has been extremely positive. In Langansari, private land owners and private sector companies have offered 115 hectares of land for rehabilitation and tree planting around a spring that provides water supply for approximately 400 people.


• To increase access of clean water to the poor, ESP facilitated the establishment of a micro-credit program between PDAM Kabupaten Sukabumi and PDAM Kota Bogor with Bank BRI.

Central Java/Yogyakarta. ESP Central Java’s activities this Quarter are jumping the ridge from one subwatershed to the next. Examples of this abound throughout Kab Magelang, where ESP is working in five sub-watersheds and has the full support of the local government Monitoring and Evaluation team, comprised of the Bupati, 14 department heads, and officials from PDAM, Perhutani, Merbabu and Merapi National Parks. Examples of this include:

• Format Lintang (the community-based subwatershed management forum that has been conducting Field Schools in 15 villages in Tangsi for the past two years) received a small grant to conduct 8 new Field Schools in Kanci (the neighboring sub-watershed) as well as run advanced workshops for Tangsi’s alumni Field Schools. This is an excellent example of how alumni Field School village facilitators quickly become experts on watershed management planning and implementation and can then facilitate and train other village facilitators. Other combined activities across sub-watersheds are taking place, such as the Tangsi-Kanci joint Earth Day and

program perlindungan mata air dan zonasi penggunaan lahan di Langensari (Kab. Sukabumi) dengan PDAM Kota Sukabumi, Taman Nasional Gede Pangrango (TNGP), pemerintah desa Langensari, dua kelompok masyarakat, dan perusahaan-perusahaan sektor swasta yang bergerak di Batukarut. Respon yang diperoleh amatlah positif. Di Langansari, para pemilih lahan pribadi dan perusahaan-perusahaan sektor swasta telah menawarkan 115 hektar lahan untuk pelaksanaan rehabilitasi dan penanaman pohon di sekitar sebuah mata air yang menyediakan pasokan air bagi kira-kira 400 orang.

• Untuk meningkatkan akses air bersih bagi warga miskin, ESP telah memfasilitasi pembentukan sebuah program kredit-mikro antara PDAM Kabupaten Sukabumi dan PDAM Kota Bogor dengan Bank BRI.

Jawa Tengah/Yogyakarta. Kegiatan-kegiatan ESP Jawa Tengah dalam Triwulan ini dijalankan di beberapa sub daerah aliran sungai. Hasil dari kegiatan-kegiatan ini tampak nyata di seluruh Kab. Magelang, di mana ESP bekerja di lima sub daerah aliran sungai dan mendapatkan dukungan penuh dari tim Pemantauan dan Evaluasi Pemerintah setempat, yang terdiri dari Bupati, 14 kepala dinas, dan para pejabat dari PDAM, Perhutani, serta Taman Nasional Merbabu dan Merapi. Contoh-contoh nyata dari hal ini antara lain:

• Format Lintang (forum pengelolaan sub daerah aliran sungai berbasis masyarakat yang telah menjalankan Sekolah Lapang di 15 desa di Tangsi selama dua tahun terakhir) menerima sebuah hibah kecil untuk menjalankan 8 Sekolah Lapang baru di Kanci (sub daerah aliran sungai yang bertetangga) dan juga untuk menjalankan loka karya tingkat lanjut bagi para alumni Sekolah Lapang Tangsi. Hal ini merupakan contoh yang amat baik tentang bagaimana para fasilitator desa alumni Sekolah Lapang dengan cepat menjadi pakar tentang perencanaan dan pelaksanaan pengelolaan daerah aliran sungai dan selanjutnya dapat memfasilitasi dan melatih para fasilitator desa yang lain. Kegiatan gabungan lainnya lintas sub-daerah aliran sungai juga terjadi, seperti perayaan bersama Hari Bumi dan


Hari Air Tangsi-Kanci yang dilaksanakan di sebuah sekolah BHS di Tangsi. Selain itu, sub daerah aliran sungai Soti dan Bolong menjalankan sebuah Hari Lapang gabungan di Bolong. Seluruh peserta sekolah lapang dari Tangsi, Kanci, dan Blongkeng Kunjung Lapang ini, untuk menunjukkan identitas “satu daerah aliran sungai, satu masyarakat” yang sekarang merebak di Kabupaten Magelang di kalangan para peserta Sekolah Lapang dan Tim Pemantauan dan Evaluasi.

Water Day celebrations held at a CGH school in Tangsi. Also, Soti and Bolong sub-watersheds held a combined Field Day in Bolong. Field school participants from Tangsi, Kanci, and Blongkeng all attended this Field Day as a demonstration of the “one watershed, one community” identity that is now emerging in Kabupaten Magelang among Field School participants and the Monitoring and Evaluation Team.

Sorotan-sorotan penting antara lain:


Other highlights include: • Sebuah program kredit mikro Air Bagi

Warga Miskin telah diluncurkan oleh PDAM Kota Surakarta dan Bank BRI, sebagai lokasi pertama yang memprakarsai program semacam ini di Jawa Tengah. Program ini juga berbarengan dengan pelaksanaan kampanye multi-media ESP tentang Air bagi Warga Miskin.

• A micro-credit Water for the Poor program was launched by PDAM Kota Surakarta and Bank BRI, making this the first location to initiate this program in Central Java. This program also coincided with the implementation of an ESP multi-media campaign on Water for the Poor.

• Rencana-rencana pengelolaan daerah aliran sungai di sub-daerah aliran sungai Tangsi dan Kanci merupakan perintis, mengaitkan antara rencana tindakan tingkat desa dengan Deputi VI Departemen Lingkungan Hidup, yang telah mengamati beberapa Sekolah Lapang di Jawa Tengah, menghadiri kegiatan Hari Bumi di Tangsi triwulan ini, di mana beliau menunjuk 134 anggota masyarakat (peserta sekolah lapang ESP, anggota LMDH, dan para guru sekolah BHS) untuk menjadi kader lingkungan hidup desa. Mereka akan memainkan peran memimpin untuk mengaitkan rencana tindakan pengelolaan daerah aliran sungai tingkat desa dengan proses perencanaan pemerintah lokal (Musrenbangdes) dan rencana pembangunan desa lima tahunan (RPJMD).

• Watershed management plans in the Tangsi and Kanci subwatersheds are pioneering linking the village-level action plans to the The Deputy VI of the Ministry of Environment, who has observed several Field Schools in Central Java, attended the Earth Day event in Tangsi this Quarter, where he appointed 134 community members (ESP field school participants, LMDH members, and CGH school teachers) to become village environmental cadres. They will take a lead role to link the village-level watershed management action plans to the local government planning process (Musrenbangdes) and five-year village development plans (RPJMD).

Jawa Timur. Tumpuan untuk kelestarian berkelanjutan menjadi sebuah prinsip pengaturan yang penting di sepanjang daerah aliran sungai Brantas di Jawa Timur. Hal ini digambarkan dengan sebuah pola yang terus berulang, di mana ESP memulai di sebuah kelompok masyarakat titik masuk dari sebuah persoalan kritis, selanjutnya memfasilitasi masyarakat tersebut untuk mengambil tindakan dalam mengatasi masalah tersebut, dan selanjutnya

East Java. Leveraging for sustainability is becoming an important organizing principle throughout the Brantas watershed in East Java. This is illustrated by a recurring pattern, whereby ESP starts in a community with a critical issue as an entry point, facilitates the community to take action to address that


kepentingan masyarakat untuk melakukan perubahan-perubahan perilaku lainnya serta perbaikan layanan menimbulkan efek bola salju sehingga menimbulkan permintaan atas dukungan lebih lanjut dari pemerintah setempat. Dalam triwulan ini, contoh-contoh dari hal ini antara lain:

problem, and then the community’s interest in other behavior changes and service improvements snowballs into demand for further local government support. This quarter, examples of this include:


• In the upper Brantas watershed, ESP leveraged local and central government funds (Rp. 1 billion) to expand the capacity of the existing waste water treatment facility constructed by ESP as a pilot-project in Temas two years ago. Also, ten villages in Batu (Sumber Brantas subwatershed) expressed such a strong interest to participate in ESP Field Schools that the ESP small grantee (Fokal Mesra) contracted to conduct Field Schools in four villages felt compelled to find a way to include the ten additional villages in the Field School within the original budget and time frame. The ten village heads are also contributing their own funds to support the Field School implementation in these villages.

• Di hulu daerah aliran sungai Brantas, ESP mengoordinasikan pembiayaan dari pemerintah setempat dan pusat (Rp 1 milyar) untuk memperluas kapasitas fasilitas pengolahan air limbah yang ada, yang dibangun oleh ESP sebagai proyek percontohan di Temas dua tahun yang lalu. Selain itu, sepuluh desa di Batu (sub-daerah aliran sungai Sumber Brantas) telah mengungkapkan minatnya yang besar untuk turut berpartisipasi di Sekolah Lapang ESP sehingga penerima hibah kecil ESP (Fokal Mesra) yang telah dikontrak untuk menjalankan Sekolah-Sekolah Lapang di empat desa merasa tergugah untuk mencari cara untuk mengikutkan sepuluh desa tambahan dalam Sekolah Lapang di dalam anggaran dan kerangka waktu yang telah ada. Kesepuluh kepala desa tersebut juga menyumbangkan dana mereka sendiri untuk mendukung pelaksanaan Sekolah Lapang di desa mereka.

• In the mid-watershed, PDAM Kab Malang is establishing household connections to 103 households in Curung Rejo where ESP conducted a Field School and constructed a community-based sanitation system and implementing composting and recycling last year. Now community members do not have to rely on the Brantas River for water, washing, and disposal of human and solid waste.

• Di wilayah tengah sub daerah aliran sungai, PDAM Kab. Malang memasang sambungan rumah ke 103 rumah tangga di Curung Rejo di mana ESP di sana telah menjalankan sebuah Sekolah Lapang dan memasang sebuah sistem sanitasi berbasis masyarakat serta melaksanakan pengomposan dan daur ulang pada tahun lalu. Sekarang para anggota masyarakat tidak perlu bergantung pada Sungai Brantas untuk air, mencuci dan membuang limbah manusia dan sampah padat.

• Further downstream in Kota Surabaya, PT. Jasa Tirta is cost-sharing with ESP to construct an MCK++ (community-based sanitation system) in Wonokromo (Surabaya), which has received ESP and other USAID technical assistance for the past two years on community-based solid waste management, regreening, and handwashing with soap in communities, schools and Puskesmas.

• Lebih jauh ladi di hilir, di Kota Surabaya, PT. Jasa Tirta melakukan bagi-biaya dengan ESP untuk membangun sebuah MCK++ (sistem sanitasi berbasis masyarakat) di Wonokromo (Surabaya), yang telah menerima bantuan teknis ESP dan USAID lainnya selama dua tahun terakhir dalam pengelolaan sampah padat berbasis masyarakat, penghijauan kembali, serta mencuci tangan dengan sabun di masyarakat, sekolah dan Puskesmas.

• Triwulan ini, sejumlah perusahaan swasta juga telah menunjukkan minat yang besar

• This Quarter, a number of private businesses have also shown a strong interest to direct their Corporate Social Responsibility programs


towards land and forest rehabilitation in the upper watershed, specifically around Tahura R. Soerjo Grand Park, which is a critical water supply and catchment area for millions of people living in the Brantas watershed.


NATIONAL & PROGRAM MANAGEMENT UPDATES

A number of themes and activities span the breadth of the ESP program. Such activities during this Quarter included the following: Watershed Management and Biodiversity Conservation. During the third Quarter of the Program Year 4 Work Plan, the WSM Group continued to work with ESP colleagues and partners towards addressing the Work Plan’s theme of Leveraging for Sustainability. At the national level, the WSM team worked with the Ministry of Forestry and other national-level government, international donor, NGO and private sector partners to systematically explore ESP’s field-based tools in order to see how they might be best applied and scaled-up by others.

• Community-Based Critical Land Rehabilitation. This Quarter marked the end of the Rainy Season and completion of Field School activities in most ESP HPPs. Over the course of the Quarter, land rehabilitation activities began to tail off and greater emphasis was given to seedling maintenance, Field Days, WSM planning, and generally looking forward to the future.

• Biodiversity Conservation Management. ESP worked with the Ministry of Forestry’s PHKA on an innovative three-day exhibition and half-day seminar to build awareness of and commitment to PHKA’s Model Conservation Village program, facilitating a Field Day for more than 10 West Java communities that recently completed Field Schools.

untuk menyalurkan program Tanggung Jawab Sosial Perusahaan terhadap rehabilitasi lahan dan hutan di wilayah hulu, khususnya di sekitar Tahura R. Soerjo, yang merupakan wilayah pasokan air dan tangkapan hujan yang kritis bagi jutaan orang yang tinggal di daerah aliran sungai Brantas.

INFORMASI NASIONAL & PENGELOLAAN PROGRAM

Sejumlah tema dan kegiatan mengisi berbagai program ESP. Aktivitas tersebut sepanjang triwulan ini antara lain: Pengelolaan Daerah Aliran Sungai dan Konservasi Keanekaragaman Hayati. Sepanjang Triwulan ketiga dari Rencana Kerja Tahun Program 4, Kelompok WSM terus melanjutkan bekerja dengan para rekan dan mitra ESP untuk menjawab tema Rencana Kerja ini yaitu Tumpuan untuk Masa Depan Berkelanjutan. Pada tingkat nasional, tim WSM bekerja sama dengan Departemen Kehutanan dan badan pemerintahan tingkat nasional lainnya, lembaga donor internasional, LSM dan mitra-mitra dari sektor swasta untuk secara sistematis menggali perangkat-perangkat ESP berbasis lapangan dalam rangka melihat bagaimana perangkat-perangkat itu bisa diterapkan sebaik-baiknya dan diperluas skalanya oleh pihak-pihak lain.

• Rehabilitasi Lahan Kritis Berbasis Masyarakat. Triwulan ini merupakan akhir dari Musim Hujan dan selesainya kegiatan Sekolah Lapang di sebagian besar Provinsi Utama ESP. Sepanjang Triwulan ini, kegiatan rehabilitasi lahan mulai berakhir dan penekanan yang lebih besar diberikan untuk pemeliharaan pembibitan, Hari Kunjung Lapang, perencanaan Pengelolaan Daerah Aliran Sungai, dan memandang ke masa depan secara umum.

• Pengelolaan Konservasi Keanekaragaman Hayati. ESP bekerja dengan PHKA Departemen Kehutanan dalam sebuah pameran tiga hari dan seminar setengah hari yang inovatif untuk membangun kesadaran dan komitmen terhadap program Desa Model Konservasi, memfasilitasi sebuah Hari Kunjung Lapang bagi lebih dari 10 kelompok masyarakat di Jawa Barat yang baru saja menyelesaikan Sekolah Lapangan.


• Perlindungan Sumber Air. Dalam Triwulan ini, ESP telah mencapai kemajuan penting dalam mengembangkan sebuah model Perlindungan Mata Air yang telah menghasilkan minat yang besar serta dukungan dari PDAM-PDAM. Model ini telah dilakukan percontohannya di Mata Air Batu Karut di Kabupaten Sukabumi, Jawa Barat.

• Water Source Protection. This Quarter, ESP made significant progress with developing a Spring Protection model that has generated significant interest in and support from PDAMs. This work was piloted with the Batu Karut Spring in Sukabumi District, West Java.


• Payment for Environmental Services. Early in the Quarter, ESP conducted a Carbon Market Feasibility Assessment. STTA Keegan Eisenstadt worked with the WSM Team to explore opportunities and constraints to the facilitation of a carbon-based PES model. This Quarter ESP also facilitated a PES training workshop for staff and partners.

• WSM Policy Support. ESP continued to support the development of Integrated Watershed Management Regulation (RPP DAS Terpadu) which has obtained an initiative permit to develop the regulation from the President.

Environmental Services Delivery. This Quarter, the national Service Delivery team continued to increase the number of priority programs on water for the poor and sanitation through the award of two important subcontracts and increased donor and government collaboration. Highlights this Quarter include:

• Water for the Poor. A major success this Quarter was that JKM, a local Medan NGO trained by ESP during previous small grant and subcontract programs, received a contract from the World Bank (worth $85,000) to conduct all community socialization and training for the large Belawan “Master Meter” program, covering 3,300 households.

• Master Meter Program. Development of Master Meter pilot programs in Surakarta (Central Java) and Sidoarjo (East Java) was initiated this quarter and work is ongoing.

• Pembayaran untuk Jasa Lingkungan. Pada awal Triwulan ini, ESP menjalankan sebuah Penilaian Kelayakan Pasar Karbon (Carbon Market Feasibility Assessment). SITA Keegan Eisenstadt bekerja sama dengan Tim WSM untuk menggali peluang—peluang dan hambatan-hambatan terhadap fasilitasi model PES berbasis karbon. Dalam Triwulan ini, ESP juga memfasilitasi sebuah lokakarya pelatihan PES bagi staf dan para mitra.

• Bantuan Kebijakan WSM. ESP terus mendukung pengembangan sebuah Peraturan Pengelolaan Daerah Aliran Sungai Terpadu (RPP DAS Terpadu) yang telah memperoleh izin awal untuk disusun dari Presiden.

Penyediaan Jasa Lingkungan. Triwulan ini, tim Pelaksanaan Jasa Lingkungan terus meningkatkan jumlah program prioritas dalam hal air bagi warga miskin dan sanitasi melalui penyerahan dua subkontrak penting serta peningkatan kerja sama dengan donor dan pemerintah. Sorotan-sorotan penting dalam triwulan ini antara lain:

• Air untuk Warga Miskin. Keberhasilan besar pada Triwulan ini adalah ketika JKM, sebuah LSM lokal di Medan yang dilatih ESP dalam hibah kecil dan program subkontrak yang telah dilaksanakan sebelumnya, mendapat sebuah kontrak dari Bank Dunia (sebesar $85.000) untuk menjalankan semua sosialisasi dan pelatihan masyarakat bagi program besar "Meter Induk” di Belawan, yang menjangkau 3.300 rumah tangga.

• Program Meter Induk. Pengembangan program percontohan Meter Induk di Surakarta (Jawa Tengah) dan Sidoarjo (Jawa Timur) telah dimulai pada triwulan ini dan sedang terus dilaksanakan.


• Koordinasi Pembiayaan. Rencana investasi dan rancangan rinci untuk perluasan sistem air limbah di Medan dengan sambungan ke 1.000 rumah tangga telah dipaparkan kepada Departemen Pekerjaan Umum, yang setuju untuk menyediakan anggaran investasi sebesar Rp 9,2 milyar (US$ 1 juta) dan menjanjikan untuk mendukung rencana-rencana dan rancangan-rancangan selanjutnya yang diperkirakan bernilai Rp 39 milyar (US$ 3,2 juta), sepanjang semuanya dipersiapkan dengan cara yang sama.

• Leveraging Funds.The investment plan and detailed design for expansion of Medan’s sewerage system with 1,000 household connections was presented to the Ministry of Public Works, who agreed to provide the Rp 9.2 billion (US$ 1 million) investment budget and promised to support future plans and designs for an estimated Rp 39 billion (US$ 4.2 million), as long as they are prepared in the same way.


• Best Practices. In April, the SD municipal services advisor was invited by the ADB to present ESP’s master meter model at a regional forum on small piped water network (SPWN) in Manila with participants from Philippines, Vietnam, Sri Lanka and India. All participants were very positive and the ADB requested permission to include ESP’s experience in Medan in their ADB toolkit on SPWN, which will be published in July.

• Praktik Terbaik. Pada bulan April, penasihat layanan perkotaan SD diundang oleh ADP untuk mempresentasikan model meter induk ESP pada sebuah forum regional tentang jaringan pipa air kecil (small piped water network – SPWN) di Manila dengan peserta dari Filipina, Vietnam, Sri Lanka dan India. Semua peserta memberi tanggapan amat positif dan ADB meminta izin untuk memasukkan pengalaman ESP di Medan dalam paket-alat ADB untuk SPWN, yang akan diterbitkan bulan Juli.

• Kerja Sama Donor. ESP memprakarsai diskusi antara Kedutaan Besar Belanda dan USAID untuk menjelajahi kemungkinan pembiayaan Belanda melalui USAID untuk perluasan program-program ESP ke bagian timur Indonesia.

• Donor Colaboration. ESP initiated discussions between the Dutch Embassy and USAID to explore the possibility of Dutch financing through USAID for the expansion of ESP programs into eastern Indonesia.

Environmental Services Finance. This Quarter the Environmental Services Finance (FN) team continued to make progress on all aspects of the FN portfolio, including debt restructuring, micro-credit programs, alternative financing, and Payment for Environmental Services (PES). While detailed descriptions of this work are presented in the regional sections, the following section provides an overview of the ongoing initiatives, highlighting trends across the provinces.

Pembiayaan Layanan Lingkungan. Dalam triwulan ini, tim Pembiayaan Jasa Lingkungan (FN) terus mencapai kemajuan dalam semua aspek portofolio FN, termasuk restrukturisasi utang, program kredit mikro, pembiayaan alternatif, dan Pembayaran untuk Layanan Lingkungan (PLL). Sementara uraian yang lebih rinci mengenai pekerjaan ini dipaparkan di dalam penjelasan untuk masing-masing wilayah, bagian berikut ini memberikan sebuah tinjauan ringkas mengenai prakarsa yang telah berjalan, menyoroti kecenderungan yang tampak pada provinsi-provinsi.

• Perbaikan Manajemen Keuangan. Bantuan ESP untuk memperbaiki manajemen keuangan dari perusahaan daerah air minum meliputi banyak kumpulan kegiatan, antara lain analisis dan penyesuaian tarif, restrukturisasi utang, perbaikan akuntansi

• Improved Financial Management. ESP’s assistance to improve the financial management of water utilities spans a diverse set of activities, including tariff analysis and adjustment, debt restructuring,


accounting and billing improvements, and corporate planning.


• Micro-Credit for Financing Low-Income Water Connections. ESP’s micro-credit program for new piped water connections experienced one of its strongest quarters in terms of new connections added. A total of 873 new piped water connections benefiting an estimated 4,365 people were added under ESP-facilitated micro-credit programs between PDAMs and local banking partners, bringing the total number of connections to 3,439.

• Payments for Environmental Services. ESP continues to facilitate and monitor the development of “Payment for Environmental Services” (PES) Schemes across the provinces. As of the close of the Quarter, there are six schemes in all, ranging from 20% to 100% complete (based upon the steps defined in the Performance Monitoring Plan). Also this Quarter ESP held in PES Training to review progress across the High Priority Provinces, and, more broadly, learn from the experience of other organizations active in facilitating PES arrangements.

Strategic Communications for Behavior Change. This Quarter, the Strategic Communication (StratComm) team focused on design and implementation of the third Multi Media Campaign (MMC) theme for this year, Access to Water for the Poor. Additionally, the StratComm team continued to support health and hygiene behavior change in schools and at the community level.

• Capacity Building for Partners on Strategic Communication Tools. The StratComm Team provided support to the Small Grant Program by participating in “NGO Capacity Building Training” for past and present small grants recipients. The training took place in ESP working sites nation-wide at various schedules from May – July 2008.

dan penagihan, dan perencanaan perusahaan.

• Kredit Mikro untuk Pembiayaan Sambungan Air bagi Warga Berpendapatan Rendah. Program kredit-mikro ESP untuk sambungan pipa air baru telah mengalami salah satu triwulan paling berhasil dilihat dari jumlah sambungan yang dicapai. Sebanyak 873 sambungan pipa air baru yang memberikan manfaat bagi sekitar 4.365 jiwa telah dipasang dengan menggunakan program kredit-mikro yang difasilitasi ESP antara PDAM dan mitra-mitra perbankan lokal, sehingga jumlah sambungan yang telah dipasang seluruhnya adalah 3.439.

• Pembayaran untuk Jasa Lingkungan. ESP terus memfasilitasi dan memantau perkembangan Skema-Skema “Pembayaran untuk Layanan Lingkungan” (PES) di berbagai provinsi. Pada saat berakhirnya Triwulan, seluruhnya ada enam skema, yang berkisar dari 20% hingga 100% selesai (berdasarkan langkah-langkah yang didefinisikan dalam Rencana Pemantauan Kinerja). Selain itu, dalam Triwulan ini ESP menjalankan Pelatihan PES untuk meninjau kemajuan di berbagai Provinsi Utama, dan lebih luas lagi, belajar dari pengalaman organisasi-organisasi lain yang bergerak aktif dalam memfasilitasi pengaturan PES

Komunikasi Strategis untuk Perubahan Perilaku. Triwulan ini, tim Komunikasi Strategis (StratComm) fokus pada desain dan pelaksanaan tema Kampanye Multi Media (MMC) ketiga tahun ini, Akses Air untuk Warga Miskin. Selain itu, tim Komunikasi Strategis terus membantu perubahan perilaku kesehatan dan kebersihan di sekolah-sekolah dan di tingkat masyarakat.

• Membangun Kapasitas untuk para Mitra dalam hal Perangkat Komunikasi Strategis. Tim StratComm memberikan bantuan kepada Program Hibah Kecil dengan turut serta dalam “Pelatihan Membangun Kapasitas LSM” untuk penerima hibah kecil baik dahulu maupun saat ini. Pelatihan ini dijalankan di berbagai lokasi kerja ESP di penjuru Indonesia pada bulan Mei – Juli 2008.


• Dukungan Komunikasi Program untuk persoalan kampanye ESP. Tim Komunikasi Program sedang menguji coba “Google Calendar”, sebuah alat internet gratis yang akan memungkinkan tim Komunikasi Strategis di kantor-kantor wilayah ESP untuk membuat daftar acara-acara dan kegiatan-kegiatan mereka secara daring (online), sehingga dapat meningkatkan potensi disadarinya kegiatan-kegiatan ini.

• Program Communication support for ESP campaign issues. The Program Communication teams is experimenting with “Google Calendar”, a free Internet tool that will enable all Strategic Communications team in ESP regional offices to list their events and activities online, thus increasing the potential awareness of these activities.


• Technical Exhibition. In support of the Watershed Management component, StratComm established a three-day exhibition on “Conservation Village Development for Integrated Watershed Management” at Manggala Wanabhakti Building, Jakarta from May 7-9, 2008.

• Pameran Teknis. Untuk mendukung komponen Pengelolaan Daerah Aliran Sungai, StratComm menjalankan sebuah pameran tiga hari tentang “Pengembangan Desa Konservasi untuk Pengelolaan Daerah Aliran Sungai Terpadu” di Gedung Manggala Wanabhakti, Jakarta pada 7-9 Mei, 2008.

• Kampanye Multi Media (MMC). Lebih dari 80 kisah dan artikel telah diterbitkan melalui media cetak maupun siar di tingkat lokal dan nasional, meliput tentang persoalan “Air untuk Warga Miskin”.

• Multi Media Campaign (MMC). More than 80 stories and articles were generated through print and broadcast media in local and national level covering “Water for the Poor” issues. • Hari Lingkungan Hidup Dunia.

Peringatan pada tanggal 5 Juni, dirayakan oleh kantor-kantor wilayah ESP dan para mitra kami serta para pemangku kepentingan dengan berbagai kegiatan dan acara.

• The World Environmental Day. Commemoration was, June 5, celebrated by regional ESP and our partners and stakeholders through various activities and events.

• Perubahan Perilaku Kesehatan dan Kebersihan. ESP mendukung Departemen Kesehatan dalam menyusun Panduan Nasional untuk Menjalankan Kegiatan Mencuci Tangan dengan Sabun.

• Bersih, Hijau, dan Sehat. Sekolah-sekolah BHS di semua Provinsi Utama (termasuk NAD) dilibatkan secara erat dengan kegiatan kampanye berbasis masyarakat, melalui kegiatan-kegiatan Sekolah Lapang dan juga Puskesmas dan Posyandu dan juga melalui pelibatan langsung para orang tua.

• Health & Hygiene Behavior Change. ESP supported MOH in developing National Guidelines for Conducting Hand Washing with Soap Activity.

• Clean, Green and Hygiene.CGH Schools in all HPP provinces (excluding NAD) are closely tied to the community based activity campaign, through Field School activities as well as Puskesmas and Posyandu and also through direct engagement of the parents.


Small Grants Program. Through this Quarter ESP has committed to fund 56 small grants. Thirty grants have been completed. The remaining 26 grants are new and are progressing well. Total commitment to date is approximately US$819,000. These 26 small grants programs vary from community-based land and forest rehabilitation, sanitation and solid waste management, better access to clean water, to behavior change for better health and hygiene activities across the 6 high priority provinces.

Program Hibah Kecil. Sepanjang Triwulan ini ESP telah membuat komitmen untuk membiayai 56 hibah kecil. Tiga puluh hibah telah diselesaikan. Sisa 26 hibah lainnya adalah hibah baru dan mengalami kemajuan yang baik. Total komitmen sampai saat ini kira-kira sebesar US$819.000. Ke-26 program hibah kecil ini beraneka ragam mulai dari rehabilitasi lahan dan hutan berbasis masyarakat, sanitasi dan pengelolaan sampah padat, perbaikan akses terhadap air bersih, hingga kegiatan perubahan perilaku untuk kesehatan dan kebersihan yang lebih baik di 6 provinsi utama.


This Quarter, ESP provided NGO capacity building support, including project progress presentation; promotion of project best practices and success stories to other parties through media; how to report on gender; report writing techniques; and capturing information needed for ESP reporting through the ESP intake form. Gender. This Quarter, ESP made progress on the development of a program-wide Gender Mainstreaming Work Plan. This Work Plan was the result of the National Gender Workshop held in Jakarta on April 10-11. Facilitated by Gender Consultant Ms. Mia Siscawati, participants included representatives from Gender Working Groups form all ESP HPPs. Regional Gender Mainstreaming Work Plans are now being implemented in all ESP HPPs.

Triwulan ini, ESP menyediakan dukungan pengembangan kapasitas LSM, termasuk presentasi kemajuan proyek, menyebarkan pengalaman-pengalaman terbaik proyek serta kisah-kisah keberhasilan proyek ke pihak-pihak lain melalui media; cara untuk melakukan laporan atas gender; teknik-teknik penulisan laporan; dan menangkap informasi yang dibutuhkan untuk pelaporan ESP melalui formulir asupan ESP. Gender. Triwulan ini, ESP mengalami kemajuan dalam pengembangan Rencana Kerja Pengarusutamaan Gender di seluruh program. Rencana Kerja ini merupakan hasil dari Lokakarya Gender Nasional yang diadakan di Jakarta pada 10-11 April. Difasilitasi oleh Konsultan Gender, Mia Siscawati, para peserta antara lain perwakilan-perwakilan dari Kelompok Kerja Gender dari semua Provinsi Utama ESP. Rencana Kerja Wilayah untuk Pengarusutamaan Gender sekarang sedang dijalankan di semua Provinsi Utama ESP.


SECTION 2

ESP REGIONAL UPDATES

INTRODUCTION

In this Section, we present a more detailed account of the Program’s activities and achievements during this quarter. This Section is divided into the following Subsections:

Section 2.1. Nanggroe Aceh Darussalam Section 2.2. North Sumatra Section 2.3. Jakarta Section 2.4. West Java Section 2.5. Central Java & Yogyakarta Section 2.6. East Java



SECTION 2.1.

NANGGROE ACEH DARUSSALAM

INTRODUCTION

The context in which ESP works in Nanggroe Aceh Darussalam has always been dynamic. From Quarter to Quarter the conditions have changed. At this point ESP efforts are generally being rewarded by pleasant surprises and warm words of thanks. Among the former is the enthusiasm with which village women have taken to the re-use of plastic and other solid waste as media for handicrafts. One souvenir store in Banda Aceh is now providing an outlet for the handicrafts produced by the women of Nusa. Never a place that one would call gentle, Aceh witnessed increased random violence in the highland areas, renewed ‘toll taking’ on the west coast road and continued cases of extortion during the quarter. ESP and local groups organized by ESP were fortunate to miss such happenings. However, the forum FORSAKA in the Ulu Masen integrated sight had a swath of some 100 hectares of its protected area cleared by outsiders seeking to make quick profits (see the section on Ulu Masen). ESP Technical Specialists supervising the Naga Umbang community in Lhoknga in the installation of a water delivery system dealt with an extortion attempt by two men masquerading as ex-combatants (KPA). The two wanted to “work”. When these men learned that the activity was not a project, the community was doing the work and that no one was being paid, they wished everyone well, but did not volunteer to help out. Such are the daily realities in this region. On a more positive note, ESP opened channels with the NAD governor during the month as well as with the highest levels of leadership among the KPA. Both of these efforts concerned discussions about biodiversity conservation and illegal logging. The efforts seemed to produce the likelihood of continued positive dialogue. Also ESP met with groups in and outside of government to hammer out a format for a secretariat for Aceh implementation of Green, the governor’s environmented vision for Aceh. ESP also continued its efforts to connect upper and lower watersheds through training and field surveys (see the municipal section). While impossible to estimated the value, ESP leveraged workshops out of ERA-AUSCARE (2), AmRC, ARC, and Lamjabat a local NGO.

BLUE THREAD INTEGRATED SITE

The major activities in the Blue Thread Site were: management and training support for water management teams in Sukamulia, Sukadamai, Jruek Balee and Blanglambaro; PORIFERA support for Forum Alur Mancang Saree (FAMS); the start up of three new Field Schools; training for teachers and trainers in re-use of plastic for (for ERA-AUSCARE in Pidi and Lamjabat an NGO in Aceh Besar), the start-up of plastic re-use activities in Banda Aceh and technical assistance to the two forums in the site. ESP also conducted a workshop for AmRC/ARC staff on the installation of a village water system for the Krueng Raya region in Aceh Besar. PORIFERA received a grant to support the FAMS forum in Saree Aceh. Grant funded activities during the quarter began with the socialization of the forum and its purpose to the ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 19


The Lamtamot Field School: Participants are learning about composting. Improving farming practices to rehabilitate soils and enhance incomes is one of the goals of the Field School.

ESP NAD

The Lamtamot Field School.

people of Sukamulia and Sukadamai. Next PORIFERA helped FAMS to survey and identify two areas to establish buffer zones. The zones would be planted to fruit trees such as durian. The zones would provide an identifiable border to the forest and increase local farmers’ incomes. The buffer zones will be effective in preventing land clearing by farmers. PORIFERA has also helped FAMS to establish a regular forest and water resources monitoring program. During the first monitoring activity two trees were found that had been girdled. During the next monitoring, the team found the culprits, they were KPA from Pidie. The team explained the problem. Fortunately local KPA members were on the team and they were able to be persuasive. Since then more signage has gone up so that anyone approaching the forest can see that tampering with trees is forbidden. Finally, a survey of small streams contributing to the Alur Mancang was conducted to determine other areas to protect and to make water quality monitoring easier. Eight small springs were discovered contributing to Alur Mancang. Accomplishments in the Blue Thread area included:

• Two new community groups were organized, one in Teladan and the other in Lamtamot

• The community based Watsan team leveraged support from ERA-AUSCARE and a local NGO, Lamjabot to train 30 school teachers and local facilitators in recycling plastic waste by making handicrafts. Training facilitators were women from Nusa village.

• The start-up of the re-use of plastic waste program in Penayung, Banda Aceh around the Healthy Market supported by CHF and HSP.

WEST COAST MINI-ESPs

On the west coast five field schools were completed in Lhoong that focused on water system management, re-use of plastic, composting kitchen waste and hand washing. Training activities for students in hand washing with soap was conducted in five primary schools in Lhoong. The primary implementers of these activities were ESP trained village facilitators. In the village of Katapang, the Field School organized the re-alignment and installation of a failed water pipeline. In some places the pipe had to be moved as much as two kilometers. The village head said, “I never thought we could do it. But when you start at it, you just have to finish it.”



In the greater Calang area re-use of plastic and the composting of kitchen waste was overseen by ESP but implemented by village facilitators trained by ESP. This group also trained field workers of ERA-Auscare to enable them to replicate the same program in Nagan Raya. Also in the Calang region the coastal rehabilitation team helped PORPPAJA with signage in its campaign to socialize where sites have been re-habilitated along the coast and where the taking of sand is forbidden. “Our Dunes Protect Us like a Fort” Kuala Meurisi sits on the seaside about 8 kilometers south of Calang in Aceh Jaya. The area has nearly recovered from the tsunami of December 2004. ESP helped with part of that recovery. ESP worked with the village to establish a community organization and community nursery as part of its coastal rehabilitation program. With the help of ESP, the group from Kuala Meurisi joined with nine other ESP village groups spanning nearly 50 kilometers of coastline to organize a forum, Forum Peujroh Pantee Aceh Jaya (PORPPAJA). The forum intends to protect and stabilize the coast. While the forum worked to stabilize its coastal environment, contractors for reconstruction projects were busy destabilizing it by driving across the Kuala Meurisi beach and digging sand. The damage was severe as access was easy and sand seemingly abundant. In many ways the damage done to the coastal environment by “sand miners” was as bad as that from the tsunami. Izhak, from Kuala Meurisi and head of PORPPAJA said: “We are very worried about those who carry away sand from our beach. This endangers our lives. The dunes protect us from high tides and waves. They are like a fortification. If the dunes are gone so are we.”

ESP NAD

Sand miners at work in Kuala Meurisi before being stopped by PORPPAJA

The forum, after six month long campaign, finally convinced coastal land owners in Kuala Meurisi during this quarter to ban trucks from the beach. The dunes are once again being formed. “We were lucky and prevailed. Once again dunes are forming along our beach. Our fort is being rebuilt.”

Accomplishments in Mini-ESPs include:

• The completion of five Field Schools in the Lhoong area.

• The ramping up of solid waste programs in five communities in Aceh Jaya and Aceh Barat.

• The increase of access to clean water for 125 households in Ketapang.

• The forbidding of taking sand from the beach in Kuala Meurisi.



ULU MASEN INTEGRATED SITE

FORSAKA was identified as a site of high potential for carbon credit trading by an ESP consultant. ESP also assisted FFI design a livelihoods program for FORSAKA. FORSAKA was also the site for an intense struggle with illegal loggers (see below). A new qanun was enacted in the village of Weu with the facilitation of ESP. This qanun was given to the governor by FORSAKA and he hailed it as a prototype of what villages can do to protect their environment. FORSAKA also completed a biodiversity survey of its 1500 hectare conservation area. In the Krueng Lageun watershed the forum FPKL rehabilitated five hectares of land. This was a cooperative effort with the Department of Forestry in Aceh Jaya. As it went well, there will probably be other similar efforts. The dry season limited planting everywhere during the quarter, but this land had easy access to water and was thus rehabilitated. FORSAKA’s Struggle The forum FORSAKA was established in July of 2007 by six villages lying to the south of Jantho on the eastern slopes of the Bukit Barisan. Some of the villages are located within the area known as Ulu Masen. The forum established a 1500 hectare conservation area to protect the forest area at the heart of the Krueng Kaloek watershed. This river provides clean water to the villages via a piped distribution system.


In March the conservation area was invaded by 82 people “to clear forest for a garden area.” Most of these were refugee’s living in housing built for them by CARE plus CARE staff. ESP notified CARE. CARE informed its errant staff to desist and to withdraw the refugees as well. By the end of March there remained 15 people clearing land. That this was illegal logging became clear as those remaining included known illegal loggers. The forum began a strong lobbying effort to gain help from the government of Aceh Besar. There were loggers arrested who were later released. Local government had neither the will nor the power to tackle the illegal loggers. The sub-district head asked

FORSAKA to give the government time. They agreed to wait with the caveat that if the illegal clearing didn’t stop by the end of May, FORSAKA could go to provincial authorities.

ESP NAD

Felled trees in the FORSAKA conservation area

Accomplishments include:

• Planting of 5 hectares of trees to rehabilitate land in Kr. Lagueng watershed. The dry season made more planting impossible.

• The enacting of a qanun in Weu in the FORSAKA region.

• The remarkable lobbying and campaigning of FORSAKA that stopped illegal logging. The FORSAKA effort represents a major break through. We now have an alliance among government (provincial and district level), ESP and FORSAKA.


CLEAN, GREEN AND HYGIENE IN LHOKGNA

The water delivery system in Lampuuk is nearly fully sustainable with four out of five villages committed to paying tariffs for their water. Installation of 6000 meters of pipeline that will tie Naga Umbang and Lambaro Kuh to the PDAM Aceh Besar system began. A member of the Nusa water system management program is facilitating the installation and the two communities are doing the work. ESP is now working with a network of eight village water systems in Lhokgna. This network is being tied together by ESP through activities to share skills and experience. The foundation for a strong water system forum now exists in Lhoknga. Nusa and Lamkruet women continue to be enthusiastic about cleaning up solid waste. They have now gone through all of the three R’s: re-use, re-duce and re-cycle. Composting of household waste plus recycling waste paper were added to the program this quarter. Cleaning Up

The women of Nusa have taken the recycling of solid waste very seriously. “We have taken useless waste and turned it into things that are not only useful, but attractive,” says Kak Nur.


The cornerstone of the solid waste program in Nusa has been the recycling of plastic into attractive hand bags, place mats and other articles. A hundred or more women gather each week to work together on their handicraft items. During the rest of the week they are gathering plastic waste to recycle. Recently a souvenir store began to carry their work for sale to the public. “We have also started a composting program for household organic waste.” said Khaidir one of the facilitators in Nusa. The process is based on a Japanese system, takakura. The process takes about one month to turn kitchen waste into useable compost.

ESP NAD

The women of Nusa making flowers from plastic waste.

Their most recent activity has been to recycle paper. Khadir has facilitated this project. The reprocessed paper is a thick coarse paper ideal for greeting cards. On Fridays when the women gather to clean up the village you can hear them yell out, “Come on, let’s clean up the village and get rid of the trash.”

Accomplishments in the integrated site include:

• Full fledged solid waste programs in two villages of Lhokgna

• The initiation of a new water supply system that will link two more villages to PDAM Aceh Besar.


PDAM INSTITUTIONAL DEVELOPMENT

The municipal program continues to make progress. In Meulaboh, ESP assisted PDAM Tirta Meurebo to establish a forum for customers in Meurebo sub-district. The forum is facilitated by a local NGO, LKM-KOLISA. In the agreement between the PDAM and the NGO, several points stand out: a) the forum (LKM-KOLISA) will be responsible for collecting tariff payments; b)they will receive 15 percent of the payments for this task; c)connections to the system will be less than one-third of present costs. ESP facilitated a revised tariff for customers of Tirta Daroy in Banda Aceh that will lend itself toward full cost recovery. The mayor has approved this new tariff. A regionalized business plan for Tirta Daroy and Tirta Mountala (Aceh Besar) was finalized. This was a major step in implementing a regionalization of the two PDAMs. Whether that regionalization happens depends upon a final agreement between the administrations of Aceh Besar and Banda Aceh. A major training was organized by ESP for all of the PDAMs in Aceh. PERPAMSI provided most of the funding for the training and Tirta Daroy provided the site. The training was the first of three “technical workshops”. This first workshop focused on assessing the upper reaches of a watershed and its capacity to provide clean water. This was the first time in NAD that any training has ever brought PDAM staff into an upper watershed (the Kr. Mountala intake for Jantho was the site) and discussed the importance of the upper watershed for the users and consumers of water in the lower watershed. The municipal program continued its work of water quality testing in village systems with the assistance of PDAM Tirta Mountala. Also the water quality working group for the Krueng Aceh watershed continued to sample the water quality across the watershed. Finally, the team delivered a major presentation to governments from throughout Aceh on sanitation and solid waste at the community and household levels. The presentation to over 60 people was made at a workshop sponsored by BRR and held in June in Banda Aceh. Thus BRR is helping ESP to continue the work we began in Environmentally Sound Design.


Ulu Masen Area

Blue Thread in Krueng Aceh Watershed

Clean Green and Hygiene In Lhoknga District

Coastal Mini-ESPsIn West Coastal Corridor

Municipal Program

ACEH BESAR

ACEH JAYA

ACEH BARAT

NAGAN RAYA

Map QPR #13 Nanggroe Aceh Darussalam - 1Location of ESP Integration Approach

for Nanggroe Aceh Darussalam

Map Location

Focus Area for Integrated sites and Strategies, FY 2008:1. Krueng Aceh Watershed in Banda Aceh & Aceh Besar

district- Blue Thread Strategy in Krueng Aceh watershed

2. Lhok Nga sub district, Aceh Besar district- Lamkruet and Nusa Clean, Green and Hygiene

3. Aceh Besar, Aceh Jaya and Aceh Barat districts- Coastal Mini-ESPs in DAS Sabee-Geupu

4. Ulu Masen Area- Field School support Ulu Masen water catchment

area5. Banda Aceh, Aceh Besar and Aceh Barat ditricts

- PDAM Institutional Development Programs

Map QPR #13 Nanggroe Aceh Darussalam - 2Blue Thread Integrated Program

for Krueng Aceh Watershed

WS 1.c Small grant supports socialization of FAMS to communities.

Sukadamai & Sukamulia

WS 1.f Two Field Schools focus on rehab. land and forest & composting.

Desa Teuladan & Lamtamot

SD 2.d Solid waste program: reuse of plastic and composting of household waste.

Lamglumpang Peunayong

SD 2.b TA for community water committees (OPAM) water quality monitoring and implementation of tariffs.

Jruek Balee, Blang Lambaro Sukadamai & Sulamulia

WS 1.c Small grant supports survey of water resources in FAMS conservation area.

Alur Mancang

WS 1.c Small grant supports regular monitoring of conservation area

Alur Macang

WS 1.c Small grant supports repair of trail system in FAMS area

Alur Macang

Map QPR #13 Nanggroe Aceh Darussalam - 3Coastal Mini-ESPs

in West Coast Corridor

WS 1.d Rin Patek beach

Patek

WS 1.d & 1.b Monitoring for second term coastal rehabilitation

Kuala Meurisi

SD 2.d Solid waste program and capacity building

Glee Bruek & Lhoong

SD 2.d Solid waste program activities.

Sawang, Jabi & Kampong Baro

SD 2.b TA for community water committees (OPAM) water quality monitoring and implementation of tariffs.

Lhoong

WS 1.d Build fences to protect seedling as part of re-greenning beside main road in Patek

Patek

WS 1.d Develop signage re. information board about coastal rehabilitation and prohibition of sand mining.

Kuala Meursi

SD 2.d Solid waste program and capacity building

Pesantren Punagen

Map QPR # 13 Nanggroe Aceh Darussalam - 4Support Ulu Masen Propose Areas

WS 1.a Develop qanun with community

Weu & Data Cut

WS 1.c Survey for Trail system and Biodiversity survey in KAPEUSAK areas

Kawasan KAPESAK

WS 1.f Field School builds capacities of members

Weu

WS 1.b ESP FPKL and Forestry department Aceh Jaya rehabilitate critical land in Pantee Kuyun

Pantee Kuyun

WS 1.b Rehabilitation and replanting Durian in KALIMAT

Pantee Kuyun

Weu

WS 1.c Arrange meeting with governor to support communities of FORSAKA and conservation area

Map QPR #13 Nanggroe Aceh Darussalam - 5Clean, Green and Hygienein LhokNga Sub District

SD 2.b Support community group (HIPAM) to improve access to clean water for 700 households

Lampuuk

SD 2.e Develop and repair sanitation system and effluent monitoring

Lamkruet

WS 2.b Install 6000 meter pipe from Intake to supply clean water for Naga Umbang village and Lambaro KuhSupport by ESP PDAM Tirta Montala and CommunityDai-SPD support to provide pipe and accessories in Naga Umbang

Naga Umbang Lambaro Kuh

SD 2.d Solid waste program builds capacity

Nusa, Lampuuk & Lamkruet

Banda Aceh Water Supply CapacityBranch of Lambaro: 435 liter/secBranch of Siron 1 : 20 liter/sec

Aceh Besar Water Supply CapacityBranch of Darul Imarah: 60 liter/secBranch of Glee Taron : 30 liter/sec

Aceh Besar Water Supply CapacityBranch of Darul Imarah: 10 liter/sec

Aceh Besar Water Supply CapacityBranch of Jantho: 40 liter/sec

Aceh Besar Water Supply CapacityBranch of Siron 2: 60 liter/sec

Aceh Barat Water Supply CapacityBranch of Ranto Panjang: 40 liter/secBranch of Lapang : 80 liter/secBranch of Kaway XVI : 10 liter/sec

Desa Saree

Desa Lampuuk

Desa Nusa

Desa Lhoong

Forsaka

Desa Jruek Balee

Map QPR #13 Nanggroe Aceh Darussalam - 6Update PDAM Institution Development

Activities Progress

Aceh Besar Water Supply CapacityBranch of Seulimum: 10 liter/sec

Technical School for Basic Technical Training was conducted, which will increase Technical Capability for PDAM Technical Staff for Water Supply System Planning.

PDAM Kabupaten Aceh Besar

With ESP’s Assistance, both PDAM Kota Banda Aceh and Kabupaten Aceh Besar work with Community Water Supply Organizations ( OPAM/HIPAM ) to conduct Water Quality Management for Community Water Supply Systems

Community Water Supply Organization (HIPAM/OPAM)

With ESP’s Assistance, PDAM made Tariff Review and Adjustment to Walikota Banda Aceh. ESP and PDAM conduct Tariff Socialization through Focus Group Discussion and workshop for stakeholder and DPRD Customer and Local NGO

PDAM Kota Banda Aceh

With ESP’s Assistance, both PDAM Kota Banda Aceh and Kabupaten Aceh Besar work with BAPEDALDA, Dinas Pertambangan, Dinas SDA, BP- DAS, and DinasKebersihan to conduct Water Quality Management for DAS/SUB DAS Krueng Aceh

DAS Krueng Aceh

With ESP’s Assistance, PDAM and LKM KOLISA have signed a MOU for PDAM Customer Forum for Kec. Meureubo Aceh Barat. MOU also signed by Head of Distric, and Keucik as representative from PDAM Customer

PDAM Kabupaten Aceh Barat


SECTION 2.2.

NORTH SUMATRA

INTRODUCTION

Revisiting the ‘Blue Thread’ Water is one of the key integrating forces generating ESP’s synergies and upstream-downstream linkages. Water is also a proven entry point for health and hygiene initiatives in both upstream and downstream areas. ESP North Sumatra learned early that health and hygiene issues were not limited to urban and peri-urban areas. Health and hygiene activities augment the relevance of the program everywhere, especially among women and children. This is true both in upstream watershed management sites as well as down in river delta ‘water for the poor’ areas. Equally, activities with schools in upstream areas on conservation and watershed issues

provide obvious opportunities for integration of health and hygiene educational activities capable of generating immediate impact within a key segment of the population. Wherever ESP North Sumatra deals with water issues, and that is pretty much in every site, health and hygiene activities are immediately appropriate and responsive to local needs.

ESP NORTH SUMATRA

Mothers and health cadre were eager participants in discussions of ESP’s mini-baseline results

However, as all ESP programs in North Sumatra have gained in speed, volume, and momentum, the ‘pull’ of centrifugal forces can be felt as specialists and staff have become hyper-busy with their own planned initiatives and outputs. Recently, we have taken extra time to re-examine what we need to do to keep our program fully integrated as we roll toward the future. Water, the ‘Blue Thread’, is always there to tie us together along with cross-cutting programs in communications, health and hygiene, and gender that help maintain program coherence and synergy. The upcoming Quarter will provide many opportunities for reaffirming integration as we tackle expanded watershed management and ‘water for the poor’ programs along with a variety of partner led initiatives in schools (formal as well as ‘Field School’) and community-based water and sanitation.

• Upstream, Middle, and Downstream with Health and Hygiene: This Quarter a range of health and hygiene activities have been conducted in upstream sites (Karo, Lembah Sibayak), mid-stream (Sibolangit) and downstream in Medan. Activities have been undertaken with village cadre and also integrated into Field Schools and formal schools via partners such as OIC. Results of the mini-baseline surveys were also analyzed with community participants in all locations to further ground the program, reinforcing our view that health and hygiene activities are integral, not add-on, within the ESP.



• Leveraging Water and Sanitation: The North Sumatra program continues to be successful in facilitating funding arrangements across all levels of government. The Sanitation Working Group has already obtained support for replicating DEWATS systems, and this Quarter, PDAM Tirtanadi, with ESP’s direct facilitation, has secured Rp. 4.5 billion of funding from the Public Works Ministry for expansion of the connection network of Medan’s only centralized sewerage treatment facility. Other ‘facilitated leveraging’ of central funds includes Rp.6.6 billion for PDAM Binjai, and Rp. 16 billion and Rp. 45 billion respectively entered onto the ‘priority list’ for PDAM Sibolga and PDAM Tirtanadi (late 2008 and 2009/10).

• Collaboration with Government for Forest and Park Management: ESP, via MAP, has been working ‘downstream’ with natural succession mangrove restoration in Jaring Halus, Langkat, under a multi-stakeholder agreement with BKSDA and others, covering 500 ha of wildlife sanctuary. This robust, ecological approach to mangrove restoration is generating strong government interest. Now in the same district ESP is establishing a similar relationship with Taman National Gunung Leuser (TNGL). In the Bahorok/Bukit Lawang area, ESP is implementing Field Schools directly as well as through local NGO partner, LMA. In collaboration with TNGL and USAID’s OCSP, efforts to create an effective forum and programs for boundary villages (Model Conservation Villages) are underway.

Mini-ESP in Tahura Bukit Barisan Area Water Access and Water Catchment Management by the Community. Mima

Seiaty Br. Sibayang, 12, each day walks more than 1km round trip to get water from the Tapin (spring). “For the last two years I have been going back and forth to the spring for water for my family,” states the 6th grader from Tanjung Barus village in Karo district. The spring is situated in the middle of Mima’s village, but the path she must take to reach it is often wet and slippery. The beko (wheel barrow) she pushes up and down holds two 20 litre jerry cans.


At an ESP sponsored Community Policy Planning Workshop at the village Jambur (meeting hall) Elkana Bangun, 39, the village head of Tanjung Barus stated that the 460 families in the village are all dependent upon the spring for their clean water needs. In most cases children are responsible for transporting the family water. The water

system is managed and maintained by Lau Cike Karang Taruna group through collection of user fees.

ESP NORTH SUMATRA

12-year old Mima Setiaty Br. Sibayang, (left front) walks 2km each day, collecting and transporting water from a spring to her family’ s house. ESP is assisting the community water supply forum to develop village level policies and regulations to improve the system.

The village has also received support from the Sahabat Tahura community-based network that supports the development of forest and water catchment conservation policies at village level in villages surrounding the TAHURA Great Park. Elkana Bangun, with support from Sahabat Tahura and ESP field workers, is working with his community to finalize village level


policy and regulations for both water management and forest management. “We are now finishing the water management policy as a follow-up to our work on forest management; both should be in effect by mid-2008. Once these two regulations are finalized and running well, then we can seek broader support for improving these systems”. Key Activities during the last Quarter included:

• A series of policy and planning workshops were conducted with the Lau Biang Watershed inter-village network. Three inter-community workshops were held in Gurisen, Tanjung Barus, and Tangkidik to facilitate dialogue between communities, village leadership, and local technical agencies. The goal is to generate coordinated conservation policies and action plans for the villages in this key watershed bordering the Tahura Bukit Barisan protected area.

• Eight schools in 4 villages in the Lau Biang watershed began work on their ‘Tabungan Konservasi’ program through introductory activities and the building of tree nurseries in collaboration with ESP grantee OIC and Environmental Conservation Cadre Communications Forum (FK3LI).

• Community-based Biodiversity Surveys were undertaken in 3 villages as a follow-up to training conducted with Tahura Conservation Forum.

• A Field Day was held in Sarimanis Village promote dialogue on future plans of Field School groups and possibilities for support and collaboration with local government agencies.

• 2,600 trees were planted across 10 hectares in Barus Jahe in a collaborative action with the JKPE (Ecological Farmers Network), YKPKC (Foundation for Peace and Justice), and the Medan Catholic Church.

• A Payment For Environmental Services Seminar was held in collaboration with the Karo District government and the Forum of Environmental Journalists of Karo. This seminar culminated in a series of informal discussions initiated by the Journalists Forum and the District Secretary of Karo involving Karo, Deli Serdang and Simalungun Districts plus the City of Medan in a discussion on how to conserve the Karo Forests that all these areas depend upon for water resources.

Sei Petani ‘Blue Thread’ Integrated Site Consolidating Inter-Village Networks for Policy and Action

ESP NORTH SUMATRA

Member of the 'Aron Kompos' prepare the compost pit in one of the member's cacao fields.

Compost is nothing new, but creating a rotating ‘Aron’ (Arisan) to generate a ‘composting network’ in a village is a new idea, and has proven very effective. “We have been trained in composting before, but not much came of it. Now with our ‘Aron’ system, we have a lot of people actively involved,” says Nd Iju, 45, a member of the Latersia agro-forestry group in Puangaja Village, Sibolangit. The ‘Aron’ system involves rotating compost production activities from one farmer’s cacao and mixed agro-forestry field to another member’s field every two weeks. In between



members of the network collect materials including MOL (local micro-organisms), rice rinse water, kitchen wastes, cacao waste, manure, and leaves/grass for use in the next compost making session. The initiative originated from Cacao/Agro-forestry Field School discussions on Plant Nutrient Management and farmers enjoy the rotating activity. “I prepare my fields well before my friends visit so that they reflect good management,” states Nd Wita (43). Puang Aja is one of 14 villages in the Sibolangit area supported by ESP. Community Field Schools in this area have networked to take on the ecological management of the Sei Petani water catchment area. Through the Field Schools, farmers improve their livelihoods while conserving their local ecology. Increasingly, the inter-village network works with local government in developing policies supportive of their conservation efforts. Key Activities during the last Quarter:

• 7 Community Field Schools in Cacao-based Agro-forestry were initiated in 7 villages along the water catchment area in response to local farmer demand. These Field Schools are facilitated by ESP fieldworkers along with local ‘farmer trainers’, resource persons from ASPENTA and agro-forestry ‘local experts’ from ESP networks in Karo district. Community tree nurseries in all these villages have also been re-invigorated via additional training to support supplemental tree planting.

• A series of local policy meetings have been held with the Camat of Sibolangit and representatives of Field School groups to push for more conducive local policy in support of watershed conservation activities at the village and sub-district levels.

• The ESP SD team assisted a survey on clean water distribution with the ERSINALSAL community organization in Lembah Sibayak including analysis of clean water access.

• A ground survey for spring area conservation and zonation in major Sibolangit catchments was undertaken as part of preparation for a Payment for Environmental Services between local communities and PDAM Tirtanadi.

• A tree planting in Doulu and Semangat Gunung covered 13.5 ha with 1,350 pine, neem, mahagony, tamarind, avocado, and eucalyptus seedlings was undertaken by ERSINALSAL in collaboration with BP DAS, Sylva Indonesia, USU, and Aqua Danone.

• A Farmer Field Day was held in Bandar Baru village to conclude the Sustainable Livelihoods Field School and conduct a dialogue with the community, local governments, and other organizations.

• A series of mini-workshops on Environmental Education and ‘Tabungan Konservasi’ were held with SMP Negeri I in Sibolangit as part of the ongoing work of the NGO SOS-OIC.

Clean, Green, and Hygiene in Medan


Supporting Sustainable Community-based Systems. “Now I can enjoy the results our work; having clean water sure makes life easier and better,” declares 40-year old Mrs. Salbiah, the mother of 8 children living in the portside Young Panah Hijau region of Medan. “When this program started, I did not support the idea. I even organized a protest against it. In the beginning, I couldn’t imagine that we could get clean water piped right to our homes. I figured that this would be like all the previous projects in Belawan where people had to go to a central point to collect water by the bucket. These programs are often


abused and we end up paying high prices for water,” she continued. “Once I understood that the water system would connect directly to each household, and that the system would be run by a community management group and not by an individual, then I became a big supporter”.

“Now I don’t have to pay high prices for well water as I can get Tirtanadi clean water at a low price. So now my 8 kids don’t have to worry about getting sick from the bathing in foul river water. And whereas before I spent Rp.45.000, per month for bad water, now I pay just Rp.19.000, for my family’s water needs. I really support this program, and my husband has joined the management team (POKMAIR) where we learn a lot about how to manage an organization and also about health and hygiene,” she commented.

ESP NORTH SUMATRA

Mrs. Salbiah now has a household water conection to the community-based water supply (POKMAIR) in Panah Hijau, Medan, North Sumatra

Key Activities in the Medan area site this Quarter:

• JKM-ESP-PDAM Tirtanadi officially open the taps on a community-based clean water system in Young Panah Hijau, Belawan. This system serves 160 very poor households plus one primary school and will serve as one of the pilot programs for the larger Belawan Water for the Poor initiative.

• BHS Integration continued with regular coordination meetings and site visits, including a visit from Mr. Chip Oliver of the Health Division of BHS to the program in Aur village along the Deli River in Medan Maimun.

• Clean, Green, and Hygiene campaign to 1,937 students in Medan was conducted along with follow-up action with students from 10 elementary schools in collaboration with teachers, OIC and Bodhicitta Mandala.

• Cleaner Trash. ESP provided support for solid waste management in Tembung and Aur communities through the provision of a plastic ‘washing machine’ for improved income generation. ESP Deputy Chief of Party, Reed Merrill, stated upon seeing MAPEL’s work in Tembung, “Two years ago, there was trash all over the river banks and in the river. Now there are just a few places with clean plastic spread to dry after washing, and green gardens on the banks”.

• Integated CGH training for teachers grade 4, 5, 6 in Medan in collaboration with WSM, SD, and HH Specialists. Training on clean, green, and hygiene for teachers from 10 elementary schools from Sei Mati, Kampung Baru, Aur and Tanjung Mulia Villages was conducted.

• POKJA Sanitasi Medan led by Dinas PERKIM began construction of replications of ESP community-based sanitation systems in 4 villages including Kota Bangun, Pekan Labuhan, Belawan Bahari, and Pesantren Ar-Raudhatul Hasanah. Each system has a capacity sufficient for 100 families.

• ECO Asia established a ‘twinning’ program with Ilo-Ilo City in the Philippines that will trade expertise in community-based sanitation (Medan) with social marketing campaigns in Ilo-ilo.



• Local Partner NGO JKM (Jaringan Kesehatan Masyarakat) signed a contract with the World Bank totaling $83,000 for provision of assistance in community organizing for the Belawan Water for the Poor initiative.

Blue Thread in Wampu Watershed Creating a Collaborative Upstream Program Activities in the upstream part of the Wampu watershed are new, and hence from the start we looked for ways to collaborate with a range of stakeholders with special emphasis upon the Gunung Leuser National Park (TNGL). ESP is working with TNGL to build a ‘roundtable’ of groups working in the Bahorok area on environmental conservation and environmental sanitation/health activities. Besides this important agency, ESP will also collaborate spatially and programmatically with OSCP sub-grantees, such as FIELD-PARAS-PEKAT in their work on Model Conservation villages utilizing a Field School approach similar to ESP’s. In the Bahorok area, bordering on the national park, we are also working with existing NGOs, such as YEL in organic agro-forestry, and the community organization LMA (Lembaga Masyarakat Adat) has an ESP grant to work on an integrated program of organic agro-forestry and market solid waste management for compost production. Hence, in order to promote sustainability and maximize ESP’s impact, ESP is working directly with and through community groups, with supportive NGOs, and with established government agencies.

ESP NORTH SUMATRA

ESP Fieldworkers and partners worked with TNGL for Earth Day activities in Bukit Lawang

• Collaborative Earth Day Events with Gunung Leuser National Park (TNGL). ESP field programs collaborated with TNGL on Earth Day in Bukit Lawang, Bahorok, in a joint tree planting program, a low cost bazaar fund raiser, and in a ‘Clean-up Operation’ targeting solid waste in the area surrounding the park. Farmers from ESP Field Schools and from partner LMA participated in the events.

• Sustainable Livelihoods Field Day for two field schools in Bahorok area was held at a Jambur in Bukit Lawang and brought together farmers from all of the upstream ESP integrated sites, NGO partners, and local government to discuss results of analysis and the plans developed by the two village Field Schools.

ESP NORTH SUMATRA

ESP held a Field Day upon the completion of two Field Schools in Bahorok, with TNGL, local government, and local NGO's in attendance

• NGO Collaborative Efforts ongoing in the Wampu watershed integrated site include LMA in Bahorok integrating agriculture and solid waste management, PARAS downstream facilitating a replication of reforestation liked to water supply and women’s credit unions, and MAP beginning work on development of a Management Plan



for the collaborative agreement already in place in the mangroves of Jaring Halus. The head of BAPPEDALDA North Sumatra is highly interested in mangrove programs in this area and the MAP/ESP natural succession and community education approach.

MUNICIPAL WATER SUPPLY AND FINANCE

• Programs for PDAM Sibolga included a final revision and submission in April of the Debt Restructuring plan (RPKP) to the Ministry of finance. This PDAM is in line for receipt of up to Rp.16 billion in the coming year. As of April, the PDAM has been operating an improved computerized billing system and this plus the optimized water treatment plant were officially launched by the Vice Mayor of Sibolga and Bill Parente in April.

• PDAM Kota Binjai completed a debt restructuring submission to the Ministry of Finance and the initiation of the Corporate Planning process for the 2009-2013 plan. PDAM staff also undertook a comparative study to Bogor to look at tariff and non-revenue water issues. With ESP facilitation, PDAM Kota Binjai and PEMKO Binjai obtained National Public works financing. Subsequent to a meeting with DitJen Cipta Karya, Kota Binjai will now receive approximately Rp.6.6 billion (debt swap program) for optimizing Sei Bingei water intake, plus a budget share of approx. Rp. 3.6 for water treatment plant optimization.

• ESP facilitated PDAM Tirtanadi and PEMKO Medan on debt wwap financing. PDAM Tirtanadi received Rp. 4.5 billion from Public Works for low income water work (Belawan), and was put on the priority list for 2009-2010 for Rp. 45 billion for raw water resource development and transmission systems.

OTHER HIGHLIGHTS

• Training GIS and GPS for Bapedalda North Sumatra for collecting water quality data. ESP provided the technical training for this program involving BAPPEDALDA, TNGL, BPKH I, and BAPPEDA Tapanuli Utara with a goal of making water quality monitoring, as well as general environmental pollution monitoring, more effective.

• A health impacts mini-baseline survey and workshop was held in Medan involving participating communities, the ESP monitoring team, cadre from Posyandu, PUSKESMAS, SWS, HSP, and the Medan Health Service to share and analyze the results of mini-baseline survey results to date.

• An NGO capacity-building workshop was held with 32 participants from NAD and North Sumatra to build partner capacities in media utilization, documentation, and gender analysis.

• Earth Day seminar and declaration put forth in a seminar sponsored by PDAM Tirtanadi and BAPPELDA North Sumatra emphasized water resources, water for the poor, ecological farming, and climate change adaptation.

• MAPEL, the Tembung community organization handling sanitation and CGH, received a becak sampah and a Takakura Award from JBIC upon completion of Phase II of JBIC program with ESP in Tembung.

• CBSWM. Contracts for improved community-based solid waste management (Bank Sampah) and for process documentation for water for the poor have been organized and work will commence early next Quarter.


Map QPR 13 North Sumatra - ILocation of ESP Integration Approach and USAID partners

for North Sumatra Region

Map Location

Priority district:1. Karo2. Deli Serdang3. Kota Medan

4. Langkat5. Kota Sibolga6. Kota Binjai

Focus Area for ESP Integrated Program Sites and Strategies, FY 2008:

Legend:

Priority Watershed

Provincial CapitalVolcano/ MountDistrict BoundarySub-district BoundaryProvincial BoundaryRiverLakeGrand Forest ParkNational ParkWild life Sanctuary

Priority Sub-watershed:Lau PetaniLau BiangSei BohorokSei Wampu

1. TAHURA Bukit Barisan Areas Mini ESP, focus in Lau Biang Sub-watershed

2. Blue Thread Strategy for Sub Watershed Lau Petani.3. Clean, Green and Hygiene Approach for Medan Metro Area4. Blue Thread Strategy for Wampu Watershed, focus in Sei Bohorok

Sub Watershed and Sei Wampu Sub Watershed5. PDAMs Institutional Development Program

Focused Districts for USAID Partner Activities, FY 2008:Aksi STOP AIDS ProgramOrangutan Conservation Sector ProgramCollaborative Orangutan Habitat Protection in Batang Toru WatershedDAP – Save the ChildrenDecentralized Basic Education IDecentralized Basic Education IIDecentralized Basic Education IIIEnvironmental Services ProgramHealth Sector ProgramIDS for Avian Influenza / WHOLocal Government Sector ProgramSustaining Technical Achievements in Reproductive HealthSave Water SystemStrengthening the Initiatives of Government andOthers Human Trafficking

Map QPR 13 North Sumatra - 2Mini ESP in

TAHURA Bukit Barisan Area

• Participatory Biodiversity Survey for TAHURA boundary communities around TAHURA and for the TahuraConservation Forum

• Tree Planting action in watershed area of Sari ManisVillage

• Field Day discussion of SLA analysis and presentation of follow-up plans to local government and stakeholders in Barusjahe, Karo.

• Workshop Series (4) for WSM forum Planning and policy development in Lau Biang, Karo

• Community Biodiversity survey collection of data and specimens in Sarimanis, Penampen, Serdang, and Gurisen villages, Barusjahe.

• ‘Tabungan Konservasi’ program setting up tree nurseries in 8 schools in 4 villages in Karowith OIC and FK3LI.

Map QPR 13 North Sumatra - 3Blue Thread Strategy

for Lau Petani Sub Watershed in Deli Watershed

Location of Intake PDAM Tirta Nadi Deli Tua

Location of Spring PDAM Tirta Nadi Sibolangit

• Workshop on Health-Hygiene Mini baseline for stakeholders in Sikeben Village, Deli Serdang

• Farmer to Farmer Cross Visit between LembahSibayak and Sibolangit Area on ecological agriculture and organic methods.

• Discussion of results of the Mini baseline with stakeholders in Doulu Village, Karo

• TOT for Farmer Trainers in ecological agro-forestry in Lembah Sibayak collaboration of ESP - FIELD -CLEMSON USAID's IPM CRSP

• Farmer Field School on Cacao-based Agroforestry in 7 villages in Sibolangit along the Lau Petani river watershed

• Farmer to Farmer Training on Composting in SikebenVillage as part of the Conservation Village program.

Map QPR 13 North Sumatra - 4Clean, Green and Hygiene Strategy

in Medan Metropolitan Areas

• Hand Over of a Master Meter community-run water system serving for over 165 hh including 1 school at PanahHijau, Belawan area. This is a pilot program between ESP, JKM, and PDAM Tirtanadi for the larger Belawan initiative.

• Contract between World Bank-JKM in Water for the Poor Belawan is finally signed. Work has already begun in community organizing with ESP support while awaiting this contract.

• Support from Dinkes and Puskesmas for Mini baseline Result Discussion in Medan. Community members, cadre, and Healtlh Service officials from the Medan health Forum gathered for this half-day workshop

• BHS integration site in ESP, in Aur Village beside the Deli river in Medan Maimun. Cadre and community members involved with ESP, HSP, and SWS gathered to talk about their experience with Chris Oliver of BHS Health of USAID Jakarta and his staff.

• DEWATS construction under POKJA Sanitasi at PesantrenAr-Raudhatul Hasanah Medan Tuntungan, along with 3 other DEWATS at Pekan Labuhan, Kota Bangun & Belawan Bahariis now underway. These represent replications of ESP piloted DEWATS systems in Medan

Map QPR 13 North Sumatra - 5Blue Thread Strategy

for Wampu Watershed (including Karo and Langkat districts)

JARING HALUS

Location of Intake PDAM Tirta Sari Binjai

Location of Intake PDAM Tirta Wampu Stabat

Location of Intake PDAMTirta Wampu Tanjung Pura

BOHOROK

SUKA MAJU

• World Environment Day where ESP supported Balai Besar Gunung Leuser National Park, UNESCO and Local NGO’s (CII, YLI, FFI, SOCP, OCSP, WCS, LPT and OIC) in Bukit Lawangfor a variety of activities including clean-up and tree planting.

• ESP assisted the PDAM in Binjai on its Corporate Plan, on Debt Swap with Cipta Karya PU, non-revenue water reduction, and optimizing their water treatnemnt plant

• ESP supported PDAM Langkat in optimization and in reducing non-revenue

• Around World Environment Day , ESP held a Field Day with two field schools participating in Bukit Lawang

• World Environment Day Events also included ESP explanations of ecological agriculture to guests, partners, and visitors

• World Environment Day Events included tree planint along the banks of the Bahorok River in Bukit Lawang with ESP support

Map QPR 13 North Sumatra - 6PDAM Institutional Development Program in Sarodik Sub Watershed

(including Tapanuli Tengah Districts and Sibolga Municipality) in Tapus Lumut Watershed

Location of Intake PDAM Tirta Nauli Sibolga

• PDAM Tirta Nauli launches ‘ZonaAir Minum’, WTP optimization, and computerized billing system with Vice Mayor and ESP COP in Sibolga.


SECTION 2.3.

JAKARTA

INTRODUCTION

During this Quarter, ESP Jakarta focused its activities on strengthening the community-based solid waste management and water for the poor program through small grants. Activities with schools were implemented through several collaborations with government and private sector. Program exposure is also critical for sharing experience to partner organizations and community at large. This was achieved through participation in workshops, facilitation for field visits as well as trainings. Also, in this Quarter, a new collaboration has been initiated for water for the poor program with PT Aetra (formerly, PT TPJ, a water service provider for eastern Jakarta). Three locations have been observed for potential master meter installation as well as micro credit approach.

• HP3/IDRC program has treated and reduced 43% of the incoming 700 kg of organic waste into compost. In total 98 household composters adopting Takakura method are being used by 59 households and 14 compost tumblers are operated in Rumah Kompos (Compost House). Gutter cleaning and bricks making from gutter sludge has also been initiated in this Quarter. Through a city consultation meeting mechanism, commitments and supports from partners has been made possible, particularly for land use agreement, compost marketing and replication.

• Three pilot projects for master meter are being implemented in two locations, two systems in Jembatan Besi and one system in Penjaringan with total 90 households connected to the systems. The projects were implemented through collaboration of different parties, namely ESP, HP3/IDRC program, PT Palyja and partner NGOs, for example PPKM.

• Plastic waste recycling has made significant progress through product selling. Only in Petojo Utara, the cadres has produced more than 30 products and earned nearly 1 (one) million rupiah from selling the products. In Jembatan Besi, 11 (eleven) products were marketed with net profit Rp 490,000. Cadres of Jembatan Besi and Petojo Utara have also passed on the knowledge through conducting trainings for cadres from the neighboring RWs.

• Participation in training, workshop and exhibition for cadres had been made possible through collaboration with government institutions and partner organizations, such as for a side event during a national conference on ‘the Jakarta Initiative to Fight Climate Change’, workshop on ‘Creating Environmental Agent’, an exhibition during a national event ‘Together for a Prosperous Indonesia’ commemorating the 100 Years of National Awakening, participation in an audience with President Susilo Bambang Yudhoyono in ‘the Forum for Experts and Inventors in the Field of New Energy and Renewable Energy’ and workshop and exhibition on community-based solid waste management with the Bogor District Office of Public Works.

• Hands washing with soap campaigns were conducted in collaboration with Ministry of Public Works and Ministry of Health with three primary schools in Tangerang (SDN Kayu Bongkok and SDN Kayu Agung) and in Jakarta (SD Al Azhar) to commemorate the World Water Day involving total 120 students.



ESP INTEGRATED SITES

Clean, Green and Hygiene in Kelurahan Penjaringan, North Jakarta During this Quarterly period, the program HP3 (Healthy Places, Prosperous People) had achieved significant accomplishment. The first pilot project, Rumah Kompos or Compost House, has effectively treated up to 700 kg of organic waste into compost. In total, 98 household composters adopting the Takakura method are currently being used by 59 households, majority women, and 14 compost tumblers are operated including the 4 newly modified tumblers. This combined household-communal composting has been able to reduce 43% of the incoming organic waste. The second master meter pilot project, replicating the success of similar approach by ESP Medan, is being implemented in one community of RW 12. A community based organization (CBO) called Jakatirta, was established to actively participate in the whole process, starting from planning and construction to operation and maintenance including water fee collection. The CBOs consist of representatives of community. The members were selected through open election among the users.

Rumah Kompos is Exposed Rumah Kompos or Compost House as the icon of composting pilot project of HP3 was involved in workshops and exhibition, such as the Green Festival at Senayan and Community-Based Solid Waste Management Workshop, organized by Dinas Cipta Karya (The District Office of Public Works) of Kabupaten Bogor. Darpi, the manager of Rumah Kompos, proudly presented the successful composting pilot program in front of local government of Kabupaten Bogor, government institutions, such as BAPEDA and Bapedalda, NGOs, universities, high schools and communities.

NUR ENDAH SHOFIANI/ESP JAKARTA

Darpi (Left), the manager of Rumah Kompos and Iyom (center) from ESP West Java, together presented the HP3-ESP community-based approach in composting and plastic waste recycling.

Gutter cleaning as the third pilot project has also achieved significant progress. Trial of brick making from gutter sludge had been initiated jointly with an NGO. Prior to that, laboratory testing was conducted to measure the trace for heavy metals and hazardous materials in the sludge. Four major heavy metals were found: lead (Pb), mercury (Hg), chrome (Cr) and cadmium (Cd), mostly at an insignificant amount. In the next Quarterly period, the team will continue with the pilot project in a larger scale. In order to monitor the quality, regular brick strength test will be a necessary monitoring tool including toxicity test using the Toxic Characteristic Leaching Procedure (TCLP). Also during this Quarter, our collaborative donor IDRC (International Development Research Center) of Canada paid a visit to the three project locations in RW 08, 12 and 13 in Kelurahan Penjaringan. Prior to the visit, HP3’s stakeholders, namely BPLHD (The Provincial Environment Management Board), BAPEKO (The Municipal Development Board), Local Governments of North Jakarta (Lurah, Regent and Mayor), Dinas Kebersihan (The Department of Sanitation and Solid Waste), BAPEDA (The Provincial Planning and Development Board), the Ministry of Environment, PT Palyja (water service provider), ESP and partner NGOs (Swiss Contact and URDI) actively participated in a city consultation meeting. In the meeting,



strategy for replication and adoption of the pilot project were discussed, including commitment from local government and government institution to provide continues supports for the program. Dinas Pertamanan (The Park Service Department) commits for absorbing all the compost produced by the community at a fair price to compliment the compost supply for its activities. As part of the advisory board, ESP contributed to a comprehensive analysis of the first cycle of combined household-communal composting and developed strategic recommendations for the next cycle. In parallel with technical evaluation, a financial and market feasibility analysis was also made by another HP3 NGO partner, Swiss Contact. Regarding the CGH School, MI Al Ifadah in Kelurahan Penjaringan, ESP strengthened the core students’ capacity through edutainment games and regular discussions with the students. The 12 core students, called ACiL (Children Love the Environment) are all enthusiastic, active and smart students.

ESP JAKARTA

ACiL and teachers of MI Al Ifadah. “I am happy that I can be part of the ACiL team, I know now the importance and when we have to hand washing with soap” said Raihan Rajab (right), a 4th grade student. Similarly another ACiL student, Ambarwati, also a 4th grade student (first row, third from right) said that she can now differentiate organic from non-organic waste.

USAID’s Anchor Sites in Kelurahan Petojo Utara, Central Jakarta and Kelurahan Jembatan Besi, West Jakarta. After successfully conducting a series of training on community based solid waste management, both communities in Petojo Utara and Jembatan Besi are very enthusiastic in doing alternative composting with Takakura system and plastic waste recycling practices. For the start up, 12 Takakura composters were used by cadres of Petojo Utara and 7 by cadres of Jembatan Besi. During the first four weeks, ESP assisted cadres to do technical monitoring for the composting process. Four main parameters were being observed, namely temperature, moisture content, garbage shredding and aeration. Three other factors that indicate a successful compost making were also carefully monitored, such as the absence of smell, maggot, and leacheate. After participating in a composting monitoring training, the cadres are now doing the self monitoring for the composting practice. They are also capable of self-resolving for any problems related to compost making.



Female cadres of Petojo Utara were also very enthusiastic in plastic waste recycling. In only 3 months, the cadres were able to sell 23 out of the 30 products made from plastic waste with net revenue Rp 995,000. Cadres were also very active in promoting the recycling practice to its community members, from women, to men, to youth group as well as to other communities. From April to May 2008, they trained more than 40 persons where nearly half of them are from the neighboring RWs organized by TP PKK (Empowerment and Family Welfare Movement Group) at Kelurahan level. Similarly, in Jembatan Besi, the cadres produced and sold 11 products from plastic waste recycling. From the selling, they earned Rp 490,000 in total. The cadres have also conducted training for other cadres from its neighboring RWs and jointly they managed the marketing through participation in exhibition and through individual selling. Positive appreciation for community efforts has been given by both local and national government. Petojo Utara and Jembatan Besi were among the judgment sites for Adipura Environmental Awards for metropolitan cities in the Municipality of Central and West Jakarta. Both municipalities were awarded for being among the cleanest and greenest cities nation wide to receive the award. The Municipality of West Jakarta ranked third, followed by Central Jakarta in 6th place. The awards were handed out by President Susilo Bambang Yudhoyono himself at a ceremony commemorating National Environment Day 2008 at the State Palace on June 5, 2008.


Variation of products made from plastic waste in Petojo Utara.



Ones of the most remarkable achievements of the Petojo Utara community was their participation in an exhibition in Monas (the National Monument) during a national event ‘Together for a Prosperous Indonesia’ commemorating the 100 Years of National Awakening on May 11, 2008. The event was organized by SIKIB (Solidarity of the Wives of Indonesia United Cabinet). First Lady, Ani Yudhoyono visited the booth and was very impressed with their creativity. Not only did the women cadres have a chance to meet the First Lady of Indonesia, the RW head of Petojo Utara, Pak Irwansyah was also invited by the Ministry of State Secretary for an audience with President Susilo Bambang Yudhoyono in ‘the Forum for Experts and Inventors in the Field of New Energy and Renewable Energy’ on June 2, 2008. He was the only one representative from community while others were from academics, researchers, university rectors, government officials, etc. ESP facilitated the cadres’ eagerness to improve individual capacity through participation in training program. In April, cadres of Jembatan Besi and Petojo Utara participated in a workshop on ‘Creating Environmental Agent’ organized by GPL (Environmental Movement), a community group of Pekayon Bekasi. Through this workshop, cadres from Jakarta and Bekasi city-wide were able to channel their concerns and to exchange and share information to be able to overcome obstacles in implementing environmental projects and for networking with other communities.

As USAID integrated sites, Petojo Utara and Jembatan Besi have received many visitors for a comparative study and for side event of a workshop. Only two weeks after being inaugurated, the first ever woman mayor of Central Jakarta, Sylviana Murni visited Petojo Utara on April 17, 2008. She was impressed to see the enthusiasm of cadres in turning its community from a slum to an area that is clean, green and hygienic. On the following month, around 40 PKK cadres from Kabupaten Minahasa, North Sulawesi visited this community and bought many of the recycled products even when the products were half-done. On May 30, 2008 community Petojo Utara hosted a side event, a tour to Petojo Utara, as part of national conference ‘the Jakarta

Initiative to Fight Climate Change’, organized jointly by BPLHD, KPBB (Indonesian Lead Information Center) and Swiss Contact Indonesia.

REZKI MULIA BAHAR/ESP JAKARTA

Mayor Sylviana Murni of Central Jakarta (middle) applauds community’s efforts for turning the waste into products that have economic value.

OTHER HIGHLIGHTS

Small Grants: Water for the Poor in Jembatan Besi The small grants program in Jembatan Besi was started during the last Quarterly period. After contract signing in March 2008, PPKM (Association for Community Empowerment), the grantee NGO, started the activities with program socialization. On the following month of April Participatory Rural Appraisal (PRA) method were applied in the first phase of the program, which include FGD, transect walk and community mapping with two target groups in RW 04. The main outcome of the PRA was agreement on the locations for installing ground water reservoirs and roof tanks, the two additional structures to resolve the problems of low water pressure and intermittent flows. At this initial phase, agreement on



number of users became final. In total, there are 40 houses connected to the two systems, 23 houses in RT 06 and 17 houses in RT 05. In May, the construction activities began. A ground water reservoir in RT 06 was completed and now PPKM is in the process of installing the roof tank while in RT 05, the ground water tank is now being finalized. In parallel, capacity building were also given to cadres and water users. The first of a health and hygiene training series with a theme “Water Conservation” were conducted for 20 cadres and water users. Two CBOs (Community Based Organizations) were also set up by the users to help operating and managing the two systems.


Two CBOs, Tirta Jaya 05 (left) and Tirta Loka (right) were established to help managing and operating the master meter system. The CBO consist of a chairperson, a deputy chairperson, a secretary, a treasurer and a maintenance person.

Hand Washing with Soap Campaign in Commemorating the World Water Day As part of the joint effort of ESP, Ministry of Public Works and Ministry of Health, ESP supported two hand washing with soap campaigns conducted in two locations, in Tangerang and Jakarta as part of activities commemorating the World Water Day.

JOHANIS FOFIED/ESP JAKARTA

I Nyoman Kandun (right) demonstrates a proper hand washing with soap with 6 students. “It is important to teach children a proper hand washing with soap at early age. These children are the agents of changes for Indonesia”, he said proudly.

One of the campaigns was conducted in Pisangan Village of Sepatan District, Tangerang on April 12, 2008 with total 60 students participating from two primary schools, SDN Kayu Bongkok and SDN Kayu Agung. ESP supported the campaign through health and hygiene training for students. ESP helped to introduce the five critical times for hand washing with soap and a proper hand washing with soap practice. The event was packaged in a way that the children were able to adopt and absorb all the messages easily using some edutainment tools: snack and ladder game and quizzes. In the opening remarks, Director General of Communicable Disease Control and Environmental Sanitation, I Nyoman Kandun mentioned that through hand washing with soap, diarrhea incidence can be reduced. During the same event, an MCK++ was inaugurated by Director General of Public Works, Budi Yuwono.




“Sir, please turn off the tap after you wash your hand to save water”, one of Al Azhar students reminds the man standing across after seeing the water flows from a tap that was no longer used.

The peak ceremony of the World Water Day was held on May 16, 2008 themed ‘Sanitation, Conserves Water and Environment’. In the opening remarks, Minister of Public Works, Djoko Kirmanto and the Minister of Women Empowerment, Meutia Hatta stated that women hold an important role in environmental sanitation. “Women are dealing with and managing the water and sanitation activities everyday at home” Meutia said. More than 60 students of SD Al-Azhar, Central Jakarta participated in the event by performing the hand washing with soap jingle and song on solid waste and demonstrating hand washing with soap in front of the ministers, government officials and the other 200 invitees. Community-Based Solid Waste Management Exhibition at Pemda Kabupaten Bogor


ESP Jakarta helped to facilitate an exhibition for cadres of Jembatan Besi, Petojo Utara, Penjaringan and Tamansari, Bandung during ‘the Community-Based Solid Waste Management Workshop and Exhibition’ organized by the Bogor District Office of Public Works on April 23, 2008. The exhibition and workshop was held at the office of BAPPEDA (Regional Development Planning Agency) of Kabupaten Bogor. During the exhibition, the cadres showed to visitors how to make the products made from plastic waste and also demonstrated

composting using Takakura method. They were able to sell products and composts and earned around IDR 500,000 in total. In parallel, cadres from Bandung and Penjaringan also presented the best practices in composting and plastic waste recycling to 60 invitees. Appreciation and positive feedbacks were given to the cadres. Cross visits and knowledge sharing will further be arranged between the cities of Bandung, Bogor and Jakarta.


Collaboration, networking and team building are other important outcomes from this joint exhibition from the four ESP sites in Jakarta and Bandung.

Monitoring and Evaluation Meeting of Cinta Air Program in Kalijaya, Bekasi Even tough the Cinta Air Program finished in 2007, all implementing parties, ESP, SWS and CCFI maintain the close relationship with the communities. Two Quarters after the program completed, ESP conducted a monitoring and evaluation meeting particularly for the water and sanitation infrastructures that were built and installed in Kalijaya, Bekasi. The meeting was held in May and attended by RT heads, shallow well and MCK (communal latrines) committee and users representatives. Only one well is no longer used because the hand pump is broken but others are still functioning well. Total households that are using the wells are also increased by 50% in average. Of the four MCKs, three are still used but the conditions are varied from one to the other. One MCK built jointly by Puskesmas (Community Health Center) and Cinta Air is no longer used. The main problems are unclear payment system and outstanding payment of the electricity that are not fulfilled by the users.


During the meeting ESP helped to facilitate discussion between the operators and users on how to resolve the problems. Community agreed self-repairing the facilities, such as to repair the hand pump, to install ceramic floor, and to develop a long term plan for maintenance and rehabilitation. Presentation of Results of the Ten Minutes Monitoring (Mini Baseline) On June 5, 2008 cadres and community representatives from both Jembatan Besi and Petojo Utara attended the presentation of results of the ESP Ten Minutes Monitoring on Diarrhea Prevention held at the office of Kelurahan Petojo Utara. It was not the first time that cadres of Petojo Utara and Jembatan Besi met and gathered, so it was like a small reunion. The presentation was also attended by NGO partners (Mercy Corps and PPKM), government officials from Kecamatan and Kelurahan level as well as representatives from

Puskesmas (Community Health Center) of Kecamatan Tambora, Kecamatan Gambir, Kelurahan Petojo Utara and Kelurahan Jembatan Besi.


A total of 59 cadres, community representatives, government officials, representatives from Puskesmas (Community Health Center), participate in a presentation of the results of the ESP ten minutes monitoring.

Seeing the positive improvement made by ESP in community of Petojo Utara, Eem Suhardi Masdar, the chairperson of TP PKK Kelurahan Petojo Utara was very grateful. “ESP is helping us to achieve the goals of local government’s programs, particularly the programs of TP PKK” she said. Similarly, Sri Mulyati, paramedic from Puskesmas Petojo Utara mentioned the ESP program and other programs (FSN by Mercy Corps and SWS by Aman Tirta) come in harmony with Puskesmas’ program. It has strengthened the community in health and the quality of life in general.

ESP JAKARTA

The ESP support team in a meaningful discussion in one of the learning game to answer a question: “What if Women can Only Be Housewives?”

ESP Jakarta/National Component-Based Training on Gender Analysis Tool In this Quarter, ESP National/Jakarta conducted a training on gender analysis tool for each ESP component from May 13-16, 2008. All 55 ESP National and Jakarta staffs were actively participated in the training. The 4 steps of gender analysis were introduced and exercised for staffs from WSM, SD, FN, StratComm, PM and Jakarta regional team. While for the Finance/Accounting and Administration, the approach was slightly different. This team was challenged to identify gender issue in work place for the day-to-day office activities.


Map QPR13 Jakarta-1.ESP Integrated Approach Update

for DKI Jakarta Region

Kab. Tangerang

KotaTangerang

Kota Depok

KotaBekasi

Kab. Bogor

Serpong

Cilangkap

Jakarta Utara

Jakarta Timur

Jakarta Selatan

Jakarta Pusat

Jakarta Barat

Province of West Java

Province of BantenProvince of DKI Jakarta

Java sea

Hand Washing with Soap Campaign in Tangerang and Jakarta

As part of a joint effort of ESP, Ministry of Public Works and Ministry of Health, ESP supported two hand washing with soap campaigns in Tangerang and Jakarta citywide. The campaigns involved total 120 students from primary schools, SDN Kayu Bongkok, SDN Kayu Agung and SD Al Azhar.

Clean Green and Hygiene in Kelurahan Penjaringan

Rumah Kompos has treated and reduced 43% of the incoming 700 kg of organic waste into compost. Total 14 compost tumblers are operated. Besides the communal system, 98 household composters are currently being used by 59 households.

Clean Green and Hygiene in Kelurahan Penjaringan

MI Al Ifadah is one selected school for ESP CGH school program. Through this program, ESP helped to develop a program with a core team of 12 students to encourage all their fellow students in implementing the program. ESP conducted series of training to build the capacity for the students to become the agent of changes.

USAID Anchor Site in KelurahanJembatan Besi RW 04“Water for the Poor”

Through small grants program, ESP Jakarta implements water for the poor program in Jembatan Besi. A total of 40 houses will be connected to two master meter systems. In order to resolve the problems of low water pressure, groundwater tank and roof tank are installed. The two tanks will serve as reservoirs to ensure stability of water flow for the 40 users.

USAID Anchor Site in Kelurahan Petojo Utaraand Kelurahan Jembatan BesiPlastic waste recycling program has been an icon for this quarter for communities of Petojo Utara and Jembatan Besi, total 34 products have been made and sold. The communities has earned around Rp 1.5 million through the selling. For the composting, 19 household composters are now being used by the cadres.


SECTION 2.4.

WEST JAVA

INTRODUCTION

One indicator of sustainability is the ability to attract support from other stakeholders that have shared interest. ESP West Java facilitated five Field School villages (Mekarwangi, Suntenjaya, Cibodas, Wangunsari, Pagarwangi) in the Cikapundung sub-watershed and the Latter Day Saint Charities (LDSC) to discuss opportunities for collaboration. The LDSC agreed to provide Rp 8 billion (US$ 860,000) in funding to five villages to construct a water supply network that will provide clean water to households. This work is a follow up to a the sustainable livelihood assessments and a water supply study conducted by Field School community groups this Quarter, which identified access to clean water as a major problem. The construction of the water supply system will take place from June 2008 to February 2009 and will transport water from a spring in Mt Kasur (Suntenjaya village) to all the villages. ESP will provide technical assistance to one of the villages (Mekarwangi) to help them identify sources of water, design the water distribution network, and provide institutional strengthening to community members on how to manage, operate, and maintain the water supply system.

ESP WEST JAVA

Five village heads (Mekarwangi, Suntenjaya, Cibodas, Wangunharja and Cikidang) from the Cikapunding sub-watershed and the Director of Latter Day Saint Charities signed an MOU to develop a water supply distribution network for poor communities in the five villages. Approximately 5000 households (1000 in each of the five villages) will benefit from the piped water system. The Bupati of West Bandung witnessed the signing.

ESP is playing a crucial role in facilitating collaborations like this that might not have otherwise occurred. Other notable examples of this include:

• Spring Protection. This Quarter, ESP also led a multi-stakeholder initiative to develop a spring protection and land use zonation program in Langansari (Kab Sukabumi) with PDAM Kota Sukabumi, Gede-Pangrango National Park (TNGP), the local government of Langensari village, two community groups, and private sector companies that work in Batukarut (e.g., PT Prima Tani). The response has been extremely positive. In Langansari, private land owners and private sector companies have offered 115 hectares of land for rehabilitation and tree planting around a spring that provides water supply for approximately 400 people. This Quarter, ESP facilitated community groups and private land owners to negotiate an agreement to allow community members to plant and sustainably harvest 4000 trees on 18 hectares of the privately owned land in Langensari village. ESP also facilitated community groups and private land owners around springs in Cikareo (Lembang,



Kabupaten Bandung Barat) to negotiate a similar tree planting and harvesting agreement around springs as well delineated spring protection zones. Tree planting will occur next Quarter and PDAM Kota Bandung has offered to provide full funding for the tree seedlings for this important spring protection program.

• Micro Credit. To increase access of clean water to the poor, ESP facilitated the establishment of a micro-credit program between PDAM Kabupaten Sukabumi and PDAM Kota Bogor with Bank BRI. Prior to the signing of a master agreement this Quarter, PDAM Kabupaten Sukabumi was only providing water to 17% of the total population. Approximately 2,000 households in Kab Sukabumi and 5,000 households in Kota Bogor are targeted to receive household connections under this program over the next four years. One month after the signing of the master agreement, nine households immediately established PDAM connections to PDAM Kota Bogor.

INTEGRATED SITE UPDATES

Mini ESP in Cikapundung Sub-watershed Field School group participates in local government planning process (Musrenbang) in Kab. West Bandung. The community watershed management forum (PORTAB) in Lembang, comprised of a network of 125 farmers and community members was invited to participate in a multistakeholder workshop to prepare the local government’s 2009 work planning process (Rencana Kerja Pemerintah daerah (RKPD). PORTAB made several important recommendations to the department-level workplans, which were accepted by the local government. Additionally, the local government will conduct two Field Schools and develop a community forestry system on 200 ha of community forests in Kecamatan Lembang. Other highlights this Quarter includes:

• ESP facilitated a study tour on land rehabilitation through coffee cultivation for Field School village facilitators from Bandung and Subang as well as NGO partners (Yayasan Humus Nusantara, LMDH Pulosari, Yayasan Lestari and Yayasan Peduli Citarum) in Pulosari village, Kec Pengalengan, and Jelekong village, Kec Dayeuhkolot. The purpose of the study tour was to enrich village facilitators’ vision of land rehabilitation through non-vegetable cash crops. As coffee grows under shade trees, it is a viable cash crop that is compatible with multispecies tree cover. As a follow up activity, PORTAB plans to establish a coffee seedling nursery and conduct negotiations with Perhutani to cultivate coffee on Perhutani lands in Wangunharja, Cikole, Jayagiri, Cikidang and Suntenjaya villages.

ESP WEST JAVA

In a combined Earth Day and Water Day Event, ESP sponsored a wall magazine competition in a popular mall in Kota Bandung attended by high school students from 15 high schools. Wall magazines are magazines in poster format that are commonly hung in high schools and are an effective media to communicate with youth about a wide range of issues.



• Solid waste management campaign. Residents of RW 4 in Wangunharja village (Lembang), a vegetable farming community, now understand how to make compost and use it as an alternative to expensive chemical fertilizers. ESP conducted an educational campaign on solid waste management, starting with composting and expanding into plastic waste reduction. This upstream community is now aware of the impact of their behavior on the environment, and the critical role they play in the watershed.

• ESP’s Multi Media Campaign on ‘access to clean water for the poor’ included a discussion forum for NGOs in Bandung on best practices for community-based water supply management. This was followed by a media visit to a community water supply system in RWs 15 and 09 in Kel Babakansari, which is not dependent on private sector or PDAM water supply systems. To expand the target audience of this campaign, ESP sponsored a wall magazine competition (this is a magazine in a poster format that is commonly hung in high schools) for all high schools in Kota Bandung, which was co-sponsored by PT TELKOM, PLN and Internet provider, Speedy.

• Reforestation. This Quarter, WSM activities focused on maintenance of previously planted trees. Survival rates range from 50-96.7% with heights between 14 and 230 centimeters. Soil condition is excellent. An additional 6,000 trees were also planted this Quarter. Finally, significant progress is also being made on WSM plans and local policy development in support of responsible forest management.

Blue Thread in Cikundul-Cilaku Sub-watershed Vegetable farmers in Sukatani and Sindangjaya villages are now planting trees on the borders of their agricultural plots. This Quarter, the farmers planted 11,850 trees that were contributed by the forestry and land conservation department of Kab Cianjur, Perum Perhutani (KPH Cianjur), the Citarum-Ciliwung watershed management agency (BPDAS), and the environmental impact assessment department. In addition, the Water Use and Conservation Forum donated Rp 1 million for seedlings. Sixty vegetable farmers participated in the tree planting on 15 ha of degraded land in Sukatani village. Radio Antasalam Cianjur conducted a talkshow to promote community awareness of this activity. Other highlights this Quarter includes:

• Syllabus developed for CGH schools. ESP facilitated the preparation of a syllabus for grades 4-6 in two CGH elementary schools in Salahuni and Wargasari. The syllabus covers the importance of handwashing with soap, solid waste management, and environmental conservation at one elementary school. Handwashing with soap concepts and materials are part of the curricular subjects of health and human body, while solid waste and conservation are part of the environment and knowledge of the natural world curriculum. For grades 1-3, school recesses are now used as times to reinforce the practice of hand washing with soap.

• Training of Trainers for Solid Waste Management Cadres. Twenty eight people from five villages in Cianjur, 2 neighborhoods (RW) in Tamansari Bandung, and 1 village in Subang participated in a Training of Trainers on Solid Waste Management. The training covered community organizing skills as well as techniques for composting and recycling. Six cadres from PKK Kabupaten Cianjur also attended the workshop as participants.



Every morning, students can be heard yelling out, “Wash hands with soap!” “Washing hands with soap before eating is not something new to us. But washing hands properly at other critical times is new for most of us, including me,” comments Ibu Euis Rohayati, a 39- year old school teacher at Selahuni public elementary school. The school is located deep in a rural area, far from the noise and activity of the main roads of Cianjur. To get to the school, one has to travel by motorcycle to get over the steep and narrow roads. Since the Clean Green Hygiene school program was introduced here, Ibu Euis has tirelessly facilitated the school children. Ibu Euis, a mother of three young children of her own, constantly reminds students to wash hands with soap and sort their solid waste into organic an inorganic bins now provided at the school. Ibu Euis loves it when the kids now remind her to wash her hands with soap. She likes the way the health and hygiene materials are designed to give children an active role in understanding, observing, analyzing, articulating, and acting upon what they have learned about improved health and hygiene behaviors and its impact on human health and the environment. Through this process, students become more conscious of their behaviors and then more easily change their behaviors. “The CGH School activities remind us not only to be clean and healthy but also to respect and live in harmony with our environment,” notes Ibu Euis. Ibu Euis also hopes the students’ activities and environmental awareness will impact the larger community. ”Although we are only implementing this at the school, hopefully, students will implement these practices in their own homes and neighborhoods.”

ESP WEST JAVA

Ibu Euis, a mother of three young children of her own, constantly reminds students to wash hands with soap and sort their solid waste into organic an inorganic bins now provided at the school.



Blue Thread in Cileuleuy – Cilamatan Sub-watershed, Subang

Field School participants in Gunungtua, Tambakmekar, and Cirangkong villages (Kabupaten Subang) conducted action research to further identify activities that were part of their village level action plans. The action research focused on seedling propagation, tree planting, maintaining healthy trees after planting, and household solid waste management, and regular community meetings. Community members of Gunungtua prepared and submitted a proposal to PDAM Kab Subang to request their followup to provide communal septic tanks, public water taps, and garbage bins that were discussed and agreed upon in previous meetings between the community and PDAM.


Institutionalizing the habit of handwashing with soap in schools and proper waste disposal was promoted at school recesses at three CGH schools. Students typically purchase snacks from street vendors around the school during recess and throw the garbage on the school grounds. To address these two problems, schools are now

enforcing handwashing with soap at the beginning of recess and placing waste disposal bins for organic and non-organic waste around the school campus for proper waste disposal. Schools have also placed informational banners around the school to remind students about these important hygiene behaviors.

ESP WEST JAVA

Members of a women’s group conduct a water supply study as part of a spring protection program in Cirangkong village, Kabupaten Subang.

The WSM Team made significant progress with the facilitation of Field Schools, planting of more than 8,000 seedlings on degraded land, and development of WSM management plans and local policies to support responsible land tenure and management. Blue Thread in Cimandiri Hulu Sub-watershed, Sukabumi

ESP WEST JAVA

As part of Initial Action, Field School participants established a nursery to provide multispecies tree seedlings for land rehabilitation in Langensari village in Sukabumi.

Land Rehabilitation Program. To date, ESP has facilitated the planting of 1,080 endemic trees (e.g., cengsir, cangcaratan, huru and kisirem) on 2 ha of land in Ginanjar village which lies within the Gede-Pangrango National Park. In Cihanyawar, which also lies with the park, 1500 endemic tree seedlings have been planted on 3 ha. These tree planting activities are the result of a long process of negotiation between park management authorities and communities facilitated by ESP. Other major activities in the Cimandiri Hulu sub-watershed this Quarter includes:


• The sustainable livelihood assessments in Langansari and Cisarua villages (Kec Sukaraja) revealed the communities’ high level of dependence upon resources within the Gede-Pangrango National Park. Therefore, ESP invited the park management authority to participate in the Field School process in these two villages. Several private sector companies in the two villages that are operating plantations are also participating in the Field School and have agreed to contribute 144 ha of land for tree planting.

• Behavior Change Communication. Based on data obtain from village midwives, Langensari has a serious problem related to poor hygiene behaviors, lack of clean water, and lack of sanitation/latrine infrastructure. This situation has resulted in high incidence of diarrhea in children under five. To address this, ESP conducted a behavior change communication training workshop for 17 posyandu cadres and women’s group members (PKK) and 8 male community leaders. Participants plan to use the training materials to conduct training on hand washing with soap, sanitation, and point of use water at regular posyandu events (such as immunizations and baby weighing events).

• ESP’s Multi Media Campaign included an interactive radio dialogue (Radio RSPD Kab Sukabumi) with officials from PDAM Kab Sukabumi and Bank BRI on the topic of micro-credit to provide low income communities with access to clean water. The talk show aimed to promote the availability of this new program, which has 7000 listeners.

• This Quarter, the WSM Team facilitated the planting of 18 hectares of critical land, as well as the establishment of two local policies paving the way for collaborative critical land rehabilitation of 18 hectares of land.

Clean Green and Hygiene in Mekarjaya

• Institutionalizing the use of toilets with septic tanks. Following ESP’s facilitation of community members who constructed two public toilets in Mekarjaya, ESP conducted community discussions this Quarter on the importance of using septic tanks to prevent infectious water borne diseases. Initially, five families used the newly constructed toilets on a regular basis. The current number is now ten families. The low number is due to the hilly terrain in Mekarjaya and distance of houses from the toilet. Consequently, to address this access problem, the community is committed to constructing two more public toilets in two other neighborhoods.

Think Nationally, Act Locally for Gede Pangrango and Halimun Salak, Bogor

• Conservation Village supports land rehabilitation and eco-tourism. Field schools in Cinagara, Tangkil and Purbawati (Kabupaten Bogor) are implementing a conservation village model. To date, communities have established a tree nursery and conducted a community tree planting event on June 28. A local NGO and members of Penghijauan Bumi Berkelanjutan (MPBB) provided 150 kg of albasia and other types of tree seedlings for the nursery, and the Citarum Watershed Agency (BPDAS Citarum) provided 2,000 meranti tree seedlings.



• Promoting improved sanitation behavior change. Ninety percent of the community in Dusun Cibeling (Desa Cinagara, Kab Bogor) still practices open defecation in rivers, which are also the main source of water supply for numerous downstream villages. To address this problem, twenty-five community members and Posyandu cadre actively participated in an ESP health and hygiene Training of Trainers workshop that covered the topics of fecal-oral transmission, the importance of hand washing with soap and proper sanitation and human waste disposal. Posyandu cadres and community leaders developed an action plan to address ways to reduce open defecation and protect their

water supply. They plan to develop a proposal and seek funding to construct a public toilet with septic tank as a pilot to demonstrate the importance of this infrastructure. Posyandu cadres will also educate community members about fecal-oral transmission and the importance of handwashing with soap during their regular community meetings.

ESP WEST JAVA

The concept of “clean” is one of first discussion topics when introducing health and hygiene behaviors, such as hand washing with soap, sanitation, and safe water storage. Posyandu cadre and community leaders from Dusun Cibeling (Desa Cinagara, Kab Bogor) participated in an ESP health and hygiene Training of Trainers workshop where they developed action plans to construction a public toilet and disseminate health and hygiene behavior change information.

• Yayasan Amerta is facilitating successful WSM work including the development of a WSM plan, creation of two MOUs formalizing Model Conservation Villages, and rehabilitation of 60 hectares of critical land with the enrichment planting of 18,000 seedlings. This work involves National Park management, district government agencies, local farmers as well as sharecroppers.

WATER UTILITY SECTOR

• PDAM Kota Bandung conducted a tender process to design and construct two communal septic tanks along the banks of the Cikapundung River. PDAM will fully fund the construction at the amount of Rp. 600 million. ESP is contributing input on the planning and design of the systems and facilitating the community capacity building to operate and maintain the systems.

• PDAM Kabupaten Bandung. In an effort to reduce non-revenue water losses and increase revenue, the PDAM conducted a survey of customers who had zero consumption of water for more than six times in 2007. PDAM and ESP shared the costs of a purchase order to conduct the NRW customer survey in Cimahi, where 1,900 customers were surveyed.



• PDAM Kota Sukabumi and Kabupaten Purwakarta both received ESP’s technical assistance to prepare their Corporate Plans that cover the period 2008-2012 as well as received 15 days of GIS training on how to prepare digitalized service area maps. During the training, participants successfully mapped 646 out of 22,000 customers in PDAM Kota Sukabumi. The two PDAMs are committed to continuing the mapping process for all customers, which will reveal current coverage areas as well as potential new customers.

• PDAMs in Kota Bandung, Kabupaten Bandung, Kabupaten Sumedang and Kabupaten Subang collaborated with ESP and the University of Pajajaran to conduct a Regional Raw Water Supply Management study which is being funded by ADB. Technical and non-technical data collection is underway at each PDAM. All parties agree that in addition to studying the technical issues, the study must also focus on proposing institutional changes within the PDAM to improve water supply management. ESP and UNPAD will continue to provide technical assistance to the four PDAM to help them define their roles and activities to implement the regional raw water supply program.

• PDAM Kota Bogor. This Quarter ESP assisted PDAM Kota Bogor in the preparation of a financial feasibility study for the Palasari Water Treatment Plant (WTP). In conjunction with the completion of this study, ESP also supported a corporate credit rating for the PDAM. Conducted by PT. Moody's Indonesia, the credit rating will help the utility assess its financing options and potentially be utilized as a marketing tool to attract a lender or investor. More broadly, the rating will provide a benchmark of the utility's financial position, and identify strengths and weaknesses from the standpoint of a creditor.

SMALL GRANTS

This Quarter, nine small grants were awarded and conducted the following activities:

• Yayasan KAPAS conducted health and hygiene campaigns to raise community awareness of the importance of hand washing with soap, solid waste management and re-greening. Kapas has organized two RW in Dusun Cireyod to form solid waste management forums, involving 145 households to sort their solid waste for recycling.

• Yayasan Lestari worked with 14 community groups in five villages in upstream areas of the Cikapundung sub-watershed to strengthen organizational capacity and individual members’ skills to conduct land rehabilitation activities. The community group members have established community tree nurseries and have acquired skills and knowledge to maintain them, such as seedling propagation and composting, which reduces their dependence on chemical fertilizers. To date, the community has produced one ton of organic fertilizer from compost.

• Yayasan Peduli Citarum (YPC) conducted Field Schools in Cikole and Jayagiri villages (Lembang) to strengthen the land rehabilitation movement in the upstream area of the Cikapundung sub-watershed. Fifty community members participated in the Field School. The results of the Sustainable Livelihood Assessments revealed that the communities’ have low awareness of the impact of human behaviors on their environment and how environmental degradation is negatively impacting human health, the community’s sanitation systems are seriously inadequate, and the communities are facing a critical problem with lack of access to clean water. Ironically, Lembang is an important water catchment area for all of Kota Bandung.



• Kelompok Kerja Peduli Air (K3A) conducted a Clean Green Hygiene School program in three elementary schools in Cikidang and two schools in Wangunharja, Lembang, West Bandung. Activities this Quarter focused on introducing the CGH concepts, conducting a workshop with the school committee to develop a school action plan, and improving the infrastructure for clean water supply and hand washing with soap.

• Yayasan Bina Sehat Sejahtera conducted several community-based solid waste management activities in Talaga, Cianjur. Starting with a survey of community solid waste practices, YBBS then held discussions with community members and community leaders at the village and sub-district level. Twenty community cadres were elected to serve as local community solid waste management organizers, who will initiate solid waste sorting, recycling, and composting in the village.

• Yayasan Humus conducted field schools in Darmaga, Jalancagak and Cikujang villages in Kabupaten Subang. The Sustainable Livelihood Assessment revealed critical problems with solid and industrial waste in the Cipunagara watershed. The SLA also revealed that the spring in Jalangcagak still has a constant volume of water throughout the wet and dry season. Humus also conducted grafting and seedling propagation training for 30 participants from 21 community groups to help them establish tree nurseries in their communities. The 21 community groups are members of the community watershed management forum named Masyarakat Peduli Alam Subang (MAPAS).

• Yayasan Amerta-Cianjur worked with farming communities in Cihanjawar and Ginanjar villages in Kabupaten Sukabumi that lie within the borders of Gunung Gede Pangrango National Park. The focus of the work was to assist farmers to study medicinal and endemic species in the park.

• Jaringan Masyarakat Peduli Lingkungan Sub Das Cikundul (JAMPEDAS) worked with communities to maintain 90,000 trees that were planted over a three period in seven villages in the Cikundul sub-watershed in Kabupaten Cianjur. Jampedas assisted the community members to survey and map out the location of the trees, and replaced dead trees with new tree seedlings. The community members were also organized to contribute their compost to the community nurseries and tree maintenance program.

• Forum Rehabilitasi Sungai Dan Hutan (FORESTA) worked with communities in eight upstream villages the Cilaku-Cianjur sub-watershed to survey and map out the location of the trees previously planted over the past three years, and replace dead trees with new tree seedlings 90,000 trees.


Map QPR 13 West Java - 1Location of ESP Integrated Approach

for West Java Region

Map Location

HALIMUN-SALAKNational Park

CILEULEUY-CILAMATANSub Watershed

MEKARJAYAVillage

CIKUNDUL–CILAKUSub Watersheds

CIKAPUNDUNGSub Watershed

CIMANDIRIWatershed

Focused Districts for USAID Partner Activities, FY 2008Local Government Sector ProgramFood Security and NutritionAksi Stop AIDsDecentralized Basic EducationHealth Sector ProgramSafe Water SystemsSustaining Technical Achievements in Reproductive HealthCommunity-Based Avian Influenza Control

GEDE-PANGRANGO National Park

BOGORDistrict

KAB. SUBANG

KAB. BANDUNG

KAB. BANDUNG

KOTABANDUNG

KEC. CILENGKRANG

KEC. LEMBANG

KAB. BANDUNG

CIKIDANG

SUNTENJAYA

WANGUNHARJA

Cikapundung River

Citarum River

CIBODAS

MEKARWANGI

CIKOLE

TAMANSARI

PASIRLUYU

CIBOGO

LANGENSARI

PAGERWANGI

JAYAGIRI

RANCAMANYAR

Location of intakePDAM at Dago Pakar

Location of intakePDAM at Saboga

DARAULIN

Intake CBWS CisaladaSpring water

Intake for PDAM Kota Bandung

Map QPR 13 West Java - 2Mini ESP Update

in Cikapundung Sub Watershed

MMC on ‘access to clean water for the poor’ included a discussion forum for NGOs in Bandung on best practices for community-based water supply management. This was followed by a media visit to a community water supply system in RWs 15 and 09 in Kel Babakansari, which is not dependent on private sector or PDAM water supply systems. To expand the target audience of this campaign, ESP sponsored a wall magazine competition (which is a

ESP’s Multi Media Campaign (MMC)

magazine in a poster format that is commonly hung in high schools) for all high schools in Kota Bandung, which was co-sponsored by PT TELKOM, PLN and Internet provider, Speedy.

Land rehabilitation through coffee cultivation in Perhutani land

Pengalengan, and Jelekong village, Kec Dayeuhkolot. The purpose of the study tour was to enrich village facilitators vision of land rehabilitation through non-vegetable cash crops. As coffee grows under shade trees, it is a viable cash crop that is compatible with multispecies tree cover.

Plans to establish a cofee seeding nursery and conduct negotiations with Perhutani to cultivate coffee on Perhutani lands in Wangunharja, Cikole, Jayagiri, Cikidang and Suntenjaya villages is a follow up activity implement by PORTAB after the Field School village facilitators from Bandung (PORTAB) and Subang(MAPAS) with facilitation by ESP, conducted a study tour on landrehabilitation through coffee cultivation to Pulosari village, Kec

Field School group participates in local government planning process (Musrenbang) in Kab. West Bandung.

Additionally, the local government will conduct two Field Schools and develop a community forestry system on 200 ha of community forests in Kecamatan Lembang.

The community watershed management forum (PORTAB) in Lembang, comprised of a network of farmers and community members was invited to participate in a multistakeholderworkshop to prepare the local government’s 2009 work planning process (Rencana Kerja Pemerintah daerah (RKPD). PORTAB made several important recommendations to the department-level workplans, which were accepted by the local government.

Residents of RW 4 in Wangunharja village (Lembang), a vegetable farming community, now understand how to make compost and use it as an alternative to expensive chemical fertilizers. ESP conducted an educational campaign on solid waste management, starting with composting and expanding into plastic waste reduction. This upstream community is now aware of the impact of their behavior on the environment, and the critical role theyplay in the watershed

Solid waste management campaign

Map QPR 13 West Java - 3Blue Thread Strategy Update

for Sukabumi / Cimandiri Watershed

Halimun Salak NP

Gede-Pangrango NP

CimandiriWatershed

CitarikSub-watershed

CicatihSub-watershed

Cimandiri HuluSub-watershed

CipelangSub-watershed

PelabuhanRatuBay

Kab. Sukabumi

Bogor district

Cianjurdistrict

Kota Sukabumi

Kertajaya village

Location of intakePDAM at Cikombo

Location of intakePDAM at Cipanas

Location of intakePDAM at Cigadog

Location of intakePDAM at Batukarut

Location of intakePDAM at Cipanumpang

Location of intakePDAM at Citarik

Intake for PDAM Kab. SukabumiIntake Plan for PDAM Kab. SukabumiIntake for PDAM Kota Sukabumi

Location of intakePDAM at Cipalasari

PelabuhanRatuBay

Indian Ocean

CimandiriWatershed

Sukabumi district

Sukabumimunicipality

Cianjurdistrict

Bogor districtBantenprovince

Map Location

CikasoWatershed

CibuniWatershed

CisadeaWatershed

Bayah Watershed

Map of Sukabumi

Land Rehabilitation Program on the area with high biodiversity value

Facilitated the planting of 2,380 endemic trees on 5 ha of land in two villages (Ginanjar: 1,080 trees; 2 ha and Cihanjawar: 1,500 tree; 3 ha) which lies within the Gede-Pangrango National Park. These tree planting activities are the result of a long process of negotiation between park management authorities and communities facilitated by ESP.

ESP’s MMC included an interactive radio dialogue (Radio RSPD Kab Sukabumi) with officials from PDAM Kab Sukabumiand Bank BRI on the topic of microcreditto provide low income communities with access to clean water. The talkshowaimed to promote the availability of this new program to listeners.

ESP’s Multi Media Campaign (MMC)

Conducted behavior change communication training on trainer to posyandu cadre and community leader in Langensari village, Kec. Sukaraja, Sukabumi. This training is participated by 17 posyandu cadres and PKK and eight male community leader

Behavior Change Communication

The sustainable livelihood assessments in Langansari and Cisarua villages (KecSukaraja) revealed the communities’ high level of dependence upon resources within the Gede-Pangrango National Park. Therefore, ESP invited the park management authority to participate

Field School for community of two villages

in the Field School process in these two villages. Several private sector companies are also participating in the Field School and have agreed to contribute 144 ha of land for tree planting.

Ginanjar

Cihanjawar

Langensari

Cisarua

Map QPR 11 West Java - 4Clean, Green and Hygiene Strategy Update

for Mekarjaya Village

CANGKUANG

CILUNCAT

TANJUNGSARI

KIANGROKE

PANANJUNG

BANJARAN

KAMASAN

NAGRAKBANDASARI

MARGAHURIP

JATISARI

SINDANGPANON

CIAPUSBANJARAN

WETAN

MEKARJAYA

Kec. Cimaung

Kec. PasirJambu

Kec. Soreang

Kec. Katapang Kec. Pameungpeuk

Kec. ArjasariKec. Banjaran

Map on Bandung district

Saguling Reservoir

Bandung Barat district

Map Location

Cianjurdistrict

Garutdistrict

Cianjurdistrict

Sumedangdistrict

BandungMunicipality

CimahiMunicipality

Institutionalizing the use of toilets with septic tanks

Following ESP’s facilitation of community members who constructed two public toilets, ESP conducted community discussions on the importance of of using septic tanks to prevent infectious water borne diseases.


for Cileuleuy - Cilamatan Sub Watershed

CIJAMBE

GUNUNGTUA

GUNUNGSARI

KEC. SAGALAHERANG KEC. CIJAMBE

KEC. CIBOGO

KEC. CIPUNAGARA

KEC. PEGADEN

KEC. SUBANG

KAB. SUMEDANG

Cileuleu

y Rive

r

Cilamatan River

Cipunagara R

iver

KEC. KALIJATI

KEC. JALANCAGAK

KEC. CISALAK

KEC. TANJUNGSARICURUGRENDENG

CIRANGKONG

Location of intakePDAM at Cijambe

Location of intakePDAM at Jalancagak

Location of intakePDAM at Cipondoh

TAMBAKMEKAR

CIJENGKOL

SUKAMANDIIntake for PDAM Kab. Subang

Institutionalizing the habit of handwashing with soap in schools and proper waste disposal was promoted at school recesses at three CGH schools. Students typically purchase snacks from street vendors around the school during recess and throw the garbage on the school grounds. To address these two problems, schools are

Improving clean and hygine behavior for school

now enforcing handwashing with soap at the beginning of recess and placing waste disposal bins for organic and non-organic waste around the school campus for proper waste disposal. Schools have also placed informational banners around the school to remind students about these important hygiene behaviors.

Field School participants in Gunungtua, Tambakmekar, and Cirangkong villages (Kabupaten Subang) conducted action research to further identify activities that were part of their village level action plans. The action research focused on seedling propagation, tree planting, maintaining healthy trees after planting, and household

Action Research by Field School Participant

solid waste management, and regular community meetings. Community members of Gunungtua prepared and submitted a proposal to PDAM Kab Subang to request their followup to provide communal septic tanks, public water taps, and garbage bins that were discussed and agreed upon in previous meetings between the community and PDAM.


for Cikundul – Cilaku Sub Watersheds

Location of intakePDAM at Cimacan

Location of IntakePDAM at Ciherang

Location of intakePDAM at Cijagang

Intake CBWS CiburialSpring water

Location of intakePDAM at Cirumput

Location o intakePDAM at Sarampad

CIBADAK

CIBODAS

Intake for PDAM Kab. Cianjur

The impact of Field School, vegetable farmers in Sukatani and Sindangjaya villages are now planting trees on the borders of their agricultural plots. This quarter, the farmers planted 11,850 trees that were contributed by the forestry and land conservation department of Kab Cianjur, Perum Perhutani(KPH Cianjur), the Citarum-Ciliwung watershed management agency (BPDAS), and the environmental impact assessment department. In addition, the Water Use and Conservation Forum donated Rp 1 million for seedlings. Sixty vegetable farmers participated in the tree planting on 15 ha of land

Planting trees willingness of vegetable farmer

in Sukatani village. Radio Antasalam Cianjur conducted a talkshow to promote community awareness of this activity.

Facilitated the preparation of a syllabus for grades 4-6 in two CGH elementary schools in Salahuni and Wargasari, Sarampad village. The syllabus covers the importance of handwashing with soap, solid waste management, and environmental conservation at one elementary school. Handwashing with soap concepts and materials are part of the curricular subjects of health and

Syllabus developed for CGH schools

human body, while solid waste and conservation are part of the environment and knowledge of the natural world curriculum. For grades 1-3, school recesses are now used as times to reinforce the practice of handwashing with soap.

Twenty eight people from five villages in Cianjur, 2 RW of Kelurahan Tamansari, Kota Bandung, and 1 village in Subang participated in a Training of Trainers on Solid Waste Management. The training covered community organizing skills as well as techniques for composting and recycling. Six cadre from PKK Kabupaten Cianjuralso attended the workshop as participants.

Training of Trainers for Solid Waste Management Cadres

Halimun Salak NP

Gede-Pangrango NP Cianjurdistrict

Sukabumi district

Bogor district Bogor municipality

Map QPR 13 West Java - 7Think National, Act Locally’ Strategy Update

for Gede-Pangrango National Park and Halimun-Salak National Park Corridor

Map of West Java

Map Location

CibunianPurwabakti

Tangkil

Cinagara

Langensari

Cihanjawar

Ginanjar

CisaruaMekarnangka

Cikiray

Cikiray Toyibah

Conservation Village supports land rehabilitation and eco-tourism. Field schools in Cinagara, Tangkil and Purwabakti(Kabupaten Bogor) are implementing a conservation village model. To date, communities have established a tree nursery and conducted a community tree planting event on June 28. A local NGO and members of Penghijauan BumiBerkelanjutan (MPBB) provided 150 kg of albasiaand other

types of tree seedlings for the nursery, and the Citarum Watershed Agency (BPDAS Citarum) provided 2,000 meranti tree seedlings

Promoting improved sanitation behavior change.

Ninety percent of the community in DusunCibeling (Desa Cinagara, Kab Bogor) still practices open defecation in rivers, which are also the main source of water supply for numerous downstream villages. To address this problem, twenty-five community members and Posyanducadre actively participated in an ESP health and hygiene

Training of Trainers workshop that covered the topics of fecal-oral transmission, the importance of handwashing with soap and proper sanitation and human waste disposal. Posyandu cadres and community leaders developed an action plan to address ways to reduce open defecation and protect their water supply.

Collaboration with GNKL PBNU

Commencing small grant program with GNKL PBNU on ‘Developing Conservation Villages through Pesantren Based field Schools’ in three villages (Cikiray, Cikaray Thoyibah and MekarNangka). Multi stakeholders discussion has been organized and strong commitments garnered from TNGHS, Perhutani, 3 community groups,

3 pesantren, a local NGO (LATIN) and private sector (PT Caldera) to support the implementation of the program. A thorough field survey has also been conducted to analyze social economic condition, land use pattern, water sources and distribution.

KAB. SUKABUMI

Map QPR 13 West Java – 8PDAM Programs and Water Utility Sector Update

in West Java Region

PDAM Kota Bandung

Conducted a tender process to design and construct two communal septic tanks along the banks of the Cikapundung River. PDAM will fully fund the construction while ESP is contributing input on the planning and design of the systems and facilitating the community capacity building to operate and maintain the systems.

PDAM Kab. Bandung

In an effort to reduce non-revenue water losses and increase revenue, the PDAM conducted a survey of customers who had zero consumption of water for more than six times in 2007. PDAM and ESP shared the costs of a purchase order to conduct the NRW customer survey in Cimahi, where 1,900 customers were surveyed.

PDAM Kota Sukabumi and Kab. Purwakarta

Conducted technical assistance to prepare PDAM Corporate Plans that cover the period 2008-2012 and GIS training on how to prepare digitalized service area maps. The two PDAMsare committed to continuing the mapping process for all customers, which will reveal current coverage areas as well as potential new customers.

PDAM Kota Bandung, Kab. Bandung, Kab. Sumedangand Kab. Subang

Conducted a Regional Raw Water Supply Management study which is being funded by ADB. Technical and non-technical data collection is underway at each PDAM. All parties agree that in addition to studying the technical issues, the study must also focus on proposing institutional changes within the PDAM to improve water supply

management. ESP and UNPAD will continue to provide technical assistance to the four PDAM to help them define their roles and activities to implement the regional raw water supply program.

Map QPR 13 West Java – 9Small Grant Updatefor West Java Region

movement in the Cikapundung subwatershed upstream area. Fifty community members participated in the Field School.

Yayasan PeduliCitarum conducted Field Schools in Cikoleand Jayagiri villages (Lembang) to strengthen the land rehabilitation

organizational capacity and individual members’ skills to conduct land rehabilitation activities.

Yayasan Lestariworked with 14 community groups in five villages in upstream areas of the Cikapundungsubwatershed to strengthen

Cileuleuy-Cilamatan sub watershed, participated by 30 communities from 21 community groups

Yayasan Humusconducted field schools in Darmaga, Jalancagak and Cikujang villages in Kabupaten Subang, in Cilamaya, Ciasemwatersheds and

soap, solid waste management and regreening, involved 145 households of two RW in Dusun Cireyod, Cikidangvillage.

Yayasan KAPASconducted health and hygiene campaigns to raise community awareness of the impor-tance of handwashing with

Kelompok Kerja Peduli Air (K3A) conducted a Clean Green Hygiene School program in three elementary schools in Cikidang and two schools in Wangunharja. The activities are focused on intro-ducing the CGH concepts, conducting a workshop to develop a school action plan, and improving the infra-structure for clean water supply and handwashing.

community cadres were elected to serve as local community solid waste management organizers, who will initiate solid waste sorting, recycling, and composting in the village.

Yayasan Bina SehatSejahtera conducted several community-based solid waste management activities in Talaga, Cianjur. Twenty

JAMPEDAS worked with communities to maintain 90,000 trees that were planted over a three period in seven villages in Cikundul

subwatershed. assisted the community members to survey and map out the location of the trees, and replaced dead trees with new tree seedlings.

borders of Gunung Gede Pangrango National Park, to assist farmers to study medicinal and endemic species in the park.

Yayasan Amerta-Cianjur worked with farming communities in Cihanjawar and Ginanjar villages in Kabupaten Sukabumithat lie within the

FORESTA worked with communities in eight upstream villages the Cilakusubwatershed to survey and map out the location of the trees previously

planted over the past three years, and replace dead trees with new tree seedlings 90,000 trees.


SECTION 2.5.

CENTRAL JAVA AND YOGYAKARTA Jumping the Ridge. ESP Central Java’s activities this Quarter are characterized by the expansion of ESP Field School activities from one sub-watershed to the next. Examples of this abound throughout Kab Magelang, where ESP is working in five sub-watersheds and has the full support of the local government Monitoring and Evaluation team, comprised of the Bupati, 14 department heads, and officials from PDAM, Perhutani, Merbabu and Merapi National Parks. For example, Format Lintang (the community-based subwatershed management forum that has been conducting Field Schools in 15 villages in Tangsi for the past two years) received a small grant to conduct 8 new Field Schools in Kanci (the neighboring sub-watershed) as well as run advanced workshops for Tangsi’s alumni Field Schools. This is an excellent example of how alumni Field School village facilitators quickly become experts on watershed management planning and implementation and can then facilitate and train other village facilitators. Other combined activities across sub-watersheds are taking place, such as the Tangsi-Kanci joint Earth Day and Water Day celebrations held at a CGH school in Tangsi. Also this Quarter, Soti and Bolong sub-watersheds held a combined Field Day in Bolong. Field school participants from Tangsi, Kanci, and Blongkeng all attended this Field Day as a demonstration of the “one watershed, one community” identity that is now emerging in Kabupaten Magelang among Field School participants and the Monitoring and Evaluation Team. Other highlights this Quarter includes: Community-based environmental management on the slopes of Merbabu, Andong, and Telemoyo. The two sub-watershed management plans prepared by Field School participants in Soti and Bolong have spawned two other multi-stakeholder programs for environmental conservation. The first is a spring protection program (Program Perlindungan Sumber Air (PERISAI) and the other is a biodiversity conservation program (Program Peduli Pelestarian Hayati or Pelita Hati). Communities, local governments, Perhutani, and PDAM officials have agreed to implement the two programs together. “We are all responsible for environmental management through our actions in our communities. I greatly appreciate the initiatives that community members have made through the Field Schools to prepare their action plans,” commented the Bupati of Magelang, Singgih Sanyoto, at the Soti and Bolong combined Field Day event. Other major highlights this Quarter includes:

ESP CENTRAL JAVA & YOGYAKARTA

More than 1000 people, including the Bupati of Magelang (left) and a team from USAID Jakarta attended Field Day on the slopes of Mt. Telomoyo (Soti and Bolong sub-watersheds). Conservation management and spring protection are the main activities of the watershed management plans in the Soti and Bolong sub-watersheds.

• Water for the Poor: Twenty families in Solo have obtained household

connections to PDAM water supply in the first month following the signing of a master agreement between PDAM Kota Solo and Bank BRI in May. “Through micro-credit, we now have clean water. It’s like I’m dreaming, I can’t believe we



have water from PDAM,” exclaimed Parwanti, a resident of RT 6/RW 4 Kelurahan Semanggi, Surakarta. “The process was quick and easy. In one day I got credit from Bank BRI, the next day PDAM installed a connection to my house and the water flowed from my taps.”

• Community Sanitation. 150 households to gain access to six communal sanitation systems installed by the local Department of Environment three years ago: In 2005, the Department of Environment constructed 40 communal sanitation systems designed to serve 50-75 households per system. However, no community organizing or education was provided to the communities and only 40% (15 household connections) of the households were connected to the system. To maximize the utilization rates at six out of 40 of these systems, ESP awarded a small grant to Yayasan Lestari to provide funding and oversee construction for household connections to 25 families. Training on handwashing with soap and solid waste management will also be provided.

• Multi Media Campaign on Access to Water for the Poor: The images of clean water scarcity in the dry season and flooding in the wet season were captured in a photo exhibition sponsored by Indonesian photojournalists as part of World Water Day with the theme Air Mata – Mata Air (Spring-Tears). The one-week long photo exhibit was officially opened by the Bupati of Sleman and viewed by more than 1000 people. A workshop to discuss clean water, sanitation, and environmental photography techniques was also held as a way to cultivate the interest of young students in these topics. ESP has been working with these photojournalists and local NGOs for over two years to give voice to the problem of poor communities’ lack of access to clean water.

UPDATE ON CENTRAL JAVA/YOGYAKARTA ESP INTEGRATED SITES

Mini ESP in Tangsi Sub-watershed


Deputy VI of the Ministry of Environment appointed ESP village facilitators, CGH school teachers, and LMDH organizers to become village environmental cadres at the Earth Day event in Sambak, Magelang on April 22, 2008.

Earth Day Celebrations: Four hundred and fifty people representing 40 field schools, local government agencies, and the private sector attended Earth Day celebrations at an elementary school in Sambak village in Kabupaten Magelang. ‘Mothers and Children Planting Together’ was one of the themes of the Earth Day event, where more than 40 mothers and their children participated in a tree planting activity at a local CGH school. In his speech, the Bupati of Magelang commented that “Magelang’s conservation activities support a greener Indonesia”. The Deputy VI of the Ministry of Environment also attended the Earth Day celebrations. Several weeks prior to Earth Day, the Deputy Minister VI had visited ESP Field Schools in Tangsi and Kanci and was inspired by the level of organizational capacity of ESP’s cadre and the village level action plans. He recognized the potential of linking the action plans to the five-year village development plans (RPJMD). At the Earth Day event, the Deputy VI appointed 134 community members (ESP field school participants, LMDH members, and CGH school teachers) to become village environmental cadres, who will take a lead role to link the village WSM action plans to the local



government planning process (Musrenbangdes and the five-year plans).

Other highlights in the Tangsi sub-watershed this Quarter includes:

• Mini-baseline results shared: ESP presented the results of its mini-baseline health and hygiene behavior change survey to 60 stakeholders from all Posyandu and two Puskesmas in Tangsi, ESP village facilitators, and officials from Kab Magelang Dinas Kesehatan.

• Training of Trainers workshop for Posyandu cadres: To address the declining community participation rates in solid waste management (as revealed by the mini-baseline survey results), 30 posyandu cadres and 15 village facilitators in Tangsi participated in a 2-day TOT on basic health and hygiene communication strategies. Fifteen posyandu received Rp 500,000 to support their Posyandu health and hygiene communication action plan, which were prepared with ESP’s support. Each posyandu will use the funds to purchase bins for sorting solid waste into paper, plastic, and organic bins, jerrycans and soap to create portable handwashing stations at each posyandu, and to conduct training on handwashing with soap at regular posyandu events (such as immunizations and baby weighing events). The 30 posyandu cadres trained in the TOT can reach approximately 90 posyandu in Tangsi to spread the health and hygiene messages and practices.

Mini ESP in Blongkeng Sub-watershed A biodiversity and cultural conservation event was conducted on May 4 by the Blongkeng community watershed management forum (PARIKOPI) on the west slopes of Mt Merapi. With 500 community members in attendance, traditional music and dances were performed and discussion sessions were held on the theme of “Balancing Culture and Nature in Merapi”. Dr. Damarjati Supajar, a Javanese cultural expert and professor of philosophy at the University of Gajah Mada (UGM) Yogyakarta, spoke about the need for human behaviors to adapt to the natural environment. Upholding Javanese music and cultural traditions is one way to generate the community’s interest in environmental management.

Other activities in Blongkeng include:

• Local regulations to support improved conservation management: ESP, Merapi National Park, and PARIKOPI (community watershed management forum) now regularly meet to identify and prepare local regulations to support conservation area management in and around the park. The national park management is in the process of creating zonation within the park and a local regulation is being drafted to support this. Another local regulation is being prepared that will allow a unit in the village to manage funding and conduct environmental education activities for locals and outsiders to raise their awareness of the national park, trekking opportunities within the park, spring protection, and to create signage within the park and conduct assessments of endemic species.

• Hand Washing with Soap at schools: 360 students from 3 CGH schools are now consistently washing their hands with soap during school recesses. This is one of the activities in their school CGH work plans to institutionalize hygienic practices at the schools. Other activities include school re-greening, litter clean ups, and the placement of garbage cans to prevent littering on the school campuses.

• Raising conservation awareness through school-based activities: Environmental education activities were conducted for local students at one elementary, one junior high school and one senior high school (these are not CGH



schools) to raise their awareness about the biodiversity and endemic species of Merapi National Park, and to generate local pride and commitment to support conservation of the park. These activities are being conducted as regular activities by the ESP small grantee Kanopi and Parikopi.

Blue Thread in Bolong Sub-watershed Combined Field Day for Soti and Bolong sub-watersheds: Approximately 1000 community members from 12 villages in the Soti and Bolong sub-watersheds held a combined Field Day in Citrosono village on April 29, 2008. The Field Day had a community festival atmosphere with exhibit booths for each village to display their WSM action plans, sustainable livelihood assessments, and local produce, such as fruits, vegetables, flowers, and handicrafts using recycled materials. USAID representatives (Alfred Nakatsuma, Dave Stephens, and Trigeany Linggoatmodjo) and the Bupati Magelang, H. Singgih Sanyoto, and several department heads attended the Field Day event and participated in a discussion of the two WSM plans and spring protection programs.


Prior to the Field Day, Citrosono field school participants received training from local NGO, Sahabat Bambu, on bamboo cultivation, sustainable harvesting practices, preservation, and design and construction techniques. As part of the training, they constructed a bamboo gazebo on unused village lands, which will serve as a community center. The Field Day was a community celebration of the twelve Field School’s accomplishments over the past six months, which included preparation of two sub-watershed WSM plans and initial actions to implement those plans. The Field School process with weekly meetings for participants to learn about conservation, spring protection, and improved health and hygiene practices, has increased the community’s capacities to organize and take collective action to improve their environment and human health. For example, unused community land in Citrosono is now being used to house livestock, which was formerly kept in individual household’s kitchens, which was unhygienic. The collective livestock management system will allow each household to increase the number of livestock, improve their income and hygiene standards, and process the manure into compost for their community tree nursery.


This bamboo gazebo was constructed as part of the bamboo management training in Bolong. Field school participants learned how to sustainably harvest and properly treat the bamboo so that it can last up to 30 years.

Other activities this Quarter includes:

• Community sub-watershed management forum established: Participants at a multistakeholder meeting agreed to establish a community sub-watershed management forum in Soti called Forum Mentari (which stands for “Menjaga Telomoyo Andong Lestari”) as well as develop a spring protection program.

• A series of community meetings was held where it was decided to reorganize the Lembaga Masyarakat Desa Hutan (LMDH). Previously, Perhutani had established the LMDH with community members, but the members had no clear understanding of their purpose, tasks, and functions to support improved forest functions. ESP provided support through a series of discussions to clarify the


function of LMDH and community member’s roles within the organization. LMDH members are now in the process of identifying specific objectives, tasks and activities to make the LMDH function better.

• A new community-based water supply system will be developed through a small grant which was awarded to Lembaga Pengkajian dan Pendampingan Pembangunan Desa (LP3D) this Quarter. Seventy-five households in four villages will be able to access clean water through the new system.

• As part of a Multi Media Campaign on Access to Water for the Poor, ESP invited 15 local journalists to a discussion on water for the poor issues in Soti.

Blue Thread in Soti Sub-watershed


”Community involvement in the management of Merbabu National Park is essential and Gaspari (the newly informed community watershed management forum in Soti subwatershed) is ready to be Merbabu National Park’s partner,” ungkap Suprehadi, Gondangsari village facilitator.

Implementing Conservation Village activites: As part of their WSM action plan, Desa Banyusidi is implementing a Conservation Village program in their community. This Quarter, they established a community tree nursery and conducted surveys of endemic species in and around Merbabu National Park. Their efforts are receiving positive attention from the Central Java Department of Forestry and Merbabu National Park Authority, which visited the village on May 10 to observe the Field School process and discuss the conservation village model. In response to the community’s high level of organization and action, the two agencies expressed their commitment to support the community’s efforts.

Other highlights in Soti this Quarter include:

• WSM plan finalized: The community watershed management forum (Gaspari) finalized their WSM plan, which includes community tree nurseries, community tree planting on degraded village lands and within the Merbabu National Park, and identification of endemic species in Merbabu National Park. The WSM plan was presented and legalized by the Bupati of Magelang at the Field Day in Citrosono Village this Quarter.

• Students promote environmental management to local farmers: At the two CGH schools in Soti, students are now taking their own initiative to promote improved environmental management to local farmers by talking informally with farmers about how to compost manure and decrease the use of pesticides and fertilizers.

• Community Health Center (Posyandu) Training: Twenty-four posyandu cadre from twelve villages in Soti and Bolong participated in a two-day TOT on improved health and hygiene practices and communication techniques. Each TOT participant also prepared a Posyandu Action Plan which identifies activities they will carry out to spread health and hygiene behavior change messages in their community.



Blue Thread in Kanci Sub-watershed

• WSM plans translated into five-year village development plans: For the first time, the village level watershed management action plans from six villages were incorporated into the village five-year development plans (RPJMD). This is an experiment to see if this will help with local government funding flow to support the village level WSM action plans. If successful, it will be replicated in other ESP-supported villages which have developed WSM action plans (please see related information under “Earth Day Celebrations” in Mini ESP Tangsi section above).

• Community tree nurseries were established as part of the community’s conservation learning process as well as to cultivate seedlings for tree planting on degraded lands.

Clean Green Hygiene in Kota Yogyakarta Community organizing and establishing household connections to communal sanitation systems: In 2005, the local Department of Environment constructed 40 communal sanitation systems that were each designed to serve 50-75 households. However, no community organizing or education was provided to the communities and only 40% of the households (approx 15 household connections per system) were connected to the system. Because awareness of the importance of sanitation was low and the costs were prohibitive (approx Rp 1,000,000 per household connection), no other households connected to the system. Through an ESP small grant to Lestari, 10 out of the 40 community-based sanitation systems are now receiving assistance to improve their management of the sanitation systems, including how to set and collect maintenance fees, and raise community awareness about the importance of sanitation and hygiene behaviors. Six out of these 10 community-based sanitation systems will receive ESP funding to establish 25 more household connections per system. The Department of Environment is also now providing funding for 25 household connections and renovation at one IPAL location. The 10 communities are also receiving information about the importance of hand washing with soap and have expressed interest to receive technical assistance in recycling and composting, and reusing solid waste materials to make handicrafts.

Other highlights this Quarter includes:

• Facilitated journalists coverage of water for the poor: Following the successful community water supply management system in Code Utara, ESP invited 20 journalists from print and electronic media to participate in a site visit and community discussion in Kampung Jetisharjo, Code Utara, on May 28 on the topic of “Media Advocacy on Water for the Poor”. The aim of the site visit was to generate news coverage of the Code community’s success story. One week after the event, two newspaper articles have covered this story.

• Promoting improved hygiene practices: Following an ESP small grant (Lestari) training event on handwashing with soap, three CGH communities along the Code, Winongo, and Gajah Wong Rivers are now promoting awareness of the importance of handwashing with soap to community members.



Water Utility Sector (PDAM) Strengthening and Water for the Poor

• PDAM Kota Yogyakarta: Some of the underlying factors as to why PDAM’s customer base has not increased over the past year are being identified through the customer satisfaction survey that was recently completed. The survey results revealed that current customers have significant complaints about the PDAM water quality. ESP presented the results of the customer satisfaction survey to the PDAM. PDAM Kota Yogyakarta is now following up on this information by designing programs and strategies that will be reflected in its corporate plan.


“PDAM Kabupaten Magelang is very committed to realizing its commitment to secure a high quality raw water supply and improve the the quality of its service. PDAM has earmarked funds for a spring protection program that is supported by ESP as well as had made investments in Prime Drinking Water Zonation program. To date, 6,000 PDAM customers are able to enjoy water that is ready to drink straight from the tap,” comments Hari Purnomo, PDAM’s Technical Director.

• PDAM Kota Surakarta: This Quarter with ESP’s assistance, PDAM launched two ‘water for the poor’ programs: a micro-credit program with Bank BRI was launched in May and is already serving 20 households with access to PDAM water, and a master mater program in Kelurahan Joyosuran Kecamatan Pasar Kliwon, that will serve 22 households with household connections to the master meter. PDAM Kota Surakarta also decided to implement a debt restructuring program to improve its financial condition which has deteriorated over the past two years.

• PDAM Kota Magelang: ESP, ETC Netherlands, and Akademi Teknik Tirtawiyata’s collaboration to support the PDAM with a non-revenue water loss program got underway this Quarter. A location for the NRW pilot was identified and a customer and non-customer census was conducted.

• PDAM Kabupaten Magelang: PDAM Kabupaten Magelang is undertaking several measures to improve the quality of its service. The PDAM formed team to develop Standard Operating Procedures (SOPs). With ESP’s technical assistance, the team has issued 19 out of a planned 35 new SOPs.

• PDAM Kabupaten Temanggung: PDAM Kabupaten Temanggung has completed its draft Corporate Plan with ESP assistance. The draft will be presented to the local government executive and legislative branch before it is finalized next Quarter.

SMALL GRANTS

This Quarter, the activities of ESP’s five small grants were implemented as follows:

• Yayasan Kuncup Mekar conducted six new field schools in the Kanci sub-watershed as well as conducted more advanced, thematic technical training for 15 alumni Field School villages in the Tangsi sub-watershed on the topics of agroforestry, land rehabilitation and conservation.



• Yayasan Lestari is building community’s capacity to manage communal septic tanks in 10 villages in Kota Yogyakarta, using a Field School approach. Training on improved health and hygiene behaviors (such as the importance of using septic tanks, handwashing with soap, making compost and recycling, and safe water preparation and storage) are all on the agendas of these training workshops.

• Yayasan Hijau held discussion corners with teachers and over 360 students at six elementary schools participating in the Clean Green Hygiene School program. The schools are adopting a regular handwashing with soap practice after every school recess.

• Yayasan Kanopi is conducting a biodiversity and conservation management campaign on the west slopes of Merapi National Park. Numerous cultural activities, environmental education for students, and multistakeholder discussion sessions are being held to build awareness and a strong commitment from the community and other local stakeholders to become actively involved in conservation of the park’s resources. Three schools (non-CGH schools) and six villages are participating in this (reaching approximately 400 people on a regular basis).

• Lembaga Pengkajian dan Pendampingan Pembangunan Desa (LP3D) signed a small agreement this Quarter to develop a community-based clean water supply system in four villages in the Bolong sub-watershed. Seventy-five households are expected to have access to a communal water supply system that will pipe spring water close their houses. Currently, they use river water for their daily needs.

This Quarter, ESP also held a 3-day small grant capacity building workshop to train the small grantees on technical and financial reporting, gender mainstreaming, and how to write success stories and make better visual and oral presentations.

OTHER HIGHLIGHTS

• In April, Kabupaten Magelang signed an MOU with the Office of Defense Cooperation (ODC) whereby the ODC will fund renovations at four ESP CGH schools, including sanitation, solid waste and clean water infrastructure, as well as 3 DBE Schools in Klaten facilitated by ESP.

• DHV consultant is preparing a funding proposal to submit to the Dutch Government to provide technical assistance for Kota Yogyakarta’s sanitation program.

• The Ministry of Agriculture is very interested in ESP’s Field School approach and integrated watershed management. The Ministry requested ESP’s assistance to replicate the Field School approach in upstream communities in twenty kabupaten (West, Central and East Java, and South Sulawesi). ESP participated in a two-day workshop in May to explain the Field School approach to the Ministry of Agriculture staff. Due to limited time and financial resources, ESP is discussin possible collaboration to support the Ministry of Agriculture in 10 kabupaten which overlap the provinces where ESP is working.

• ESP conducted a 3-day gender mainstreaming workshop for ESP staff.



FIRST PERSON Emy Farida: First Head of the Soti Sub-watershed Management Forum

When Ibu Emi first became an ESP village facilitator in the Soti sub-watershed, she was quiet and reserved. “I didn’t have any experience in environmental management, so I was quietly listening and learning,” says Ibu Emi, a lawyer and mother of a child under five. Her active, outgoing personality quickly shined through as she gained community organizing skills. Her commanding speaking style, her ability to balance competing interests, her management skills, and high level of mobility, are some of the many qualities that her fellow village facilitators noticed when they appointed her to become the first head of the recently formed Soti Sub-watershed Management Forum.


“I am very impressed by ESP’s approach of linking human health with environmental management. Women’s roles in the community, especially with regard to their role in water resources management, are given a high level of attention by the ESP program,” Emi commented during her appointment as head of the community watershed forum. “The way ESP fosters program sustainability by motivating and encouraging community initiatives is also very interesting. I have never been exposed to these kinds of approaches in my legal work,” says this woman of limitless energy.


Emy Farida: First Head of the Soti Sub-watershed Management Forum.

Map QPR13 Central Java - 1Location of ESP Integration Approach for Central Java & Yogyakarta Regions

Map Location

PROGO Watershed

TANGSISub Watershed

BLONGKENGSub Watershed

Focus Area for Integrated Sites and Strategies, FY 2008

BOLONGSub Watershed

SOTISub Watershed

KANCISub Watershed

Map QPR13 Central Java - 2Mini-ESP Update

in Tangsi Sub-watershed

Location of Intake PDAM Sigandulan

Location of Intake PDAM Sipragak

Location of Intake PDAM Sidosari

Deputy VI of the Ministry of Environment appointed ESP village facilitators, CGH school teachers, and LMDH organizers to become village environmental cadres at the Earth Day event in Sambak, Magelang on April 22, 2008. They will take a lead role to link village WSM action plans to the local government planning process (Musrenbangdes and the five-year plans).

On May 9, 2008, ESP presented the results of its mini-baseline health and hygiene behavior change survey to 60 stakeholders from all Posyandu and two Puskesmas in Tangsi, ESP village facilitators, and officials from Kab Magelang Dinas Kesehatan.

‘Mothers and Children Planting Together’was one of the themes of the Earth Day event, where more than 40 mothers and their children participated in a tree planting activity at a local CGH school.

The community watershed management forum (Format Lintang) and the Horticultural Seedling branch of the Department of Agriculture co-conducted an agro-forestry training on seedling propagation for 30 village facilitators from alumni field school villages.

Map QPR13 Central Java - 3Mini-ESP Update

in Blongkeng Sub-watershed

A biodiversity and cultural conservation campaign was conducted on May 4 by the Blongkeng community watershed management forum (PARIKOPI) on the west slopes of Mt Merapi. 500 community members participated in traditional music and dances and discussion sessions on the theme of “Balancing Culture and Nature in Merapi”.

ESP, Merapi National Park, and PARIKOPI (community watershed management forum) now regularly meet to identify and prepare local regulations to support conservation area management in and around the park.

360 students from 3 CGH schools now consistently wash hands with soap during school recesses. This is one of the activities in their school CGH school workplans to institutionalize hygienic practices. Other activities include school regreening, litter clean ups, and the placement of garbage cans to prevent littering on the school campuses.

100 students from one elementary, one junior high and one senior high school (non CGH schools) were involved in environmental education activities to generate local pride and commitment to support conservation of Merapi National Park. They replanted tree seedlings on 140 ha in the park.

Map QPR13 Central Java - 4Clean, Green and Hygiene Update

in Kota Yogyakarta

Through an ESP small grant to Lestari, 10 out of the 40 existing but underutilized community-based sanitation systems are receiving assistance to improve their management of the sanitation systems, including how to set and collect maintenance fees, and raise community awareness about the importance of sanitation and hygiene behaviors. Six of these systems will receive ESP funding to establish 25 more household connections per system for at total of 150 new household connections.

Following the successful community water supply management system in Code Utara, ESP invited 20 journalists from print and electronic media to participate in a site visit and community discussion in KampungJetisharjo, Code Utara, on May 28 on the topic of “Media Advocacy on Water for the Poor”.

Following an ESP small grant (Lestari) training event on handwashing with soap, three CGH communities along the Code, Winongo, and Gajah Wong Rivers are now promoting awareness of the importance of handwashing with soap to community members.

As part of World Water Day, ESP and Indonesian photojournalists co-sponsored a one-week long photo exhibit with the theme Air Mata – Mata Air (Spring-Tears: Water for the Poor). More than 1,000 people viewed the photos and attended discussions on clean water, sanitation, and environmental photography techniques.

Map QPR13 Central Java - 5Blue Thread Update

for Soti Sub-watershed

Location of Intake PDAM Kanoman

Location of Intake PDAM Sidandang

As part of their WSM action plan, Desa Banyusidi is implementing a Conservation Village program in their community. This quarter, they established a community tree nursery and conducted surveys of endemic species in and around Merbabu National Park.

The community watershed management forum (Gaspari) finalized their WSM plan this quarter, which includes community tree nurseries, community tree planting on degraded village lands and within the Merbabu National Park, and identification of endemic species in Merbabu National Park.

At the two CGH schools in Soti, students are now taking their own initiative to promote improved environmental management to local farmers by talking informally with farmers about how to compost manure and decrease the use of pesticides and fertilizers.


for Bolong Sub-watershed

Approximately 1000 community members from 12 villages in the Sotiand Bolong subwatersheds held a combined Field Day in Citrosonovillage on April 29, 2008. The Field Day was a community festival with booths for each village to display their WSM action plans and local produce.

Location of Intake PDAM Sidandang

Location of Intake PDAM Lebak

Location of Intake PDAM Kalimas

Location of Intake PDAM Tlogorejo

Location of Intake PDAM Citrosono

Participants at a multistakeholdermeeting agreed to establish a subwatershed management forum called Forum Mentari (which stands for “Menjaga Telomoyo AndongLestari”) as well as develop a spring protection program (PerlindunganSumber Air or Perisai).

A series of community meetings was held where members of the LembagaMasyarakat Desa Hutan (LMDH) decided to reorganize the LMDH. Perhutani had established the LMDH with community members, but the members had no clear understanding of their purpose, tasks, and functions to support improved forest functions.

As part of a Multi Media Campaign on Access to Water for the Poor, ESP invited 15 local journalists to a discussion on water for the poor issues in Soti to generate increased public awareness and more coverage of this topic in local media channels.


for Kanci Sub-watershed

The Deputy VI of the Ministry of Environment visited ESP Field Schools in Tangsi and Kanci and was inspired by the level of organizational capacity of ESP’s cadre and the village level action plans. He saw the potential of linking the action plans to the five-year village development plans (RPJMD), which is being done for the first time in ESP Field School locations.

Location of Intake PDAM Kalegen

Location of Intake PDAM Wulung

Location of Intake PDAM Silincat

Location of Intake PDAM Sijajurang

For the first time, the village level watershed management action plans from six villages were incorporated into the village five-year development plans (RPJMD). This is an experiment to see if this will help with local government funding flow to support the village level WSM action plans.

Community tree nurseries were established as part of the community’s conservation learning process as well as to cultivate seedlings for tree planting on degraded lands.

Map QPR13 Central Java - 8PDAM Update

for Central Java and Yogyakarta Provinces

PDAM Kabupaten Temanggung: A draft Corporate Plan was prepared this quarter and will be presented to the local government next quarter. ESP conducted an initial meeting with the PDAM to introduce the importance of SOP and layout the SOP preparation process and timeframe.

PDAM Kota Magelang :As part of Non-Revenue Water (NRW) reduction program, an enumerator training was conducted this quarter to prepare them to conduct a census next quarter of PDAM customers.

PDAM Kabupaten Magelang :PDAM Kabupaten Magelang has been developing SOPs with ESP assistance. This quarter, 19 SOPs were developed and 11 more will be developed next quarter.

PDAM Kota Yogyakarta:A Customer Satisfaction Survey was completed and presented to the PDAM this quarter. The PDAM is now in the process of preparing its Corporate Plan with ESP’s assistance that will respond to the results of the customer satisfaction survey, aimed at improving service quality.

PDAM Kota Surakarta has decided to perform a debt restructurization program to improve their poor finanacial condition. This quarter, a micro credit program was launched with Bank BRI and 20 new household connections were installed with the first month of the program launch.

Map QPR13 Central Java - 9Small Grant Update

for Central Java and Yogyakarta Provinces

Yayasan Kuncup Mekar implemented six new Field Schools in the Kanci subwatershed and conducted more advanced, thematic training workshops for 15 alumni Field School villages in the Tangsisubwatershed on topics such as agroforestry, land rehabilitation and conservation area management.

Yayasan Lestari is building community’s capacity to manage communal septic tanks in 10 villages in Kota Yogyakarta, using a Field School approach. Training on improved health and hygiene behaviors (e.g., septic tanks, handwashing with soap, composting and recycling, and safe water preparation and storage) are all part of the training workshops being conducted.

Yayasan Hijau facilitated discussion corners with teachers and students in six Clean Green Hygiene Schools to help them develop and implement their school CGH work plan. Over 360 students at the six schools are now regularly washing hands with soap at all school recesses, as well as sorting solid waste, stopping littering, and regreening the school campus.

Yayasan Kanopi conducted a biodiversity and conservation management campaign on the west slopes of Merapi National Park. Cultural activities, environmental education for students, and multistakeholder discussion sessions were held to build strong community commitment to conserve the park’s resources.

Lembaga Pengkajian dan PendampinganPembangunan Desa signed a small agreement this quarter to develop a community-based clean water supply system in for 75 households in four villages in the Bolong subwatershed. Currently, they use river water for their daily needs.


SECTION 2.6.

EAST JAVA

INTRODUCTION

Expanding support leads to sustainability. Leveraging for sustainability is becoming an important organizing principle throughout the Brantas watershed in East Java. This is illustrated by a recurring pattern, whereby ESP starts in a community with a critical issue as an entry point, facilitates the community to take action to address that problem, and then the community’s interest in other behavior changes and service improvements snowballs into demand for further local government support. Example after example shows this trend. In the upper Brantas watershed, ESP leveraged local and central government funds (Rp. 1 billion) to expand the capacity of the existing waste

water treatment facility constructed by ESP as a pilot-project in Temas two years ago. Ten villages in Batu (Sumber Brantas subwatershed) expressed such a strong interest to participate in ESP Field Schools that the ESP small grantee (Fokal Mesra) contracted to conduct Field Schools in four villages felt compelled to find a way to include the ten additional villages in the Field School within the original budget and time frame. The ten village heads are also contributing their own funds to support the Field School implementation in these villages. In the mid-watershed, PDAM Kab Malang is establishing household connections to 103 households in Curung Rejo where ESP conducted a Field School and constructed a community-based sanitation system and implementing composting and recycling last year. Now community members do not have to rely on the Brantas River for water, washing, and disposal of human and solid waste. Further downstream in Kota Surabaya, PT. Jasa Tirta is cost-sharing with ESP to construct an MCK++ (community-based sanitation system) in Wonokromo (Surabaya), which has received ESP technical assistance for the past two years on community-based solid waste management, regreening, and handwashing with soap in communities, schools and Puskesmas. This Quarter, a number of private businesses have also shown a strong interest to direct their Corporate Social Responsibility programs towards land and forest rehabilitation in the upper watershed, specifically around Tahura R. Soerjo Grand Park, which is a critical water supply and

ESP EAST JAVA

Building on last year’s successful use of wayang puppet theaters to transmit health messages to students, this Quarter, ESP experimented with transmitting health and hygiene messages through lyrics accompanied by traditional kentrungan musical instruments. 37 CGH community participants and puskemas health cadres in Kota Batu and Kab Malang practiced using the instruments and designing the behavior change messages.



catchment area for millions of people living in the Brantas watershed. Other highlights this Quarter included:

• Improved access to water. Many poor urban and rural households do not have access to clean water due to unaffordable fees to obtain a household connection to PDAM or community-based water supply or high monthly water bills. To demonstrate to local government and PDAM officials how address this serious problem, ESP developed three small-scale, community-based water delivery systems through a small grant. Two locations are in peri-urban areas of Kota Malang and Kota Batu, while the other location is in an urban area of Kab Sidoarjo. ESP also facilitated 4 PDAM and Bank BRI to promote the micro-credit program to low income households. ESP prepared promotional materials and is assisting with monitoring the program. This was the most successful Quarter to date in East Java in terms of the number of new connections added in one month under the ESP-facilitated microcredit program for new water connections. In total, 833 new connections were added in Surabaya and Sidoarjo, bringing the total East Java connections to 3,502.

• Biogas solves multiple problems. Most people think of tree planting as the primary solution to rehabilite forests and conserve forest resources. In Argosari (Kab Malang), villagers are experimenting with converting cow dung into biogas as an alternative to firewood, which they used to fuel their cook stoves. The advantages of biogas are: it saves the villagers 3-6 hours per day that was previously used to collect fire wood, it reduces pressure on the forest resources, it reduces cooking time, it prevents the cow dung from polluting a nearby spring. This Quarter, ESP facilitated training and construction of biogas units using cow dung where many of the villagers already have at least one cow.

INTEGRATED SITES UPDATE

Mini ESP in Sumber Brantas Sub-watershed Small Grantee, Fokal Mesra, expands field school to 24 out of 25 villages in the Sumber Brantas sub-watershed. Fokal Mesra (the community watershed management forum in the Sumber Brantas sub-watershed) received a small grant to conduct Field School in 4 villages. They have managed to stretch their budget to include an additional 10 villages in the Field Schools without any additional funding. They did this to meet the high demand of communities to participate in ESP Field Schools. Fokal Mesra is also providing specialized assistance to 15 alumni Field School villages in the Sumber Brantas sub-watershed to expand their skills and capacities. With the 14 Field Schools currently being conducted by Fokal Mesra, plus the 15 alumni field school villages from the previous two years, 24 out of 25 villages the Sumber Brantas sub-watershed are actively participating in ESP Field Schools. This Quarter, Fokal Mesra also facilitated installation of communal composters in Junrejo village, Batu, that are serving 50 households. Other highlights this quarter includes:

• Funding Leveraged to Expand Waste Water Treatment in Temas. This Quarter, ESP leveraged central government funds to improve a waste water treatment system in Temas that served 50 households . The East Java Environmental Health Managmenent Work Unit is disbursing Rp. 1 billion from the national budget to expand the capacity of the exisiting waste water treatment facility constructed by ESP as a pilot project two years ago. Construction work is underway to enlarge the




settling tank to process the waste; from there it is fed into a waste water wetland to further treat the waste before it enters the river. When completed, the facility can treat domestic wastewater from 300 households that also happen to be the location of cottage industry chicken slaughter houses.

• Tree Planting and Monitoring Survival Rates. Accumulative tree planting over the past two Quarters in the Sumber Brantas sub-watershed has reached 376 ha. This Quarter coincides with the start of the dry season when no planting can take place as trees planted in the dry

season have low survival rates. Fokal Mesra (the Sumber Brantas communty watershed management forum) members monitored the survival rate of trees planted in four villages (Pesanggrahan, Oro-oro Ombo, Sumber Brantas, and Gunungsari) over the past three years to rehabilitate critical lands and forests in Batu. 70% of the trees planted survived and dead trees are being replaced with new tree seedlings. The monitoring are results being shared with the multi-stakeholders who contributed tree seedlings and funding for the community nurseries. Stakeholders have agreed to continue to support the land and forest rehabilitation efforts with some improvements.

ESP EAST JAVA

70% of the trees planted over the past three years in four villages in the Sumber Brantas watershed have survived. This Quarter, Fokal Mesra members monitored the survival rate of trees and replaced dead trees with new tree seedlings.

• Two watershed management plans in the upper and lower parts of the Sumber Brantas sub-watershed have been completed (one by Fokal Mesra and the other by LMDH) and are currently being implemented. LMDH developed good agro-forestry practices in the Wengkon forest by planting under-story plants, such as grass jelly (Mesona palustris/Cincau hitam) for income generation and prevention of erosion.

• One local policy on improved management of the Wengkon forest was prepared this quarter and is ready to be signed by Perhutani and the village administrative leader.

Blue Thread in Welang Sub-watershed Adopted Forest (Hutan Asuh) concept engages private sector in forest conservation. Following a series of ESP-sponsored multi-stakeholder workshops and national media coverage on land rehabilitation this Quarter, a number of private sector businesses have shown a strong interest to direct their corporate social responsibility programs to support reforestation efforts of ESP partners. ESP and small grantee, Yayasan Kaliandra Sejati, introduced several private sector companies (Coca Cola, Schering Plough, PT Otsuka, Taman Dayu, and Santos) to the Payment for Environmental Services concept and an “adopted forest” concept, where the private sector can help support Paguyuban Kelompok Tani Tahura (PKTT) and the Forest Village Community Forum (LMDH) to rehabilitate and maintain forest cover in 28,000 ha in and around Tahura R. Soerjo Forest Park in Pasuruan District. The companies recognize that the Field School community groups’ high level of organization and commitment to implement the village-level watershed


management action plans makes them an excellent partner to conduct and land rehabilitation activities, but that they will need financial and other technical support to achieve this. Other highlights include:

• Two watershed management plans are being developed. The first one covers several villages surrounding the protected forest, while the other is being developed by Paguyuban Kelompok Tani Tahura Arjuno Lestari (PKTT), which will focus on biodiversity management of Tahura R Soerjo. Serial meetings have been conducted with local community, village leaders, and even the local parliament also took part.

• Reforestation. To date this year, 1,567 ha of land have been replanted in the Welang sub-watershed.

Ya’ban blends intuition (wangsit) and working together (gotong royong) to bring clean water to people of Dayurejo. Pak Ya’ban (97), village head of Gamoh (Desa Dayurejo,

Kecamatan Prigen) might be the oldest and healthiest person in his village. As a young man, his father often asked him to climb Mt. Arjuna, a local mountain. “Water was a problem then. People in our village had to walk 10 km up Arjuna’s steep slopes to get water and carry it down in heavy wooden buckets,” recalls Pak Ya’ban. In 1923, on one of these walks with his father, Pak Ya’ban remembers that, “we got a hunch that a spring could bring life to the people”. That day, they discovered a spring, now called Sumber Kuning, on the slope of Mount Arjuna. But it would take another thirty years to make his father’s dream of piped water a reality. In 1953, when Pak Ya’ban was working at the local forestry department, due to his good relationship with his supervisor, he was given permission to use the spring. Ya’ban led his fellow villagers to bring water from Sumber Kuning spring to 450 families in Dayurejo. Ya’ban organized hundreds of villagers to work together (gotong royong) for months to lay a long bamboo pipeline from the spring to the village. Twenty years later, in 1973, they replaced the bamboo with metal pipes. That’s also when they established a community water supply management forum in Dayurejo to better manage the system. Reflecting back on these experiences, Pak Ya’ban now advises, “The key is always

“gotong royong” (working together). Until now, no one has ever had to pay for the water. Everything belongs to God. The important thing is that we should be thankful to the creator of water”.

ESP EAST JAVA

Pak Ya’ban

Blue Thread in Brangkal Sub-watershed Local wisdom on land and forest conservation and rehabilitation. Six villages in Kab Mojokerto that border the R. Soerjo Grand Park (Tahura R. Soerjo) have high value cultural-historical property (such as springs, rocks, trees, and temples). These properties represent a close relationship that has long existed between these communities and their natural resources. Several decades ago, community members were much more aware that their lives were dependent on the forest as their source of food, water, timber, medicines, and



other resources. At present, many people in the six communities have lost much of this local knowedge and understanding, as evident in the level of land and forest degradation and water pollution. This Quarter, ESP facilitated a participatory mapping process with community members in the six villages and documented a case study in two of the villages (Begogon Limo and Ngembat) to help them recollect and write down their local wisdom and knowledge of important historical places related to natural resources. This experience and information will be used to help the community develop community initiatives for sustainable land and forest conservation and rehabilitation. Other main activities in the Brangkal subwatershed this Quarter includes:

• Field Schools work with R. Soerjo Grand Park (Tahura R. Soerjo) on sustainabile forest rehabilitation. An ESP small grantee, Yayasan Pengembangan Pedesaan (YPP), is implementing four new Field Schools in villages surrounding Tahura R. Soerjo. This Quarter, YPP’s Field School participants are preparing a watershed management action plan together with the Tahura management. Tahura is committed to support the implementation of community action plan in close coordination with related local government agencies.

• A feature writing workshop on access to water for the poor. In collaboration with the Malang chapter of the Independent Indonesian Journalist’s Alliance (Aliansi Jurnalis Independen or AJI) and Yayasan Kaliandra Sejati, ESP co-sponsored a workshop for 44 radio, tv, and print journalists from East Java on the topic of “access to water for the poor”. Three resource persons from Tempo, Metro TV, and Radio CVC shared their experience and expertise. Facts and information on this topic were presented and a site visit was made to two locations to provide journalists an opportunity to gather their own facts, interviews, and observations about water for the poor. The journalists now have a broader understanding of the urgency and complexity of this issue, which involves many stakeholders.

Blue Thread in Bromo-Tengger-Semeru National Park (Ambang & Lesti Sub-watersheds) Social documentary filming in TNBTS. In collaboration with Komunitas Film Batas Nol, ESP supported community members in two villages that border TNBTS (Argosari and Duwet Kedampul villages) to make a social documentary film about their interaction with and dependence on the forest resources, as well as their commentary on the changes to the condition of the forest over time. The entire filming process was handled by the community from pre-production (development of idea, synopsis, story line) to production (filming and acting) and post-production (editing). The film is aimed at presenting the community members’ own views of their problems and as well as their proposed solutions. This Quarter, the filming was completed and post-production will take place next Quarter to create a 15-minute length film that will be shown to community members and schools in neighboring villages that border TNBTS. The media of film is being used as a communication tool for communities living around the forest to help them question their current practices and impacts of their behaviors on the forest resources. Other highlights in the TNBTS area include:

• Biogas and king grass help rehabilitate forest. More than 80% of villagers living in the bufferzone of TNBTS National Park encroach on the protected forest for firewood and cattle fodder. To reduce encroachment on the forest for fuel, ESP introduced a biogas system that uses cow dung as an alternative fuel source this



Quarter. The community is very enthusiastic about installing more biogas units because households typically spend 3-6 hours per day gathering firewood, which is also time-consuming to cook with. In addition to being a major time savings for households, the biogas system also improves the poor sanitation caused by the cow dung. During wet season, the cow dung spreads over the village and pollutes a nearby spring. The biogas system solves this problem by containing the dung for use as fuel. The community also encroaches on the forest for cattle fodder, as they cut young leaves and trees, especially from mahagony, to induce the cow lactation for milking. To address this issue, Field School alumni from Pandansari collaborated with Perhutani KPH Malang to jointly manage the under story plantings on Perhutani lands. King grass was introduced to be planted under pine trees. The king grass covers the bare land under the production forest, protects the soil from erosion, increases percolation rate as water recharge, and is an excellent cattle fodder. To date, 60 ha of bare land have been planted with king grass, which is a viable option to help conserve soil and water. No tree planting occurred this Quarter as this is the start of the dry season.

ESP EAST JAVA

Duwet villagers, including school children, made a social documentary film about land rehabilitation issues around the Bromo-Tengger-Semeru National Park. The cameraman, director, writers, and actors are all community members, providing the community’s perspective and insights on critical issues facing the village and the national park.

Clean, Green, and Hygiene (CGH) in Kota Malang, and Kecamatan Kepanjen in Kabupaten Malang (Ambang-Melamon Sub-watersheds) Piped water provision complements sanitation in Curung Rejo. The community of Curung Rejo has long had to walk down the steep slopes to the Brantas River for bathing, washing, and defecating. Last year, a community-based sanitation system serving 103 households was constructed in Curung Rejo under a cost sharing arrangement between Pemkab Malang and ESP. This Quarter, the Kab Malang Public Works and Spatial Planning department allocated Rp 280,000,000 to provide these same households with connections to the water utility (PDAM Kab Malang). In May, the first four households received their PDAM water connection, and the rest began the application process to receive household connections. Fifteen other households are in the process of applying for a micro-credit facility from PDAM Kab Malang and BRI, which will enable them to get a PDAM household connection by paying for the installation costs in installments. Now, the community no longer has to go down to the Brantas River any more. Other highlights this quarter included:

• SD Panggungrejo creatively deals with solid waste. “Students Caring for the Environment” is a slogan at Panggungrejo 4 elementary school in Kab. Malang, which is participating in an ESP CGH school program. One of the compulsory activities in the school’s action plan is “waste hunting”. Before the daily PE class, students are required to sweep the school yard to collect any waste and litter and properly dispose of it. The school also has a “throw 1 take 10” rule where any student or teacher found littering has to pick up 10 pieces of waste in or around the school and



put them into a waste bin. Plastic waste is now sorted by the school and regularly collected by the kabupaten solid waste agency, while organic waste is composted at the school. Occasionally, the 4th and 5th grade students discuss solid waste issues in their classrooms where they are encouraged to select a type of solid waste and identify ways to manage it through the 3R concept (reduce, reuse, recycle).

• A ToT on communication skills was conducted for 60 Field School alumni. All of the participants have been through a year or more of Field School and have experience developing and implementing a wide range of activities in their watershed management action plans. However, they readily acknowledge that it is not easy to talk to and motivate community members to take action to change their behaviors. The TOT addressed this issue by covering many communication skills, such as non-verbal communication, body language, facilitation techniques, and how to be a good listener. Many times, the messenger does not ask what the audience wants to know. Instead, the messenger presents what they know and what they want from the audience. Thus, the message is not effectively communicated. To build this skill, TOT participants practiced a message transmission exercise using a set of traditional kentrungan musical instruments. This media made the participants more confident and better listeners.

• Various thematic campaigns as a response to community needs. Four thematic campaigns were conducted in four kelurahan of Mergosono, Bareng, Dinoyo (Kota Malang) and Pandanrejo (Kota Batu). A campaign on land rehabilitation in Mergosono was aligned with a “Kartini Day” commemoration, in which 300 community members joined in. The campaign built on an earlier composting program in the community. In Bareng, a campaign on solid waste and land rehabilitation was carried out by LPKP, an ESP small grantee. The campaign attracted 40 participants who planted “TOGA” (family medicinal plants) for re-greening purposes as well as to obtain benefits from the medicinal plants. In Pandanrejo, a campaign on hand washing with soap was targeted at parents and children in an early childhood education program (Pendidikan Anak Usia Dini or PAUD). A puppet show carrying hand washing with soap messages was performed to 45 PAUD students. A solid waste management and point of use of water puppet show was also presented to 65 parents and villagers in Pandanrejo.

ESP EAST JAVA

An MCK++ sanitation facility opened on June 6 to serve 100 households (500 people) in Dusun Jambon, Desa Pakis Kembar.

• WSM Update: Two watershed management plans are being developed. 300 ha area of forest within TNBTS has been replanted with trees by Field School participants. Field school communities also established a bamboo nursery, which will have seedlings ready for planting by next year’s planting season.

• A MCK++ sanitation facility, consisting of 5 toilets, 3 bathing rooms, a large clothes washing area, water supply system, waste water treatment system, composting biodigester, and garden opened on June 6 to



serve 100 households (500 people) in Dusun Jambon, Desa Pakis Kembar. The facility was constructed with cost sharing between Kabupaten Malang, East Java Provincial Department of Public Works, and National Ministry of Public Works. ESP conducted community facilitation, designed the system, prepared budget estimates, and construction supervision. The facility is aimed at reducing the local community’s practice of using the irrigation channel for bathing, washing, and defecating. The improved sanitation, solid waste and clean water at the facility will help reduce the incidence of diarrhea, typhus and skin disease currently experienced in the community. The Bupati of Malang, Sujud Pribadi, inaugurated the MCK++ on World Environment Day, which also coincided with Kab Malang receiving the Adipura award, a national award recognizing clean cities.

Water and Sanitation in the Maspo Sub-watershed and Anchor Site in Kota Surabaya

• Community-based sanitation in Surabaya: This Quarter, a site selection process for two community-based sanitation systems was used to determine that the locations will be in Wonokromo and Tambaksari. ESP facilitated discussions with the two communities on the design of the MCK++ system. The costs of construction will be covered by cost sharing between ESP and Kota Surabaya. The City of Surabaya is currently revising its budget to provide funding for its portion of the construction costs.

ESP EAST JAVA

During a two-day ESP recycling workshop, 16 training participants from Wonokromo, Gading, Ketabang, and Kapasari (Kota Surabaya) and Lemah Putro (Kab Sidoarjo) sorted plastic waste and convert it into handicrafts (such as shopping bags) that they can sell. ESP is actively promoting source reduction by encouraging community members to bring reusable shopping bags to the store instead of accepting free plastic bags, which are frequently disposed of in rivers, landfills, or burned.

• Sanitation strategic and action planning in Kota Surabaya: This Quarter, ESP facilitated a series of dicussions of the sanitation working group, covering comprehensive aspects of the sanitation strategic plan. Upon completion, the sanitation strategic plan will translated into detailed annual work plans. The action plan is to be completed by the end of 2008 and put into implementation starting 2009.

WATER UTILITY (PDAM) STRENGTHENING AND WATER FOR THE POOR PDAM Surabaya: This Quarter, the World Bank Output Based Aid (OBA) water for the poor program was recorded in the “Blue Book” and “Green Book”, a process that officially documents the program in the national registering system. In parallel, the Ministry of Finance is preparing the grant agreement between the Ministry of Finance (MoF) and the World Bank and the on-grant agreement between MoF and the City of Surabaya. MoF is also preparing a draft decree on the fund channeling procedures and mechanisms to receive funds from the World Bank. Other work to support the PDAM included development of an energy efficiency program of PDAM’s water treatment plant at Ngagel I. An assessment of the plant’s energy consumption profile was conducted, which will become the key reference of a Performance-Based Energy Efficiency Project to be contracted out to a third party. With



ESP’s assistance, PDAM Surabaya is currently developing procedures and mechanisms necessary for this project.

PDAM Kabupaten Sidoarjo: This Quarter, ESP completed studying the technical aspects of PDAM Kab. Sidoarjo’s service area expansion plan, including its investment plan. ESP is now assisting the PDAM to develop a financial profile for the first stage of the expansion plan covering the period 2008-2015. This includes review of the investment plan and development of financing options. PDAM Kabupaten Gresik: ESP assisted PDAM Kab. Gresik to develop the financial aspects of their expansion plan and is facilitating the preparation of their corporate plan. In addition, a customer satisfaction survey is being developed that will survey 1,000 respondents across PDAM’s service area. ESP also provided technical assistance to the PDAM to prepare the Financial Recovery Action Plan document as part of their debt restructuring program, which was submitted to the MoF at the end of June 2008.

PDAM Kota Pasuruan: At the end of 2006, PDAM Kota Pasuruan had an outstanding debt and arrears in the amount of Rp. 23.5 billions, while the equity was negative due to huge cumulative losses. PDAM Kota Pasuruan is expected to request ESP’s assistance with debt restructuring starting next Quarter. PDAM Kota Malang: During the Quarter, ESP completed the pre-feasibility study of the revised investment plan and contracted Pefindo, a credit rating agency, to carry out a financial rating of PDAM Kota Malang. Pefindo has completed the rating process and determined that PDAM Kota Malang is eligible to enter the capital market. The next step will be to undertake a Real Demand Survey to obtain accurate data of water demand. PDAM Kabupaten Malang: ESP facilitated a series of focus group discussions and a workshop to develop the PDAM’s corporate plan. To date, improvements and expansion plans for all 23 service units have been developed and gathered. A workshop will be conducted next Quarter to obtain input from stakeholders to shape a realistic corporate plan acceptable to all stakeholders. Microcredit: This was the most successful Quarter to date in East Java in terms of the number of new connections added in one month under the ESP-facilitated microcredit program for new water connections. In total, 833 new connections were added in Surabaya and Sidoarjo, bringing the total East Java connections to 3,502.

SMALL GRANTS

During the Quarter, the five small grantees made significant progress on implementing a wide range of field activities as follows:

• Fokal Mesra received a small grant to conduct Field School in 5 villages. They have managed to stretch their budget to include an additional 9 villages in the Field Schools without any additional funding. Fokal Mesra is also providing specialized assistance to 15 alumni Field School villages in the Sumber Brantas Sub-watershed to expand their skills and capacities. This Quarter, Fokal Mesra also facilitated installation of 10 communal composters in Desa Junrejo, Batu, that are serving 50 households.



• Yayasan Pembangunan Pedesaan (YPP) negotiated an agreement to collaborate with the R. Soerjo Grand Park Management Authority (Brangkal Sub-watershed) on land rehabilitation and conservation activities in and around the Grand Park. This is an important step as part of YPP’s collaborative work with the community.

• Paramitra facilitated installation of a biogas unit in Argosari Village (Ambang & Lesti Sub-watersheds) in order to change the community’s practice of cutting down trees in Bromo Tengger Semeru National Park (TNBTS) for firewood. The unit serves as a model for an effective option to reduce the community’s dependence on the forest resources for energy supply. Many families are now interested to have biogas units because it reduces the amount of time needed to collect firewood (3-6 hours per day), saves the costs of having to purchase additional firewood, and saves time (as cooking with fire wood is time-consuming).

• LPKP assisted community members in Arjowinangun (Ambang-Melamon Sub-watersheds) to purchase and install a water pump for a community-based water supply. Currently, construction work is underway to lay a pipe distribution network to deliver water to 60-80 households. In Bareng, a series of trainings were conducted with the community to implement a community-based solid waste management program.

• Farabi is assisting community members in RT 07 (Maspo Sub-watershed) to get a master meter connection to receive water supply from PDAM Sidoarjo. This Quarter, Farabi facilitated the community to develop a work plan that covers the following activities: form a community group that will operate the master meter system once it is installed, develop operating and maintenance procedures, and fee and tariff structures. Farabi also prepared a kampong map that identifies the location of all houses in the area. Farabi is currently in the process of developing a detailed piping network plan and required budget. In parallel, ESP is assisting PDAM Sidoarjo to prepare a set of regulations and guidelines to support Lemah Putro to obtain a master meter connection.


Map QPR 13 East Java-1East Java Priority Watershed and Integrated Sites

Map Location

Focused Area for ESP Integrated Program Sites and Strategies, FY 2008:1. Mini ESP in Sumber Brantas Sub-watershed

- Integrated Program in Kota Batu2. Blue Thread Integrated Program in Welang Sub-watershed

- Pasuruan and Malang Districts- Raden Soerjo Grand Forest Park

3. Blue Thread Integrated Program in Brangkal Sub-watershed - Mojokerto District- Raden Soerjo Grand Forest Park

4. Blue Thread Integrated Program in Ambang & Lesti Sub-watersheds- Malang District- Bromo Tengger Semeru National Park

5. Clean, Green, and Hygiene (CGH) Integrated Program in Ambang, Lesti & Melamon Sub-watersheds- Kota Malang- Kepanjen Sub-district, Malang District- PDAM Work Plans

6. Anchor Site Integrated Program in Maspo Sub-watershed - Kota Surabaya- Sidoarjo District- Gresik District- PDAM Work Plans

Map QPR 13 East Java-2aMini ESP

in Sumber Brantas Sub-watershed

Activities of 14 new Field Schools in Kota Batu

WS 2-1: Field School village planning sessions in 14 villages were used to encourage community members to develop their own programs to foster their sense of ownership.

WS 1-4: A transect walk during Field School helped participants identify critical issues. They will then develop activities for immediate action and follow up Field School activities.

WS 2-3: Each Field School member is encouraged to present his/her findings and analysis during the village planning sessions.

SD 4-1: A thematic training on anaerobic composting is provided during Field School as many community members want to use it in their homes.

SD 4-2: 24 anaerobic and 43 Takakuracomposters have been installed in Kec. Junrejo, Batu, as a follow up of the Field School.

SD 4-1: ESP small grantee, Fokal Mesra, conducts a training on solid waste management in Sumber Gondo, Batu.

Map QPR 13 East Java-2bMini ESP

in Sumber Brantas Sub-watershed

WS 2-3: Tree survival rate monitoring was conducted in 4 villages of Pesanggrahan, Oro-oro Ombo, SumberBrantas, and Gunung Sari to obtain accurate data on results of land rehabilitation program.

WS 2-2: 1,200 trees were planted in Pesanggrahan, Oro-oro Ombo, SumberBrantas, and Gunung Sari as part of the community’s follow up action on land rehabilitation.

SD 5-2: In May, Satker Jatim began construction to improve the capacity of the pilot Temas wastewater treatment plant constructed by ESP two years ago. To date, 50 households are connected to the treatment plant.

SC 2-2: Traditional theater was used to conduct a campaign on land rehabilitation for community cadres and Field School alumni in Pesanggrahanvillage, Batu. Participants were enthusiastic about the messages communicated using theater.

SC 1-3: Community campaigns were conducted on sanitation issues in Pandanrejo to increase awareness on the importance of clean and healthy environments in homes and neighborhoods.

Map QPR 13 East Java-3aBlue Thread Strategy

in Welang Sub-watershed

SC 3-1: Journalists attended a two-day features writing workshop to build a common vision on the importance of improving the poors’ access to clean water. Journalists learned that investment is needed to improve service coverage.

WS 1-5 The Pasuruan Irrigation Department held a workshop on sanitation in Ranu Grati. Issue discussed included solid waste, air and water pollution, and policy making. The event was attended by 110 participants, including local government and women’s organizations.

SD 4-1 Pak Kadir gave composting training to 25 community members in Cendono, Pasuruan District, as part of Field School Immediate Action. As follow up, the community installed anaerobic composters in three sub-villages.

WS 1-4 Pandansari, Sumberejo communities held an annual ceremonial meal for Tumpeng spring (Selamatan mata air Tumpeng) in order to keep it from damage and contamination by evil spirits. Around 100 people took part in this traditional cultural event, drawing on local wisdom as a way to protect springs and preserve local cultural practices.

Map QPR 13 East Java-3bBlue Thread Strategy

in Welang Sub-watershed

WS 2-1 M. Irwan NZ, member of Fokal Mesra, trained 35 Sumberejovillagers on biogas. Sumberrejo Field school alumni took part in a study visit to Pesanggrahan to learn about the use of livestock waste as an fuel source.

WS 2-1 After learning about how to install home scale biogas units, Sumberejo Field School alumni try it at home. Picture (a) shows the kitchen before biogas installation with wood burning stove. Picture (b) shows a gas stove in operation after biogas unit installation.

(a)

(b)

WS 2-1 Field School alumni of Tambaksari set up a community nursery with many kinds of tree seedlings, including durian. Many trees will be planted in the community as well as shared with other communities for land rehabilitation.

Map QPR 13 East Java-4Blue Thread Strategy

in Brangkal Sub-Watershed

WS 2-1: A community nursery in Dilem Village is being established. When ready, the seedlings will be planted around Nambi Agung Spring, which is the only drinking water source for the community. They know the mature trees will improve the water catchment and protect the spring in the long run.

WS 2-1: Biogas unit installation in Begagan Limo Village, Mojokerto District, attracts local villagers. Many had never known that cow dung can be converted to produce biogas as alternative energy. Now they are also aware that the biogas will enable themto stop their habit of cutting trees from the forest for firewood.

WS 2-1: Murgianto is smiling inside his chili garden in KemiriVillage. He uses the knowledge and skills he gained from the Field School to produce organic food crops in his garden and plant trees. He is happy that his trees are growing well, promising togive high economic value when they are reaped.

Map QPR 13 East Java-5Clean, Grean & Hygiene (CGH) in Kota Malang & Kec. Kepanjen in Malang District

(Ambang-Lesti-Melamon Sub-watersheds)

SC 2-2: Community campaign on land rehabilitation on Kartini Day, highlighted the role of women in regreening activities. Campaign messages covered the importance of re-greening and solid waste management in Kel. Mergosono, Kota Malang.

SC 1-3: Community campaign on sanitation issues for Field School alumni in Kota Malang.

SC 2-2: School campaign on land rehabilitation issue for teachers from 11 elementary schools in Malang Raya (Batu, Kota and Kabupaten Malang). The schools are actively planting trees in and around the schools.

SC 3-1: Pak Sujud, Bupati Kab. Malang, and M. Hassan, PDAM Director, and the vice chairman of DPRD, take part in a 2-hour radio program. They addressed questions from radio listeners on the issue of wateraccess for the poor. They all acknowledged that the poor must be provided with access to water with a proper quantity & quality.

SC1-2: School campaign on sanitation using puppet show to communicate health & hygiene messages attracted 250 fourth grade students from Panggungrejoelementary school, Kepanjen, Malang District.

SC1-2: School campaign on sanitation for teachers from 4 elementary schools in Kota Batu and Kab Malang. A field orientation along the Brantas River opened their minds to the importance and necessity of addressing the solid waste disposal and sanitation problem.

Map QPR 13 East Java-6aBlue Thread Strategy

in Bromo Tengger Semeru National Park (Ambang-Lesti Sub-watersheds)

SC 5-1: A social documentary film is being made by Argosari and DuwetKedampul villagers. Most of the filming was carried out by the local community members themselves. This way, problem definition reflects local resources and capacity leading to an appropriate and acceptable solution suitable to the local context. The 2 day filming at Duwet Kedampul attracted broad spectators, men and women, children and adults.

WS 2-1: (1) Field School participants of Argosari Village learn about biogas from Field School alumni of Pesanggrahan Village, Kota Batu; (2) & (3) Biogas unit development in Dusun Bendrong, Argosari; and (4) ESP Java Advisor, village administrators, TNBTS, and Perhutani staffs are practicing the result of community work on the development of biogas unit. The kitchen area is now much cleaner, since no more firewood is used for cooking.

WS 2-1: DCOP and national staffs of ESP visit the biogas unit in ArgosariVillage to explore its applicability in other ESP’s sites. The biogas offers an option of provision of energy sourceand at the same time help reduce the level of deforestation due to trees cutting.

Map QPR 13 East Java-6bBlue Thread Strategy


A a session on fecal-oral transmission is discussed during a Field School session. Parents and their children are important target audiences for health and hygiene campaigns to improve the health and hygiene conditions in households.

The community-based water supply forum of Bumiaji Village, Kota Batu, presented a short movie showing households connecting to the piped water supply. This film is being shared with other water forum to share experience and knowledge.

WS 1-4: The community-based water supply forum (Hippam) of BumiajiVillage, Kota Batu conducts workshops to improve Benjor villagers ability to manage their Hippam operation.

SC 1-3: Hand washing with soap by elementary school students is a first step to improve their hygiene practices. Back home, they will be a model for their family members to practice improved hygiene.

A nature conservation campaign is presented during a religious festival organized by Field School participants of Argosari Village. Religious leaders are eager to discuss environmental issues as they are related to Islamic teachings to protect the environment.

WS 1-4: Field School in Argosari Village

Map QPR 13 East Java-6cBlue Thread Strategy


WS 2-1: Field School participants of Duwet Village visit Field Schoolalumni of Kota Batu to learn about (1) biogas system, and (2)management of HIPPAM (community based water supply). The visit also builds a networking of broader communities.

WS 2-1: (I) Biogas training in Pandansari Village is facilitated by a trainer of Field School alumni of Junrejo Village, Batu, and (2) King grass planting in Block 57-59 (180 ha) of Perhutani area, in PandansariVillage, Kec. Poncokusumo to improve land cover condition. The seeds were provided by Perhutani and community.

(1) (2)

WS 2-1: Field School participants of Patokpicis Village learn from Field School alumni of Kota Batu to (1) develop a biogas unit, and (2) manage HIPPAM (community based water supply). The visit gives an opportunity for community to learn success from other villagers in various issues.

(1) (2)

(1) (2)

WS 2-1: Bromo Tengger SemeruNational Park (TNBTS) staffs join a Field School session to explore their roles to help rehabilitate TNBTS, especially in the buffer areas where they currently live.

Map QPR 13 East Java-7Sanitation in Maspo Sub-watershed & Anchor Site

in Kota Surabaya

SD 4-2: Gading, Wonokromo, Kapasari, and Ketabang practicing Community-Based Solid Waste Management

The instructor (Ibu Elly) assisted training participants on how to cut plastic waste before it is washed and dried. Once cleaned and dried, it is ready to be made into various products, such as bags, lamp shades, and wallets.

Participants sew plastic waste to make shopping bags. This makes the process quicker and the seams stronger. Patterns are used to make multiple products with the same dimensions.

Finished products using plastic wastes as main materials. Its colorful appearance makes the bags look like a brand new, fashionable products.

SD 4-2: 25 community members of Lemah Putro, Sidoarjo District, activelyparticipate in the community-based solid waste management training organized by ESP small grantee FARABI. Most people throw garbage into the nearby river and are now learning about composting, recycling and proper disposal.

SD 5-2: Village Facilitator helps the Kelurahan Wonokromo community to prepare RKM (Community Work Plan) for the development of a community-based sanitation system (CBS). The CBS will replace the existing practice of open defecation in the river.

Map QPR 13 East Java-8PDAM Work Plans

SD 2-1: The fund channeling mechanism for the Output Based Aid program is being finalized by the Ministry of Finance. In parallel, a draft Grant Agreement and On-Grant Agreement are also being prepared along with the registering process in the Blue and Green Book. Once completed, the construction work can start to provide PDAM water to 3,000 low income households across Surabaya.

SD 1-2: A workshop on corporate plan (CP) for PDAM Kab. Malang is underway. Along the course of the CP development, a series of group discussions have been conducted to mainly develop and gather improvements and expansion plans of all 23 service units. The CP will serve as a main guidelines for PDAM to move forward in the mid terms horizon.

SD 2-1: The Curung Rejo community gets PDAM’s piped water with ESP facilitation. Four houses are already connected to PDAM’s system, another 15 have recently applied for BRI’s micro-credit program, and many others are in the process of getting PDAM’s water connection. PDAM Kab. Malang is committed to prioritizing at least 103 houses who are users of an ESP Community Based sanitation system. Now, they no longer need to use the Brantas River for bathing, washing, and sanitation.

Map QPR 13 East Java-9Small Grant Updates for East Java Province

YPP: Four Field Schools in Tawangrejo, Ngembat, Rejosari, and Jembul are underway. YPP has also got R. Soerjo Grand Park involved in all programming stages. Engagement of the Grand Park and at the same time community empowerment are essential for a sustainable rehabilitation efforts.

LPKP: In Bareng, Malang, the community action plan has been generated. As part of it, trainings on solid waste management have been carried out. In Arjowinangun, the water distribution system has been developed a pump has been purchased. The piping is being procured to deliver water to the needing families.

Fokal Mesra: Field Schools are underway in 14 villages, 9 of which are additional ones as a response to a growing needs in other villages. Along the course of the Field Schools 24 anaerobic and 34 Takakuracomposter has been installed across the villages. As well, 3 biogas units have been developed in Junrejo, Mojorejo, and Beji, Kota Batu

Farabi: In addition to the program to improve access to water for the poor in Lemah Putro, Sidoarjo, ESP is also introducing the 3R concept of solid waste management. The Kampong Map has been developed that shows location of houses and plan for piping network. ESP is as well assisting PDAM Sidoarjo to prepare a water connection under the master meter scheme that will be applied in the area.

Paramitra: Field School are underway in Gading Kembar, Pandansari Lor, WringinAnom, and Duwet Krajan, Kab. Malang. Serial campaign on conservation has been conducted. A biogas unit has been installed to offer an option to the villagers that it can serve as source of energy as opposed to firewood.


SECTION 3

NATIONAL & PROGRAM MANAGEMENT UPDATES

INTRODUCTION

In this Section, we present a more detailed account of the Program’s activities at the national level as well as significant achievements related to Program Management. This Section is divided into the following Sub-Sections: Section 3.1 National Updates Section 3.2 Program Management Updates



SECTION 3.1

NATIONAL UPDATES

WATERSHED MANAGEMENT & BIODIVERISTY CONSERVATION

During the third Quarter of the Program Year 4 Work Plan, the WSM Group continued to work with ESP colleagues and partners towards addressing the Work Plan’s theme of Leveraging for Sustainability. At the national level, the WSM team worked with the Ministry of Forestry and other national-level government, international donor, NGO and private sector partners to systematically explore ESP’s field-based tools in order to see how they might be best applied and scaled-up by others. This included a four-day exhibition and half-day seminar with the Ministry of Forestry to link ESP’s upper-watershed biodiversity conservation and land rehabilitation tools to the Ministry of Forestry’s Model Conservation Village program. During this event, Aqua Danone and other companies, universities and local government agencies signed commitments to support additional Model Conservation Villages in and around Gunung Gede Pangrango and Gunung Halimun Salak National Parks in West Java. ESP also presented the WSM toolkit of Development Pathways, Field Schools, Field Days, and Multi-Stakeholder WSM forums to Menko Kesra, Bappenas, Ministry of Agriculture, Perhutani, UNDP and PBNU. ESP is pleased to report that significant results are emerging from our efforts to leverage. Indonesia Power is now actively funding more than ten field schools in West Java, having financed a Field School TOT for 30 Community Facilitators earlier in the Year. The Ministry of Agriculture’s DG for Land and Water Management are planning on investing $1.63 million in ESP WSM Field Schools covering 20 districts in Java and beyond for their ‘Integrating Agricultural Development through Land Conservation of Upstream Areas’ program. UNDP and ADB are both adapting ESP WSM tools and principles in their new Community-based Forest and WSM and Citarum Watershed Reforestation and Biodiversity Conservation projects. This level of buy-in by private sector, government and donor entities clearly demonstrates the value of ESP WSM tools in efficiently leading to effective WSM conservation and rehabilitation. Over the next Quarter, ESP plans to expand collaborations with Ministry of Forestry’s RLPS, Perhutani, PBNU and possibly the National Program for Community Empowerment to further spread the impact of ESP WSM tools. During this Quarter, ESP also made significant progress with developing a Spring Protection model that has generated significant interest in and support from PDAMs. This work was piloted with the Batu Karut Spring in Sukabumi District, West Java. Training was provided to ESP WSM staff and partners, and Spring Protection activities have been rolled-out to all HPPs. PDAM Sukabumi and the local government is providing significant investments to rapidly progress the work in and around Batu Karut. A follow-up workshop and training will take place in the next Quarter to facilitate the use of GIS applications in identifying and monitoring spring protection zones. Highlights of the Quarter include:

• Development and Implementation of WSM Plans. The WSM National Team provided on-going technical support to regional teams for the strengthening of WSM forums as well as the development and implementation of WSM plans. An ESP WSM Team Meeting was held early in the Quarter to review progress on WSM



plans, provide technical support in strengthening biodiversity conservation components into plans, as well as increase understanding of Global Climate Change Adaptation and Mitigation opportunities for the WSM planning process. The Spring Protection Model was introduced as an additional WSM opportunity, and ESP encouraged the timing of WSM planning activities to coincide with the annual government planning process. This Quarter one WSM plans were completed and ten more are under development.

• Community-Based Critical Land Rehabilitation. This Quarter marked the end of the Rainy Season and completion of Field School activities in most ESP HPPs. Over the course of the Quarter, land rehabilitation activities began to tail off and greater emphasis was given to seedling maintenance, Field Days, WSM planning, and generally looking forward to the future. Successful Field Days were held in all HPPs, and included those facilitated by ESP as well as those facilitated by ESP partners. Heavy emphasis continued to be given to forest restoration in and directly adjacent to National Parks and other Protected Areas, using native multi-purpose tree species and facilitating local policy agreements between communities and government agencies clarifying sustainable natural resource management and conservation objectives in forest restoration activities. Next Quarter, ESP will hold a workshop with the Ministry of Forestry’s RLPS to explore how their BP-DASs in ESP HPPs can better collaborate with ESP and eventually sustain ESP’s land rehabilitation work after the end of the project. Additionally, ESP will focus leverage efforts with Perhutani and PBNU, for critical land rehabilitation activities on Java.

• Biodiversity Conservation Management. ESP worked with the Ministry of Forestry’s PHKA on an innovative four-day exhibition and half-day seminar to build awareness of and commitment to PHKA’s Model Conservation Village program, facilitating a Field Day for more than 10 West Java communities that recently completed Field Schools. With speeches by the Minister of Forestry and the Director General of PHKA, this highlighted the importance of this new conservation initiative that utilizes ESP tools to link community livelihoods and water ecology with support for decentralized and collaborative conservation management. ESP collaborates with National Park management units in all HPPs on facilitation of Model Conservation Villages. ESP has also provided training to staff from all of Indonesia’s National Parks on this innovative approach to conservation. ESP is working with PHKA to generate long-term support from the National Program for Community Empowerment (PNPM Mandiri) managed by Meno Kesra. Initial meetings toward achieving this were held at the end of the Quarter.

• This Quarter, ESP also wrapped-up its work with Rare on Pride Campaigns. A final report was submitted to USAID and approved, and is under distribution. ESP is pleased to report that the training program developed through ESP and implemented by Rare and the Bogor Institute of Agriculture for Pride Campaigns is providing training for 16 new campaign managers this year and 20 campaign managers next year, for a total of 36 new Pride Conservation campaigns for Indonesia, a leverage of about $1.8 million.



ESP continues to work in the following Protected Areas:

Province Protected Areas

Aceh 1. Pocut Meurah Intan Grand Forest Park 2. Alur Mancang Spring Protection Forest 3. Krueng Terbang Spring Protection Forest (Part of Ulu Masen) 4. Krueng Kaloek Spring Protection Forest (Part of Jantho Protected Areas) 5. Bukit Barisan Grand Forest Park North

Sumatra 6. Langkat Timur Laut Wildlife Sanctuary 7. Gunung Leuser National Park (Bahorok and Aceh Singkil Sector) 8. Sibolangit Nature Reserve 9. Sibolangit Recreation Park 10. Gede Pangrango National Park West Java 11. Corridor area of Halimun Salak National Park (Bogor District) 12. Tangkuban Perahu - Burangrang Protected Areas 13. Merapi National Park Central Java 14. Merbabu National Park 15. Raden Soeryo Grand Forest Park East Java 16. Bromo Tengger Semeru National Park

• Payment for Environmental Services. Early in the Quarter, ESP conducted a Carbon Market Feasibility Assessment. STTA Keegan Eisenstadt worked with the WSM Team to explore opportunities and constraints to the facilitation of a carbon-based PES model. While some opportunities were identified in Aceh (due largely to the province’s Special Autonomy status and active Governor), it was determined that it is not ESP’s comparative advantage to lead the development of a carbon-based PES model at this stage in the program. Instead, ESP will work to identify concrete opportunities to support models being developed by other parties.

• This Quarter ESP also facilitated training for Payment for Environmental Services, inviting ESP staff as well as government, PDAM, Perhutani, NGO, private sector and community partners to participate. WWF and ICRAF provided technical support for the training. Action plans were developed for each HPP, and improved collaborations among stakeholders was achieved as a result of the event. A table updating ESP’s progress in PES models in presented in the Appendix of this report.

• WSM Policy Support. ESP continued to support the development of Integrated Watershed Management Regulation (RPP DAS Terpadu) which has obtained an initiative permit to develop the regulation from the President. ESP also actively participated in the National Forum for Watershed Management to develop the forum’s action plan. ESP’s WSM team provided on-going support to Policy Working Group to facilitate meetings for developing the academic draft for the revision to Law 5/1990 on Biodiversity Conservation and Implementing Regulation 68/1998 on Protected Area Managements. It is expected that the law revision will be on the Prolegnas agenda in 2009. ESP also provided technical inputs for the development of regulation draft on Payment for Environmental Services in conservation areas.



ENVIRONMENTAL SERVICES DELIVERY

The Service Delivery (SD) National Team mainly supports regional SD activities, but also has direct responsibility for coordinating several new initiatives, such as water for the poor, PDAM efficiency, and city-wide sanitation programs, as well as maintaining and increasing communication with national government and donor agencies to showcase ESP field successes. This Quarter, the national Service Delivery team continued to increase the number of priority programs on water for the poor and sanitation through the award of two crucial subcontracts and increased donor and government collaboration. Highlights this Quarter includes: Increase Water for the Poor

• A major success this Quarter was that JKM, a local NGO trained by ESP during previous small grant and subcontract programs, received a contract from the World Bank (worth $85,000) to conduct all community socialization and training for the large Belawan master meter program, covering 3,300 households. This is the first time the World Bank has ever awarded a contract to a local NGO and could only have been achieved through strong ESP support to both World Bank and JKM. ESP assisted JKM to complete all technical surveys and designs for this work, which will enable local governments to announce the construction tender by the end of June.

• ESP also initiated discussions with AETRA (private concessionaire for East & North Jakarta) and Pam Jaya to discuss the piloting of both master meter and micro-credit programs in AETRA locations in Jakarta.

• Development of master meter pilot programs in Surakarta (Central Java) and Sidoarjo (East Java) was initiated this quarter and work is ongoing.

• In June, ESP awarded a subcontract for the development of the water for the poor toolkit to QIPRA. They have already conducted initial field visits to Surabaya, Bogor, Medan and Bandung to discuss the master meter and micro-credit initiatives with all stakeholders. The draft toolkit will be formally presented during national water for the poor workshop, which will be organized in close collaboration with Ministry of Public Works, Eco-Asia and possibly World Bank, during the last week of August.

Sanitation Programs

• ESP awarded a subcontract on Sanitation Action Planning for four cities (Surabaya, Kab. Malang, Medan and Yogyakarta) to FORKA IATPI. Included in this subcontract is facilitation of the four city sanitation working groups (POKJA-Sanitation) to prepare realistic annual sanitation improvement plans, including discussion on improved septic sludge management. This work will conclude with four regional workshops and a national workshop in mid- December 2008 to coincide with the end of the International Year of Sanitation.

• The investment plan and detailed design for expansion of Medan’s sewerage system with 1,000 household connections was presented to the Ministry of Public Works, who agreed to provide the Rp 9.2 billion (US$ 1 million) investment budget and promised to support future plans and designs for an estimated Rp 39 billion (US$ 4.2 million), as long as they are prepared in the same way.

• ESP also supported submission of a proposal for Dutch funding (US$ 1 million) to support the renovation of the sanitation management unit in Yogyakarta region (City and Province), combined with practical programs to improve billing systems, and assistance to prepare detailed designs for system expansion that combine



centralized and community based sanitation systems. Results of this proposal are expected to be announced by early August.

• ESP also supported Eco-Asia to formally introduce the possibility of twinning between the POKJA Sanitation of Medan with the city of Ilo-Ilo, Philippines, to be followed in 2009 by Twinning with IWK (the Malaysian National Sewerage Company, which is currently an ESP resource partner) on the topic of Social Marketing for Sanitation. The first exchange visit by local government and PDAM Medan to Ilo-Ilo is planned for July 22 – 26. This trip will be combined with water for poor program between PDAM Medan and Manila Water.

Donor Collaboration

• In April, the SD national advisor was invited by the ADB to present ESP’s master meter model at a regional forum on small piped water network (SPWN) in Manila with participants from Philippines, Vietnam, Sri Lanka and India. All participants were very positive and the ADB requested permission to include ESP’s experience in Medan in their ADB toolkit on SPWN, which will be published in July.

• ESP initiated discussions between the Dutch Embassy and USAID to explore the possibility of Dutch financing through USAID for the expansion of ESP programs into eastern Indonesia.

• The SD national advisor was invited to join a sanitation consultation workshop in Washington in July to present ESP’s sanitation experiences. During that visit, the SD national advisor will also meet with the World Bank/Washington office and USAID to explore possibilities for closer collaboration, based on the success of the current joint programs in Surabaya (Output-Based Aid) and Medan.

Government Collaboration

• In addition to the ongoing technical assistance to local governments in each high priority province, the SD National Team also increased direct collaboration with Bappenas and the Ministry of Public works through their participation in the steering team for the two recently awarded subcontracts for Sanitation Action Planning and water for the poor. Their direct involvement during the implementation of these subcontracts means that ESP will benefit from their idea’s and experiences and their involvement from an early stage will increase the likelihood of their future support to replicate these approaches in other sites.

• The AMPL (WASPOLA) inter-ministerial working group published a book at the end of June with 19 best WATSAN practices, two of which are based on ESP programs: master meter program in Medan and MCK++ in Jakarta.

• ESP is planning a ToT with the Ministry of Health on the introduction of Community Led Total Sanitation (CLTS) in three villages in Kab. Sukabumi, where ESP is also planning to install community-based water supply systems and improve sanitation facilities.



ENVIRONMENTAL SERVICES FINANCE

This Quarter the Environmental Services Finance (FN) team continued to make progress on all aspects of the FN portfolio, including debt restructuring, micro-credit programs, alternative financing, and Payment for Environmental Services (PES). While detailed descriptions of this work are presented in the regional sections, the following section provides an overview of the ongoing initiatives, highlighting trends across the provinces.

• Improved Financial Management. ESP’s assistance to improve the financial management of water utilities spans a diverse set of activities, including tariff analysis and adjustment, debt restructuring, accounting and billing improvements, and corporate planning. Regarding tariff analysis, a calculation and adjustment proposal for PDAM Kota Banda Aceh was completed during the reporting period, with a workshop to disseminate the result held on 15 May 2008 at the PDAM. The workshop was attended by the Mayor of Aceh and other local stakeholders. The proposal is currently ready for submission to Supervisory Board of the utility, which will then forward it to the Mayor for final approval.

The initiative to improve the billing system of PDAM Sibolga was completed this Quarter. A launching ceremony was held at PDAM Kota Sibolga on 21 April 2008, and was attended by the vice mayor of Sibolga, ESP COP, and ESP North Sumatera Advisor. The PDAM also took the opportunity to inaugurate three “Water Ready to Drink” stations around the city (see photo above). Finally, concerning debt restructuring, ESP continues to await the results of three proposals already submitted to the Ministry of Finance for PDAMs Kota Bandung, Kabupaten Sibolga, and Kota Binjai. Additionally, ESP completed the debt restructuring proposal for PDAM Kabupaten Gresik and submitted it to the MOF in June, as well as commencing restructuring assistance to PDAM Kota Solo.

• Alternative Financing for PDAMs. While the regional sections of this report address ongoing financing initiatives with PDAMs in detail, a brief summary is as follows:

Financing Sanitation Development in Medan. ESP and PDAM Tirtanadi achieved a significant success in the financing of sewerage treatment in Medan this Quarter. Based on a feasibility study for waste water development in the city prepared jointly by ESP and the PDAM, the Ministry of Public Works agreed to finance the 5 year program at a value of IDR 39 billion, including IDR 4.9 billion in 2008. While not “commercial” financing, the approval nonetheless represents a major achievement in the under-funded sanitation sector.

In Kota Malang, as a follow-on

to the completion of the Pre-Feasibility Study for a Rp123.7 billion over a three year period, ESP supported a credit rating carried out by PT Pefindo. The rating will be used to help the PDAM evaluate its financing options



for the upcoming investment. The indicative result—which has been submitted to the utility for response—was quite positive. Once the PDAM provides a formal acceptance, the rating can be publicly disclosed. A press release toward this end is expected in early July.

ESP completed a Financial Feasibility Study for PDAM Kota Bogor this Quarter for the proposed construction of the Palasari Water Treatment Plant, a total investment of IDR 12.4 billion. In conjunction with the Palasari report, ESP also supported a corporate credit rating by PT. Moody’s Indonesia. The rating will serve as a market tool to help attract a creditor as well a means of benchmarking the PDAM’s overall performance.

The calculation of the investment plan for PDAM Kab. Sidoarjo was also completed this Quarter. The next step will be to analyze the viability of the investment and the financing options.

• Micro-Credit for Financing Low-Income Water Connections. ESP’s micro-credit program for new piped water connections experienced one of its strongest Quarters in terms of new connections added. A total of 1,053 new piped water connections benefiting an estimated 5,265 people were added under ESP-facilitated micro-credit programs between PDAMs and local banking partners, bringing the total number of connections to 3,619. The table at right charts the progress of new connections to date. In addition, three new Micro-credit Master Agreements were signed during the reporting period: two between PDAM Kab. Sukabumi and local branches of BRI and one between PDAM Kota Bogor and the BRI Kota Bogor Branch Office. Both PDAMs have a strong potential for new connections in the coming Quarters and aggressive marketing campaigns are planned.


Another noteworthy development for micro-credit the Quarter is the award and commencement of ESP’s Water for the Poor Toolkit, which will contain one module addressing the micro-credit program and a second module for ESP’s “master meter” approach for connecting poor households. In June representatives from the company selected to develop the Toolkit visited existing micro-credit program in Sidoarjo, Surabaya, and Bogor. The Toolkit will be a powerful means of replicating the micro-credit program for new piped water connections across Indonesia.

Total Microcredit Connections

0500

1000150020002500300035004000

Sept06

Dec 06 Mar 07 Jun 07 Sept07

Dec 07 Mar 08 Jun 08

• Payments for Environmental Services. ESP continues to facilitate and monitor the development of “Payment for Environmental Services” (PES) Schemes across the provinces. As of the close of the Quarter, there are six schemes in all, ranging from 20% to 100% complete (based upon the steps defined in the Performance Monitoring Plan). Two PES programs made notable progress over the reporting period. First, in Kabupaten Mageleng—where the local water utility is the “buyer” of environment services in the form of watershed conservation—the District Head issued a Keputusan Bupati Magelang to establish a Conservation Fund Coordinating Team to oversee the utilization of the funds set aside by the water utility and ensure the transparency and accountability of the fund’s management. In 2008 the PDAM has allocated IDR 800 million, or about $88,000 USD, to the conservation fund.


Second, in the upper Brantas watershed the Bumiaji Sub-district Government successfully completed a contract for 1 year on PES development in the region with Jasa Tirta, which provided funding (31million rupiahs) for land rehabilitation activities in 6 villages.

• Also this Quarter ESP held in PES Training to review progress across the High Priority Provinces, and, more broadly, learn from the experience of other organizations active in facilitating PES arrangements. The workshop included a site visit to TNGP in West Java, and was attended by the Department of Forestry, ICRAF, and WWF.

STRATEGIC COMMUNICATION FOR BEHAVIOR CHANGE

This Quarter, the Strategic Communication (StratComm) team focused on design and implementation of the third Multi Media Campaign (MMC) theme for this year, Access to Water for the Poor. Additionally, the StratComm team continued to support health and hygiene behavior change in schools and at the community level. Capacity Building for ESP Staff and Partners on Strategic Communication Tools. The StratComm Team provided support to the Small Grant Program by participating in “NGO Capacity Building Training” for past and present small grants recipients. The training took place in ESP working sites nation-wide at various schedules from May – July 2008. Program Communication support for ESP campaign issues. The Program Communication team is experimenting with “Google Calendar”, a free Internet tool that will enable all Strategic Communications team in ESP regional offices to list their events and activities online. The listed events and activities will be further channeled to ESP Facebook Page and web site. This tool is expected to streamline information on various activities and facilitate communications between various teams in different areas.

ESP JAKARTA

Ministry of Forestry Stakeholders, left to right: Dr. Bambang Sukmananto, the Head of Gede-Pangrango National Park; Ir. Darori MM, the General Director of PHKA; Dr. Hilman Nugroho MP, Director of PJLWA, Dr. Ir. Rahman Upe MM of PJLWA and M.S. Kaban, the Minister of Forestry (far right) visited an exhibition booth during the “Conservation Village Development for Integrated Watershed Management” in Jakarta.

Technical Exhibition. In support of the Watershed Management component, StratComm established a three-day exhibition on “Conservation Village Development for Integrated Watershed Management” at Manggala Wanabhakti Building, Jakarta from May 7-9, 2008. The exhibition was part of national program launching and workshop of the same theme. Both the exhibition and workshop attracted more than 150 stakeholders from national and local government, the media and private sectors. The events helped forge collaboration with local government and the Ministry of Forestry to continuously support the model conservation village program around protected areas nation-wide. Multi Media Campaign (MMC). More than 80 stories and articles were generated through print and broadcast media in local and national level covering “Water for the Poor” ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 76


issues. This number will eventually increase as a result of national media campaign (June 18, 2008) in Jakarta, that wrapped Multi Media Campaign #12 on "Access to Water for the Poor". Innovative campaign activities continued to be rolled out across ESP HPPs, such as field-trips for journalists, seminars, public communication event, radio / TV talk-shows, and various inspired events in each regions.

In line with the theme, ESP regional teams pushed forward the ‘cost of water’ problem when the poor pay more then the rich to obtain their basic needs of clean water. North Sumatra utilized ESP’s Mini Baseline or 10 Minutes monitoring survey and ‘master meter’ scheme in Medan as their entries to discuss “Water for The Poor”.

A two-day event of ‘Water community camp’ in East Java made possible for all water stakeholders, such as PDAM, private sectors, local government and local leaders as well as journalists, to sit together intensively to discuss their main problems on cost of water. Best practices from the field in regional Central Java / DIY that exposed by national and local media, will be more explored by ‘Oasis’ program of Metro TV on communal water management. On the other hand, MMC on West Java raised local regulation issues (Perda) on access water for the poor that exposed accurately by local mainstream newspapers, such as Pikiran Rakyat.

The World Environmental Day Commemoration (TWED), June 5, celebrated by regional ESP and its partners and stakeholders trough various activities and events. In Jakarta, ESP formulated agenda and supported gathering event of Jejaring AMPL members, BAPPENAS and other stakeholders, June 12. This TWED commemoration event brought the theme “Media and Promoting Environmental and Water Issues: Lessons Learned of Strategic Communication”. ESP involvement for this event has strengthened ESP partnership and networking especially on Jejaring AMPL as an influential networking for water, health and environmental institutions.

MMC’s impact assessment that was originally planed for this Quarter was delayed until the next Quarter. This will give ESP the time to develop comprehensive qualitative assessments that capture the whole breath of MMC throughout the year. It is intended that this assessment will contribute significantly to Program Year 5 work planning.

Health & Hygiene Behavior Change. ESP supported MOH in developing National Guidelines for Conducting Hand Washing with Soap Activity. This guideline will be applied to both government-led activities as well as other public and private sectors activities. In order to link behavior change with infrastructure needed to support the behavior, the final draft of this National Guidelines will be discuss in a workshop in August 2008 on Total Led Sanitation that will involved inter departmental government body including Ministry of Public Works, Bappenas and Jejaring AMPL.



PATRICIA POPPE/JHU/CCP

CGH School and Community: Communications materials on clean, green and hygiene behaviors for all ages in Curungrejo, Malang District, East Java.

CGH Schools in all HPP provinces (excluding NAD) are closely tied to the community based activity campaign, through Field School activities as well as Puskesmas and Posyandu and also through direct engagement of the parents. The result of 10 minutes monitoring survey/Mini Baseline has been used to review and refocused Posyandu cadres activities on specific behavior of HWWS and solid waste management that contribute the most to the prevalence of diarrhea in their community. The same exercise was also discussed on a school based activities that involved the teachers, students and also parents. Up to this quarter, there are a total of 32 schools that have an active CGH activity that links closely to the community.



SECTION 3.2

PROGRAM MANAGEMENT UPDATES

INTRODUCTION

Section 3.2 provides an update on broader Program Management issues, including program operations and reporting, the small grants program, and monitoring and evaluation.

SMALL GRANTS PROGRAM

Through this Quarter ESP has committed to fund 56 small grants. 26 grants are new and are progressing well. The remaining 30 grants have been completed. Total commitment to date is approximately US$819,000. The distribution of these new small grants programs in each region is as follows:

No. Region # of Grants Total Grants Rp. Total Grants $

1 Aceh 1 186,000,000 20,667

2 North Sumatra 4 381,591,000 42,339

3 West Java 10 738,133,000 82,015

4 Central Java/D.I.Jogjakarta


5 665,306,000 73,923

5 East Java 5 572,180,652 63,576

6 DKI Jakarta 1 225,000,000 25,000

Total 26 2,768,210,652 307,520

These 26 small grants programs vary from community-based land and forest rehabilitation, sanitation and solid waste management, better access to clean water, to behavior change for better health and hygiene activities across the 6 high priority provinces. It is anticipated that the deliverables of these programs will positively impacted ESP outcomes significantly. In order that all grantees will report and provide information of their project adequately, the grantees need to be guided in project reporting and presentation. ESP provided capacity building

training not only to the ongoing grantees but also to the grantees that have already completed their grants program in previous years. The capacity building training will add value to grantee’s reporting to ESP.



Small Grants Program NGO Capacity Building: The NGO capacity building activity initiated by ESP includes: 1) project progress presentation skill; 2) promotion of project best practices and success stories to other parties through media; 3) how to report on gender; 4) report writing techniques; and 5) capturing information necessary for ESP reporting through the ESP intake form. NGOs are represented by the Executive Director and Project Coordinators and the training was well received by the ESP

NGO partners. The training has already been conducted in Malang in East Java and Medan in North Sumatera. The two next training will be conducted in Yogyakarta and Bandung in West Java in the next quarter. A more detailed description of the grants program and achievement made by each grantee is highlighted in each regional section above.

GENDER

This Quarter, ESP made progress on the development of a program-wide Gender Mainstreaming Work Plan. The Work Plan was the result of the National Gender Workshop held in Jakarta on April 10-11. Facilitated by Gender Consultant Ms. Mia Siscawati, participants included representatives from Gender Working Groups form all ESP HPPs. The Work Shop included a Gender Analysis, a process that is used to identify roles of men and women in term of their activities and managing their assets. The analysis helped strengthen the gender perspective in ESP program activities especially on “who does what?”, “who has authorization upon their resources?” and “who makes decision on what?” After the National Gender Workshop, Regional Gender Coordinators started implementing HPP work plans. An example of progress in mainstreaming gender into ESp field activities comes from Aceh.ESP facilitated the development of a local policy (Qanun Gampong) in Weu village, in Aceh Besar. The head of Weu village. Mr. Abdus Salam involved men and women starting in the initial stage of the development of local policy. Both men and women have equal opportunity to provide inputs in the village regulation (Qanun Gampong). “My reason to involve both men and women in this process because this regulation will be used by all members of the village. It is not fair if only involve men in the process,” said Mr Abdus Salam. The policy covers several issues related to community’s daily activities such as protection of river bank area, rehabilitation of bare land, social and culture (process and act on marriage, funeral, birth, etc.), local economic (concession for agro-forestry and animal husbandry), village security, etc. As part of social relationship, the forum of men and women suggested to standardize the establishment of “alert village” (Desa SIAGA/Gampong SIAGA) where community members should take care and help a pregnant women to get proper services in the nearby health post (Puskesmas or Pustu) of their village (stated in article #13 of the regulation).


Other specific ESP gender activities conducted during the reporting period include: Gender Program for internal ESP Team: • First National Gender Workshop to develop Gender Work Plan. • Workshop on gender analysis tool for internal ESP Team of North Sumatra, Central Java

and West Java. • Regular discussion at regional level on development strategies and plans on integrating of

gender perspective in the ESP field activities. Gender Program for ESP partners • Gender Workshops for ESP grantees in East Java, Central java, North Sumatra/Aceh and

West Java/DKI Jakarta as part of Small Grant Program Capacity Building Workshop Integration of Gender Program in ESP Program Activities • Introduction “what is gender” to the community groups who work on community-based

solid waste management during in TOT implementation of this program in Pandanrejo and Temas (Batu municipality – East Java). Also, the same session was conducted in PDAM technical meeting for NAD provinces in Banda Aceh (in collaboration with Perpamsi) and PDAM Kota Malang.

Men and women in Weu village (Aceh Besar) are sit together to develop a village regulation (Qanun Gampong) that standardizes the relationship of daily life among the community members, including environmental and health issues.



MONITORING & EVALUATION

Main Progress of the ESP Monitoring and Evaluation (M&E) activities during this Quarter is on monitoring of diarrhea prevalence. This monitoring is a collaborative activity between ESP M&E Team and Health Communication (HC) Team. It includes the following: 1. Third round of data collection of Ten Minutes Monitoring (Mini Baseline) conducted by trained

Posyandu cadres in 14 districts across HPPs. Regional Health Communication specialists worked on data cleaning and coordinated the data entry of all information gathered from around 884 respondents. The data analysis of this round of data collection is reported in Section 4 of QPR #13.

2. Completion of data analysis of second round data collection of the Ten Minutes Monitoring. After having the results of data analysis, the ESP Team prepared a presentation and conducted a road show to present the results of ESP Ten Minutes Monitoring to ESP partners and stakeholders. To date, ESP has conducted presentation in 10 districts across HPPs (Medan municipality, Karo district, Deli Serdang district, DKI Jakarta province, Bandung municipality and district, Subang district, Cianjur district, Magelang district, Greater Malang and Surabaya Municipality). The presentations have positive response from the partners and stakeholders on this presentation. The data will compliment to the Puskesmas data because most of the information tells about the behavior change on health and hygiene. There are several important inputs provided by ESP partners to sustain the implementation of Ten Minutes Monitoring/Mini Baseline such as a) need to expand this approach to other posyandu; and b) Since ESP will no longer exist, ESP needs to provide a simple analysis of the data gathered from the survey so the posyandu cadres will be able to evaluate the data gathered directly by themselves.

The results of Ten Minutes Monitoring (Mini Baseline) on diarrhea prevention at household level were presented to the community groups and ESP partners. “This is a great approach and it should be extended and institutionalized in the monitoring system of Health Services Office through Posyandu activities since the human resources is available,” said Ibu Yohana, Provincial Health Officer of North Sumatra Province/The chief of Sanitation Working Group of Medan Municipality.



Other specific ESP monitoring and evaluation activities conducted during the reporting period (January – March 2008) included the following: Quantitative M&E to Support the PMP reporting: • Data collection for M&E reporting of QPR #13 through TAMIS and Small Grant

Program; • Provide inputs to the Small Grant Capacity Building Workshop on preparing reports

based on ESP PMP outcomes through the socialization of PMP intake form for Small Grant Program activities, including the mechanism of the PMP reporting for ESP Small Grantees;

Qualitative M&E: • Continue to finalize the ESP Longitudinal Study report


QUARTERLY P

ENVI

ROGRESS REPORT NO.13 APRIL – JUNE 2008

RONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 84

SECTION 4

PROJECT MONITORING & EVALUATION

INTRODUCTION

This section presents progress toward ESP Outcomes and Indicators as presented in the Performance Monitoring Plan. ESP achievements are presented under the following components:

• Cross Cutting Themes/Integration; • Watershed Management and Biodiversity Conservation (WS); • Environmental Services Delivery (SD); • Environmental Services Finance (FN); and

• Environmentally Sound Design and Implementation in Aceh (EA)

Please note that the outcomes listed herein have been revised and updated in accordance with the Modification No. 8 to Contract No. 497–M–00–05–00005–00. The Project Monitoring Plan for ESP will soon be revised accordingly.


ESP Progress based on PMP Period: April – June 2008

Component: Cross Cutting Theme/Integration

Deliverable Indicator Fourth Year Target Progress Outcome #0.a. – Program Collaboration to support the Strategic Objective (SO) of Basic Human Service

Number of integrated program activities between ESP and other USAID Programs

Twenty two (22) joint program activities conducted by ESP and other USAID partners (10 joint program activities over the project life)

a) This Quarter ESP conducted four collaborative program activities with other USAID Programs in National, NAD and North Sumatra. These collaborative programs were implemented by ESP in collaboration with Eco-Asia, HSP and SWS.

b) To date, ESP has conducted a total of 58 collaborative program activities with other USAID programs. This achievement exceeds the life of program target (580%).

c) Detailed information regarding specific collaborative program activities between ESP and other USAID’s Program is attached in Table C-1.

Outcome #0.b. – Public Outreach and Communication

1. Number of campaigns supported by ESP

1. Twenty five (25) campaigns supported by ESP

• This Quarter, ESP conducted 7 campaign activities across HPPs that consisted of Multi Media Campaigns, and campaign supporting WSM, SD and FN issues. To date, achievement of this outcome is 75 campaigns, which is 93.75% of the total target of life of program. Detailed information on this achievement is attached in Table C-2 (a).

2. Number of campaigns supported led by ESP partners/stakeholders

(80 campaigns supported by ESP over project life) 3. Number of advocacy

materials produced 2. Ten (10) campaigns supported by ESP partners/stakeholders (40 campaigns supported by ESP partners over project life)

3. Seventeen (17) set of advocacy materials produced (80 sets of materials produced over project life)

• The achievement on campaigns by ESP partners for this Quarter is 9 campaigns. To date, total achievement of campaigns by ESP partners is 65 campaigns. This is 162.5% of the total target of the life of program. Detailed information is attached in Table C-2 (b).

• Of those campaign activities mentioned above, a total of 9 sets of campaign materials were produced and used during in the Quarter. To date, 64 sets of campaign materials, or 80% of the total target of life of program, have been produced. Detailed information is attached in Table C-2 (c).

• In total, campaign activities implemented during this Quarter are estimated to have reached at least 12,852,200 people. Detailed information on this achievement is attached in Table C-2 (d).



Component: Cross Cutting Theme/Integration

Deliverable Indicator Fourth Year Target Progress Outcome #0.c. – Participation in ESP trainings and Workshops

Number of people that participate in ESP training and workshops

Five thousand and seven hundred ninety five (5,795) people trained (12,000 people trained over project life)

a) This Quarter, 3426 people participated in ESP trainings, workshops and seminars. The average participation rate of women in ESP events 35.16 %. A total budget of $102,527.58was spent for training activities during this quarter.

b) To date, a total of 42,695 people have participated in ESP trainings, workshops, and seminars. The percentage of achievement to date is 355.79%. The average of female participation to date is 39.80%. The cumulative expenditure for training through this Quarter is $1,185,579.16

c) The participation rate of women in ESP events decreased this Quarter, compared with the previous Quarter which from 44.18%.

d) Detailed information on this achievement disaggregated by province is attached in Table C-3.



Component: Watershed Management and Biodiversity Conservation (WS)

Outcome Indicator Fourth Year Target Progress WS Outcome 1.a. – The formation of 5 adequate policies to recognize the tenure and/or access rights of communities to manage their forests and watershed areas and implement transparent and participatory district-level management of forests, thus reducing conflict and illegal logging

Number of new policies recognizing land tenure and access right of communities to manage forest land and watershed area

Thirty six (36) local policies (5 new policies over project life)

• The quantitative results of this outcome are reported semi-annually in April and September. This Quarter, a brief progress report is provided. This Quarter, ESP completed work on the development of four local policies in NAD and West Java. Also, five additional local policies are in process to be completed in North Sumatra (3), Central Java (1) and East java (1). These local policy developments are carried over from the previous reporting period.

• Below is the progress that has been made in each HPP: o NAD: Completed one village regulation of Wue village

(Aceh Besar) on conservation of Jantho nature reserve. o N.Sumatra: conducted training on process of development of

local policy and public consultation of two village regulations on forest management and spring water protection in Kari and Deli Serdang districts to support three on-going local policies development for Tahura Bukit Barisan (Karo and Deli Serdang), Lau Petani (Karo dan Deli Serdang) and Lau Biang (Karo)

o W.Java: Completed two MOUs on rehabilitation of degraded land in Sukabumi district and one village regulation on tourism development for a conservation village in Bogor district.

o C.Java/DIY: A working group in Ngargomulyo village has been established to support the development of one local regulation to support conservation area management of Merapi National Park, in collaboration with Parikopi (ESP Small Grantee).

o E.Java: Pre-signing of one local policy of Wengkon forest management (Tulungrejo village of Batu Municipality) by local administrative leader and Perhutani KPH Malang.




Outcome Indicator Fourth Year Target Progress WS Outcome 1.b. – Improvement in watershed functions in areas supplying water to urban centers and PDAMs as measured by a 50% increase in rehabilitated land (total area of degraded land where trees, commercial or non-commercial, are planted)

Increase in area of rehabilitated land and forest, presented as percentage and in hectares

9,053.1 hectares rehabilitated (50% = 35,320 ha over project life)

• ESP Land Rehabilitation activities continued across the HPPs during this Quarter, including development of community nurseries. The nurseries provide seedlings for ESP activities as well as for initiatives facilitated by ESP partners from local government, the private sector, and community groups.

• Total achievement of the land rehabilitation outcomes during this Quarter in all HPPs is 650.66 ha (7.19% of the target of Program Year 2008). 227,480 seedlings were planted in this area.

• To date achievement of land rehabilitation is 42,360.02 ha (120.23% of the total target over the life of the program).

• The details concerning the achievement of this outcome in all provinces during Program Year of 2007 are attached in Table C-4 in Annex C of this report.

WS Outcome 1.c. – Area of forests with high biodiversity conservation value under improved, local management increases by 50%.

Increase forest area with high biodiversity value under improved, local management, presented as percentage and in hectares

134,220 hectares with high biodiversity value under improved, local management (50% = 82,650 ha over project life)

• The quantitative results of this outcome are reported semi-annually in April and September. This Quarter, a brief progress report is provided.

• Below are details from each HPP to support the achievement of this outcome: o NAD: This Quarter activity was focused on monitoring of

community protected areas, such as KALIMAT, KaPeSAK and KSAM. In KSAM work was conducted by FAMS in collaboration with Porifera through a small grant.

o N. Sumatra: Limited progress has been made during this Quarter.

o W. Java: Limited progress has been made during this Quarter. o C. Java/DIY: Conduct campaigns and awareness activities to

support the improvement of of high biodiversity value in Merapi National Park through several activities such as consevation campaign in 6 villages of western slope of Merapi National Park, environmental education for 100 students of 2 senior high schools and the biodiversity and cultural conservation campaign




Outcome Indicator Fourth Year Target Progress by community groups of in Blongkeng subwatershed supported

by PARIKOPI (watershed manageemnt forum of Blogkeng subwatershed).

• E. Java: Management planning conducted by the association of community groups of Tahura R. Soerjo as well as dialogues with the private sector to support the conservation of Tahura R. Soerjo and TNBTS.

WS Outcome 1.d. – In Aceh, improvement in watershed functions with additional focus on the coastal margin directly impacted by the tsunami, as measured by implementation of 15 targeted community based land rehabilitation activities, benefiting at least 6000 people.

Number of people benefiting from community-based land rehabilitation activities in coastal areas and coastal watersheds impacted by the tsunami

2,625 people benefiting from community-based coastal rehabilitation activities in targeted areas (5,820 people benefiting from community-based coastal rehabilitation activities in targeted areas over project life)

• There is no significant progress to report this Quarter. The focus of activities has been on monitoring of previous work in Aceh Jaya and Aceh Barat.

• Based on last Quarter’s report, to-date achievement of this outcome is 24,665 people having received benefits from ESP coastal rehabilitation activities. This achievement exceeds the total target over the life of the project (423.8%).

• Detailed achievement of this outcome up to this Quarter is attached in Table C-5 in Annex C of this report

WS Outcome 1.e. – At least 34 Natural Resources Management and Biodiversity Conservation management plans will be developed and have funds for implementation

Number of WSM plans actually have funds for implementation

22 WSM plans developed (Total 34 WSM plans developed over project life)

• The quantitative results of this outcome are reported semi-annually in April and September. However, during in this Quarter, ESP completed work on the development of one management plan in West Java (Cikapundung Subwatershed).

• Also, an additional 15 management plans are in process to be completed in North Sumatra (4), West Java (2), Central Java (4) and East java (5). This Quarter, a brief progress report is provided.

• Below are details in each HPP to support the achievement of this outcome: o NAD: Support multi stakeholder fora to conduct efforts on

combating illegal logging in KSAM and KaPeSAK through increasing of coordination meeting with local stakeholders such as Local Government, Provincial and District Forestry Services Office, NGOs, and police.




Outcome Indicator Fourth Year Target Progress


o N. Sumatra: Conducted workshop series for 7 villages in Lau Biang Subwatershed, TOT for community groups from 9 villages of Sibolangit area and serial discussions by multi stakeholder forum in Bahorok.

o W. Java: Continue to support the development of two management plans on protection of Batukarut spring and rehabilitation of land ex-Perhutani in Sukabumi district.

o C. Java/DIY: Multi stakeholder forum continue to promote the management plans for Soti, Bolong and Kanci subwatersheds and for Merapi-Merbabu national parks through several activities such as presentation of Gaspari (community forum of Soti Subwatersheds to Bupati Magelang on the management plans, Field Day for Soti and Bolong Subwatersheds, and a visit of Provincial Forestry Services Office and Merbabu National Park to on-going field school for village conservation model in Banyusidi village. A community forum for Bolong subwatershed called Forum mentari was established to support the development of management plans for Bolong Subwatershed.

• E. Java: Conduct village management planning formulation, stakeholder identification, dialogue with legislative and serial workshops to finalize the development of 5 management plans for Welang, Ambang Lesti and Brangkal Subwatersheds and the protected areas (Tahura R. Soerjo and TNBTS).

WS Outcome 1.f. – At least 250 community groups will support and implement activities to improve natural resources management and biodiversity conservation

Number of community groups implementing activities to improve natural resource management

69 community groups implement activities to improved NRM (cumulative) (250 community groups implement activities to improved NRM over project life)

• This Quarter, ESP started working with 16 new community groups across HPPs to improve natural resource management, making 82 community groups so far this fiscal year. The details concerning the community groups working with ESP are attached in Table C-6 in Annex C.

• Below is the detailed information on the progress toward this outcome for each HPP: o NAD: 2 new community groups established in Aceh Jaya and

Aceh Besar through the implementation fo Field School



Outcome Indicator Fourth Year Target Progress activities.

o N. Sumatra: No new community groups have been established during this Quarter. ESP Medan continues to support existing community groups through follow up activities of field school program.

o W. Java: 5 new communities groups have been established in Cianjur and Bogor District. Two groups in Cianjur are the expanding groups of existing field school group while 3 new communiy groups in Bogor conduct field school for village conservation model in TNGP and TNGHS surrounding areas.

o C. Java: No new community groups have been established during this Quarter. ESP Medan continues to support existing community groups through follow up activities of field school program.

o E. Java: 9 new community groups have been established during this Quarter to support the improvement of NRM activities in Brangkal, Welang and Sumber Brantas Subwatersheds as well as TNBTS and Tahura R. Soerjo. Some of community groups was established through Small Grant Program.

• To date, ESP has worked with a total of 360 community groups across the HPPs. This total represents 144 % of the total target over the life of the program. Detailed summary of this outcome achievement is attached in Table C-6.



Component: Service Delivery (SD)

Outcome Indicator Fourth Year Target Progress SD Outcome #2.a. – At least 33 PDAMs demonstrates 20% progress on a PDAM performance monitoring index that reflects technical, financial and managerial performance

Number of PDAMs providing better services, indicated by the increasing of 20% of PDAM performance index

Total cumulative 33 PDAMs (33 PDAMs over project life)

SD Outcome #2.b. – Population with access to clean water is increased by 20% in ESP geographic areas except for Aceh. In the tsunami impacted areas of Aceh, population with access to clean water is doubled

Percent and number of household that benefit from an improved water source

59,335 household that use an improved water source (20% increase = 140,000 HH over project life)

• The progress description for SD Outcomes #2.a. and #2.b. is combined, because ESP activities with PDAMs often contribute to both outcomes at same time. Up to this Quarter ESP continues to support 33 PDAMs, with three new PDAM during PY 4: PDAM Sleman, Temanggung and Pasuruan districts. ESP discontinued collaboration with PDAM Karo and Bogor districts.

• The report on the progress of the PDAM Performance Index is reported every six months (March and September). However, in this Quarter, the progress to support this outcome across the HPP is described in the following bullets.

Below is a summary of activities conducted in the quarter, in support of SD outcomes #2.a. and #2.b.: • NAD: established PDAM Customer Forum for PDAM Tirta Meulaboh. The forum

collaborated with LKM Kolisa (NGO) to expand the access of clean water in Meurebo Sub-district. Supported PDAM Kota Banda Aceh to prepare tariff review and adjustment. ESP supported several PDAM trainings in collaboration with DPD Perpamsi NAD (PDAM technical School and Basic and Advance technical Training SPAM) to increase the technical performance of the PDAM staff in NAD (15 PDAMs). For community-based water supply in NAD, ESP started to install 5,000 meters of new pipe in Naga Umbang and Lambaro Kuh that will expand 200 new PDAM connections. This project is also supported by SAB-SAS (the Netherlands) to build the house connection.

• N. Sumatra: Facilitated meeting Between PDAM Tirtanadi and Kota Binjai and Ditjen Cipta Karya PU on debt swap investment and also contribution of National Govenrment to LIC (Low Income Community) Program in Belawan. With PDAM Langkat, support customer census, development of billing system and improving water quality of PDAM Kab. Langkat. ESP supports for PDAM Kota Sibolga in this Quarter focus on providing technical advices on development of PDAM masterplan. A comparative study of PDAM Kota Binjai to PDAM Kota and Kab. Bogor on SOP, tariff review and handling water leakage was also facilitated by ESP during in this Quarter. With PDAM Tirtanadi Medan further developed water-for-poor program with Local Government Medan. ESP supported all parties in completing the technical survey. Local government made tender announcement in newspaper.

• DKI Jakarta: Installation of ground and roof tanks as part of master meter program through Small Grant Program with PPKM (NGO). Also, set up the community group who will manage the water suply facilities. Exchanged experience with HP3 program, which is implementing master meter program in




Outcome Indicator Fourth Year Target Progress Penjaringan. Initiated communication with AETRA and Pam-Jaya to pilot master meters in East Jakarta (Rorotan and Cakung)

• W. Java: Supported PDAM Kab. Bandung on customer survey in Cimahi area in order to reduce non revenue water lossess and increase the PDAM’s revenue. With PDAM Kota Sukabumi and Kab. Purwakarta supported corparate plans development and conducted GIS training. PDAM Kab. Sukabumi started to conduct follow up of the training through preparing a digital map for PDAM customers. Under collaboration with ADB, ESP and PDAM Kota and Kab. Bandung, Kab. Sumedang and Kab. Subang conduct a study on Regional Raw Water Supply Management with the support from Pajajaran University. The progress have been made during in this Quarter with PDAM Kota Bogor is on preparation of a financial feasibility study for Palasari WTP and conducted corporate credit rating for the PDAM. The collaboration with Logo South (Dutch donor) to support a community Based Water Supply program has been finalized during this quarter with field visit and meetings with Local government and PDAM Sukabumi, who promised material support, like HDPE piping.

• C. Java/Yogya: with PDAM Kota Yogyakarta ESP conducted Customer Satisfaction Survey and used for Corporate Plan development of the PDAM. With PDAM Kota Magelang ESP supported customer census as part of NRW reduction program including the implementation of Enumerator training for the census; with PDAM Kabupaten Magelang ESP Supported the development of 19 out of 30 SOPs planned needed by PDAM ; with PDAM Kota Surakarta it was decided to perform debt restructuring program to manage their financial drawback and with PDAM Kabupaten Temanggung ESP supported the development of Corporate Plan for PDAM temanggung and conducted initial meeting to socialize SOP program and setting up the workplan.

• E. Java: Support PDAM Kota Surabaya to prepare energy efficiency plans that will be a performance based project. Support for PDAM Kab. Gresik was provided on preparation of Customer Satisfaction Survey (CSS) that will be used for development of the PDAM Coorporate Plans. ESP provided support to PDAM Sidorajo on master meter program as a pilot project for community-based water supply in collaboration with Farabi (NGO) through ESP Small Grant Program. ESP assisted PDAM Kab. Malang to prepare CP that will be used as a mid term development plan. In PDAM Kota Malang, with ESP’s facilitation, a financial rating has been carried out to meet a requirement for bond issuance.




Outcome Indicator Fourth Year Target Progress SD Outcome #2.c. – At least 5 district/municipal sanitation strategies with action plans including but not limited to centralized systems are developed in conjunction with local governments as catalyst for funding

Number of sanitation strategies with action plans developed and ready to be submitted for funding by (Local and Central) Government, donor and/or other financing possibilities

5 sanitation strategies (5 strategies with action plans over project life)

The quantitative result of this outcome is reported every six months. This Quarter will report the progress toward the achievement of the quantitative result as follow: • N. Sumatra: The development of CSSP in North Sumatra has been completed last

Quarter. POKJA Sanitasi of Kota Medan is now developing and City Investment Plan of Sanitation, along with that Sub Project Appraisal Report is also being developed. ESP supported PDAM Tirtanadi with submission of sewerage expansion plan to Central Government, as part of the CSSP. Central Govenrment accepted proposed plan and will fund expansion of 1,000 houseconnections in 2008/2009.

• W. Sumatra: The development of CSSP in West Sumatra is completed. • C.Java: The city-wide sanitation plans have been developed by Pojka Sanitasi of

Kota Yogyakarta will integrate the efficiency of existing system between city-wide and communal systems more strategically.ESP also supported DHV (Dutch Consultant) with submission of proposal to Dutch Government for improving Yogyakarta Sanitation management units + expansion of both centralized and community based sanitation systems.

• E. Java: The CSSP for Kota Surabaya is being finalized by proceeding the final workshop for the CSSP by the working group. A series of intensive discussions among the Working Group also conducted. While CSSP Kab. Malang is in the stage of finalization of the CSSP document. Four FGDs among sanitation working group (POKJA sanitation Kab. Malang) held 4 times during in this quarter.

• The PO for Sanitation action planning has commenced this quarter and will inclue intensive support to above four locations, including ultimate national sanitation workshop by mid December.




Outcome Indicator Fourth Year Target Progress SD Outcome #2.d. – At least 15 community-based solid waste management plans are developed and implemented. Of these, a minimum of 5 community plans for restored and new facilities will be developed and implemented or return communities in Aceh

a) Number of community-based solid waste systems developed and implemented

b) Number of people

benefiting from the community based solid waste systems developed

a) Total cumulative 44 SWMSs (15 SWMSs over project life) b) Total cumulative 16,410 people benefiting from the SWMSs (15,000 people over project life)

• This Quarter, ESP continues to work on development of 34 Community Based SWMS across the HPPs that are carried over from previous year target that will be estimated to benefit 13,030 people. To date, ESP has completed 20 community-based SWMS across the HPPs (133.33% of the total target over the life of the program) benefiting 10,625 people (70.83% of the total target over the life of the program).

• The quantitative results of this outcome will be reported semi-annually (every six months) in March and September. This Quarter a brief summary of progress have been made during in this Quarter is provided as follow: o NAD: Conducted reuse, reduce and recycle program as part of SWMS in Nusa

and Lamkruet. Also, conducted promotion of the program through several exhibitions in Kota Jantho and National Level (Environmental Day in Jakarta).ESP NAD also expanded this program by supporting other organization (ERA-AUSCARE) and Lamjabat (NGO) to promote reuse, reduce and recycle programin outside ESP areas (Sigli, Pidi Jaya, Nagan raya and Pekan Banda)

o N. Sumatra: In collaboration with JBIC, MAPEL Tembung obtained a certificate from Professor Takakura as they are now become qualified trainer for “Takakura Method” training in Medan and Deli Serdang. ESP continues to support Bank Sampah implementation for plastic re-cycling by providing a “used plastic washing machine” to the community in Tembung in Deli Serdang and Aur in Medan.

o DKI. Jakarta: Conducted training and implementation of composting and plastic waste recycling for 2 community groups in Petojo Utara and Jembatan Besi. The groups are conducting monitoring for quality and processing of composting.

o W. Java: Conducted CBSWM ToT for environmental cadre from 4 Subang, Cianjur, Bandung Barat Districts and Bandung Municipality. These cadres then continue to facilitate thier community members on the implementation of 3 R process in their villages.

o C. Java: continues to support Yayasan LESTARI on implementation of SWMS in Yogyakarta under Small Grant Program through several activities such as learning discussion on solid waste management in 6 neighborhoods in Yogyakarta and conduct study tour to Klajoran (Sleman) and Salaman (Magelang).

o E. Java: Conducted TOT for 30 cadres and NGOs staff/Grantee who have solid waste management program. The training is aimed to increasdee their capability as a trainer for their community group. One new CBSWM is initiated in Lemah Putro (Sidoarjo) as part of Small Grant Program.




Outcome Indicator Fourth Year Target Progress SD Outcome #2.e. – At least 25 community-based small scale sanitation plans are developed and implemented. Of these, a minimum of 5 community plans for restored and new facilities will be developed and implemented for return communities in Aceh

a) Number of small scale sanitation systems (SSSS) developed and implemented

b) Number of people

benefiting from small scale sanitation system

a) Total cumulative 36 SSSSs (20 SSSSs over project life) b) 10,310 people benefiting from the SSSSs (12,500 people over project life)

• This Quarter, ESP continues to work on development of 25 Small Scale Sanitation System across the HPPs that are carried over from previous year target that will be estimated to benefit 5,790 people. To date, ESP has completed 11 Small Scale Sanitation System across the HPPs (44% of the total target over the life of the program) benefiting 3,820 people (30.56% of the total target over the life of the program).

• The quantitative results of this outcome will be reported semi-annually (every six months) in March and September. This Quarter a brief summary of progress have been made during in this Quarter is provided as follow: o NAD: Continued to support the maintenance of 2 sanitation systems in

Lamkruet. System in Rigah-lhok Timon & Kampung Baru (medair-system) has finish. Quality monitoring implement only on sampling housing, because all houses in these area use the same sanitation system (include system in CARITAS housing – Melaboh). System in Penagen Raya still need to support for maintenance & quality monitoring

o N. Sumatra: as a replication of ESP DEWATS Models, POKJA Sanitasi of Medan Municipality is now constructing 4 units DEWATS in Pesantren Ar-Raudhatul Hasanah, Belawan Bahari, Kota Bangun and Pekan Labuhan. All systems have capacity for 100 hh each.

o DKI Jakarta: waste water efluent laboratory test for MCK ++ in Petojo Utara is on-going.

o W.Java: Conducted tender processto design and construct two communal septic tanks along the banks of Cikapundung River. This program is under collaboration with PDAM Kota Bandung. PDAM Kota Bandung will provide fund for Rp. 600 Million.

o C.Java: ESP collaborates with Yayasan Lestari through Small Grant Program facilitate 10 community groups in Yogyakarta to conduct learning discussion on development of small scale sanitation system and working with Environmental Services Office of Yogyakarta Municipality conduct feasibility study on technical design of the communal septic tanks.

o E.Java: Two community based sanitation systems constructed in Curung Rejo and Pakis Kembar Kabupaten Malang, 1 CBS constructed in Bareng Kota Malang, and 1 constructed in Temas. Kota Batu. Two units CBS are on going in Wonokromo and gading Surabaya




Outcome Indicator Fourth Year Target Progress SD Outcome #2.f. – The precursors needed to impact childhood diarrhea (clean water, sanitation, and behavior change) are contributed to the BHS effort to reduce in the incidence of childhood diarrhea

a) Percent increased of household that adopt adequate health and hygiene practices in ESP project sites

b) Number of school

that adopt CGH concept

c) Number of people

trained in effective hand washing with soap

a) N/A (20% over project life) b) N/A (80 schools over project life)


and mortality c) 25,000 (80,000 people over project life)

Households adopted adequate health and hygiene practices: • Progress of this achievement is based on the results of Ten Minutes Monitoring

(Mini Baseline). This Quarter ESP collected the third round of the survey. A total of 827 respondents from 36 sites representing 14 districts and municipalities in 5 HPPS. In this round, respondents from Mekarjaya (W. Java) and Paciran (E.Java) are reinstated into the study as ESP Team in W. Java and E. Java are able to access the caders and mobilize them to take part in the data collection activities.

• The result on diarrhea incidence for this dry season (May 2008) has shown a decrease in the number of diarrhea in comparison to the previous data collection (11.3%). The highest percentage of diarrhea incidence was recorded in North Sumatra (14.7%) while the lowest percentage was in Central Java (9.3%). Broken down by district, Deli Serdang district reported the highest rate of diarrhea incidence with 33.3% and the lowest rate was recorded in Central Jakarta municipality with 2.0%.

• This result is significantly consistent with the respondents’ behavior on hand washing with soap where nationally, it is reported that 39% of respondents wash their hands with soap in all five critical times (slightly higher than the previous survey with 38.4%).

• Broken down by province, rate of diarrhea incidence is consistent with hand washing with soap behavior, i.e., in Central Java where diarrhea incidence is low is consistent with the high percentage of respondents that wash their hands in all five critical times (62.7%). The same cannot be said for East Java, since the study showed that although the percentage of respondents washing their hands in all five critical are low14.6% (the lowest in the study) the rate of diarrhea incidence is also low (10.4% - second lowest after North Sumatra). The rate of respondents washing their hand with soap in all five critical time for North Sumatra is 41.3% (second lowest after East Java) and as stated above, the diarrhea incidence in North Sumatra is 14.7%.

• Broken down by district, the percentage of respondents who wash their hands in all five critical times ranging from 5.6% to 62.7%. In Deli Serdang who has the highest percentage of diarrhea incidence, hand washing with soap practice in five critical times is only16.7%, while Central Jakarta Municipality with the lowest percentage of diarrhea incidence, the hand washing with soap practice is 58%.



Outcome Indicator Fourth Year Target Progress


Schools adopting CGH concept: • The achievement of this outcome is reported every six months in March and

September). This Quarter a brief narrative report is provided. To-date, ESP continues to work with 64 schools on the CGH concept across HPPs.

• Detailed information on the progresses of the achievement of each region as follow: o NAD: In this Quarter, we focus on supporting 3 schools in Aceh Besar

(MIN Cot Jeumpa and SDN Suhom dan MIN Lhoong) on promotion of three improved hygiene practices (hand washing with soap, solid waste management and re-greening school).

o N.Sumatra: A series of activities consist of Dissemination for school principles and committee, ToT for teachers, and campaign in 11 schools (10 Elementary Schools in Medan and one Elemenatry School in Deli Serdang) for CGH program was conducted, involving 2.000 students. Teachers at grade 4, 5 and 6 incorporate CGH principles into 3 main subjects: science, sports & health & Indonesian language).

o DKI Jakarta: Established student core group in MI Al-Ifadah (Penjaringan). The core group will be the champion in promoting hygiene improvement behavior to their fellow students.

o W.Java: 11 elementary school endorsed hygiene practices with school regulation such as Tata Tertib Sekolah and the inclusion of fecal oral transmission and clean behavior in Health syllabus, and the important of tree as environmental protection was included in Environmental Education at school.

o C.Java: Adoption of CGH concepts at 6 schools in Klaten and Magelang Districts (Tangsi Subwatershed) are completed. This Quarter, ESP Yogyakarta continues to support the implementation of CGH schools in 8 schools in Yogyakarta and Magelang (Soti and Blongkeng Subwatersheds) through promotion of hand washing with soap, school re-greening and composting and initial stage of solid waste management.

o E.Java: conducted several activities to support the implementation of CGH schools to include teacher’s workshops, puppet shows, drawing competition, student’s camp, river study, and discussion on solid waste management.



Outcome Indicator Fourth Year Target Progress People trained in effective Hand Washing with Soap:

• In this Quarter ESP reports the progress on the number of people trained in effective hand washing with soap. The training includes a session on fecal-oral transmission and the practice of proper hand washing with soap during the 5 critical times.

• ESP has trained a total of 1,623 people in effective hand washing with soap during in this Quarter. To-date a total of 56,932 people was trained in effective hand washing with soap (71.17% of the total target over the life of the program).

• Detailed information on the progress of the achievement of this outcome is attached in Table C-7.



Component: Environmental Services Finance (FN)

Outcome Indicator Fourth Year Target

Progress

FN Outcome #3.a. – At least 30 PDAMs individually demonstrate an improved operating ratio and those in default of old SLA and RDA debts are assisted in the preparation and submission of proposals to restructure outstanding debt

a) Number of PDAMs demonstrating an improved operating ratio

b) The number of

PDAMs that were in default of SLA and RDA debts and are assisted in the preparation and submission of proposals to restructure outstanding debt

Twenty-One (21) PDAMs demonstrate improved Operating Ratio (30 PDAMs over project life) Three (3) PDAMs submit Debt Restructuring Proposals (5 PDAMs over project life)

• This outcome is reported semi annually in March and September. As per data of last Quarter in March, there are 14 PDAMs demonstrated an improved Operating Ratio (46.67%). This Quarter the report is focused on brief narrative description on the progress toward the achievement of the outcome.

• The progresses have been made during in this Quarter are: 1) tariff analysis for PDAM Kota Banda Aceh completed and disseminated. The proposal of tariff adjustment is now ready for submission to the supervisory board of the PDAM; 2) support the improvement of billing system of PDAM Kota Sibolga completed and launched by the Vice Mayor of Kota Sibolga.

• The progress related to debt restructuring is awaiting the results of submission of debt restructuring proposal of Kota Bandung, Sibolga and Binjai. Also, ESP completed the debt restructuring proposal for PDAM Kabupaten Gresik and submitted it to the MOF in June, as well as commencing restructuring assistance to PDAM Kota Solo.

FN Outcome #3.b. – An improved enabling environment for domestic investment and borrowing as indicated by the adoption of at least one ESP-assisted central government regulatory guideline

Number of regulatory guidelines developed with ESP assistance that improve the enabling environment for domestic investment and borrowing

0 (1 over project life)

• This outcome was achieved during the previous year in the form of PMK No. 147/PMK.07/2006 (Municipal Bonds) and the associated Implementing Guidelines.





Progress

FN Outcome #3.c. – At least 10 PDAMs or local governments are assisted in the development of plans to access commercial financing through DCA or other means

Number of financing plans developed in cooperation with PDAMs or local governments to access commercial financing through DCA or other means

6 PDAMs (10 over project life)

• To date, ESP provides assistance to 10 PDAMs to develop financing plans to improve and expand their services to the public. Two out of 10 plans have been completed. The achievement of development of other 8 financing plans of this Quarter range from 25 to 67% complete. Detailed information on the progress of this outcome is attached in Table C.xx.

• Brief narrative description of the achievement of this outcome as follow: o Completion of credit rating process by PT. Pefindo for PDAM Kota

Malang. The process of credit rating result a positive result and it is estimated to launch formally early July 2008.

o Support PDAM Kota Bogor to conduct financial feasibility study and corporate credit rating by PT. Moody’s Indonesia.

o Support PDAM Kab. Sidoarjo on calculation of invenstment plans to develop options of financing plans.

FN Outcome #3.d. – At least 1 local government, province, or PDAM is assisted in the preparations for issuance of a revenue bond

Number of local government, province or PDAM is assisted in the preparations of a revenue bond

1 PDAM (1 PDAM over project life)

• This outcome has been achieved in December 2007. To date no additional PDAMs were assisted specifically for this outcome. However, based on the description of the outcome FN #3.c., there is a potential opportunity for PDAM Kota Malang to pursue the process of bond issuance.





Progress

FN Outcome #3.e. – At least 12 microcredit program are established with PDAMs and local banks, resulting in the connection of at least 100,000 low income persons to the water supply network

a) Number of Master Agreements signed by PDAM and local bank on micro credit program

b) The number of

new household connections as a result of micro-credit programs

a) 4 microcredit program (12 over project life) b) 7,000 connections (20,000 connections over project life)

• During this Quarter, ESP completed the establishment of one additional Microcredit Program in Kota Bogor in collaboration with PDAM Kota Bogor and BRI Bogor Branch Office.

• To date, a total of 12 microcredit Programs have been completed by ESP in 3 Provinces (West Java, Central Java, and East Java). This achievement represents 100% of the total target over the life of the project.

• A total of 1,053 new connections were added this Quarter under ESP-facilitated microcredit programs between PDAMs and local banking partners, bringing the total number of connections to 3,619. Thus, ESP has reached 18.10% of the total (cumulative) target over the life of the project.

• Detailed information on the progress of this outcome is attached in Table C-8.

FN Outcome #3.f. – At least four ‘payment for environmental services’ arrangements are implemented in ESP priority watersheds. (Refer to Task 1.5 of Watershed


Management and Biodiversity Conservation)

Number of ‘Payment for Environmental Services’ arrangements implemented

4 PES arrangements (4 PES arrangements over project life)

• This Quarter, ESP developed one PES arrangement in the Progo Watershed in Magelang district of Central Java. This achievement bring to the total achievement into 50% of the total target over the life of the project. ESP also continues to support the development of PES in 4 locations. The progress achieved in these locations up to this Quarter ranges from 20% to 90%.

• Detailed information on the progress of this outcome is attached in Table C-9.

FN Outcome #3.g. – At least $15 million USD is leveraged to expand the impact and geographic coverage of ESP. Of this amount, at least $10 million USD is leveraged in Aceh.”

a) Amount ($) of funding leveraged from public or private sector to expand the impact of ESP outcomes in Aceh and all HPPs

a) $1,730,000 ($12 Million USD over project life)

b) 17 PPP

( 50 PPP over project life)

• This Quarter, ESP has leveraged for a total amount of $1,282,313.89 across the HPP included Aceh.

• This amount was received from 17 PPPs. The details information on leveraging and the partnership is attached in Table C.10.

• The fund leveraged in this quarter is used to support the several activities such as conservation activities, water supply program, campaign activities solid waste management program.




Progress

b) Number of PPP developed to expand the impact of ESP outcomes in Aceh and all HPPs

• To date, a total of $18,604,719.34 has been leveraged to support program implementation in Aceh and other HPPs that come from 107 PPPs. This achievement is 124.03% of the total target for amount leveraged and 214% for PPP developed.



ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

104

Component: Environmentally- Sound Design and Implementation in Aceh (EA)

Outcome Indicator Fourth Year Target Progress EA Outcome 4.a. – At least 4 spatial plans at the district and/or kota levels in the Banda Aceh to Meulaboh coastal corridor directly impacted by the tsunami are developed and/or improved

Number of spatial plans developed and/or improved at the district and/or municipality levels

N/A (4 over project life)

Completed

EA Outcome 4.b. – A forum/network of donor, GOI and NGO water/sanitation/infrastructure/ environment practitioners is created and supported to address common implementation issues and to serve as a clearinghouse of best practices to mitigate adverse environmental impacts of post-tsunami reconstruction activities

Forum/network of donor, GOI and NGO established and functioning

Two (2) forums (1 over project life)

Continuing. This Quarter, ESP NAD conducted a presentation on sanitation and solid waste at community and household levels sponsored by BRR. ESP Team also provided two articles in UNICEF Newsletter where UNICEF is one of member of the forum working on sanitation and water supply in Aceh.

EA Outcome 4.c. – Hydrological study completed and disseminated widely for selected geographical areas

a) Number of hydrological study conducted

b) Number of activities on dissemination of results of the hydrological study

a) N/A (1 over project life) b) N/A (1 dissemination workshop over project life)

Completed

EA Outcome 4.d. – Technical assistance to other USAID contractors/grantees in mitigating environmental and social impacts upstream and downstream associated with post-tsunami rehabilitation and reconstruction projects completed

Number of USAID contractors/grantees received ESP assistance in mitigating environmental and social impacts upstream and downstream associated with post-tsunami rehabilitation & reconstruction projects

Two USAID contractors/grantees (Two USAID contractor/grantees over project life)

Completed

QUARTERLY P

ENVI

ROGRESS REPORT NO.13 APRIL – JUNE 2008

RONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 105

APPENDICES APPENDIX A: Up Coming Activities by Region APPENDIX B: Training, Workshop and Seminar Activities of Third

Quarter of Third Year APPENDIX C: Summary of ESP Achievments based on PMP,

Status Mid-year of PY 4 (PROGRAM YEAR 4)


APPENDIX A: UPCOMING ACTVITIES BY REGION April – June 2008 NANGGROE ACEH DARUSSALAM

DATES PROVINCE TYPE OF EVENTS VENUE NOTES

13-18 July NAD Training A.Besar/Blue Thread Technical School for PDAMs with PERPAMSI, for all PDAMs in NAD

15 July NAD Solid Waste Program Sukadamai/Sukamulia, FAMS, A.Besar/Blue Thread Begin solid waste program in FAMS villages

27 July NAD Installation of water delivery system

Naga Umbang/Lambaroh Kuh, A.Besar/CGH Lhoknga

Complete system installation, leverage SAB- SAS for 200 house connections in Aug.

13 August NAD Evaluation Meulaboh, A.Barat Evaluate progress of consumer forum

15 August NAD 2 Qanun Gampong A.Bes/Ulu Masen, Data Cut A.Jaya/Ulu Masen,Pantee Kuyun

Forsaka and FPKL‘s action plan (WS Outcome 1.a.), completion by mid-August

15-30 August NAD Survey of water resources in DAS Krueng Aceh A.Besar: Blue Thread/Ulu Masen The result can be used for redesigned team of Aceh

Green Program

1-15 August NAD Socialization of Forppaja’s Action Plan Calang, Aceh Jaya, WC Mini-ESPs WS Outcome 1.d and 1.e

5 September NAD Rehabilitation of marginal land in Nagaumbang

Nagaumbang, Aceh Besar, CGH Lohknga WS Outcome 1.b

10 September NAD Establishment of Forum Perlindungan Mata Mon Bulen

Gunug Seulawah, Aceh Besar, Blue Thread WS Outcome 1.e

15 September 4 Field Schools A.B./Blue Thread: Teladan, Lamtamot, Sukamulia A.Jaya/ulu Masen: Rentang-Fajar

Field Days in early September NAD

September NAD Coastal rehabilitation Calang, Aceh Jaya, WC Mini-ESPs Follow up of Forppaja, WS Outcome 1.b and 1.d



NORTH SUMATRA


July 3-5 North Sumatra ‘Twinning’ cross visit Medan, Ilo-ilo Cross visits between cities with POKJA sanitasi under ECO-Asia

July 1 North Sumatra Field Day Sibolangit Field Day for the 7 FFS on cacao agro-forestry Village Mapping for Conservation Village development July 7 North Sumatra Participatory Mapping Lau Biang, Karo

July 10 (start) North Sumatra Farmer to farmer Field School Lembah Sibayak Farmer to Farmer FFS on collaboration

ERSINALSAL with FIELD - CLEMSON

July 16 North Sumatra Participatgory Mapping Training Bohorok, Langkat Training for Field School graduates and local NGO

network in participatory mapping

July-August North Sumatra Planning Medan Preparation of RPIJM for low income water suppy

systems Mini Workshops on Environmental Education for School as part of Tabungan Konservasi Scheme Development, SMPN 1 and SOS OIC

July 18 (start) North Sumatra Workshop series Sibolangit

July 20 (start) North Sumatra Cadre training Medan TRAINING BCC AND HH FOR REPLICATION

SITE IN MEDAN

July 21-end August North Sumatra Planning workshops TAHURA

Workshop series to develop biodiversity action plan, in collaboration with FKT, Yayasan Palapa, Balai Tahura

July 31 North Sumatra Program Launch DAS Wampu, Langkat Recognition of WSM plan August 2 North Sumatra Community Organizing Belawan Start of community (CBO)organizing activities

North Sumatra Workshop Jaring Halus, Langkat WSM Planning workshops with community and stakeholders August 4

North Sumatra Forum and Planning workshops TAHURA Bukit Barisan

Workshop series between community network and stakeholders for preparing WSM Forum and WSM Plans

August - September

September North Sumatra Training Medan, Sibolangit CGH campaign in schools

North Sumatra Infrastructure construction Belawan Construction and piping for Belwan water for the poor by PERKIM starts September1



DKI JAKARTA


June 28 Jakarta Campaign MI Al Ifadah, Penjaringan HH School-Based Campaign “ACiL Speak Up” at MI Al Ifadah, Penjaringan

Mid July Jakarta Field Visit Petojo Utara and Cilangkap

Need assessment for setting up Learning Centers in Petojo Utara with CCFI and for replication of ESP’s community based solid waste management approach in CCFI’s learning center in Cilangkap

July 19 Jakarta Field Visit Water Treatment Plant of PT Aetra

HH School-Based Training on “water conservation” with students of MI Al Ifadah, MI Al Falah and MI Al Mamuriyah

July 22-23 Jakarta Training and Field Visit Tangerang Joint training and field visit with ESP West Java for a flexible plastic waste recycling to PlasticWorks workshop

July – August Jakarta Field School Workshop Jakarta Replication of Field School concept for development of community action plan in urban communities, collaborating with YE Water Program

July – August Jakarta Construction Petojo Utara Construction of wastewater garden to further treat the effluent from MCK++ Petojo Utara

August 23 Jakarta Workshop Jakarta Conclusion workshop on school-based health and hygiene program with students and teachers of MI Al Ifadah, MI Al Falah and MI Al Mamuriyah

August 26 Inauguration and ribbon cutting of two master meter systems in RW 04, Kel. Jembatan Besi Jakarta Inauguration of Master Meter Jembatan Besi (tentative)



WEST JAVA

DATES TYPE OF EVENTS DESCRIPTION

Mini ESP Sub -Das Cikapundung June 25 – July 15 Field School Sustainable Livelihood Assessment by local farmers in Cikareo July 21– 24 Field Day Display Sustainable Livelihood Assessment (SLA) results from Cikareo Spring Protection

Farmers and 5 new Field Schools July 28 –August 30 Field Action Nursery pilot project of “Sumur Resapan”, Solid Waste Management, Improving Livelihood

(Economic Capital) June 10 – July 3 Field School SLA in Desa Pagerwangi, Langensari, Cibogo, and continuing Field School Conservation

Village in Cikole and Jayagiri July 8 Training Training on communal scale composting at RW 07, 09 and 15. Kel Tamansari July-August Training Strengthening hygiene behavior practices through community activities in Tamansari July to Sep Monitoring Implementation of Sanitation Mapping with Waste Water Division of PDAM Bandung July to Sep Monitoring Small grant program at Desa Cikidang, especially solid waste activities by LSM KAPAS Blue Thread Sub -Das Cileuleuy – Cilamatan July 15 Field Day at District Level Display SLA Jalancagak, Cikujang, Darmaga, and Field Activities from other 7 villages June – Sep Workshop Local policy formulation at village level June – Sep Workshop Community group network capacity building July Workshop Evaluation workshop on clean green and hygiene school in Cijambe July - August Field Action Implementation of Reduce, Reuse and Recycle Anchor Site Sub - Das Cikundul – Cilaku

August to Sep Trees Planting 16.,00 trees to be planted at Sukatani village by vegetable farmers and also tree planting around Tugu & Sepan springs in Cianjur

July to Sep Monitoring Implementation of solid waste activity with small grant at Talaga village July to Sep Monitoring Implementation of solid waste management activity at 7 villages Clean, Green and Hygiene July to Sep Monitoring Socialization and construction of Build latrines in 2 RW at Desa Mekarjaya

August Training Strengthening cadres role to communicate the importance of proper latrine use in Mekarjaya

Blue Thread Sub Das Cimandiri

July 1 to 30 August Set up Mutistakeholder Set up of multi-stakeholder forum and management plan on spring protection in Batu Karut, Sukabumi

Mid July to first week of Study Study of ”Sumur Resapan” cooperation with local community groups and PDAM Kota




August Sukabumi

Mid July-December Construction work Formal start of collaboration with Logo South and YBI to develop 3 model community-based water supply systems in 3 dusun in Kab. Sukabumi

Mid July to end of Sep Field School Field school on the theme of Water Conservation for the usersof Batukarut spring Training on the importance of hand washing with soap and proper latrine use to community groups in Langensari July-September Training

Community-Led Total Sanitation Training for cadre and Puskesmas Staff collaboration with MOHA August Training

PDAM Institutional

Field Survey Implementation of field survey on PDAM Kab. Bandung customers who have zero consumption, as part of non-revenue water reduction program July 1 to 30

Mid July Field Survey Development NRW reduction study with PDAM Kota Bandung

Field Survey Implementation of field survey to all PDAM Kab. Sukabumi customers for reclassification of customers from one classification to three Mid July to end of August

Monitoring Monitoring, evaluation and discussion on study findings of regional raw water supply management for 4 PDAMs funded by ADB July to Sep

CENTRAL JAVA

DATES TYPE OF EVENTS DESCRIPTION Tangsi Integrated Site July 22-25 Workshop Solid Waste Management planning in CGH School July 12-16 Training Conservation Management Training Aug 6 Workshop Multi Stake-holder Workshop to review WSM Plan Blongkeng Integrated Site July 21-25 FGD Initiation of local policy at Ngargomulyo Village, Magelang Soti Integrated Site July 1 FGD Discussion on Conservation Village Model at Banyusidi Village, Magelang July 12-15 FGD Planning process of Sanitation construction building Event Health Festival of CGH School June - Sep Field School Thematic on bamboo management at six villages at Soti and Bolong Sub-watersheds, in

collaboration with Sahabat Bambu



DATES TYPE OF EVENTS DESCRIPTION Bolong Integrated Site July1-2 Training Posyandu cadres Training on Clean an d Health Communication July 2-4 Workshop Development of Rencana Pembangunan Jangka Menengah Desa (RPJMD) at Citrosono

Village, Magelang Aug 27-28 Worskhop Evaluation of Payment for Environmental Services (PES) at Kabupaten Magelang Kanci Integrated Site July 14 Field School Initial action of Field School July 28 Worskhop Multi-stake holder Workshop to develop a WSM Plan and initiate a WSM Forum in Kanci

Sub Watershed Clean, Green, and Hygiene in Yogyakarta and Sleman July 22-23 Workshop Open Workshop on Solid Waste Management July 24 Workshop Evaluation Workshop of Sanitation and Solid Waste Management Program in collaboration

with Yayasan Lestari June 24-27 Training TOT on Conservation village model in south of Merapi mountain Municipal / PDAM Program July 5 FGD 3rd FGD on Corporate Plan development of PDAM Kota Yogyakarta July 12 FGD Participatory planning of Master meter implementation in Kota Surakarta July 18 Survey Consumption pattern, pressure measurement, and Step-test of NRW reduction program of

PDAM Kota Magelang July 26 Workshop Workshop on finalization of SOP development of PDAM Kab.Magelang Aug 2 Workshop Presentation of PDAM Kabupaten Temanggung’s Corporate Plan draft

4th FGD (develop functional strategies) on Corporate Plan development of PDAM Kota Yogyakarta

Aug 8 Survey

Aug 22 Survey Survey on meter accuracy of NRW reduction program of PDAM Kota Magelang Sep 2 Training Technical training of NRW reduction program of PDAM Kota Magelang



EAST JAVA


Entire Sub-watersheds (joint events) Jul Monitoring & evaluation Results of rehabilitation over ESP’s period of assistance across all integrated sites Jul 18, 25 & Aug 1, 8 Features & interactive radio airing

program MMC XIII: in collaboration with Green Forum and Malang News Channel radio to carry issue of water resources conservation

Jul – Aug Social documentary Covering all ESP’s issues across integrated sites Jul – Sep Serial campaigns Thematic issues for 11 schools across ESP’s integrated sites Aug 8-9 Media discussion MMC XIII: in collaboration with AJI Malang on water resources conservation issue Aug 14 Expert forum MMC XIII: in collaboration with AJI Malang, Brawijaya University, and Malang News Channel

radio on water resources conservation issue Aug 23 & 30 Media visit MMC XIII: in collaboration with AJI Malang & other stakeholders on water resources

conservation issue Aug 24-26 Festival Broad stakeholders of Brantas Watershed; incl. serial workshops, exhibition, and cultural

events Mini ESP in Sumber Brantas Sub-watershed Jul 24 Declaration/ signing ceremony Endorsement of WSM Plan Blue Thread in Welang Sub-watershed Jul 3, 16, Aug 5 Serial workshops WSM Plan built on the Field Schools Jul 8, 22 Serial workshops Private sector participation on PES Aug 12 Declaration/ signing ceremony Endorsement of PES Aug 19 Declaration/ signing ceremony Endorsement of WSM Plan Blue Thread in Brangkal Sub-watershed Jul 1-15 Participatory mapping Reconstruction of cultural-historical value for land rehabilitation in Brangkal Sub-watershed Jul 10, 24, Aug 7 Serial workshops WSM Plan based on local issues Sep 10 Declaration/ signing ceremony Endorsement of WSM Plan Blue Thread in Bromo-Tengger-Semeru National Park (Ambang & Lesti Sub-watersheds) Jul 8, 24 & Aug 14 Serial workshops Integrated WSM Plan for catchments area improvement to guarantee raw water supply for

PDAM Aug 26 Declaration/ signing ceremony Endorsement of WSM Plan Clean, Green, and Hygiene (CGH) in Kota Malang, and Kecamatan Kepanjen in Kabupaten Malang (Ambang-Melamon Sub-watersheds) Jul 19 &

Aug 2, 3, 7

Training Community-Based Solid Waste Management for Kepanjen, Singosari, Jatirejoyoso, Curung Rejo, Kab. Malang respectively




Aug 20 Workshop Sanitation strategic plan for Kab. Malang Aug 17 Launching ceremony Sanitation facility in Curung Rejo by Bupati Malang Water and Sanitation in the Maspo Sub-watershed and Anchor Site in Kota Surabaya Jul 6 Workshop Sanitation strategic plan for Surabaya Aug – Sep Launching ceremony First operation of community-based sanitation system in Tambaksari and Wonokromo,

Surabaya Water Utility (PDAM) Strengthening and Water for the Poor Jul 3 & Aug 12 Workshop 2nd and 3rd workshops on corporate plan for PDAM Kab. Malang Jul 12, 19, 26 & Aug 2, 9, 16, 23

FGD Corporate plan for PDAM Kab. Malang

Jul Training Spring protection zoning for selected raw water sources in Malang Raya Jul – Aug Survey Customer Satisfaction Survey for PDAM Kab. Gresik Jul – Aug Signing of Grant & On-grant

Agreements OBA Grant Agreement between the Global Partnership on OBA and Government of Indonesia, while the On-grant Agreement is between the central government (MoF) and the Executing Agency (City of Surabaya)

Jul – Sep Survey & study NRW reduction program for PDAM Kota Malang Jul – Sep Campaign Support micro-credit program for PDAMs of Surabaya, Sidoarjo, Kota Malang, & Kab.

Malang Jul - Sep Field School Thematic on water source protection in 2 locations in PDAM Kab. Malang Aug Survey Customer Satisfaction Survey for PDAM Kota Pasuruan Aug - Sep Launching ceremony First operation of community-based water supply system in Lemah Putro, Sidoarjo



Appendix B: Training, Workshop and seminar Activities of Third Quarter of Fourth Year (Period of April - June 2008) Environmental Services Program (ESP) Indonesia Project Number: 497-M-00-05-00005-00

Type Province Title Location Starting Date End Date Duration

(Days) Participants % Female Budget (Rp)

Total 3,426 35.16% $102,527.58 Training on Tools for Gender Analysis ESP Large Conference

Room 5/13/2008 5/15/2008 3 55 45.50% 2,907,800

Workshop Aplikasi Teknis GIS Sistem Perlindungan Mata Air dan Konsep Umum Aplikasi FOSS GIS/RS Berbasis Window

Bandung Office 5/27/2008 5/29/2008 3 6 0.00% No budget needed

PES TRAINING sebagai model pengembangan alternatif pembiayaan untuk konservasi secara terpadu dan berkelanjutan

Cisarua, West Java 6/10/2008 6/12/2008 2 37 21.60% 30,953,600 National

West Java Gender Workshop Hotel Cianjur-Cianjur 6/18/2008 6/20/2008 3 44 34.10% 10,653,000 Training of administrasi and Meter Reading for PDAM Costumer Forum

Laboratorium PDAM Tirta meulaboh

3/28/2008 3/31/2008 4 20 10.00% 1,680,000

Pengelolaan Sampah Berbasis Masyarakat Penayong & Ulee Kareeng . Banda Aceh - NAD

Ulee Kareeng & Penayong

3/29/2008 6/30/2008 63 36 100.00% 4,443,000 NAD

Stage 1, Technical School PDAM ( Basic and Advance Technical Training ) I

Jantho 5/25/2008 6/3/2008 10 80 18.80% 18,785,000

Training dan Pemetaan Desa Penampen bersama Masyarakat

Sikab Village in Lau Biang Sub Watershed, Wampu Watershed

3/24/2008 3/29/2008 2 15 0.00% 5,743,200

Training dan Pemetaan Desa Tanjung Barus bersama Masyarakat

Serdang Village in Lau Biang Sub Watershed, Wampu Watershed

3/24/2008 3/29/2008 2 15 6.70%

Training Course

North Sumatra

Training dan Pemetaan Desa Sari Manis bersama Masyarakat

Penampen Village in Lau Biang Sub Watershed, Wampu Watershed

3/24/2008 3/29/2008 2 19 36.80%

Fund was integrated in

same activities in Penampen





Total 3,426 35.16% $102,527.58 Training GIS and GPS for BAPEDALDA - North Sumatra; Taman Nasional Gunung Leuser, BPKH I and Bapeda Cetral Tapanuli Staff

Sibolangit 4/1/2008 4/3/2008 3 17 29.40% 1,609,985

Data Collection For Sweeping Sirvey PDAM Tirta Wampu Langkat Fase II

PDAM Tirta Wampu Unit Pangkalan Brandan

4/8/2008 4/17/2008 3 22 63.60% 11,660,000

Rapid Survey Keanekaragaman Hayati Kawasan Taman Hutan Raya BB

Tahura Bukit Barisan 5/12/2008 5/19/2008 8 25 28.00% 17,499,750

Team Building Training for ESP North Sumatera staff

Laguna Resort, Weh Island

5/14/2008 5/17/2008 4 23 26.10% 26,512,640

North Sumatra (cont’)

Training Management Information System (MIS) and Geografi Information System (GIS) for PDAM Tirta Nauli, Kota Sibolga

PDAM Tirta Nauli, Kota Sibolga

6/16/2008 6/19/2008 4 18 33.30% 5,835,000

Pelatihan Komunikasi Perubahan Perilaku Kader Posyandu Desa Langensari Sukabumi

Langensari Village 5/21/2008 5/23/2008 3 28 50.00% 5,575,000

West Java Pelatihan Komunikasi Perubahan Perilaku Kader Posyandu Desa Cinagara Bogor

Cinagara Village 6/4/2008 6/6/2008 3 25 60.00% 4,500,000

Training Daur Ulang Sampah Plastik Untuk Tas Belanja di RW XVII Gading

RW XVII Gading, PKK Kota Surabaya

4/1/2008 4/2/2008 2 16 93.70% 2,814,575

Pelatihan Pengelolaan Limbah Ternak dan Tabungan Konservasi Sekolah -Aksi Rintisan Sekolah Lapangan Desa Sumberrejo

Desa Sumberrejo, Purwosari, Pasuruan

4/14/2008 5/28/2008 56 31 35.50% 5,443,500

Pengembangan Peraturan Desa Perlindungan Mata Air dan Pelatihan Pembibitan-Aksi Rintisan Sekolah Lapangan Desa Tambaksari-

Desa Tambaksari, Purwodadi, Pasuruan

4/14/2008 5/28/2008 45 22 31.80% 4,659,200

Features writing workshop for access water for the poor

Yayasan Kaliandra 4/28/2008 5/16/2008 18 30 33.30% 16,351,000

Pelatihan Pembibitan Dilem Balai Desa Dilem 5/12/2008 5/13/2008 2 30 33.30% 6,997,500 Pelatihan Pemanfaatan Limbah Ternak Sapi ( Biogas )

Desa Argosari 5/14/2008 5/14/2008 1 35 5.70% 750,000

Training Course-cont'

East Java

Pelatihan Prilaku Hidup Bersih Kader Posyandu

Desa Argosari 5/16/2008 5/16/2008 1 31 87.10% 500,000





Total 3,426 35.16% $102,527.58 Pelatihan Pembibitan Begagan Limo Balai Desa Begagan Limo 5/17/2008 5/18/2008 1 28 32.10% 4,725,000 Advance ILWIS Training Surabaya 5/19/2008 5/23/2008 5 6 0.00% 4,563,240 Pelatihan Biogas Begagan Limo Balai Desa Begagan Limo 5/20/2008 5/20/2008 1 32 28.10% 2,450,000 Training Pengelolaan Sampah Berbasis Masyarakat di RW II Lemah Putro, Sidoarjo

RT 07 RW II Lemah Putro Sidoarjo

6/2/2008 6/2/2008 1 27 85.20% 6,276,250

Kemah Bersama ” Alam adalah sahabat siswa”, 7 SD di Kota/Kab Malang dan Kab Pasuruan

Kaliandra 6/7/2008 6/8/2008 2 76 48.70% 23,961,750

Pelatihan II Pengelolaan Sampah Berbasis Masyarakat Di Temas, Batu (Tindak Lanjut ToT)

Balai Desa kelurahan Temas kota Batu

6/10/2008 6/10/2008 1 54 53.70% 7,809,350

Pelatihan II Pengelolaan Sampah Berbasis Masyarakat Di Desa Pandanrejo, Batu (tindak lanjut TOT)

Balai Desa Pandanrejo, Kota Batu

6/11/2008 6/11/2008 1 52 98.10% 7,487,000

Training Course-cont'

East Java –count’

Training on Water Source Protection for PDAM Kab. Malang

PDAM Kab. Malang hall 6/17/2008 6/19/2008 3 34 2.90% 7,366,050

Workshop Gender for ESP stakeholders in Medan

ESP Medan Office 4/3/2008 4/3/2008 1 20 55.00% 2,574,500

First National Workshop of ESP Gender Working Group

ESP large Conference Room - Jakarta

4/8/2008 4/9/2008 2 23 52.20% 3,434,300 National

Coordination Meetiong of Startegic Communication Team

Marriot Hotel Surabaya 4/16/2008 4/18/2008 3 21 52.40% 2,600,000

Inter-City participation to Sanitation workshop in Bangkok

Bangkok 4/21/2008 4/24/2008 3 59 15.30% 20,992,110 National (cont’) Lokakarya Gender bagi Staf ESP

Jateng/DIY Salatiga 5/21/2008 5/23/2008 2 18 38.90% 4,487,300

workshop regionalization Business Plan PDAM ABBA

Aula Kantor Gubernur NAD

3/27/2008 4/1/2008 6 41 14.60% Funded by BRR and Waseco NAD

Workshop of Tariff Adjusment on PDAM Tirta Daroy Banda Aceh

Aula PDAM Tirta daroy 5/15/2008 5/19/2008 5 60 8.30% 3,664,000

SERI LOKAKARYA (Mendorong Forum Masyarakat serta Rencana Kerja Bersama di Kawasan Lau Biang)

Kecamatan Barus Jahe, Kabupaten Karo

4/15/2008 6/30/2008 5 61 41.00% 20,097,775

Workshop

North Sumatra

Diskusi Jurnalis - MM#12 - Access to Clean Water For The Poor

Medan 5/31/2008 5/31/2008 1 28 28.60% 5,228,100





Total 3,426 35.16% $102,527.58

West Java

LOKAKARYA PEMANDU SEKOLAH LAPANGAN I: MANAJEMEN PELAKSANAAN SL SUB DAS CIKAPUNDUNG

Kecamatan Lembang 3/31/2008 4/1/2008 2 31 22.60% 4,469,500

Workshop on Development of WSM Plan of Soti and Bolong Sub-watersheds

Balai Pengembangan Sumber Daya Pertanian BPSDP) Soropadan, Kabupaten Temanggung

4/2/2008 4/3/2008 2 69 15.90% 12,950,000

Workshop for Inter Village Facilitators to support development of WSM Forum network in Kabupaten Magelang

Conservation Information Center, Sambak village, Magelang

4/22/2008 4/22/2008 1 64 43.70% 7,404,400

Workshop on Soti and Bolong WSM Plans and to strengthen community Forums (Field Day)

Citrosono Village, Grabag Sub-District, Magelang

4/29/2008 4/29/2008 1 228 31.60% 17,335,380

Training Enumerator PDAM Kota Magelang, kerjasama dengan Akademi Teknik Tirta Wiyata Magelang dan ETC Netherlands

Meeting Hall of Akademi Teknik Tirta Wiyata Magelang

5/13/2008 5/14/2008 2 46 21.70% Fund was provided by

Akatirta from ETC

Netherlands

Central Java/DIY

Workshop on Evaluation of Field School in Soti and Bolong Sub-watersheds

Joglo Tani, Sleman, Yogyakarta

5/28/2008 5/29/2008 2 38 34.20% 11,382,800

Workshop guru (4 SD kota Batu, 1 SD Kab Malang)

Hotel Trio Indah, kota Malang

3/29/2008 3/30/2008 2 25 24.00% 13,442,100

Workshop guru ( 5 SD di Kota Malang dan 1SD Kab Pasuruan)

Hotel Purnama 4/5/2008 4/6/2008 2 39 0.00% 16,178,000

Workshop (cont’)

East Java

Workshop guru ( 5 SD di Kota Malang dan 1 SD kab Pasuruan)

H Purnama 4/5/2008 4/6/2008 2 39 48.70% 16,178,000

NAD

Comparative Study of PDAM Meulaboh Costumer Forum to PDAM Tirta Mountala Costumer Forum ( Desa Nusa )

Desa Nusa, PDAM Tirta Mountala

4/15/2008 4/21/2008 2 7 28.60% 8,350,000

North Sumatra

Program Pelatihan Study Banding PDAM Tirta Sari Kota Binjai ke PDAM Tirta Pakuan Kota Bogor

PDAM Tirta Pakuan Kota Bogor

3/23/2008 3/27/2008 5 4 25.00% 18,431,500 Study Tour

DKI Jakarta Field visit to master meter program site and plastic recycling training

Jakarta and Bandung 3/8/2008 4/20/2008 5 72 45.80% 28,992,160





Total 3,426 35.16% $102,527.58

West Java

Study Banding Penanganan Lahan Kritis melalui Budi Daya Kopi bagi Fasilitator Sekolah Lapangan

Hutan Kubangsari Desa Pulosari Kecamatan Pangalengan dan Desa Jelegong Kecamatan Dayueh Kolot Bandung

5/30/2008 5/31/2008 2 14 14.30% 5,875,000

Kunjungan Belajar Pengelolaan Lingkungan ke PPLH Seloliman

PPLH Seloliman, Trawas, Mojokerto

4/6/2008 4/6/2008 1 54 35.20% 700,000 Study Tour-cont'

East Java Kunjungan Belajar Pemanfaatan Limbah Ternak dan Meterisasi Jaringan Air Bersih (Aksi Rintisan Desa Patokpicis)

Desa Pesanggrahan & Tlekung, Kota Batu

5/10/2008 5/11/2008 22 42 23.80% 1,830,925

NAD QR11/Field School in Suka Makmur - Aceh Besar District

Suka Makmur 11/1/2007 2/1/2008 114 30 10.00% 15,428,000

SEKOLAH LAPANGAN DI SUB DAS BOHOROK, DESA SAMPERAYA KECAMATAN BOHOROK, KABUPATEN LANGKAT

Desa Sampe Raya, Kec, Bohorok, Kab, Langkat

1/1/2008 3/31/2008 91 25 88.00% 11,814,267

North Sumatra

SUSTAINABLE LIVELIHOOD ASSESSEMENT (SLA) DALAM UPAYA PELESTARIAN LINGKUNGAN HIDUP DI HULU DAS WAMPU (EKOSISTEM TAHURA) Desa SARI MANIS, Kabupaten KARO, SUMATERA UTARA.

Desa Sari Manis 1/7/2008 3/7/2008 90 20 50.00% 17,814,450

SEKOLAH LAPANGAN UNTUK MENDORONG GERAKAN MASYARAKAT DALAM UPAYA PELESTARIAN LINGKUNGAN HIDUP DI SUB DAS BAHOROK KECAMATAN BAHOROK Kabupaten LANGKAT PROGRAM KOLABORATIF ANTARA ESP SUMATERA UTARA DAN PEMERINTAH KABUPATEN LANGKAT

Timbang Lawan 1/8/2008 5/3/2008 145 22 54.40% 13,365,630 Farmer Field

School

North Sumatra

SEKOLAH LAPANGAN – SLA DI DESA BATU LAYANG DI HULU DAS DELI, SUBDAS LAU PETANI (KECAMATAN SIBOLANGIT, KABUPATEN DELI SERDANG)

jambur 6/1/2007 8/8/2007 98 20 10.00% 13,021,345





Total 3,426 35.16% $102,527.58 SEKOLAH LAPANGAN DI SUB DAS BOHOROK, DESA SAMPERAYA KECAMATAN BOHOROK, KABUPATEN LANGKAT

Desa Sampe Raya, Kec, Bohorok, Kab, Langkat

1/1/2008 5/31/2008 91 25 88.00% 11,814,267

North Sumatra –

cont’

Sekolah Lapangan-Sustainable Livelihood Assessment (SL-SLA) Dalam Upaya Pelestarian Lingkungan Hidup di Hulu DAS Deli (Ekosistem Sibolangit), Desa BANDAR BARU, Kecamatan SIBOLANGIT Kabupaten DELI SERDANG, Sumatera Utara

Bandar Baru, Sibolangit 1/20/2008 5/31/2008 94 20 45.00% 19,321,520

North Sumatra

SL - AGROFORESTRY: Pengkajian Pola Tani Kebun Campur Dalam Upaya Melindungi Daerah Tangkapan Air Kawasan DAS Deli, Kecamatan Sibolangit, Deli Serdang (Desa Sikeben, Bandar Baru, Rumah Pilpil dan Batu Layang)

Sibolangit 2/25/2008 6/20/2008 116 50 40.00% 18,547,300

Dukungan pelaksanaan persemaian tanaman keras tingkat kelompok masyarakat di Lembang, Kabupaten Bandung Barat

Lembang, Kabupaten Bandung Barat

2/12/2008 6/5/2008 90 28 39.30% 7,695,300

Land Rehabilitation and Corservation Farmer Field School

Kp. Cibeling 3/20/2008 6/27/2008 33 50 18.00% 18,159,500 West Java

CUCI TANGAN PAKAI SABUN (CTS) DAN STUDI NASI SL 2 (dua) Unit PERLINDUNGAN MATA AIR BATUKARUT SUKABUMI

Desa Langensari dan Cisarua Kec. Sukaraja Kab. Sukabumi

4/8/2008 4/23/2008 16 60 18.30% 1,000,000

SL Aksi Rintisan dan Pengembangan Program Desa Tirto

Desa Tirto, Kecamatan Grabag

2/11/2008 4/28/2008 131 25 40.00% 13,246,500

SL Aksi Rintisan dan Pengembangan Program Desa Kleteran

Desa Kleyeran, Kecamatan Grabag

2/14/2008 4/24/2008 128 25 20.00% 12,926,000

Farmer Field

School-cont'

Central Java/DIY

SL Aksi Rintisan dan Pengembangan Program Desa Jogoyasan

Desa Jogoyasan, Kecamatan Ngablak

2/20/2008 4/23/2008 123 25 24.00% 14,877,000





Total 3,426 35.16% $102,527.58 SL Aksi Rintisan dan Pengembangan Program Desa Citrosono

Desa Citrosono, Kecamatan Grabag

2/21/2008 4/30/2008 69 25 40.00% 15,558,700

SL Aksi Rintisan dan Pengembangan Program Desa Tlogorejo

Desa Tlogorejo, Kecamatan Grabag

2/21/2008 4/30/2008 69 25 52.00% 15,175,425 Farmer Field

School-cont'

Central Java/DIY

SL Aksi Rintisan dan Pengembangan Program Desa Seloprojo

Desa Seloprojo, Kecamatan Grabag

2/21/2008 4/30/2008 69 25 44.00% 15,137,750

Socialization of PDAM Costumer Forum in Kecamatan Meureubo

Di balai desa masing-masing daerah pelayanan PDAM Tirta MBO kecamatan Meureubo

3/30/2008 4/6/2008 8 168 29.80% 7,090,000

Capacity Building for Water Committee in Lhoong (Cut Jempa & Blangmey)

Blangmey & Cut Jempa 4/1/2008 4/25/2008 25 26 3.80% 11,870,500

Support For Water Committee in Krueng Aceh Area

Blang Lambaro & Jruek Balee

4/1/2008 4/25/2008 25 120 0.00% 12,380,500

Signing of MOU Costumer Forum PDAM Tirta Meulaboh

Di Aula Kantor camat Meureubo

4/7/2008 4/11/2008 5 40 25.00% 3,504,000

FGD I, Colecting and clarification Data for review tariff PDAM Tirta Daroy

4/15/2008 4/18/2008 4 25 24.00% 1,280,250

NAD

FGD II Tariff Adjusment Proposal on PDAM Tirta Daroy Banda Aceh

PDAM Tirta Daroy 5/12/2008 5/19/2008 8 25 7.70% 880,000

North Sumatra

SURVEY DAN PERENCANAAN PEMASANGAN AIR BERSIH DI DESA DOULU, KEC. BERASTAGI - KAB. KARO

Lembah Sibayak 4/1/2008 4/30/2008 31 15 53.30% 3,700,100

West Java round-table discussions (NGO] under MMC#12 "Akses Air bagi si miskin, masih adakah?"

Katurnagari secretariat 5/13/2008 5/13/2008 1 24 54.20% 1,000,000

Media Focus Group Discussion Selera Kuring Restaurant, Kota Magelang

5/9/2008 5/10/2008 2 19 10.50% 4,834,800 Central Java/DIY

Media Focus Group Discussion Kota Yogyakarta 5/9/2008 5/28/2008 1 19 26.30% 1,583,500 Serial FGD I for Sanitation Action Plan Malang 3/18/2008 4/30/2008 30 11 18.20% 2,644,500 Serial FGD II for Sanitation Action Plan Malang 5/1/2008 5/31/2008 30 11 27.30% 7,175,000

Focus Group

Discussion

East Java Expert forum program for access water for the poor




ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

121



Total 3,426 35.16% $102,527.58 Penguatan Himpunan Petani Pemakai Air minum (HIPPAM) Desa Benjor

Desa Benjor, Kecamatan Tumpang , Kabupaten Malang

5/19/2008 5/19/2008 1 35 20.00% 850,000

Persiapan Pelatihan CBSWM sebagai Tindak Lanjut ToT untuk Kota Batu dan Kabupaten Malang

Kantor ESP Malang 5/21/2008 5/21/2008 1 15 26.70% 943,000 Focus Group Discussion-cont'

East Java – cont’

Penguatan Himpunan Petani Pemakai Air Minum (HIPPAM)

Desa Argosari 5/24/2008 5/24/2008 1 38 18.40% 700,000

Training Pengelolaan Sampah Berbasis Masyarakat Penayong . Banda Aceh - NAD

Peunayong Banda Aceh NAD

4/25/2008 4/27/2008 3 41 82.90% 3,144,500

NAD Pameran Jantho & Training Lamjabat Kabupaten Aceh Besar

Desa Ujong Pancu dan Jantho Aceh Besar

4/28/2008 5/5/2008 8 9 88.90% 11,114,500

North Sumatra

TRAINNING ON TRAINNER PEMANDU LOKAL SEKOLAH LAPANGAN PERTANIAN EKOLOGIS DI LEMBAH SIBAYAK DAN KAWASAN LAU BIANG KAB. KARO.

Karo district 4/21/2008 4/26/2008 6 30 30.00% 21,575,700

North Sumatra

Training of Trainers Medan Stakeholders of Water for the Poor Program in Belawan

JKM Medan office and ESP

5/22/2008 5/27/2008 6 25 16.00% 8,571,200

West Java ToT Kader Persampahan Cipanas - Cianjur 4/22/2008 4/25/2008 4 28 75.00% 23,593,500 TOT untuk kader komunikasi Kota Malang dan Kab Malang

Balai desa Pesanggrahan, kota Batu

4/23/2008 4/24/2008 2 39 56.40% 8,975,000

Training of Trainers

East java TOT kader komunikasi Kota Kota Malang dan Kab Pasuruan

Gedung Perpustakaan Kota Malang

5/8/2008 5/9/2008 2 21 42.90% 9,316,500

National Launching the Development of Integrated Watershed Management through Village Conservation Model

Desa Cinagara, Kecamatan Caringin, Kabupaten Bogor

1/30/2008 4/30/2008 1 20 15.00% 6,208,000

Advocacy Event

East Java Features & radio talkshow program for access water for the poor



APPENDIX C: Summary of ESP Achievments based on PMP, Third Quarter of Program Year 4 Appendix C1: Summary of Achievement of Collaborative Program

(Cross Cutting Theme/Integration #0.a.)

Appendix C2a: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.1.) - Campaign by ESP

Appendix C2b: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.2.) - Campaign by ESP Partners

Appendix C2c: Summary of Achievement of Public Outreach and Communication (Cross Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and Produced

Appendix C2d: Summary of Achievement of Public Outreach and communication

(Cross Cutting Theme/Integration - Deliverable 0.b.4.) - Media Coverage Appendix C3: Summary of Achievement of People Participated in ESP Trainings and Workshops

(Cross Cutting Theme/Integration #0.c.) Appendix C4: Summary of Increasing of Rehabilitated Land to Improve Watershed Function

for Water Supply (WS Outcome #1.b.) Appendix C5: Summary of People Benefiting from Community-based Coastal Rehabilitation Activities

in Tsunami Impacted Area in Aceh (WS Outcome #1.d.) Appendix C6: Summary of Achievement of Number of Community Groups Implement Improved

Natural Resource Management (WS Outcome #1.f.) Appendix C7: Summary of People Trained in Effective Hand washing with Soap (SD Outcome #2.f.c.) Appendix C8: Annual Summary of Development of Micro Credit Scheme to Support People Get Access

to Clean Water (FN Outcome #3.e.)

Appendix C9: Summary of Achievement on Payment for Environmental Services (FN Outcome #3.f.) Appendix C10: Summary Achievement of Leveraging Other Funding to Support ESP Program (FN

Outcome #3.g.)



Quarter # of PPP Program Name Partner Organization Location Description1 Development of IEE (Initial Environmental Examination) for

Polindes and Puskesmas rehabilitation program

ESP and HSP NAD ESP provide technical support on the development of IEE with focus on watsan and

environment assessemnt and recommendation

2 Development of IEE (Initial Environmental Examination) for

Acute Mental Health Center construction program in Jantho

ESP and HSP NAD ESP provide technical support on the development of IEE with focus on watsan and

environment assessemnt and recommendation

3 Training for teachers from 7 schools in Bandung on hygiene

improvement related to prevention to Avian Influenza incidents.

This program is part of CGH School program.

ESP and CBAIC West Java ESP provide technical support on curriculum development and facilitation of the

training.

4 Evaluation Workshop on CGH School in SD Somopuro, Klaten ESP, SWS and DBE Central Java ESP provide technical support on the topic related to hygiene improvement and

facilitated the workshop

4

1 FGD & Transect for Master Meter Pilot Belawan ESP and Eco-Asia North Sumatra ESP and Eco-Asia provide technical supports for the implementation of the FGD and

transect and Eco-Asia provides funding for the capacity building activities

2 Hand Washing With Soap (HWWS) Training for Teachers ESP and HSP NAD ESP and HSP provide technical support throught facilitating the process of the training

and share budget for the implementation of the training

3 Rehabilitation of Jantho Acute Medical Center ESP and HSP NAD ESP contribute on the designing of improved watsan facilities in the health facilities

reconstruct by HSP

4 School-Based Health and Hygiene Training and Work Plan

Development

ESP and SWS DKI Jakarta ESP and HSP provide technical support throught facilitating the process of the training

and share budget for the implementation of the training

4

Environmental Services Program

Status: June 2008

Sub-total collaborative program during in the Second Quarter of FY2008

Second

Quarter (Jan -

Mar 08)

Appendix C1: Summary of Achievement of Collaborative Program (Cross Cutting Theme/Integration #0.a.)

First Quarter

(Oct 07 - Dec

07)

Sub-total collaborative program during in the First Quarter of FY 2008



Quarter # of PPP Program Name Partner Organization Location Description


Status: June 2008Appendix C1 (cont'): Summary of Achievement of Collaborative Program (Cross Cutting Theme/Integration #0.a.)

1 Inter-City participation to Sanitation workshop in Bangkok ESP and Eco-Asia National ESP in collaboration with Eco-Asia brought xxx Local Government representative

from North Sumatra and East Java to attend the workshop in Bangkok, Thailand and

share their experience on technical practices on development of sanitation program

for urban area.

2 PELIBATAN MURID SEKOLAH DASAR UNTUK

MENDUKUNG PROGRAM BERSIH, HIJAU DAN SEHAT

ESP and HSP NAD ESP and HSP team provide technical support through facilitation the sessions related

to hygiene improvement topics during in the training at school level.

3 Pelaksanaan Minibaseline Tahap 3 di Kota Medan, Sumut ESP, SWS and HSP North Sumatra ESP, SWS and HSP provide technical support to Posyandu cadres in Medan

Municipality, Karo and Deli Serdang district on the process of data collection of Mini

Baseline (third round)

4 Village Development through Bamboo Management and

Conservation Activities

ESP and SENADA Central Java SENADA provides financial support through their Small Grant Program to the ESP

partner (Sahabat Bambu) to conduct bamboo management program as part of Village

Development Program. ESP provides technical assisstant to the program activities

4

Total Collaborative Program with Other USAID's Program up to Third Quarter of FY 2008

12

Total aCollaborative Program with Other USAID's Program up to end of FY 2007

46

To date achievement of total collaborative program with Other USAID's Program

58

Target of the collaborative program with other USAID's Program over the life of project

10

Percentage of to date achievement of total collaborative program with Other USAID's Program

580.00%

Third

Quarter (Jan -

Mar 08)

Sub-total collaborative program during in the third Quarter of FY2008



Quarter # of Campaign

Campaign Name Type of Campaign Activities

Campaign Activities Location

Media Relation Activities Media Visit (5), Roadshow(1)Advocacy Event Writing competition(1), Media Road Sow (2),

communication event (2), Forum Discussion (1)

Media Campaign Radio Talk Show (11), TV Talk Program (1), Expert

& Media Forum Discussion (4), Writing by expert

(1)Communication event public hearing (2)

2 Campaign supported to PM Issues Media Campaign Raising awareness of water & health quality on

Surabaya City

Surabaya

3 Campaign supported to WSM Issues Media Campaign Community and Institution Collaboration to raise

rehabilitation

Batu

4 Campaign supported to SD Media Campaign City Sanitation Yogyakarta5 Campaign supported to SD Media Campaign Indonesian Sanitation Conference Jakarta

5Media Relation Activities Field Trip (6), Roadshow (8)Advocacy Event Media & Experts Discussion (6), Multi-stakeholders

workshop (1), seminar (1)Media Campaign TV & Radio Talk-show (13), writing by experts (5)

Communication event - 2 Campaign supported to PM Issues Media Relation Activities ESP site media visit East Java3 Media Relation Activities ESP event media visit East Java4 Media Relation Activities,

Advocacy event

Media Visit (1), Sharing Information and data

support to media related to World Water Day (1),

Forum Discussion with North Sumatra Sanitation

Forum (1)

North Sumatra

5 Communication event Clean, Green and Hygiene School Campaign (1),

Media Discussion (1)

Jakarta

6 Media Relation Activities Media Visit (1) North Sumatra7 Communication event Institution Collaboration to raise rehabilitation (1) Jakarta

7Media Relation Activities Media Visit / field trip (4),

Advocacy Event Writing workshop(1), Media Road Sow (2),

communication event (9)

Media Campaign Radio Talk Show (13), TV talk show (1) Expert &

Media Forum Discussion (7), Writing by Experts (2)

2 Campaign supported to SD Issues Media Campaign Stakeholder gathering (1) Sidoarjo & Malang

3 Campaign supported to WSM Issues Media Campaign Media Visit & Field Trip (2) Malang

4 Campaign supported to WSM and SD

Issues

Advocacy Event Stakeholder gathering / communication event (1) Medan

5 Campaign supported to WSM and SD

Issues

Advocacy Event Communication event & festival(1) Medan

6 Campaign supported to FN Issues Media Relation Activities Socialization of Micro-Credit PDAM-BRI:

Stakeholder gathering

Bogor (city)

7 Campaign supported to FN Issues Media Relation Activities Socialization of Micro-Credit PDAM-BRI Solo7

19567580

93.75%

Environmental Services ProgramAppendix C2a: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.1.) -Campaign by ESP

Status: June 2008

11st Quarter

(Oct 07 - Dec

07)

1 MMC #10: Sanitation For All North Sumatra, DKI Jakarta,

West Java, Central Java, East

Java

Sub Total of Campaign Activities by ESP during 1st Quarter2nd Quarter

(Jan - Mar 08)

1 MMC #11: Land Rehabilitation Nort Sumatra, DKI

Jakarta/National, West Java,

Central Java/DIY, East Java

Sub Total of Campaign Activities by ESP during 1st Quarter

Campaign supported to SD Issues

Campaign supported to WSM Issues

East Java, Central Java/DIY,

DKI Jakarta/National, North

Sumatra and West Java

To date percentage of achievement of the Campaign Activities by ESP

Total Campaign Activities by ESP up third Quarter of PY 2008Total Campaign Activities by ESP up to end of PY2007To date achievement of the Campaign Activities by ESPTotal target on the Campaign activities conducted by ESP

Sub Total of Campaign Activities by ESP during 13st Quarter

3rd Quarter

(April-June 08)

1 MMC: Increasing Access Water for the

Poor




Appendix C2b: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.2.) - Campaign by ESP Partners

Status: June 2008

Quarter # of Campaign

Campaign Name Type of Campaign Activities

Location Partner's Name

First Quarter

(Oct 07 - Dec

07)

1 Mangrove Conservation Campaign Movie, media visit Pulau Jaring Halus, Langkat

(North Sumatra)

Ipanjar (Ikatan Pemuda Jaring

Halus)

2 World Water Quality Monitoring Day 2007 Issue discussion, training,

water quality monitoring

implementation, public

expose, radio talkshows

Lembang, Bandung (West

Java)

Kelompok Kerja Komunikasi Air

(K3A)

3 World Water Quality Monitoring Day 2007 Environmental Leadership

Training, Peak event of

WWQM 2007

Kali Sunter and Kalimalang

(DKI Jakarta)

Forkami

4 Conservation campaign Movie, media visit, planting

trees

Temanggung (Central Java) PDAM Temanggung

5 Raising awareness of water & health quality on

Surabaya City

Media Campaign Surabaya (East Java) Health Services Office of Surabaya

Municipal Government

Sub Total of Campaign Activities by ESP Partners during First Quarter 5

Second

Quarter (Jan -

Mar 08)

1 World Water Quality Monitoring Day

Activities

"Human and Water"

Documentary Film

DKI Jakarta Forkami

2 World Water Day 2008 - Commemoration Photo Exibition DI Yogyakarta Yayasan Hijau

3 Land Rehabilitation Campaign Reboization, village

discussion and media visit

Puangaja, Sibolangit, North

Sumatra

Local community, Gereja Kristen

Perjanjian Baru (GKPB)

4 Sibayak Valley Protection Media relation and

asistance to investigative

reporting acitivity about 3

months

Sibayak Valley, Karo, North

Sumatra

Harian Medan Bisnis

5 Hutanku Hijau, Pasokan Listrik Lancar Media Campaign Batu, East Java PT. Pembangkitan Jawa Bali

6 Education & conservation forest model Media Campaign Pasuruan, East Java Yayasan Kaliandra Sejati

Sub Total of Campaign Activities by ESP Partners during Second Quarter 6

Third Quarter

(Apr - Jun 08)

1 Feature writing workshop for access water for Media Campaign Malang, East Java AJI Malang2 Environmental Day 2008 Commemoration Media Campaign Malang, East Java Widyagama University3 World Water Day 2008 Commemoration Seminar: Media and

Promoting Health and

Envirfonmental Issues

Public Work Dept., Jakarta Jejaring AMPL

4 Earth Day 2008 comemmoration Environmental jurnalism

Training

Bandung Municipality, West

Java


(K3A)5 Majalah Dinding competition, Raising awareness

of water and earth issues for Senior High

Schools students in Bandung city

Wall magazine competition Bandung Municipality, West

Java


(K3A)

6 Environmental Day 2008 Commemoration Gathering US conculate, Medan, N.

Sumatra

US Conculate office of Sumatra

7 Environmental Day 2008 Commemoration Festival and various

activities / competitions

Bahorok, North Sumatra Bahorok community and the SoI

8 Access water for the Poor Field Trip to source clean

water site

Magelang Yayasan Hijau

9 Access water for the Poor Field Trip to source clean

water site

Yogyakarta Forum Masyarakat Code Utara

Sub Total of Campaign Activities by ESP Partners on this Quarter 9

Total Campaign Conducted by ESP Partners up to third Quarter of PY 2008 20Total Campaign Conducted by ESP Partners up to end of PY 2007 45To date achievement of the total Campaign Conducted by ESP Partners 65Total Target of the total Campaign Conducted by ESP Partners 40To date achievement of the total Campaign Conducted by ESP Partners 162.50%



Quarter Type of Campaign Location Materials ProducedMMC #10: Clean Water for

Better Health

North Sumatra, DKI Jakarta, West

Java, Central Java, East Java

Fact sheet (10), Media Kit (2), leaflet (1),

backgrounder (4), presentation (6),

vandel (6), t-shirt (1)"Culutre Background of

Sanitation" : Campaign support SD

component

Central Java / Yogyakarta Fact sheet (1) backgrounder

ToT ESP - Indonesia Power:

campaign supported to WSM

issues

West Java Presentation (1), backgrounder template

(1)

Press Conference KSN: Support

SD component

DKI Jakarta, West Java Press Release (1), fact sheet (5)

"Water and Health": Campaign

supported to PM Issues

East Java Fact sheet (3), Media Kit (1), Hand-out

(2), leaflet (3), Pin/badget (1), T-shirt (1),

backgrounder (3), presentation (3),

brochure (1), Fact sheet (6), poster (1)

"Field Day": Campaign supported

to WSM Issues

East Java Backgrounder (1), fact sheet (2)

6

MMC #11: Reforestasi partisipatif,

menguak peluang demokrasi

pembangunan kehutanan.

Malang Raya & Pasuruan Fact sheet (9), Press background (2),

presentation (5), giant banners (2),

Backgrounder (3), Press release (4),

Vandel (6), T-shirt (2), Poster (5), Radio

Talkshow for announcer (1), Bag (1),

Banner (1)"Hutanku Hijau, Pasokan Listrik

Lancar" oleh PJB

Batu Press background (1), giants banners (2),

T-shirt (1)

Arboretum Kaliandra: "Education

& conservation forest model"

Pasuruan Backgrounder (1), fact sheet (1)

Water for The Poor in Jalan

Young Panah Hijau, Medan

Labuhan, Belawan

North Sumatera Fact Sheet (1)

Land Rehabilitation in Puangja,

Sibolangit, Deliserdang

North Sumatera Press Backgrounder (1)

International Year of Sanitation Jakarta Fact Sheet (1), Tree (1), Backgrounder

(1), Banner (1)

6

Sub Total of Sets of Campaign Materials Developed during First Quarter

Second

Quarter (Jan -

Mar 08)

Sub Total of Sets of Campaign Materials Developed during Second Quarter


Appendix C2c: Summary of Achievement of Public Outreach and Communication (Cross Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and Produced

Status: June 2008

11st Quarter

(Oct 07 - Dec

07)



Quarter Type of Campaign Location Materials Produced


Appendix C2c (cont'): Summary of Achievement of Public Outreach and Communication (Cross Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and Produced

Status: June 2008

MMC #13: Access water for the

poor

East Java, Central Java / DIY, DKI

Jakarta, North Sumatra and West

Java

Press background (11), Fact sheet (11),

Giant banners (4), Presentation (10), T-

shirt (1), Poster (5), Documentary Film

(1), Journalist hand-bag (1)

Campaign supported to SD Issues Sidoarjo & Malang Fact sheet (1), backgrounder (1),

presentation (1), brochure (1), Fact sheet

(1)

Campaign supported to WSM Malang Backgrounder (1)

Campaign by partner Malang Giant banners (1)

Campaign by partner; world water

day commemoration

Jakarta presentation (6), backgrounder (1), Giant

Banner (1)

Campaign by partner:

Environmental jurnalism Training,

Bandung Presentation (2), Poster (1)

Campaign by partner: Majalah

Dinding competition, Raising

awareness of water and earth

Bandung Poster (2), Baligho (5), T-shirt (1)

Campaign supported to SD and

WSM Issues: Environmental Day

Karo, Sumut Fact sheet (1), backgrounder (1), Fact

sheet (1)Campaign supported to SD Issues:

Sungai Deli Festival

Medan Famplet (1) Baligho (2), Documentary

Film (1)9

21

43

64

80

80.00%

Total target on the campaign materials developed over the life of the project

Percentage of to date achievement of the campaign materials developed

Total Sets of Campaign Materials Developed up to Third Quarter of PY 2008

Total Sets of Campaign Materials Developed up to End of PY 2007

To date achievement of the total Sets of Campaign Materials Developed

Third Quarter

(April-June 08)

Sub Total of Sets of Campaign Materials Developed during this



Quarter Province Type of Media

Name of Media Number of Publication

Rating People Reached

by Media

CampaignAnalisa 1 211,000 211,000

Waspada 1 157,000 157,000

Sumut Pos 3 6,000 18,000

Kompas 1 85,000 85,000

Medan Bisnis 3 17,000 51,000

Warta Kota 1 N/A N/A Kompas 1 85,000 85,000

Koran Tempo 1 N/A N/A

TV Jak TV 1 N/A N/A

On-line Sinarharapan.co.id 2 N/A N/A Pikiran Rakyat 3 468,000 1,404,000

The Jakarta Post 1 30,741 30,741

Seputar Indonesia 2 336,000 672,000

Radar Bandung 5 3,000 15,000

Kompas 2 85,000 170,000

Republika 2 12,000 24,000

Tadjuk 2 14,000 28,000

Berita Kota 1 N/A N/A Galamedia 2 N/A N/A Bisnis Indonesia 1 N/A N/A BTV 3 650,000 1,950,000

PJTV 4 N/A N/A STV 4 N/A N/A MQ TV 4 N/A N/A TPI 1 N/A N/A Rase 4 95,000 380,000


detik.com 1 N/A

Walagri 4 10,000 40,000

Rase 3 95,000 285,000

RRI 3 1,000,000 3,000,000

Sonata 2 35,000 70,000

Trijaya 3 N/A N/A Elshinta 3 1,518,000 4,554,000

Shinta 1 235,000 235,000

Garuda 1 362,000 362,000

Antassalam 1 333,000 333,000

Mara FM 1 N/A N/A The Jakarta Post 1 30,741 30,741

Radar Jogja 2 N/A N/A Kedaulatan Rakyat 5 N/A N/A Suara Merdeka 5 291,000 1,455,000

Kompas 1 85,000 85,000

Radio CBS FM 1 N/A N/A

Online Okezone 1 N/A N/A

Jawa Pos 6 1,224,000 7,344,000

Surabaya Pagi 2 20,000 40,000

Surabaya Post 1 20,000 20,000

Surya 4 50,000 200,000

Duta Masyarakat 2 20,000 40,000

Kompas 4 N/A N/A

Bisnis Indonesia 2 N/A N/A

The Jakarta Post 2 N/A N/A

Radar Bromo 2 10,000 20,000

Radar Kediri 3 20,000 60,000

Radar Jember 2 10,000 20,000

Radar Malang 9 20,000 180,000

SCTV 1 106,268,184 106,268,184

A TV 3 N/A N/A

Malang TV 1 N/A N/A

Trans 7 2 N/A N/A

Global TV 1 N/A N/A

RCTI 1 N/A N/A

TPI 1 N/A N/A

Mahameru TV 1 N/A N/A www.beritajatim.com 3 N/A N/A detik.com 2 N/A N/A tempointeraktif.com 3 N/A N/A Kosmonita FM 6 N/A N/A Tidar Sakti 3 114,000 N/A Suara Surabaya 4 N/A N/A Mas FM 2 75,000 150,000

Citra Pro 3 FM 9 515,000 4,635,000

178 People Reached by

Media Campaign

during First

Quarter

134,738,407


Status: June 2008

Appendix C2d: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.4.) - Media Coverage

NewspaperFirst Quarter

(Oct 07 - Dec

07)

North Sumatera

DKI Newspaper

West Java Newspaper

TV

On-line

Radio

Sub Total of Media Coverage during First Quarter

Central Java Newspaper

East Java Newspaper

TV

On-line

Radio






by Media

Campaign


Status: June 2008

Appendix C2d (cont'): Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.4.) - Media Coverage


Medan Bisnis 3 17,000 544,000

Sumut Pos 3 6,000 18,000

Kompas 4 85,000 85,000

Waspada 1 157,000 157,000

Analisa 1 211,000 211,000

SIB 1 N/A N/ARadio KISS FM 1 N/A N/A

Smart FM 3 N/A N/A

Gundaling FM 3 N/A N/A

TV DAAI 1 N/A N/A

Metro TV 1 N/A N/A

TV One 1 N/A N/A

Online www.organicindonesia.c 1 N/A N/A

www.tanahkaro.com 1 N/A N/A

Media Indonesia 1 N/A N/A

Kompas 4 85,000 340,000

Berita Kota 1 N/A N/A

The Jakarta Post 2 N/A N/A

Suara Pembaruan 1 N/A N/A www.ampl.or.id 2 N/A N/A www.kompas.co.id 1 N/A N/Awww.thejakartapost.co 1 N/A N/Awww.suarapembaruan. 1 N/A N/Awww.mediaindonesia.co 1 N/A N/A

Pikiran Rakyat 4 336,000 1,344,000


Bisnis Indonesia 1 N/A N/A

Kompas 1 34,000 34,000

Republika 4 7,000 28,000

Tadjuk 6 3,000 18,000

Radar Bogor 2 231,000 462,000

Cianjur Kita 1 N/A N/A


www.ampl.or.id 1 N/A N/A

www.republika.co.id 1 N/A N/A

www.bisnis.co.id 1 N/A

www.tempointeraktif.com 1 N/A N/A www.seputar-indonesia.co 1 N/A N/A www.prakarsa-rakyat.org 1 N/A N/A www.pikiran-rakyat.com 4 N/A N/A Walagri 2 10,000 20,000 Rase 2 95,000 190,000 Antassalam 2 231,000 462,000 RRI 1 1,000,000 1,000,000 Sonata 2 35,000 70,000 Plus Bio FM 2 7,000 14,000 Pasundan FM 1 9,000 9,000

BTV 2 11,000 22,000 TVRI Jabar Banten 1 N/A N/A PJTV 2 N/A N/A

MQ TV 2 N/A N/A Suara Merdeka 1 291,000

Kedaulatan Rakyat 2 N/A N/A


Media Indonesia 1 N/A N/A


Fresh 1 N/A N/A

Radar Jogja 1 N/A N/A

Kompas 1 85,000 85,000

Jogja TV 1 N/A N/A

RB TV 1 N/A N/A

Metro TV 1 N/A N/A

TVRI 1 N/A N/A

Online www.detik.com 1 N/A N/A

Second Quarter

(Jan - Mar 08)

Central Java

Newspaper

TV

DKI Jakarta Newspaper

Online

West Java

Newspaper

Online

North Sumatra Newspaper

Radio

TV






by Media

Campaign


Status: June 2008


Jawa Pos 3 1,224,000 3,672,000

Surabaya Pagi 0 20,000 -


Surya 3 50,000 150,000

Duta Masyarakat 1 20,000 20,000

Kompas 2 85,000 170,000

Bisnis Indonesia 1 N/A -

The Jakarta Post 3 N/A -

Radar Bromo 2 10,000 20,000

Radar Kediri 0 20,000 -

Radar Jember 1 10,000 10,000

Radar Malang 4 20,000 80,000

SCTV 0 106,268,184 -

Metro TV 1 N/A -

A TV 2 N/A -

Malang TV 1 N/A -

Trans 7 1 N/A -

Global TV - N/A -

RCTI - N/A -

TPI - N/A -

Trans TV - N/A - www.beritajatim.com 2 N/A - detik.com 1 N/A - antara.co.id 3 N/A - tempointeraktif.com 3 N/A - Kosmonita FM - N/A - Tidar Sakti 2 114,000 - Suara Surabaya 2 N/A - Mas FM 2 75,000 150,000

Citra Pro 3 FM 9 515,000 4,635,000


Media Campaign

during Second

14,486,000

Jawa Pos 2 1,224,000 2,448,000


Surya 3 50,000 150,000

Kompas 4 76,000 304,000

Bisnis Indonesia 8 20,000 160,000


Media Indonesia 2 6,000 120,000

Radar Kediri 1 20,000 20,000

Radar Jember 1 10,000 10,000

Radar Malang 8 20,000 160,000

Koran Tempo 1 N/A -

MBM Tempo 1 N/A -

Seputar Indonesia 5 N/A -

A TV 3 N/A -

Malang TV 3 N/A -

Trans 7 1 N/A -

www.beritajatim.com 3 N/A -

detik.com 2 N/A -

tempointeraktif.com 3 N/A -

Kosmonita FM 2 N/A -

Tidar Sakti 2 114,000 228,000

Suara Surabaya 4 N/A - Mas FM 2 75,000 150,000 Citra Pro 3 FM 5 515,000 2,575,000 Pikiran Rakyat 5 336,000 1,680,000 Seputar Indonesia 3 15,000 45,000 Kompas 4 34,000 136,000 Republika 4 7,000 28,000 Tadjuk 3 3,000 9,000 Galamedia 1 74,000 74,000 Koran Tempo 2 7,000 140,000 www.republika.co.id 2 N/A N/A www.tempointeraktif.com 2 N/A N/A www.seputar-indonesia.co 2 N/A N/A www.pikiran-rakyat.com 5 N/A N/A Walagri 1 10,000 10,000 Rase 2 95,000 190,000 Antassalam 1 231,000 231,000 RRI 2 1,000,000 2,000,000 Mara FM 1 100,000 100,000 RSPD 1 N/A N/A Trijaya 1 N/A N/A BTV 2 11,000 22,000 PJTV 3 N/A N/A MQ TV 2 N/A N/A

East Java Newspaper

TV

On-line

Radio

Sub Total of Media Coverage during Second Quarter

Radio

TV

East Java Newspaper &

Magazine

On-line

West Java Newspaper

On-line

Third Quarter

(Apr - Jun 2008)

Radio






by Media

Campaign


Status: June 2008


Wawasan 8 81,300 325,200 Kedaulatan Rakyat 3 150,000 450,000 Kompas 2 - The Jakarta Post 1 40,000 40,000 Suara Merdeka 3 250,000 750,000 Bisnis Indonesia 1 20,000 20,000 Seputar Indonesia 1 N/A Harian Jogja 2 N/A - Sinar Harapan 1 N/A - Radar Jogja 1 42,000 42,000 Bernas Jogja 1 - www.antara.news.com 1 N/A www.kr.co.id 3 N/A - www.wawasandigital.com 8 N/A - www.sinarharapan.co.id 1 N/A - www.thejakartapost.com 1 N/A - 68-H 1 N/A - GEMILANG FM 1 N/A -

TV Retjobuntung TV 1 N/A - www.citrus- 1Sinar Harapan 2Medan Bisnis 11Analisa 6Sumut Post 13Waspada 6

Radio Smart FM 2

Radio Green Radio FM

(national network)

2 N/A

www.tempointeraktif.com 1 N/A www.klh.or.id 2 N/A empo Magazine (Indonesia 1 20,000 20,000 Tempo Magazine (English) 1 15,000 15,000 Jakarta Post 1 40,000 40,000 Rakyat Merdeka 1 N/A Bisnis Indonesia 1 N/A Investor Daily 1 N/A Jak-TV 1 N/A TV-One 1 N/A


Media Campaign

during Second

Quarter

12,852,200

162,076,607 1,129,199,853

0 1,291,276,460

Total Media Coverage up to end of FY 2007

Central Java / DIY

To date achivement of the total People Reached by Media Campaign Total Media Coverage up to End of Year of 2006

Total Media Coverage during in FY 2008

Newspaper &

Magazine

On-line

Radio

Sub Total of Media Coverage during Third Quarter

North Sumatra Online

Newspaper &

Magazine

National / Jakarta

Online

Newspaper &

Magazine

TV



Training Course

Workshop Study Tour Farmer Field

School

Focus Group

Discussion


Advocacy Event

TOTAL

National 128 0 0 0 0 0 22 150

NAD 71 531 0 69 386 117 0 1174

North Sumatra 174 54 73 0 63 43 0 407

DKI Jakarta 80 102 0 0 0 0 0 182

West Java 78 110 0 0 128 33 0 349

Central Java 485 94 0 182 163 32 0 956

East Java 148 131 0 49 15 27 20 390

Total 1164 1022 73 300 755 252 42 3608

National 87 486 0 0 101 68 0 742

NAD 628 126 0 306 781 93 241 2175

North Sumatra 136 45 0 124 142 0 0 447

DKI Jakarta 65 0 0 0 20 24 0 109

West Java 88 65 0 0 106 0 119 378

Central Java 0 290 0 305 273 0 0 868

East Java 644 226 0 218 29 30 0 1147

Total 1648 1238 0 953 1452 215 360 5866

$74,796.99

Total People Trained based on Type of training

44.18%

First Quarter

(Oct 07 - Dec 07)37.01%

Appendix C3: Summary of Achievement of People Participated in ESP Trainings and Workshops (Cross Cutting Theme/Integration #0.c.)Status: June 2008


$102,044.41

Total Average of Women

Participation (%)Quarter Region

Total Budget Spent for Training

Activities

Second Quarter

(Jan - Mar 08)



Training Course

Workshop Study Tour Farmer Field

School

Focus Group

Discussion


Advocacy Event

TOTAL

Total People Trained based on Type of training

Appendix C3 (cont'): Summary of Achievement of People Participated in ESP Trainings and Workshops (Cross Cutting Theme/Integration #0.c.)Status: June 2008


Total Average of Women

Participation (%)Quarter Region

Total Budget Spent for Training

Activities

National 142 141 0 0 0 0 20 303

NAD 136 101 7 30 404 50 0 728

North Sumatra 154 89 4 182 15 55 0 499

DKI Jakarta 0 0 72 0 0 0 0 72

West Java 53 31 14 138 24 28 0 288

Central Java 0 445 0 150 38 0 0 633

East Java 504 103 96 0 128 60 12 903

Total 989 910 193 500 609 193 32 3426

12,900 38.78%

$279,368.98

29,795

40.81%

$ 906,210.18

42,695 39.80%

1,185,579.16

12,000 355.79%

Total People Trained in the ESP training, workshops and seminars during FY 2008Average of women participated in the trainings, workshop and seminars up to end of 2008

Total Budget Spent for the training, workshop and seminars up to end of 2008

Third Quarter

(Apr - Jun 08)35.16% $102,527.58

Total Target of People Trained in the ESP training, workshop and seminars over the life of the project

Percentage of to date Achievement of Total People Trained in the ESP training, workshops and seminars

To date of Total Budget Spent for the training, workshop and seminars (up to end of PY 2007 and this Quarter)

To date Achievement of Total People Trained in the ESP training, workshops and seminars

To date Achievement of Average of women participated in the trainings, workshop and seminars

Total People Trained in the ESP training, workshops and seminars up to end of FY 2007

Average of women participated in the trainings, workshop and seminars up to end of FY 2007

Total Budget Spent for the training, workshop and seminars up to end of FY 2007



Quarter Region Sub DAS DistrictRehabilitated Area

(hectares)Remarks

Ulu Masen Aceh Jaya 822 This land rehabilitation activity is conducted in four villages of FPKL

(Forum Peduli Krueng Lageun) members (Gampong Baroh, Sapek,

Gunong Meunasah and Paya Laot) in Ulumasen area of Kec. Setia

Bakti, Kab.Aceh Jaya

Krueng Sabee-Geupue Aceh Jaya 20 The tree planting program is conducted in Keutapang village, Kec.

Krueng Sabee, Kab.Aceh Jaya

Lau Petani Deli Serdang 11.86 The tree planting is conducted in Rumah Pil-pil village, Sibolangit sub-

district

Lau Biang Deli Serdang 20 Land rehabilitation program is conducted in Siberteng village of

Tanjung Barus sub-district

DKI Jakarta Not Applicable

Cikundul-Cilaku Cianjur 2 One hectare is planted in Mangunkerta village of Cugenang sub-

districtand another 1 hectare is planted in Sindangjaya village of

Pacet sub-district

Cipunegara, Ciasem, Cilamaya Subang 43 This rehabilitation program is conducted in Gunungtua, Cirangkong,

Tambakmekar, Cikujang, and Ponggang villages

Cimandiri Sukabumi 15 The tree planting program is conducted in Cihanjawar village of

Nagrak sub-district

Cikapundung Bandung 12.2 The tree planting is planted in Wangunharja, Suntenjaya, and

Mekarwangi villages of Lembang sub-district

Central Java/Yogyakarta

Sub-DAS Tangsi Magelang 175 Land reabilitation program is conducted in 9 villages of Tangsi Sub-

Watershed especially in Potorono hill

Sumber Brantas Batu 174 This land rehabilitation program is in collaboration with LMDH Kota

Batu, Perhutani, PT PJB, PT Telkom and schools

Welang Pasuruan 108 This land rehabilitation program is in collaboration with Kelompok

Tani Tahura and Balai tahura R. Soerjo

Ambang Malang 110 This tree planting program is conducted in TNBTS area and in

collaboration with Perhutani, LKDPH, villages government and PT.

PJB

1513.06Krueng Aceh Aceh Besar 1635 Land rehabilitation program implemented in 10 villages of FKG

member and 5 villages of Forsaka member as well as Lamtamot,

Jantho Baru, Aneuk Glee and Teureubeh. Acitivity included

rehabilitation of river and new community protected area. A total of

60,600 trees have been planted under this program.

Krueng Sabee-Geupue Aceh Besar 50 A total of 600 trees have been planted for coastal rehabilitation

(house garden) in Nagaumbang (CGE Lhoknga)

Krueng Sabee-Geupue Aceh Jaya 605 Rehabilitation conducted in 9 villages of FPKL member in Ulumasen

area and 5 villages of Forppaja member in coastal area A total of

45,400 trees have been planted in the areas.

North Sumatra Lau Petani Karo 14 Tree planting in Lembah Sibayak. The species panted is Ingul and

Jambu Klutuk, total 400 trees have been planted in this activity.

Cikapundung Bandung 41 Trees planting seeds supported by community nursery/"swadaya",

Dinas Pertanian Perkebunan Perikanan dan Peternakan Kabupaten

Bandung Barat, BP Tahura Juanda/Dinas Kehutanan Propinsi,

Program Gerhan. Location in Desa Suntenjaya, Wangunharja,

Mekarwangi, Cikidang, Cibodas (farmers land owner). A total of

22.864 seedlings (Surian/Toona surenii, Alpukat/Persea americana,

Nangka/Artocarpus integra, Manglid/ Michelia velutina) have been

planted to support the land rehabilitation activities.

Cikundul-Cilaku Cianjur 16.6 A total of 5.000 tress have been planted in Ds. Mangunkerta, Kec.

Cugenang, Cianjur., Sub Das Cilaku to support the land

rehabilitation activitiea as a Leveraging program with Foresta and PT

Telkom Cianjur

Cimandiri Sukabumi 60 Tree planting program have been conducted in Desa Cihanjawar and

Ginanjar villages of Sukabumi District during in land rehabilitation

activity. This program is a leveraging program from “Balai Besar

TNGGP). A total of 30,000 seedlings have been planted in these

areas.


Blongkeng Magelang 150 Tree planting program is conducted in surrounding of Merapi

National Park that cover 6 villages. A total of 33,000 trees have been

planted in this activitiy


Status: June 2008

Appendix C4: Summary of Increasing of Rehabilitated Land to Improve Watershed Function for Water Supply (WS Outcome #1.b.)

NAD

First Quarter (Oct 07 - Dec 07)

NAD

North Sumatra

West Java

East Java

Sub total of rehabilitated area (hectares) during First Quarter

West Java

Second Quarter (Jan - Mar 08)



Quarter Region Sub DAS DistrictRehabilitated Area

(hectares)Remarks


Status: June 2008

Appendix C4 (cont'): Summary of Increasing of Rehabilitated Land to Improve Watershed Function for Water Supply (WS Outcome #1.b.)

Brangkal Mojokerto 85 A total of 19,550 seedlings have been planted in the watershed area

by Field School alumni and Kelompok Tani Tahura with support

from Lembaga Masyarakat Desa Hutan, Perhutani, Tahura R. Soerjo

Sumber Brantas Batu 202 A total of 46,040 seedlings have been planted in the area that

consisted of planted 4.000 trees in spring areas in Sumber Kasinan

and Karang Mrico. Through GIRAB 60 Ha degrade land has been

planted with : 8.500 Toona sureni, 6.000 pines and 1.500 Eucalyptus

has been planted. Leveraging through PJB-LMDH colaboration

12.000 MPTS trees has been planted (50 Ha). Petak 19. 32, 127

Perum Perhutani. SD Pesanggrahan II

Welang Pasuruan 1049 A total of 161,150 seedlings have been planted by PKTT (Paguyuban

Kelompok Tani Tahura). The trees specieses are Mahagoni, T.

Sureni, Eucaliptus, Flamboyan, Jack fruit. This tree planting program

is supported by LKDPH, Perhutani and Field School alumni and

LMDH.

Ambang Malang 188 A total of 77,850 trees have been planted that consist of 6.000 trees

planted in degraded area and 300 trees planted sorrounding the

spring in Pandansari. 18.800 Agroforestry trees has been planted

Pandansari Lor, 22.000 trees in Argosari. From Pembangkitan Jawa

Bali 12.000 trees has been planted

4095.6NAD Krueng Sabee-Geupue Aceh Jaya 5 The rehabilitation was conducted by FPKL (Forum Peduli Krueng

Lageun) in the buffer zone of community protected area KALIMAT

(Kawasan Perlindungan Mata Air Krueng Terbang). All seedlings

(1500) was supported by Dishut Aceh Jaya.

Lau Petani Karo 13.5 Tree planting was conducted in Doulu village by planted 1,350

seedlings in collaboration with BP DAS, Silva Indonesia, Himpunan

Mahasiswa Silva USU and Aqua Danone.

Lau Biang Karo 26 Tree planting was conducted in Sarimanis village by planted 2,600

seedlings in collaboration with Aspenta.

Bahorok Langkat 9 Tree planting was conducted in Timbanglawang village by planted

900 seedlings in collaboration with TNGL, BP DAS, Forum DAS

Wampu, Aspenta and Agricultural Students of USU.

Cikundul-Cilaku Cianjur 15 A total of 11.850 tress have been planted in Cianjur district (xxx

village)

TNGP Area Bogor 20 Tree planting was conducted in Cinagara and Tangkil villages by

planting 9,000 seedlings.

TNGHS Area Bogor 10 Tree planting was conducted in Purwabakti villages by planting 4,000

seedlings.

Cimandiri Sukabumi 17.16 Tree planting was conducted in 4 villages of Sukabumi District

(Cisarua, Langensari, Ginanjar and Cihanjawar) by planting a total of

6,580 seedlings.

Tangsi Magelang 25

Blongkeng Magelang 100

East Java Welang Pasuruan 410 A total of 160,700 seedling provided by KTT nursery, Dinas

Pertanian dan Perkebunan, Tahura R Soerjo have been planted in

Welang Subwatershed in collaboration with Dinas Pertanian

Pasuruan (Kelapa Hibrida and Petai), Tahura R. Soerjo (Cemara

Gunung, Tutup, Anggrung, Gmelina , T Sureni)

650.666259.32

36100.7

42360.02

35232

120.23%

A total of 30,000 seedlings have been planted in Tangsi and

Blongkeng Subwatersheds in collaboration with community nursery

groups, Environmental Ministry, NGO (Kanopi), Balai Taman

Nasional Merapi and other community groups.

Sub total of rehabilitated area (hectares) during Second Quarter

Third Quarter (Apr - Jun 08)

West Java

North Sumatra


East Java

Target of land rehabilitation priogram over the life of project

Percentage of to date achievement of land rehabilitation Program

Total achievement of land rehabilitation program (up to end of PY 2007)

To date achievement of land rehabilitation program (up to end of this Quarter)

Total achievement of land rehabilitation program during in PY 2008

Sub total of rehabilitated area (hectares) during Second Quarter

Second Quarter (Jan - Mar 08)




Appendix C5: Summary of People Benefiting from Community-based Coastal Rehabilitation Activities in Tsunami Impacted Area in Aceh (WS Outcome #1.d.)

Status: June 2008

No District

Achievement on Total People Benefiting from community-based Coastal Rehabilitation in AcehFY 05 FY 06 FY 07 FY 08 FY 09

Number of Activities

Total Beneficiaries


Total Beneficiaries


Total Beneficiaries


Total Beneficiaries


Total Beneficiaries

1 Aceh Jaya 0 0 7 2840 8 7785 8 14852 Aceh Besar Not Applicable Not Applicable 7 12555 0 0

Total Beneficiaries 0 0 7 2840 15 20340 8 1485

Total Cumulatif of Number of Beneficiaries 0 2840 23180 24665 24665

Total Target over the life of project 5820

To date percentage of achievement of total beneficiaries

423.80%



Environmental Services ProgramAppendix C6: Summary of Achievement of Number of Community Groups Implement Improved Natural Resource Management (WS Outcome #1.f.)

Status: June 2008

Province District

Achievement on the Total CommunityGroup Implement Improved Natural Resource Management

FY 05 FY 06 FY 07 FY 08 (Q1,Q2

& Q3)FY 09

Total Community

Total Community

Total Community

Total Community

Total Community

NAD Aceh Besar 0 4 46 7Aceh Jaya 0 3 17 1Banda Aceh 0 0 2 0Singkil 0 0 4 0

N. Sumatra Karo 9 3 14 6Deli Serdang 5 6 8 5Medan 0 2 0 0Langkat 0 1 0 6

W. Sumatra Kota Padang 7 2 4 N/AWest Java Subang 16 1 4 0

Cianjur 0 22 13 2Bogor 0 0 1 3Sukabumi 0 0 1 2Bandung 0 0 5 0

Central Java/DIY Magelang 0 15 15 18East Java Batu 15 15 5 14

Pasuruan 0 0 7 3Malang District 0 0 2 9Kota Malang 0 0 1 0Mojokerto 0 0 3 6

National N/A

Total Number of Community Group (up to September 2007)

52 74 152 82 0

Total Cumulative of Community Group (up to September 2007)

52 126 278 360 360

Total target over the life of project 250

Percentage of achievement of number of community group implement NRM 144.00%



-


Appendix C7: Summary of People Trained in Effective Hand washing with Soap (SD Outcome #2.f.c.)

Status: June 2008

Quarter Region

Total People Trained in Effective Hand washing with Soap

Training Course

Workshop Farmer Field

School

Health Festival

Comm. Event

Field Day Training of Trainers

TOTAL

First and Second

Quarter (Oct 07

March 08)

National 0 40 0 0 0 0 0 40

NAD 42 13 0 0 0 0 48 103

North Sumatra 18 0 0 0 0 0 0 18

DKI Jakarta 86 0 0 91 0 0 0 177

West Java 0 0 0 0 783 146 33 962

Central Java 0 0 479 0 0 0 32 511

East Java 145 0 75 0 0 0 57 277

Total 291 53 554 91 783 146 170 2088

Third Quarter

(Apr 08 - June

08)

National 0 0 0 0 0 0 0 0

NAD 0 0 0 0 321 0 0 321

North Sumatra 0 0 0 0 0 0 0 0

DKI Jakarta 0 0 0 0 0 0 0 0

West Java 53 0 60 0 0 0 0 113

Central Java 0 0 150 0 0 0 0 150

East Java 213 39 0 0 766 0 21 1039

Total 266 39 210 0 1087 0 21 1623

Total People Trained in Effective Hand Washing with Soap during PY 2008 3711

Total People Trained in Effective Hand Washing with Soap up to end of PY 2007 53221

To date Achievement of People Trained in Effective Hand washing with Soap 56932

Total Target on People Trained in Effective Hand Washing with Soap Over the life of Project 80000

Percentage of To date Achievement of People Trained in Effective Hand Washing with Soap 71.17%




Appendix C8: Annual Summary of Development of Micro Credit Scheme to Support People Get Access to Clean Water (FN Outcome #3.e.)

Status: September 2007

Province No Name of PDAM PDAM's Partners

% of Achievement of Development of Micro Credit ProgramDate of Signing of

the Master Agreement

Cumulative Number of

Connection up to Last Quarter

Number of new connection in this

QuarterDec-04 5-Mar Jun-05 Sep-05 Dec-05 Mar-06 Jun-06 Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08 Jun-08

N. Sumatra

1 Medan Municipality BRI Cabang Medan Iskandar Muda 0% 0% 0% 0% 0% 0% 0% 44% 44% 44% 50% 50% 50% 50% 50% N/A N/A N/A

2 Langkat District N/A 0% 0% 0% 0% 0% 0% 0% 38% 38% 38% 44% 44% 44% 44% 44% N/A N/A N/A

3 Karo District N/A 0% 0% 0% 0% 0% 0% 0% 38% 38% 38% 44% 44% 44% 44% 44% N/A N/A N/A

W. Java 4 Bandung District BRI Cabang Cimahi 0% 0% 0% 0% 0% 0% 38% 75% 94% 94% 94% 94% 94% 94% 94% 1-Sep-06 0 05 Subang District BRI Cabang Subang 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 20-Dec-06 0 06 Subang District BRI Cabang Pamanukan 0% 0% 0% 0% 0% 0% 25% 50% 81% 94% 100% 100% 100% 100% 100% 11-Jan-07 25 07 Sukabumi Municipality BRI Cabang Sukabumi 0% 0% 0% 0% 0% 0% 31% 56% 81% 94% 100% 100% 100% 100% 100% 8-Nov-06 32 0

8 Sukabumi District BRI Cabang Sukabumi 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 31% 44% 69% 69% N/A N/A N/A9 Sukabumi District BRI Cabang Cibadak 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 56% 69% 69% N/A N/A N/A10 Bogor District N/A 0% 0% 0% 0% 0% 0% 0% 31% 31% 31% 44% 50% 50% 50% 50% N/A N/A N/A11 Cianjur District N/A 0% 0% 0% 0% 0% 0% 0% 44% 44% 44% 50% 50% 50% 50% 50% N/A N/A N/A12 Bogor Municipality N/A 0% 0% 0% 0% 0% 0% 13% 13% 13% 13% 13% 13% 13% 88% 100% N/A 0 35

C. Java/DIY 13 Surakarta Municipality BRI Cabang Solo Slamet Riyadi 0% 0% 0% 0% 0% 0% 0% 50% 75% 88% 88% 94% 94% 100% 100% 1-Feb-07 0 2514 Magelang District BRI Cabang Magelang 0% 0% 0% 0% 0% 0% 0% 25% 31% 31% 31% 38% 38% 38% 38% N/A N/A N/A

E. Java 15 Surabaya Municipality BRI Cabang Surabaya Pahlawan 0% 0% 0% 0% 0% 0% 38% 50% 100% 100% 100% 100% 100% 100% 100% 27-Nov-07 782 350

16 Surabaya Municipality Bank Jatim 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 27-Nov-07 9 017 Surabaya Municipality BRI Cabang Surabaya Kaliasin 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 88% 100% 100% 100% 100% 1-Jun-07 38 018 Sidoarjo District BRI Cabang Sidoarjo 0% 0% 0% 0% 0% 0% 38% 56% 100% 100% 100% 100% 100% 100% 100% 16-Oct-07 1594 64319 Malang Municipality BRI Cabang Kawi Malang 0% 0% 0% 0% 0% 0% 38% 100% 100% 100% 100% 100% 100% 100% 100% 12-Sep-06 64 020 Malang Municipality BRI Cabang Malang Martadinata 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 21-Dec-06 21 021 Malang District BRI Cabang Malang Martadinata 0% 0% 0% 0% 0% 0% 13% 38% 56% 100% 100% 100% 100% 100% 100% 6-Feb-07 1 0

TOTAL 2566 1053

Total micro-credit program developed with Local bank during in Third Quarter of FY 2008 1

Total micro-credit program developed with Local bank up to Last Quarter 11

To date achievement of development of micro-credit program with Local bank 12

Total Target of development of micro-credit program with Local Bank 12

To date percentage of development of micro-credit program with Local Bank over the life of the project 100.00%

Total household get new connection from micro-credit program during in Third Quarter of FY 2008 1053

Total household get new connection from micro-credit program up to Last Quarter 2566

To date achievement of household get new connection from micro-credit program 3619

Total target of household get new connection from micro-credit program over the life of the project 20000

To date percentage of achievement of household get new connection from micro-credit program 18.10%

Total people get access to clean water from micro-credit program during in Third Quarter of FY 2008 5265

Total people get access to clean water from micro-credit program up to last Quarter 12830

To date achievement of people get access to clean water from micro-credit program 18095

Total target of people get access to clean water from micro-credit program over the life of the project 100000

To date percentage of achievement of people get access to clean water from micro-credit program 18.10%

QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008 139



Appendix C9: Summary of Achievement on Payment for Environmental Services (FN Outcome #3.f.)Status: June 2008

Province No Watershed

Percentage of Step Achieved on Process of Payment for Environmental Services

Dec 04 Mar 05 Jun 05 Sep 05 Dec 05 Mar 05 Jun 06 Sep 06 Dec 06 Mar 07 Jun 07 Sep 07 Dec 07 Mar 08 Jun 08

North Sumatra 1 Deli 0% 0% 0% 0% 0% 0% 0% 10% 10% 30% 50% 50% 50% 50% 50%

West Java 2 TNGP 0% 0% 0% 10% 10% 20% 50% 50% 50% 70% 70% 100% 100% 100% 100%

Central Java 3 DAS Progo (Darmowarih) 0% 0% 0% 0% 0% 0% 10% 20% 30% 40% 50% 50% 50% 50% 50%

4 DAS Progo (PDAM Kab.

Magelang)

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 90% 100%

East Java 5 DAS Sumber Brantas

(Malang)

0% 0% 0% 0% 0% 0% 10% 20% 20% 40% 40% 50% 50% 50% 90%

6 DAS Sumber Brantas

(Pasuruan)

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 20% 20%

Total Payment for Environmental Services Program (PES) developed during in FY 2008 1

Total Payment for Environmental Services Program (PES) developed up to end of FY 2007 1

To date Achievement of Payment for Environmental Services Program (PES) 2

Total target of Payment for Environmental Services Program (PES) over the life of project 4

To date percentage of achievement on Payment for Environmental Services Program (PES) 50%



Quarter # of PPP

Program Name Partner Organization Type of Organization

Location Amount Leveraged ($)

Remarks

1 Development of waste water system for

Medan (Belawan Sub-district)

Dinas PU Cipta Karya Propinsi

Sumatra Utara

Public Sector North Sumatra 977,777.78 To support the constrsuction work of the waste water system

in Belawan sub-district of Medan Municipality

2 Optimizing treatment plant transmission

system

PDAM Langkat Public Sector North Sumatra 333,333.00 To support the construction work of the treatment plant

3 Optimizing of PDAM treatment plant PDAM Sibolga Public Sector North Sumatra 244,444.00 To support the construction work of the treatment plant

4 Computerized billing system for PDAM

Sibolga

PDAM Sibolga Public Sector North Sumatra 11,111.00 Provide new computers for development of computerized

billing system for PDAM Sibolga

5 Training of Trainers (TOT) for community

leaders from Cikapundung Sub-watershed

and Saguling area

PT Indonesia Power Private Sector West Java 18,888.89 To fund the implementation of TOT for 33 community groups

form Cikapundung sub-watershed and Saguling areas

6 Follow up activities of Field School

Program in Tangsi and Blongkeng sub-

watersheds on water resources

protection

Local Government of Magelang Public Sector Central Java 88,888.89 To support the implementation of community action plans have

been developed during in the Field School activities focus on

the program of water resources protection for Tangsi and

Blongkeng sub-watersheds

7 Land rehabilitation program PT. Pembangkitan Jawa Bali Private Sector East Java 13,888.89 Provide training for community groups focus on micro DAS

management and 23,900 seedlings for the land rehabilitation

program in Tulungrejo village (Kota Batu/Sumber Brantas Sub-

watershed) and Pandansari Lor village (Malang District/Ambang

Sub-watershed) 1,688,332.45

7

1 Community nursery in Jruek Balee, Aceh

Besar

Dinas Pertanian NAD Public Sector Aceh Besar 53,333.00

2 Community nursery in Jruek Balee, Aceh

Besar

BRR Public sector Aceh Besar 1,333.00

3 Support for PDAM of Banda Aceh Local Government of Banda

Aceh District

Public Sector Banda Aceh 11,111.00 Conduct capacity building for PDAM staff

4 Solid waste program in Glee Bruek,

Lhoong, Aceh Besar

Oxfam Private Sector Aceh Besar 12,000.00 to support solid waste management training on recycling of non-

organic waste

77,777.00

4

1,766,109.45

11

1 Tree Planting Program in Cihanjawar and

Ginanjar villages of Sukabumi District

Balai Besar TNGGP Public Sector West Java 20,000.00 The budget was used to provide seedlings and for community

groups during this action. ESP provide technnical support for

this program2 Land Rehabilitation program in

Mangunkarta and Cugenang villages of

Cianjur District (Sub-DASCilaku)

PT Telkom and Foresta Private sector West Java 6,660.00 The budget was used to provide seedlings and for community

groups during this action. ESP provide technnical support for

this program

3 Support development of Community-

based Solid Waste Management System in

6 neighborhoods of Kota Yogyakarta

Dinas Lingkungan Hidup Kota

Yogyakarta

Public Sector Central Java 10,000.00 5 locations out of 6 locations are over lapped with ESP

locations under SGP (Yayasan Lestari)

4 Support Capacity Building for PDAM kota

Magelang staff on NRW reduction

program

ETC Netherlands Private Sector Central Java 49,744.00 ESP facilitated contract between Dutch donor and local

technical institute to implement NRW reduction program with

PDAM Kota Magelang.

5 Poverty survey / mapping for 12,000

households supporting OBA program

Eco-Asia Public Sector East Java 15,000.00 ESP provide technical support on designing the survey and

conduct training for the implementation of the survey

6 Secondary and Tertiary distribution pipe

for water supply in Desa Curung Rejo,

Kec. Kepanjen,Kab. Malang

Dinas Permukiman, Kebersihan,

dan Pertamanan Kab. Malang

Public Sector East Java 31,222.00 Coverage area is integrated with community based sanitation

system in Curung Rejo, Kepanjen

7 Master Plan Kota Batu and Detail

Enggineering Design for sanitation system

in Temas and solid waste final disposal

Satuan Kerja Drainase dan

Persampahan, Dinas Permukiman

Propinsi Jawa Timur

Public Sector East Java 66,666.00 DED for developing and extending of wastewater treatment

plan in Temas

8 Construction of community based

sanitation system in Kecamatan Pakis Kab.

Malang

Dinas Permukiman, Kebersihan,

dan Pertamanan Kab. Malang

Public Sector East Java 22,222.00 Collaboration between ESP, Pemkab Malang, Dinas Permukiman

Propinsi, Satuan Kerja Drainase dan Persampahan (Sanimas

Program)



Malang

Satuan Kerja Drainase dan

Persampahan, Dinas Permukiman

Propinsi Jawa Timur



Program)



Malang

Dinas Permukiman Propinsi Jawa

Timur



Program)

238,180.00

10

0

-

-

238,180.00

10


Status: June 2008Appendix C10: Summary Achievement of Leveraging Other Funding to Support ESP Program (FN Outcome #3.g.)

First Quarter

(Oct 07 - Dec

07)

Sub-total of amount leveraged in HPP (excluded NAD) during First Quarter

Sub-total of PPP developed in HPP (excluded NAD) during First Quarter

Total of PPP developed in HPP and NAD during Second Quarter

Total of Amount Leveraged in HPP and NAD during Second Quarter

Second

Quarter (Jan -

Mar 08)

Other HPP (Excluded NAD)

Sub Total of PPP developed in NAD Only during First Quarter

Sub Total of Amount Leveraged in NAD Only during First Quarter

First Quarter

(Oct 07 - Dec

07) - cont'

Nanggroe Aceh Darussalam (NAD)

To support composting program for community nursery in

Jruek Balee (providing a place for making the compost and buy

organic waste chopper machine)

Other HPP (Excluded NAD)

Total of Amount Leveraged in HPP and NAD during First Quarter

Total of PPP developed in HPP and NAD during First Quarter

Sub-total of amount leveraged in HPP (excluded NAD) during Second Quarter

Sub-total of PPP developed in HPP (excluded NAD) during Second Quarter


Sub Total of Amount Leveraged in NAD Only during Second Quarter

Sub Total of PPP developed in NAD Only during Second Quarter

N/A



Quarter # of PPP

Program Name Partner Organization Type of Organization

Location Amount Leveraged ($)

Remarks


Status: June 2008Appendix C10 (cont'): Summary Achievement of Leveraging Other Funding to Support ESP Program (FN Outcome #3.g.)

1 Multi Stakeholder Program on Water

Resource Protection in Tangsi dan Soti

Sub-watershed

PDAM Kab. Magelang Public Sector Central Java 88,000.00 The fund is used to support several conservation activities such

as preparation of seedling, tree planting program, construct

water catchment well and capacity building activities for

community groups in 35 villages of Tangsi and Elo

Subwatersheds. ESP provides technical support to the program.

2 Village Development through Bamboo

Management and Conservation Activities

SENADA Public Sector Central Java 25,000.00 Fund from SENADA is used to buy equipment for improving

the quality of bamboo while ESP provides technical support on

capacity building activities for 6 community groups in Soti dan

Bolong Sub-watersheds

3 Feature workshop on access water for the

poor

Kaliandra Foundation and AJI

Malang

Private Sector East Java 777.78 ESP leads the workshop on the technical areas while the

Kaliandra Foundation and AJI Malang contribute financial

support for meals and accommodation for the workshop

activities

4 PES workshop in Welang Sub-watershed Sampoerna Enterprenuership

Training Center

Private Sector East Java 555.56 ESP leads the workshop on the technical areas while the

foundation contribute financial support for meals and

accommodation for the workshop activities

5 Development of Solid Waste Management

in Kab. Malang

Dinas Cipta Karya Kab. Malang Public Sector East Java 2,000.00 Dinas Cipta Karya provides Takakura for the community groups

in Kab. Malang that are working on development of community-

based solid waste management.

6 Development of Community-based

Sanitation System

Municipal Government of

Surabaya and Jasa Tirta I

Public Sector East Java 37,222.22 Fund leveraged from LG is used to construct 2 sanitation

facilities in Surabaya Municipality

7 Program on Community-based Solid

Waste Management in Kelurahan

Tamansari, Bandung

PT. Unilever Private Sector West Java 500.00 Unilever provided 18 garbage bins for the community in

Kelurahan Tamansari Bandung.

8 Development of community-based water

supply in 3 kampong of Kertajaya village of

Sukabumi district

VNG International - Logo South

Netherlands

Private Sector West Java 16,000.00 This fund is used to construct the clean water supply facilities

and capacity building activities. ESP provides technical support

for the program activities.

9 Development of community-based solid

waste management in Suntenjaya village of

Bandung Barat district

Dinas Tarkim of West Java

Province

Public Sector West Java 16,666.67 The fund is used to support the construction work of

composting facilities in the village. ESP provides technical

support on the strengthening of community groups activities.

10 Development of clean water network in 5

villages of Lembang Sub-district of Bandung

Barat district to increase more access of

clean water for households in the villages

LDSC (Latter Day Saint

Charities)

Private Sector West Java 888,888.89 The fund is used to construct the clean water network to give

more access to clean water for households in the villages. This

program activity is actually as the follow up of the Field School

program in the villages.

11 Study on regionalization of water intake

for 4 PDAMs (Kab. Bandung, Kota

Bandung, Sumedang and Subang)

Asia Development Bank (ADB) Private Sector West Java 50,000.00 ESP facilitated the process of the study (selection of study

provider, design the tehnical content of the study, etc.). During

in the implementation of study, ESP works together with

UNDIP (provider) on supporting the technical aspect of the

program

12 Training of Basics Planning Water Supply

System for Improvement Efficiency Branch

System

PDAM Tirtanadi Medan Public Sector North Sumatra 1,100.00 Esp provide technical support (facilitation and materials) to the

training and the workshop implementation was funded by

PDAM Tirtanadi

13 DED Optimizing Sewerage System PDAM Tirtanadi Medan Public Sector North Sumatra 31,486.00 The fund was used to pay consultants who develop DED, while

ESP provide technical advices to PDAM and the consultant.

14 Preparation and Installation of Potable

Water Public Tap, 3 unit

PDAM Tirta Nauli, Sibolga Public Sector North Sumatra 8,065.00 ESP provides technical support and the fund from PDAM is

used to cosntruct the drinking water facilities

15 Master Plan of water supply System PDAM PDAM Tirta Nauli, Sibolga Public Sector North Sumatra 31,273.00 The fund was used to pay consultants who develop master plan

of the PDAM while ESP provide technical advices to PDAM and

the consultant.

16 Medan Water for the Poor program The World bank Private Sector North Sumatra 82,000.00 The fund was used to support the construction work of the

water supply facilities and ESP provide support on capacity

building for community group

1,279,535.11

16

1 Workshop regionalization business plan

PDAM ABBA

BRR and Waseco Public and private

sectors

Banda Aceh 2,778.78 ESP leads the workshop on the technical areas while the BRR

and Waseco provide financial support for the workshop

activities

2,778.78

1

1,282,313.89

17

3,286,603

38

15,318,116.00 69 18,604,719.34 107 15,000,000 50

124.03%214.00%

Total target of PPP developed to support ESP program over the life of the project

To date percentage of achievement on total amount leveraged in HPP and NAD

Total of Amount Leveraged in HPP and NAD during FY 2008

To Date Achievement of the amount leveraged in HPP and NAD

Total of PPP developed in HPP and NAD during FY 2008

To Date Achievement of the PPP developed in HPP and NAD

Total target of amount leveraged to support ESP program over the life of the project

To date percentage of achievement on total PPP developed in HPP and NAD

Total Achievement of the Amount Leveraged in HPP and NAD up to FY 2007

Total Achievement of the PPP Developed in HPP and NAD up to FY 2007

Total of PPP developed in HPP and NAD during Third Quarter

Third Quarter

(Apr - Jun 08)Other HPP (Excluded NAD)

Sub-total of amount leveraged in HPP (excluded NAD) during Third Quarter

Sub-total of PPP developed in HPP (excluded NAD) during Third Quarter


Sub Total of Amount Leveraged in NAD Only during Third Quarter

Sub Total of PPP developed in NAD Only during Third Quarter

Total of Amount Leveraged in HPP and NAD during Third Quarter


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