Matrix WAP KONAWE - Consolidated

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) KONAWE-EHA WATERSHED FUND DISBURSEMENTS - AS OF 31 JANUARY
2012
PLANNED BASED ON WAP 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 TRAINING -TANGIBLE PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TANGIBLE TANGIBLE PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TANGIBLE TRAINING PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TRAINING AWARENESS PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR AWARENESS TOTAL CDF
ON GOING
TO BE DISBURSED
880,462,100 950,203,459 359,363,550
46,081,000 89,917,000 67,369,300
834,381,100 860,286,459 291,994,250 -
2,190,029,109
32%
203,367,300
3%
1,986,661,809
29%
1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0
1,128,661,450 229,200,000 137,640,000 461,100,000
120,722,125 23,000,000 47,975,000
1,007,939,325 206,200,000 137,640,000 413,125,000
1,956,601,450
29%
191,697,125
3%
1,764,904,325
26%
1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0
38,576,000 952,470,995 92,250,000 406,003,072 1,106,491,627 17,129,171 2,612,920,865 38%
237,857,000 18,412,000 73,353,400 123,755,000 453,377,400 7%
38,576,000 714,613,995 73,838,000 332,649,672 982,736,627 17,129,171 2,159,543,465 32%
1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0
57,420,000 36,680,000
10,424,750 16,690,000
46,995,250 19,990,000
94,100,000 6,853,651,424
1% 71%
27,114,750 875,556,575
0% 10%
66,985,250 5,978,094,849
1% 61%
SUMMARY NO. OF WESI 1 WESI planned (based on WAP)
No. Train-Tangible: Tangible: Training: Awareness: 31 29 76 7
Total Value (IDR) 2,190,029,109 1,956,601,450 2,612,920,865 94,100,000 6,853,651,424 203,367,300 191,697,125 453,377,400 27,114,750 875,556,575 1,986,661,809 1,764,904,325 2,159,543,465 66,985,250 5,978,094,849
3 WESI transferred (on going)
Train-Tangible: Tangible: Training: Awareness:
6 6 20 3
4 CLESI to be disbursed
Train-Tangible: Tangible: Training: Awareness:
25 23 56 4
11/7/2012
100226513.xlsx.ms_office
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) FUND DISBURSEMENTS - AS OF 31 JANUARY 2012 KONAWE-EHA WATERSHED Summary of involvement of government officials during the implementation of WESI The numbers are based on WESIs submitted up to end of January 2012
No 1 2 3 4 5 6
Name of Stakehoders BP4K Kab Konawe Forestry Agency Industry and Trade Agency Agriculture Agency Livestock Agency CBO's/NGO
No. of days 34 117 30 84 0 66
% 10.27% 35.35% 9.06% 25.38% 0.00% 19.94%
Total forecasted up to the end of program

ALL WATERSHEDS
331 2591
100.00%
No. 1 2 3 4 5 6 7 8 9
Name of Stakeholders BP4K Kabupaten Forum DAS University BP DAS CBO's/NGO Forestry Agency BPTPH Industry and Trade Agency Agriculture Agency
No. of days 190 28 56 27 78 184 29 30 84
% 26.91% 3.97% 7.93% 3.82% 11.05% 26.06% 4.11% 4.25% 11.90%
Total forecasted up to the end of program
706 4743
100.00%
11/7/2012
100226513.xlsx.ms_office/SUMMARY GOVT
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) KONAWE-EHA TRAINING-TANGIBLE TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS) TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON INTEGRATED PEST MANAGEMENT (FIELD SCHOOLS) QTY RS 4.2.1 LATOMA, ASINUA, UP LAHAMBUTI 6 PACKAGES 2011 DS RS 145,836,450 2012 DS RS 145,836,450 2013 DS 291,672,900 TOTAL % PER CAT 13.32% % OF TOTAL 4.26%
4.2.3
LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI
16 PACKAGES
280,116,600
28,556,000
280,116,600
588,789,200
26.88%
8.59%
6.1.2 6.5.2 6.6.2
UP-MID LAHAMBUTI LATOMA, ASINUA, UPMID LAHAMBUTI
36 PACKAGES 9 PACKAGES 10 PACKAGES
43,700,000
66,600,000 138,697,500 174,862,306
25,515,000 87,400,000
99,900,000 182,397,500 87,431,153
43,700,000
166,500,000 346,610,000 437,093,459
7.60% 15.83% 19.96%
2.43% 5.06% 6.38%
TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LATOMA, ASINUA, UPLEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) MID-DOWN LAHAMBUTI TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD) TRAINING ON NURSERIES PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP) TOTAL FOR TRAINING-TANGIBLE TANGIBLE INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK) REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TOTAL FOR TANGIBLE LATOMA, UP-MID LAHAMBUTI LATOMA, UP-MID LAHAMBUTI
8.3.2
4 PACKAGES
36,037,750
36,037,750
36,037,750
36,037,750
144,151,000
6.58%
2.10%
8.3.2
5 PACKAGES
71,061,550 150,799,300 12,082,900 19,542,250 19,411,000 23,000,000 51,400,000 125,436,150
36,037,750 878,188,356 12,082,900 155,764,900 78,169,000 21,600,000 58,500,000 45,880,000 150,000,000 22,200,000 544,196,800
36,037,750 213,546,500 12,082,900 19,542,250 267,900,000 23,000,000 51,400,000 373,925,150
36,037,750 867,757,203 215,670,900 78,169,000 21,600,000 78,000,000 91,760,000 112,500,000 22,200,000 619,899,900
36,037,750 79,737,750 19,542,250 218,501,200 23,000,000 51,400,000 312,443,450
215,212,550 2,190,029,109 36,248,700 371,435,800 214,964,750 486,401,200 19,411,000 43,200,000 136,500,000 69,000,000 137,640,000 262,500,000 198,600,000 1,975,901,450
9.83% 100% 1.83% 18.80% 10.88% 24.62% 0.98% 2.19% 6.91% 3.49% 6.97% 13.29% 10.05% 100%
3.14% 31.95% 0.53% 5.42% 3.14% 7.10% 0.28% 0.63% 1.99% 1.01% 2.01% 3.83% 2.90% 28.83%
4.2.4 4.3 4.6.1 4.8 4.8 6.2.1 6.3.1 6.12.1 8.2.1 9.1.1 9.1.3
ANGONGA, WAWORAHA, 10 PACKAGES TITIOWA LATOMA, UP LAHAMBUTI 36 HA LATOMA, UP-MID-DOWN 19 PACKAGES; LAHAMBUTI 480 TREES MID-DOWN LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI UP-MID-DOWN LAHAMBUTI MID LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID LAHAMBUTI 3 UNITS 2 PACKAGES 6 PACKAGES 30000 6 PACKAGES 35000 20 FG
TRAINING 4.6.2 6.1.2 6.2.2 6.5.2 6.5.3 6.6.2 6.11.2 6.12.2 7.3.2 8.1.4 8.2.2 8.3.2 8.4.1 TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON HORTICULTURE CULTIVATION (FRUITS) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) FOR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT AND COCOA TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON, ETC UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI MID LAHAMBUTI UP-MID LAHAMBUTI LATOMA, ASINUA, UP LAHAMBUTI MID-DOWN LAHAMBUTI LATOMA, ASINUA LATOMA LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI 8 PACKAGES 10 PACKAGES 10 PACKAGES 6PACKAGES 68 PACKAGES 15 PACKAGES 44 PACKAGES 15 PACKAGES 23 PACKAGES 16 PACKAGES 5 PACKAGES PACKAGES 1 PACKAGE 20,447,340 24,977,700 51,030,000 144,967,770 68,515,400 24,453,000 18,450,000 42,260,000 22,940,000 63,390,000 22,940,000 13,357,572 25,515,000 42,258,541 51,030,000 105,925,800 21,129,271 49,955,400 24,453,000 36,900,000 84,520,000 36,037,750 21,130,000 25,515,000 42,258,541 19,288,000 19,288,000 20,447,340 24,977,700 72,345,570 68,515,400 24,453,000 36,900,000 42,260,000 21,130,000 36,037,750 38,576,000 40,894,679 49,955,400 153,090,000 323,239,140 105,646,353 186,986,200 73,359,000 92,250,000 169,040,000 105,650,000 117,955,500 13,357,572 1.49% 1.58% 1.93% 5.90% 12.46% 4.07% 7.21% 2.83% 3.56% 6.52% 4.07% 4.55% 0.52% 0.56% 0.60% 0.73% 2.23% 4.72% 1.54% 2.73% 1.07% 1.35% 2.47% 1.54% 1.72% 0.19%
9.1.6
82 PACKAGES
221,782,458
21,468,000
139,262,186
125,796,000
31,722,340
540,030,984
20.82%
7.88%
9.1.7
TRAINING ON PROCESSING AND MANAGEMENT MARKETING UP-MID-DOWN OF FOREST PANDANUS, BAMBO0 PLAITING, AND RATTAN LAHAMBUTI PLAITING TRAINING ON HONEY PROCESSING AND MARKETING NONTIMBER FOREST PRODUCT (HONEY) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) AWARENESS AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TOTAL FOR AWARENESS TOTAL WEDEF LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI LATOMA, ASINUA LATOMA
18 PACKAGES
96,789,750
72,274,750
77,665,000
246,729,500
9.51%
3.60%
9.1.7 9.1.7 10.1.4
114,240,228 24,550,400 875,404,046 13,860,000 14,850,000
24,030,114 232,247,227 -
44,165,000 24,550,400 17,129,171 707,332,728 -
233,987,541 -
88,195,000 544,649,099 13,860,000 14,850,000
270,630,342 49,100,800 17,129,171 2,593,620,641 27,720,000 29,700,000 36,680,000 94,100,000 6,853,651,200
10.43% 1.89% 0.66% 100% 29.46% 31.56% 38.98% 100%
3.95% 0.72% 0.25% 37.84% 0.40% 0.43% 0.54% 1.37% 100%
6.4.1 6.12.2 8.1.1
DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI LATOMA, ASINUA
18,340,000 47,050,000 1,198,689,496
1,654,632,383
18,340,000 18,340,000 1,313,144,378
1,721,644,644
28,710,000 965,540,299
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) SOUTH EAST SULAWESI PROVINCE TARGET BENEFICIAR IES Men Women
TYPE WATERSHED SECTOR PROGRAM ACTION PLAN
PROGRAM CODE
QTY
UNIT
LOCATION (VILLAGES)
IMPLEMENTATION SCHEDULE (YR) HH RS 2011 DS 2012 DS

59,914,000
TOTAL WEDEF 2013 DS

119,820,000
INTERNAL RESOURCE MOBILIZATION (IDR)
SUB-TOTAL
TOTAL
STAKEHOLDERS
RS
RS
IDR
179,734,000
LABOUR
17,254,464
INKIND
OTHER
2,305,000
IDR
19,559,464
IDR
199,293,464 WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S
LATOMA
SOIL AND WATER CONSERVATION
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES
REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) USING AGROFORESTRY MODEL TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL CONSERVATION TO CONTROL CRITICAL LAND (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)
4.3
18
HA
ANDOLUTO, PINOLE, NESOWI
60
60
120
LATOMA
TRT
4.2.1
PACKAGES
LATOMA JAYA, LALOWATA, AMBONIKI
60
60
120
23,141,000
23,141,000
8,186,000
8,186,000
31,327,000
AGRICULTURE AND ESTATE AGENCY, KABUPATEN KONAWE
Feb-12 NENA
SAL
LATOMA
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES
TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL CONSERVATION TO CONTROL CRITICAL LAND (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)
TRT
4.2.1
PACKAGES
60
60
120
74,083,300
74,083,300
7,111,997
7,408,330
14,520,327
88,603,627
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S
LATOMA
TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)
TRT
4.2.3
PACKAGE
WAWORAHA, NESOWI, PINOLE
30
22,940,000
22,940,000
7,934,000
7,934,000
30,874,000
FORESTRY AGENCY KABUPATEN KONAWE
Feb-12 NENA
SAL
LATOMA
TRT
4.2.3
PACKAGE
WAWORAHA, NESOWI, PINOLE
90
90
180
34,172,000
34,172,000
3,280,512
3,417,200
6,697,712
40,869,712
FORESTRY AGENCY KABUPATEN KONAWE
LATOMA
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES RIVER FLOOD CONTROL RIVER FLOOD CONTROL
INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER
4.2.4
10
HA
ANGONGA, WAWORAHA, TITIOWA ANDALUTO, LATOMA JAYA, LEBOOHA ANDALUTO, LATOMA JAYA, LEBOOHA ALL VILLAGES
90
90
180
12,082,900
12,082,900
12,082,900
36,248,700
3,479,875
3,624,870
7,104,745
43,353,445
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S T Dec-12 SAL
LATOMA LATOMA
SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION
T T
4.6.1 4.6.1
480 480
TREES TREES
120 120
120 120
240 240
9,771,125 9,771,125 9,771,125
9,771,125 19,542,250
938,028 1,876,056
977,113 1,954,225
1,915,141 3,830,281
11,686,266 23,372,531 AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's WOMEN EMPOWERMENT BOARD, REGENCY OF BONE BOLANGO, AGENCY OF AGRICULTURE, BONE BOLANGO DISTRICT AND AGENCY OF AGRICULTURE, DISTRICT OF GORONTALO, CAMAT WOMEN EMPOWERMENT BOARD, DISTRICT OF KONAWE , AGENCY OF AGRICULTURE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
LATOMA
FOREST AND AGRO-FORESTRY
MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)
8.1.1
PACKAGES
90
90
180
9,170,000
9,170,000
880,320
917,000
1,797,320
10,967,320
Dec-12
SAL
LATOMA
AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY (CANDLE NUT DAN LYCHEES) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD)
8.1.1
PACKAGES
ALL VILLAGES
90
90
180
9,170,000
9,170,000
880,320
917,000
1,797,320
10,967,320
LATOMA
TR
8.1.4
PACKAGES
WAWORAHA, AMBONIKI, ANGONGA ANDALUTO, LEBOOHA, LATOMA JAYA LATOMA JAYA, AMBAKAERI, ANGONGA
30
30
60
21,130,000
21,130,000
42,260,000
4,056,960
4,226,000
8,282,960
50,542,960
LATOMA
DEVELOPMENT OF AGROFORESTRY PROGRAM
TR
8.3.2
PACKAGES
30
30
60
22,940,000
22,940,000
45,880,000
4,404,480
4,588,000
8,992,480
54,872,480
LATOMA
FOREST PROGRAM PLANT NURSERIES
TRT
8.3.2
PACKAGES
15
15
30
36,037,750
36,037,750
3,459,624
3,603,775
7,063,399
43,101,149
LATOMA
SUSTAINABLE LIVELIHOODS
PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES
TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)(FIELD SCHOOLS)
TR
9.1.7
PACKAGES
WAWORAHA, NESOWI, LALOWATA
30
30
60
24,030,114
24,030,114
48,060,228
4,613,782
4,806,023
9,419,805
57,480,033
LATOMA
AGRICULTURE
INTEGRATED PEST CONTROL PROGRAM
TRT
6.5.2
PACKAGES
ALL VILLAGES ON DOWNSSTREAM
15
15
30
46,232,500
46,232,500
92,465,000
8,876,640
9,246,500
18,123,140
110,588,140
LATOMA
AGRICULTURE
TRT
6.5.2
PACKAGES
ANDALUTO, WAWORAHA, TITOWA
15
15
30
25,515,000
25,515,000
2,449,440
2,551,500
5,000,940
30,515,940
LATOMA
AGRICULTURE
QUALITY IMPROVEMENT PROGRAM FOR SEEDS
TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON NURSERIES PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP)
TRT
6.6.2
PACKAGES
ALL VILLAGES ON DOWNS STREAM ALL VILLAGES ON DOWNSSTREAM
30
30
60
43,731,153
43,731,153
87,462,306
8,396,381
8,746,231
17,142,612
104,604,918
LATOMA
FOOD SECURITY IMPROVEMENT PROGRAM
TR
9.1.7
PACKAGES
60
60
120
12,675,200
12,675,200
25,350,400
2,433,638
2,433,638
27,784,038
LATOMA
TRTW
8.3.2
PACKAGES
60
60
35,023,800
35,023,800
3,362,285
3,502,380
6,864,665
41,888,465
Dec-11
SAL
LATOMA
DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT
TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)
TR
8.4.1
PACKAGES
WAWORAHA, AMBONIKI, ANGONGA
60
60
13,357,572
13,357,572
1,282,327
1,335,757
2,618,084
15,975,656
LATOMA
GENDER MAINSTREAMING
IMPROVEMENT PROGRAM FOR FARMERS WELFARE
TR
10.1.4
PACKAGES
ALL VILLAGES
90
90
17,129,171
17,129,171
1,644,400
1,712,917
3,357,318
20,486,489
LATOMA
FARMERS WELFARE IMPROVEMNET PROGRAM
TR
9.1.6
PACKAGES
ANDALUTO, WAWORAHA, TITOWA
60
60
10,783,000
10,783,000
1,035,168
1,078,300
2,113,468
12,896,468
LATOMA
TR
9.1.6
PACKAGES
ALL VILLAGES
60
60
18,515,000
18,515,000
1,777,440
1,851,500
3,628,940
22,143,940
LATOMA
TR
9.1.6
PACKAGES
ANDOLUTO, PINOLE, NESOWI
120
120
17,521,507
17,521,507
35,043,014
3,364,129
3,504,301
6,868,431
41,911,445
143,214,646
268,369,239
135,777,903
372,591,703
30,901,125
950,854,616
68,047,922
175,252,189
1,126,106,805
ASINUA
TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)
TRT
4.2.1
PACKAGES
ASINUA JAYA AND LASADA (PARTICIPANTS FROM ALL VILLAGE)
60
60
120
48,612,150
48,612,150
97,224,300
4,861,215
29,167,290
34,028,505
131,252,805
AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
ASINUA
TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SMALL AGROFRUIT LIVELIHOOD TECHNOLOGY (DEMONTRATION PLOT/ FIELD SCHOOLS)
TRT
4.2.3
PACKAGES
ASINUA JAYA AND ANGOHI (PARTICIPANTS FROM ALL VILLAGE)
60
60
120
28,556,000
28,556,000
57,112,000
2,855,600
17,133,600
19,989,200
77,101,200
AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. FORESTRY AGENCY
ASINUA
PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY
AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED) TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT AND COCOA TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT AND COCOA TRAINING ON INTEGRATED PEST MANAGEMENT ON CACAO AND BLACK PEPPER AND NILAM) (FIELD SCHOOL) TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)
8.1.1
PACKAGES
ASINUA
8.1.1
PACKAGES
, NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) , NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA
60
60
120
7,520,000
7,520,000
376,000
2,256,000
2,632,000
10,152,000
Nov-11 ROS/JYD SAL
60
60
120
10,820,000
10,820,000
541,000
3,246,000
3,787,000
14,607,000
ASINUA
TR
8.1.4
PACKAGES
13,600,000
13,600,000
6,200,000
6,200,000
19,800,000
Dec-11 ROS/JYD SAL
ASINUA
PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY
TR
8.1.4
10
PACKAGES
, NEKUDU DAN LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ASINUA (PARTICIPANTS TRAINING FROM ALL VILLAGE) , UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)
150
150
300
7,530,000
21,130,000
28,660,000
1,433,000
8,598,000
10,031,000
38,691,000
AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
ASINUA
TR
8.3.2
1 PACKAGE
60
60
120
25,460,400
25,460,400
1,273,020
7,638,120
8,911,140
34,371,540
Nov-11 ROS/JYD SAL
ASINUA
TR
8.3.2
1 PACKAGE
60
60
120
46,615,100
46,615,100
2,330,755
13,984,530
16,315,285
62,930,385
ASINUA
AGRICULTURE
TRT
6.5.2
PACKAGES
60
60
120
43,700,000
43,700,000
2,185,000
13,110,000
15,295,000
58,995,000
ASINUA
AGRICULTURE
TRT
6.6.2
PACKAGES
30
30
60
43,731,153
43,731,153
2,186,558
13,119,346
15,305,904
59,037,057
ASINUA
TRAINING ON PROCESSING AND MARKETING OF SAGO PRODUCTION TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAINING IN MAKING TOMATO AND CHILLI SAUCES (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)
TR
9.1.7
PACKAGE
NEKUDU DAN UPT LASADA
43
38
30
10,232,000
10,232,000
1,600,000
1,600,000
11,832,000
INDUSTRY AND TRADE AGENCY AT KABUPATEN KONAWE AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. INDUSTRY AND TRADE AGENCY AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. DIREKTUR RUMPUN PEREMPUAN SULTRA, SEKRETARIS KKNB, DIVISI ADVOKASA ALPEN
Feb-12 ROS/JYD NED
ASINUA
TR
9.1.7
PACKAGE
NEKUDU DAN UPT LASADA ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ANGOHI , LASADA, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE) UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)
60
60
120
13,518,400
13,518,400
675,920
4,055,520
4,731,440
18,249,840
ASINUA
INCOME GENERATING PROGRAM
TR
9.1.7
PACKAGE
30
30
60
24,030,114
24,030,114
1,201,506
7,209,034
8,410,540
32,440,654
ASINUA
TR
9.1.6
PACKAGES
60
60
10,975,000
10,975,000
21,950,000
1,097,500
6,585,000
7,682,500
29,632,500
ASINUA
TR
9.1.6
PACKAGES
41
45
30
9,059,000
9,059,000
1,950,000
1,950,000
11,009,000
Feb-12 ROS/JYD NED
ASINUA
TR
9.1.6
PACKAGES
60
60
13,456,000
13,456,000
672,800
4,036,800
4,709,600
18,165,600
ASINUA ASINUA
SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS
FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM
TR TR
9.1.6 9.1.6
1 1
PACKAGES PACKAGES
0 0
30 60 60 -
12,009,000 7,503,272 91,483,386 120,899,303 95,359,800 120,868,150 57,590,100
12,009,000 7,503,272 486,200,739 21,689,873
2,425,000
2,425,000 -
14,434,000 7,503,272 650,204,852
Feb-12 ROS/JYD NED
12,175,000
130,139,240
164,004,113
UPPER LAHAMBUTI SOIL AND WATER CONSERVATION
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES
REFORESTATION (DISTRIBUTION OF SEEDS MULTIPLE PURPOSES TREES = MPTs SENGON DAN GAHARU, TEAK WOOD)
4.3
18
HA
ALUITI, ASOLU, AMBOUPI, EPPE'E
790
103,997,000
103,997,000
9,983,712
1,039,970
11,023,682
115,020,682
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S
4.3
18
HA
790
87,704,800
87,704,800
8,419,661
877,048
9,296,709
97,001,509
TRT
4.2.1
PACKAGES
AMBOUPI, SANUANGGAMO
60
60
120
48,612,150
48,612,150
97,224,300
9,333,533
972,243
10,305,776
107,530,076
TRT
4.2.3
PACKAGES
ULUAAO, LALONGGUMA, EPPE'E, KUMAPO
90
90
180
28,556,000
28,556,000
28,556,000
85,668,000
8,224,128
856,680
9,080,808
94,748,808
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)
REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING
4.6.1
PACKAGES
ABUKI, SAMBEANI, PUNGGALUKU
120
120
240
9,771,125
9,771,125
9,771,125
29,313,375
2,814,084
293,134
3,107,218
32,420,593
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
UPPER LAHAMBUTI FOREST AND AGRO-FOREST SECTOR
TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) TRAINING ON FOREST PLANT NURSERY TECHNIQUES FOR AGROFORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)
TR
8.1.4
PACKAGES
WALAY, EPEE, TONGAUNA, MEKAR SARI, WALAY, EPEE, TONGAUNA, MEKAR SARI, WALAY, EPEE, TONGAUNA, MEKAR SARI,ABUKI, SAMBEANI, PUNGGALUKU MOMEA, ALOSIKA, ASOLU, EPEE
30
30
60
34,293,000
34,293,000
3,292,128
3,429,300
342,930
7,064,358
41,357,358
TR
8.1.4
PACKAGES
30
30
60
29,097,000
21,130,000
50,227,000
4,821,792
5,022,700
502,270
10,346,762
60,573,762
8.2.1
PACKAGES
30
30
60
22,940,000
45,880,000
68,820,000
6,606,720
688,200
7,294,920
76,114,920
TRT
8.3.2
PACKAGES
15
15
30
36,037,750
36,037,750
72,075,500
6,919,248
720,755
7,640,003
79,715,503
UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS
TRAINING MARKETING NON-TIMBER FOREST PRODUCT (RATTAN) AND FOREST PANDANUS
TR
9.1.7
10
PACKAGES
ALL VILLAGE
150
150
300
20,184,750
20,184,750
40,369,500
3,875,472
403,695
4,279,167
44,648,667
TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)
TR
9.1.7
PACKAGES
ALL VILLAGE
60
60
120
26,575,000
26,575,000
53,150,000
5,102,400
531,500
5,633,900
58,783,900
UPPER LAHAMBUTI AGRICULTURE
TRT
6.5.2
PACKAGES
ALLVILLAGE
45
45
90
46,232,500
46,232,500
92,465,000
8,876,640
924,650
9,801,290
102,266,290
TR
6.5.2
PACKAGES
ALL VILLAGE
30
30
60
37,455,000
37,455,000
3,595,680
374,550
3,970,230
41,425,230
TR
6.5.2
PACKAGES
ALL VILLAGE
30
30
60
13,575,000
13,575,000
1,303,200
135,750
1,438,950
15,013,950
TRT
6.6.2
PACKAGES
ALL VILLAGE
45
45
90
43,700,000
43,700,000
43,700,000
131,100,000
12,585,600
1,311,000
13,896,600
144,996,600
Page 5
PROGRAM DEVELOPMENT ESTATE
ESTATE CROP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE)
6.3.1
PACKAGES
ALL VILLAGE
30
30
60
19,500,000
19,500,000
39,000,000
3,744,000
390,000
4,134,000
43,134,000
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)
TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI)
TR
6.11.2
18
PACKAGES
ALL VILLAGE
270
270
540
31,985,000
31,985,000
3,070,560
319,850
3,390,410
35,375,410
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T
TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES
TR
6.11.2
18
PACKAGES
ALL VILLAGE
270
270
540
17,970,400
24,977,700
42,948,100
4,123,018
429,481
4,552,499
47,500,599
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
UPPER LAHAMBUTI AGRICULTURE UPPER LAHAMBUTI AGRICULTURE
INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM
TR TR
6.5.3 6.5.3
16 16
PACKAGES PACKAGES
ALL VILLAGE ALL VILLAGE
240 240
240 240
480 480
30,869,000 35,738,200
30,869,000 35,738,200
2,963,424 3,430,867
308,690 357,382
3,272,114 3,788,249
34,141,114 39,526,449
Oct-11
UPPER LAHAMBUTI ANIMAL HUSBANDRY & PASTURE SECTOR
IMPROVE LIVESTOCK QUALITY
TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN)
TR
7.3.2
PACKAGES
8 VILLAGE
150
150
300
18,450,000
18,450,000
36,900,000
3,542,400
369,000
3,911,400
40,811,400
LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT ,
UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS
IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE
DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON FOREST PLANT SEEDLING TECHNIQUES (LOCAL TEAK) USING FIELD SCHOOL METHOD FOR WOMEN FARMERS GROUP TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; LOCAL TEAK AND MAHONI (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON ORGANIC PESTICIDES
T T T TR
9.1.1 9.1.3 9.1.3 9.1.7
15000 4 6 3
SEEDS FAMERS GROUPS FAMERS GROUPS PACKAGES
ALL VILLAGE SENDANG MULIA SARI, AMBOPI, ALEUTI SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE
150 268 175 45
150 252 175 45
300 105 350 90 22,150,000 25,775,000
56,250,000
56,250,000
112,500,000 25,775,000
10,800,000 3,900,000 5,935,200 6,379,200 8,790,000
1,125,000 618,250 664,500
11,925,000 12,690,000 6,553,450 7,043,700
124,425,000 38,465,000 68,378,450 73,493,700
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN KONAWE
Feb-12
YL
NIK
32,625,000 22,150,000
29,200,000 22,150,000
61,825,000 66,450,000
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S FORESTRY AGENCY, KABUPATEN KONAWE
UPPER LAHAMBUTI FOREST AND AGRO-FOREST
TRTW
8.3.2
PACKAGE
ALOSIKA, ASOLU AND EPEA
67
79
40
32,345,500
32,345,500
5,829,000
5,829,000
38,174,500
Feb-12
SAL
NIK
UPPER LAHAMBUTI FOREST AND AGRO-FOREST
TRTW
8.3.2
PACKAGE
60
60
39,730,000
36,037,750
75,767,750
7,273,704
757,678
8,031,382
83,799,132 AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
UPPER LAHAMBUTI AGRICULTRURE UPPER LAHAMBUTI AGRICULTRURE
QUALITY IMPROVEMENT PROGRAM FOR SEEDS INTEGRATED PEST CONTROL PROGRAM
TR TR
6.6.2 6.5.3
3 12
PACKAGES PACKAGES
ASAO, KUMAPAO ALL VILLAGE
0 0
90 360
90 360 24,127,700
21,129,271 24,127,700
21,129,271 48,255,400
2,028,410 4,632,518
211,293 482,554
2,239,703 5,115,072
23,368,974 53,370,472
Page 6
UPPER LAHAMBUTI AGRICULTRURE
TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON PROCESSING AND MANAGEMENT MARKETING FOREST TUBER (UBI KORO) FOR MAKING CRACKLET AND CAKES TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON) TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON) TRAINING ON MAKING EGG SHREDDED MEAT, SHREDDED TASTELESS FISH AND SALTY EGG
TRT
6.1.2
24
PACKAGES
ALL VILLAGE
480
480
33,300,000
66,600,000
99,900,000
9,590,400
999,000
10,589,400
110,489,400
AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
TR
9.1.6
PACKAGES
ALL VILLAGE
60
60
25,515,000
25,515,000
51,030,000
4,898,880
510,300
5,409,180
56,439,180
TR
9.1.6
PACKAGES
ALL VILLAGGE
60
60
21,926,000
21,926,000
2,104,896
219,260
2,324,156
24,250,156
Nov-11 NED
TR
9.1.6
PACKAGES
ALL VILLAGGE
60
60
20,704,000
20,704,000
1,987,584
207,040
2,194,624
22,898,624
TR
9.1.6
10
PACKAGES
ALL VILLAGE
200
200 -
19,947,840 416,082,665 359,387,650
19,947,840 464,880,036 420,039,450 231,991,575
39,895,679 1,892,381,375
3,829,985
398,957 18,342,609
4,228,942
44,124,621 2,113,784,028
MID LAHAMBUTI
TRT
4.2.3
PACKAGES
90
90
180
97,224,300
97,224,300
194,448,600
18,667,066
1,944,486
20,611,552
215,060,152
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S
MID LAHAMBUTI
REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)
4.6.1
PACKAGES
140
140
240
39,084,500
39,084,500
78,169,000
7,504,224
781,690
8,285,914
86,454,914
MID LAHAMBUTI
POLLUTION CONTROL PROGRAM AND ENVIRONMENT
4.8
UNIT
218,501,200
218,501,200
20,976,115
2,185,012
23,161,127
241,662,327
MID LAHAMBUTI
FOREST AND AGRO-FOREST SECTOR
TR
8.2.2
PACKAGES
30
30
60
42,260,000
21,130,000
21,130,000
84,520,000
8,113,920
845,200
8,959,120
93,479,120
MID LAHAMBUTI
FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT
8.2.1
PACKAGES
30
30
60
22,940,000
22,940,000
45,880,000
4,404,480
458,800
4,863,280
50,743,280
MID LAHAMBUTI
TRT
8.3.2
PACKAGES
15
15
30
36,037,750
36,037,750
3,459,624
360,378
3,820,002
39,857,752
MID LAHAMBUTI
TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC)
TR
9.1.7
PACKAGES
WAWOTOBI DISTRICT (5 VILLAGES)
60
60
120
26,575,000
26,575,000
2,551,200
265,750
2,816,950
29,391,950
INDUSTRY AND TRADE AGENCY
Oct-11 ATY/TOD NED
MID LAHAMBUTI
TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC) FIELD SCHOOL ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)
TR
9.1.7
PACKAGES
WAWOTOBI DISTRICT (5 VILLAGES)
60
60
120
26,575,000
26,575,000
2,551,200
265,750
2,816,950
29,391,950
INDUSTRY AND TRADE AGENCY
MID LAHAMBUTI
AGRICULTURE
TRT
6.5.2
PACKAGES
ALLVILLAGE
45
45
90
46,217,000
46,217,000
4,436,832
462,170
4,899,002
51,116,002 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
Dec-11 ATY/TOD NED
MID LAHAMBUTI
AGRICULTURE
TRT
6.5.2
PACKAGES
ALLVILLAGE
45
45
90
46,248,000
46,248,000
4,439,808
462,480
4,902,288
51,150,288
MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI
AGRICULTURE AGRICULTURE AGRICULTURE
INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM
TR TR TR
6.5.2 6.5.3 6.5.3
2 1 19
PACKAGES PACKAGES PACKAGES
ALL VILLAGE DISTRICT OF UNAAHA & ANGGABERI ALL VILLAGE
30
30
60
25,515,000 32,144,000
25,515,000
51,030,000 32,144,000
4,898,880 2,125,000 6,505,613
510,300
5,409,180 2,125,000
56,439,180 34,269,000 74,950,081
Dec-11 ATY/TOD NED
34,463,200
33,303,600
67,766,800
677,668
7,183,281
MID LAHAMBUTI
AGRICULTURE
TRT
6.6.2
PACKAGES
ALL VILLAGE
45
45
90
43,700,000
43,700,000
4,195,200
437,000
4,632,200
48,332,200
Oct-11 ATY/TOD NED
MID LAHAMBUTI
AGRICULTURE
TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON DEVELOPMENT OF ESTATE CROP (COCOA) USING SIDE GRAFTING TECHNIQUE TRAINING ON DEVELOPMENT OF ESTATE CROP (COCOA) USING SIDE GRAFTING TECHNIQUE TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)
TRT
6.6.2
PACKAGES
ALL VILLAGE
45
45
90
43,700,000
43,700,000
87,400,000
8,390,400
874,000
9,264,400
96,664,400
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN T Feb-12 ATY/TOD NED
PROGRAM DEVELOPMENT ESTATES PROGRAM DEVELOPMENT ESTATES COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)
TR T TR
6.3.1 6.3.1 6.11.2 18
1 1
ALL VILLAGE ALL VILLAGE ALL VILLAGE
60 60 270
60 60 270
120 120 540 23,449,000
19,500,000 39,000,000
19,500,000 39,000,000 23,449,000 3,744,000 2,251,104
1,875,000 390,000 234,490
1,875,000 4,134,000 2,485,594
21,375,000 43,134,000 25,934,594
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
Dec-11 ATY/TOD NED
MID LAHAMBUTI
AGRICULTURE
TR
6.11.2
18
PACKAGES
ALL VILLAGE
270
270
540
26,506,400
24,977,700
51,484,100
4,942,474
514,841
5,457,315
56,941,415
MID LAHAMBUTI
AGRICULTURE
TR
6.12.2
15
PACKAGES
ALL VILLAGE
225
225
450
24,453,000
24,453,000
2,347,488
244,530
2,592,018
27,045,018
Oct-11 ATY/TOD NED
MID LAHAMBUTI
AGRICULTURE
BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)
TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)
TR
6.12.2
15
PACKAGES
ALL VILLAGE
225
225
450
24,453,000
24,453,000
48,906,000
4,694,976
489,060
5,184,036
54,090,036
AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
MID LAHAMBUTI
AGRICULTURE
FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK)
6.12.1
30000
BABY FISH
ALL VILLAGE
23,000,000
23,000,000
2,208,000
230,000
2,438,000
25,438,000
MID LAHAMBUTI
AGRICULTURE
FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK)
6.12.1
30000
BABY FISH
ALL VILLAGE
23,000,000
23,000,000
46,000,000
4,416,000
460,000
4,876,000
50,876,000
MID LAHAMBUTI
ANIMAL HUSBANDRY & PASTURE SECTOR
TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON FOREST PLANT SEEDING TECHNIQUES OF LOCAL TEAK AND WHITE TEAK (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)
TR
7.3.2
PACKAGES
5 VILLAGES
111
122
50
18,412,000
18,412,000
2,175,000
2,175,000
20,587,000
LIVESTOCK AGENCY AT KABUPATEN
Feb-12 ATY/TOD YL
MID LAHAMBUTI
TR
7.3.2
10
PACKAGES
8 VILLAGE
18,488,000
18,450,000
36,938,000
3,546,048
369,380
3,915,428
40,853,428 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT LIVESTOCK AGENCY KONAWE DISTRICT WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S T Feb-12 ATY/TOD YL
MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI
SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD
T T T TR
9.1.1 9.1.3 9.1.3 9.1.7
15000 2 8 4
SEEDS FAMERS GROUPS FAMERS GROUPS PACKAGES MELUHU
ALL VILLAGE
150
150
300 22,200,000
56,250,000
56,250,000
112,500,000 22,200,000
10,800,000 4,000,000 8,524,800 8,453,760
1,125,000
11,925,000 4,000,000
124,425,000 26,200,000 98,212,800 97,394,360
SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE
350 45
350 45
700 90 22,015,000
22,200,000
22,200,000 22,015,000
22,200,000
22,200,000 44,030,000
88,800,000 88,060,000
888,000 880,600
9,412,800 9,334,360
MID LAHAMBUTI
FOREST AND AGRO-FOREST
AGRO-FORESTRY DEVELOPMENT PROGRAM
TRTW
8.3.2
PACKAGES
60
60
36,037,750
36,037,750
72,075,500
6,919,248
720,755
7,640,003
79,715,503
MID LAHAMBUTI
TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBOO PLAITING, AND RATTAN PLAITING
TR
9.1.7
PACKAGES
ALL VILLAGE
60
60
25,515,000
25,515,000
51,030,000
4,898,880
510,300
5,409,180
56,439,180
AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
MID LAHAMBUTI
AGRICULTRURE
TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) FOR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON FOOD CROPS CULTIVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL
TR
6.5.2
PACKAGES
ALL VILLAGE
60
60
25,515,000
25,515,000
51,030,000
4,898,880
510,300
5,409,180
56,439,180
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's T Dec-11 ATY/TOD
AGRICULTRURE AGRICULTRURE AGRICULTRURE
INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS
TR TR TR
6.5.3 6.5.3 6.6.2
6 6 6
ALL VILLAGE ALL VILLAGE ASAO, KUMAPAO
0 0 0
180 180 130
180 180 130
14,162,000 16,219,800 21,129,271 21,129,271
14,162,000 16,219,800 42,258,541
1,359,552 1,557,101 4,056,820
141,620 162,198 422,585
1,501,172 1,719,299 4,479,405
15,663,172 17,939,099 46,737,946
MID LAHAMBUTI
AGRICULTRURE
TRT
6.1.2
12
PACKAGES
ALL VILLAGE
360
360
33,300,000
33,300,000
66,600,000
6,393,600
666,000
7,059,600
73,659,600
MID LAHAMBUTI
TRAINING ON MAKING SHREDDED FISH MEAT (ABON), FISH CRACKER AND, FISH MEATBALLS TRAINING ON MAKING SHREDDED FISH MEAT (ABON), FISH CRACKER AND, FISH MEATBALLS TRAINING ON MAKING NATA DE COCO, TOMATO JUICE AND CHILI KETCHUP TRAINING ON MAKING NATA DE COCO, TOMATO JUICE AND CHILI KETCHUP TRAINING ON MAKING BANANA CHIPS AND SOY SAUCE
TR
9.1.6
15
PACKAGES
ALL VILLAGGE
450
450
22,486,000
22,486,000
2,410,000
2,410,000
24,896,000
INDUSTRY AND TRADE AGENCY AT KECAMATAN
Feb-12 ATY/TOD NED
MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI
SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS
FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM
TR TR TR TR
9.1.6 9.1.6 9.1.6 9.1.6
15 1 14 15
PACKAGES PACKAGE PACKAGES PACKAGES
ALL VILLAGGE WAWOTOBI AND MELUHU ALL VILLAGGE ALL VILLAGGE
0 62 0 62
450 76 450 76
450 21,468,000 450 20,747,340 368,358,340 516,646,571 21,468,000
22,544,000
22,515,000
45,059,000 21,468,000
4,325,664 2,275,000 4,121,856
450,590
4,776,254 2,275,000
49,835,254 23,743,000 47,487,216 62,242,020 2,466,266,416 INDUSTRY AND TRADE AGENCY AT KECAMATAN T Feb-12 ATY/TOD NED
21,468,000 20,747,340 325,366,740 547,741,821 20,747,340 477,367,840
42,936,000 62,242,020 2,235,481,311
429,360
4,551,216 -
20,370,293
230,785,105
DOWNSTREAM LAHAMBUTI
TRT
4.2.3
PACKAGES
4 VILLAGES
60
60
120
97,224,300
97,224,300
194,448,600
18,667,066
1,944,486
20,611,552
215,060,152
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S YOUTH GROUP - EKA SAKTI WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T Oct-11 YL (200,000)
DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI
RIVER FLOOD CONTROL
4.6.1
PACKAGES
4 VILLAGES
120
120
240
39,084,500
39,084,500
78,169,000
7,504,224
781,690
8,285,914
86,454,914
TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER
TR
4.6.2
PACKAGES
ALL VILLAGE
120
120
240
19,288,000
19,288,000
38,576,000
3,703,296
385,760
4,089,056
42,665,056
EMBANKMENT CONSTRUCTION TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF CONSTRUCTION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON HORTICULTURE CULTIVATION (FRUITS) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES DEVELOPMENT OF FRUITS BREEDING (DISTRIBUTION OF LYCHEE AND DURIAN) THROUGH JOINT BUSSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) OR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES (FOR WOMEN FARMERS GROUP) TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBOO PLAITING, AND RATTAN PLAITING
4.8
KM
AMONGGEDU BARU
375
267,900,000
267,900,000
25,718,400
2,679,000
28,397,400
296,297,400
4.8
UNIT
AMONGGEDU BARU
375
6,954,000
6,954,000
667,584
69,540
737,124
7,691,124
4.8
UNIT
AMONGGEDU BARU
375
12,657,000
12,657,000
1,215,072
126,570
1,341,642
13,998,642
TR
8.2.2
PACKAGES
ALL VILLAGE
30
30
60
21,130,000
21,130,000
2,028,480
211,300
2,239,780
23,369,780
DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI
8.2.1
1 PACKAGES
4 VILLAGE
30
30
60
22,940,000
22,940,000
2,202,240
229,400
2,431,640
25,371,640
AGRICULTURE
PLANT HORTICULTURE DEVELOPMENT PROGRAMME
6.2.1
PACKAGES
ALL VILLAGE
60
60
120
21,600,000
21,600,000
43,200,000
4,147,200
432,000
4,579,200
47,779,200
AGRICULTURE
PROGRAM DEVELOPMENT ESTATES
6.3.1
PACKAGES
ALL VILLAGE
60
60
120
19,500,000
19,500,000
39,000,000
3,744,000
390,000
4,134,000
43,134,000
DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI
AGRICULTURE
PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM
6.4.1
PACKAGES
ALL VILLAGE
60
60
120
10,424,750
10,424,750
1,000,776
104,248
1,105,024
11,529,774
NGO
Oct-11 NED
A TR TR
6.4.1 6.5.3 6.5.3
1 8 8
ALL VILLAGE ALL VILLAGE ALL VILLAGE
60 240 240
60 240 240
120 480 480 23,840,000
17,295,250
17,295,250 23,840,000
1,660,344 2,288,640 2,288,640
172,953 238,400 238,400
1,833,297 2,527,040 2,527,040
19,128,547 26,367,040 26,367,040 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T Oct-11
23,840,000
23,840,000
AGRICULTURE
TRT
6.6.2
PACKAGES
ALL VILLAGE
45
45
90
43,700,000
43,700,000
4,195,200
437,000
4,632,200
48,332,200
AGRICULTURE
PLANT HORTICULTURE DEVELOPMENT PROGRAMME COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)
TR
6.2.2
10
PACKAGES
ALL VILLAGE
150
150
300
24,977,700
24,977,700
49,955,400
4,795,718
499,554
5,295,272
55,250,672
AGRICULTURE
TR
6.11.2
PACKAGES
ALL VILLAGE
150
150
300
18,560,000
18,560,000
37,120,000
3,563,520
371,200
3,934,720
41,054,720
AGRICULTURE
6.12.2
PACKAGES
ALL VILLAGE
150
150
300
14,850,000
14,850,000
29,700,000
2,851,200
297,000
3,148,200
32,848,200
DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI
SUSTAINABILITY LIVELIHOOD
9.1.1
5000
SEEDS
ALL VILLAGE
150
150
300
37,500,000
37,500,000
3,600,000
375,000
3,975,000
41,475,000
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
TR
9.1.7
PACKAGES
ALL VILLAGE
60
60
120
22,015,000
22,015,000
44,030,000
4,226,880
440,300
4,667,180
48,697,180
AGRICULTRURE
SEED IMPROVEMENT
TR
6.6.2
PACKAGES
ALL VILLAGE
180
180
21,129,271
21,129,271
42,258,541
4,056,820
422,585
4,479,405
46,737,946
AGRICULTRURE
TR
6.5.3
PACKAGES
ALL VILLAGE
180
180
15,201,970
15,201,970
30,403,940
2,918,778
304,039
3,222,818
33,626,758
AGRICULTRURE
TR
6.1.2
10
PACKAGES
ALL VILLAGE
150
150
20,447,340
20,247,563
40,694,902
3,906,711
406,949
4,313,660
45,008,562
TR
9.1.7
PACKAGES
ALL VILLAGE
60
60
24,515,000
24,515,000
49,030,000
4,706,880
490,300
5,197,180
54,227,180
Page 7
TRAINING ON MANAGEMENT DAN PACKING UP OF FISH DRIED FOR WOMEN FARMERS GROUP TRAINING ON MAKING OF NANAS CHIPS, PEPPER SWEETS, SKIN TOMATO SWEETS, EGGPLANT SWEETS, TOMATO JUICE FOR WOMEN FARMERS GROUP
TR
9.1.6
15
PACKAGES
ALL VILLAGGE
450
450
20,515,000
20,515,000
41,030,000
3,938,880
410,300
4,349,180
45,379,180
TR
9.1.6
10
PACKAGES
ALL VILLAGGE
150
150
21,468,000
21,468,000
42,936,000
4,121,856
429,360
4,551,216
47,487,216
96,636 -
236,425,760 1,255,564,796 2,274,703,833
320,156,071 1,585,458,833 2,790,847,596
267,900,000 1,289,284,479 2,310,668,957
282,749,071 1,743,990,194 3,085,411,318
181,502,483 979,353,123 1,777,203,763
1,288,733,383 6,853,651,424 12,238,835,465
12,887,334
136,605,739
1,425,339,122 7,781,701,222
Kuning : Dana sudah ditransfer Biru : Dana sudah dicairkan
Page 8
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN LATOMA SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES
IMPLEMENTATION SCHEDULE (YEAR) SOURCE OF FUND (RP)
Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person)
Women
Poor
2011
2012
2013
INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S
(Person)
Community
RS
DS
RS
DS
RS
DS
EGSLP TOTAL (Rp)
Groups (HH) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING NATURAL RESOURCES AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND NATURAL RESOURCES AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND NATURAL RESOURCES RIVER FLOOD CONTROL MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY) MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY) DEVELOPMENT OF AGROFORESTRY PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS FOOD SECURITY IMPROVEMENT PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT IMPROVEMENT PROGRAM FOR FARMERS WELFARE FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY (CANDLE NUT DAN LYCHEES) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD) TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)(FIELD SCHOOLS) TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON NURSERIEAS PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP) TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)
CDF
WEDEF
LABOUR
IN KIND
OTHER
TOTAL WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's WOMEN EMPOWERMENT BOARD, REGENCY OF BONE BOLANGO, AGENCY OF AGRICULTURE, BONE BOLANGO DISTRICT AND AGENCY OF AGRICULTURE, DISTRICT OF GORONTALO, CAMAT WOMEN EMPOWERMENT BOARD, DISTRICT OF KONAWE , AGENCY OF AGRICULTURE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY AGRICULTURE AGRICULTURE AGRICULTURE SUSTAINABLE LIVELIHOODS FOREST AND AGRO-FOREST FOREST AND AGRO-FOREST GENDER MAINSTREAMING SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS
TA TA TA TA TA A T T TA T TA TA TA T TA T T T T T
4.3 4.2.1 4.2.2 4.2.3 4.6.2 8.1.1 8.1.4 8.2.1 8.3.2 8.4.1 6.5.2 6.5.2 6.6.1 9.1.7 8.3.2 8.4.1 10.1.2 9.1.6 9.1.6 9.1.6
18 2 2 10 480 2 2 2 1 2 1.0 2.0 2 2 1 1 3 2 2 4
HA PACKAGES PACKAGES HA TREES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
ANDOLUTO, PINOLE, NESOWI LATOMA JAYA, LALOWATA, AMBONIKI WAWORAHA, NESOWI, PINOLE ANGONGA, WAWORAHA, TITIOWA ANDALUTO, LATOMA JAYA, LEBOOHA ALL VILLAGES WAWORAHA, AMBONIKI, ANGONGA ANDALUTO, LEBOOHA, LATOMA JAYA LATOMA JAYA, AMBAKAERI, ANGONGA WAWORAHA, NESOWI, LALOWATA ALL VILLAGES ON DOWNS-STREAM ANDALUTO, WAWORAHA, TITOWA ALL VILLAGES ON DOWNS STREAM ALL VILLAGES ON DOWNS-STREAM LATOMA JAYA, LALOWATA, AMBONIKI WAWORAHA, AMBONIKI, ANGONGA ALL VILLAGES ANDALUTO, WAWORAHA, TITOWA ALL VILLAGES ANDOLUTO, PINOLE, NESOWI
60 60 90 90 120 90 30 30 15 30 15 15 30 60 0 0 0 0 0 0
60 60 90 90 120 90 30 30 15 30 15 15 30 60 60 60 90 60 60 120
120 120 180 180 240 180 60 60 30 60 30 30 60 120 60 60 90 60 60 120 17,521,507 143,214,646 12,675,200 35,023,800 24,030,114 22,940,000 12,082,900 9,771,125 9,170,000
59,914,000 48,612,150 28,556,000 12,082,900 12,082,900 9,771,125 9,170,000 21,130,000 22,940,000
119,820,000 48,612,150 28,556,000
179,734,000 97,224,300 57,112,000 36,248,700 9,771,125 29,313,375 18,340,000 21,130,000 42,260,000 45,880,000
179,734,000 97,224,300 57,112,000 36,248,700 29,313,375 18,340,000 42,260,000 45,880,000 36,037,750 48,060,228 92,465,000 25,515,000 87,462,306 25,350,400 35,023,800 13,357,572 17,129,171 10,783,000 18,515,000 35,043,014 950,854,616
17,254,464 9,333,533 5,482,752 3,479,875 2,814,084 1,760,640 4,056,960 4,404,480 3,459,624 4,613,782 8,876,640 2,449,440 8,396,381 2,433,638 3,362,285 1,282,327 1,644,400 1,035,168 1,777,440 3,364,129 91,282,043 -
2,305,000 9,722,430 5,711,200 3,624,870 2,931,338 1,834,000 46,316,960 4,588,000 3,603,775 4,806,023 9,246,500 2,551,500 8,746,231
19,559,464 19,055,963 11,193,952 7,104,745 5,745,422 3,594,640 50,373,920 8,992,480 7,063,399 9,419,805 18,123,140 5,000,940 17,142,612 2,433,638
199,293,464 116,280,263 68,305,952 43,353,445 35,058,797 21,934,640 92,633,920 54,872,480 43,101,149 57,480,033 110,588,140 30,515,940 104,604,918 27,784,038 41,888,465 15,975,656 20,486,489 12,896,468 22,143,940 41,911,445 1,161,109,641
36,037,750 24,030,114 46,232,500 25,515,000 43,731,153 12,675,200 43,731,153 46,232,500
36,037,750 48,060,228 92,465,000 25,515,000 87,462,306 25,350,400 35,023,800
3,502,380 1,335,757 1,712,917 1,078,300 1,851,500 3,504,301 118,972,982
6,864,665 2,618,084 3,357,318 2,113,468 3,628,940 6,868,431 210,255,025
13,357,572 17,129,171 10,783,000 18,515,000 17,521,507 299,456,389 135,777,903 341,504,553 30,901,125
13,357,572 17,129,171 10,783,000 18,515,000 35,043,014 950,854,616
Budget For GE 129,851,557
950,854,616
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP)

WATERSHED ACTION PLANS (WAP) of ASINUA SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIERIES
SECTOR
IMPLEMENTATION SCHEDULE (YR) 2011 RS DS RS 2012 DS RS 2013 DS CDF
PROGRAM
ACTION PLAN
TYPE
PROGRAM CODE
QTY
VOLUME (Unit/ Meter/ Package)
SOURCE OF FUND (IDR)
INTERNAL RESOURCE MOBILIZATION (IDR) TOTAL (IDR)
LOCATION Men (Person)
Women (Person)
Poor Community Group
STAKEHOLDERS
WEDEF
TOTAL (IDR)
LABOUR
INKIND
OTHER
TOTAL (IDR)
TRAINING/EXTENSION ON INTEGRATED EFFECTIVENESS ENHANCEMENT FARMING SYSTEM AND SOIL AND WATER PROGRAM MANAGEMENT, CONSERVATION (SLOPING AGRICULTURE LAND CONSERVATION AND REHABILITATION TECHNOLOGY THROUGH BY DEMONTRATION NATURAL RESOURCES PLOT/FIELD SCHOOLS) TRAINING/EXTENSION TECHNIQUES PLANT EFFECTIVENESS ENHANCEMENT CULTIVATION OF ALLEY CROPPING (SLOPING PROGRAM MANAGEMENT, AGRICULTURE LAND AND SMALL AGROFRUIT CONSERVATION AND REHABILITATION LIVELIHOOD TECHNOLOGY (DEMONTRATION NATURAL RESOURCES PLOT/ FIELD SCHOOLS)
TA
4.2.1
PACKAGES
ASINUA JAYA AND LASADA (PARTICIPANTS FROM ALL VILLAGE)
AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED
60
60
120
48,612,150
48,612,150
97,224,300
1 CONTROL OF AGENCY FOR BOARD REGIONAL, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED
TA
4.2.2
PACKAGES
ASINUA JAYA AND ANGOHI (PARTICIPANTS FROM ALL VILLAGE)
60
60
120
28,556,000
28,556,000
57,112,000
57,112,000
2,855,600
17,133,600
19,989,200
77,101,200 CONTROL OF AGENCY FOR BOARD REGIONAL, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY FOREST AND AGROFOREST TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED)
8.1.1
PACKAGES
, NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)
AGENCY OF FORESTRY, WATERSHED CONTROL
60
60
120
9,170,000
9,170,000
18,340,000
18,340,000
917,000
5,502,000
6,419,000
24,759,000 OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT

HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
8.1.4
10
PACKAGES
, NEKUDU DAN LASADA (PARTICIPANTS FROM ALL VILLAGE)
150
150
300
21,130,000
21,130,000
42,260,000
42,260,000
2,113,000
12,678,000
14,791,000

TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT AND COCOA
8.3.2
1 PACKAGE
ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE)
60
60
120
36,037,750
36,037,750
72,075,500
72,075,500
3,603,775
21,622,650
25,226,425

INTEGRATED PEST CONTROL PROGRAM AGRICULTURE QUALITY IMPROVEMENT PROGRAM FOR SEEDS
TRAINING ON INTEGRATED PEST MANAGEMENT ON CACAO AND BLACK PEPPER AND NILAM) (FIELD SCHOOL)
TA
6.5.2
PACKAGES
ASINUA (PARTICIPANTS TRAINING FROM ALL VILLAGE)
60
60
120
43,700,000
AGENCY OF AGRICULTURAL AND THE ESTATE
43,700,000
43,700,000
2,185,000
13,110,000
15,295,000
58,995,000 CROPS, SUB-DISTRICT HEAD, VILLAGES HEADS,

NGOs, LPM /BPD.
TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)
TA
6.6.2
PACKAGES
, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)
30
30
60
43,731,153
43,731,153
43,731,153
2,186,558
13,119,346
15,305,904

NGOs, LPM /BPD.
FOOD SECURITY IMPROVEMENT PROGRAM SUSTAINABLE LIVELIHOOD INCOME GENERATING PROGRAM
TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES
9.1.7
PACKAGES
NEKUDU DAN UPT LASADA
60
60
120
11,875,200
11,875,200
23,750,400
23,750,400
1,187,520
7,125,120
8,312,640

NGOs, LPM /BPD.
TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT
9.1.7
PACKAGE
ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE)
30
30
60
24,030,114
24,030,114
24,030,114
1,201,506
7,209,034
8,410,540
32,440,654
EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
GENDER MAINSTREAMING
TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) ANGOHI , LASADA, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE)
AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,
9.1.6
PACKAGES
60
60
10,975,000
10,975,000
21,950,000
21,950,000
1,097,500
6,585,000
7,682,500
29,632,500 AGENCY OF LABOR, DEPARTMENT OF TRADE AND

INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,
SUSTAINABLE LIVELIHOOD
TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP)
9.1.6
PACKAGES
60
60
11,257,500
11,257,500
22,515,000
22,515,000
1,125,750
6,754,500
7,880,250

INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,
TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)
9.1.6
PACKAGES
UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)
60
60
19,512,272
19,512,272
19,512,272
975,614
5,853,682
6,829,295

INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.
TOTAL OF BUDGET
96,975,086
120,899,303
100,445,450
120,868,150
47,012,750
486,200,739
388,976,440
19,448,822
116,692,932
136,141,754
525,118,194
Page 10

WATERSHED ACTION PLANS (WAP) IN UP-STREAM LAHAMBUTI HULU SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person) Women (Person) Poor Community Groups (HH) RS 2011 DS RS IMPLEMENTATION SCHEDULE (YEAR) 2012 DS RS 2013 DS CDF EGSLP TOTAL (Rp) WEDEF LABOUR IN KIND OTHER TOTAL SOURCE OF FUND (RP) INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S
TA
4.3
18
HA
790
95,850,900
95,850,900
191,701,800
191,701,800
18,403,373
1,917,018
20,320,391
212,022,191
TA
4.2.1
PACKAGES
AMBOUPI, SANUANGGAMO
60
60
120
48,612,150
48,612,150
97,224,300
97,224,300
9,333,533
972,243
10,305,776
107,530,076
TA
4.2.2
PACKAGES
ULUAAO, LALONGGUMA, EPPE'E, KUMAPO
90
90
180
28,556,000
28,556,000
28,556,000
85,668,000
85,668,000
8,224,128
856,680
9,080,808
94,748,808
TA
4.6.1
PACKAGES
ABUKI, SAMBEANI, PUNGGALUKU
120
120
240
9,771,125
9,771,125
9,771,125
29,313,375
29,313,375
2,814,084
293,134
3,107,218
32,420,593
FOREST AND AGRO- MANAGEMENT FOREST PROGRAM FOREST SECTOR (SOCIAL FORESTRY)
TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST
8.1.4
PACKAGES
WALAY, EPEE, TONGAUNA, MEKAR SARI,
30
30
60
21,130,000
42,260,000
21,130,000
84,520,000
84,520,000
8,113,920
845,200
8,959,120
93,479,120
AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S
FOREST AND AGRO- DEVELOPMENT OF AGROFORESTRY FOREST SECTOR PROGRAM
REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)
TA
8.2.2
PACKAGES
WALAY, EPEE, TONGAUNA, MEKAR SARI,ABUKI, SAMBEANI, PUNGGALUKU
30
30
60
22,940,000
45,880,000
68,820,000
68,820,000
6,606,720
688,200
7,294,920
76,114,920
FOREST AND AGROFOREST PROGRAM PLANT NURSERIES FOREST SECTOR
8.3.2
PACKAGES
MOMEA, ALOSIKA, ASOLU, EPEE
15
15
30
36,037,750
36,037,750
72,075,500
72,075,500
6,919,248
720,755
7,640,003
79,715,503
AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S
DEVELOPMENT PROGRAM FOR THE USE FOREST AND AGROOF NON-WOOD FOREST PRODUCT FOREST SECTOR
TRAINING MARKETING NON-TIMBER FOREST PRODUCT (RATTAN) AND FOREST PANDANUS
8.4.1
10
PACKAGES
ALL VILLAGE
150
150
300
20,184,750
20,184,750
40,369,500
40,369,500
3,875,472
403,695
4,279,167
44,648,667
DEVELOPMENT PROGRAM FOR THE USE FOREST AND AGROOF NON-WOOD FOREST PRODUCT FOREST SECTOR
TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC)
8.4.1
PACKAGES
ALL VILLAGE
60
60
120
26,575,000
26,575,000
53,150,000
53,150,000
5,102,400
531,500
5,633,900
58,783,900
AGRICULTURE
TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL)
TA
6.5.2
PACKAGES
ALLVILLAGE
45
45
90
46,232,500
46,232,500
92,465,000
92,465,000
8,876,640
924,650
9,801,290
102,266,290
AGRICULTURE
TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)
6.5.2
PACKAGES
ALL VILLAGE
30
30
60
25,515,000
25,515,000
51,030,000
51,030,000
4,898,880
510,300
5,409,180
56,439,180
AGRICULTURE
TRAINING OF ESTATE CROPS (COCOA SEEDS) AT QUALITY IMPROVEMENT PROGRAM FOR COMMUNITY LEVEL WITH PARTICIPATORY SEEDS APPROACH (FIELD SCHOOLS)
TA
6.6.2
PACKAGES
ALL VILLAGE
45
45
90
43,700,000
43,700,000
43,700,000
131,100,000
131,100,000
12,585,600
1,311,000
13,896,600
144,996,600
AGRICULTURE
PROGRAM DEVELOPMENT ESTATE
ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE)
TA
6.3.1
PACKAGES
ALL VILLAGE
30
30
60
19,500,000
19,500,000
39,000,000
39,000,000
3,744,000
390,000
4,134,000
43,134,000
AGRICULTURE
TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI)
TA
6.11.2
18
PACKAGES
ALL VILLAGE
270
270
540
24,977,700
24,977,700
24,977,700
74,933,100
74,933,100
7,193,578
749,331
7,942,909
82,876,009
AGRICULTURE
TRAINING ON PESTICIDES VEGETABLES PRODUCTION
6.5.2
16
PACKAGES
ALL VILLAGE
240
240
480
33,303,600
33,303,600
66,607,200
66,607,200
6,394,291
666,072
7,060,363
73,667,563
IMPROVE LIVESTOCK QUALITY
TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN)
7.3.2
PACKAGES
8 VILLAGE
150
150
300
18,450,000
18,450,000
36,900,000
36,900,000
3,542,400
369,000
3,911,400
40,811,400
DEVELOPMENT OF FRUITS BREEDING IMPROVEMENT PROGRAM FOR FARMERS (RAMBUTAN AND DURIAN) THROUGH JOINT WELFARE BUSSINESS GROUP
TA
9.1.1
15000
SEEDS
ALL VILLAGE
150
150
300
56,250,000
56,250,000
112,500,000
112,500,000
10,800,000
1,125,000
11,925,000
124,425,000
IMPROVEMENT PROGRAM FOR FARMERS DEVELOPMENT OF GOAT (SMALL LIVESTOCK) WELFARE BUSINESS THROUGH JOINT BUSINESS GROUP
TA
9.1.3
10
FAMERS GROUPS
SENDANG MULIA SARI, AMBOPI, ALEUTI
175
175
350
29,200,000
29,200,000
29,200,000
87,600,000
87,600,000
8,409,600
876,000
9,285,600
96,885,600
TRAINING ON HONEY PROCESSING AND IMPROVEMENT PROGRAM FOR FARMERS MARKETING NON-TIMBER FOREST PRODUCT WELFARE (HONEY)
9.1.3
PACKAGES
MOMEA, ALOSIKA, ASOLU, EPEE
45
45
90
22,150,000
22,150,000
22,150,000
66,450,000
66,450,000
6,379,200
664,500
7,043,700
73,493,700

WATERSHED ACTION PLANS (WAP) IN UP-STREAM LAHAMBUTI HULU SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person) Women (Person) Poor Community Groups (HH) RS 2011 DS RS IMPLEMENTATION SCHEDULE (YEAR) 2012 DS RS 2013 DS CDF EGSLP TOTAL (Rp) WEDEF LABOUR IN KIND OTHER TOTAL SOURCE OF FUND (RP) INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S
FOREST AND AGROFOREST PROGRAM PLANT NURSERIES FOREST
TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; LOCAL TEAK AND MAHONI (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)
TA
8.3.2
PACKAGES
60
60
36,037,750
36,037,750
36,037,750
108,113,250
108,113,250
10,378,872
1,081,133
11,460,005
119,573,255
AGRICULTRURE
QUALITY IMPROVEMENT PROGRAM FOR TRAINING ON BREEDING TECHNIQUES FOR CASH SEEDS CROP (PEPPER)
6.6.2
PACKAGES
ASAO, KUMAPAO
90
90
21,129,271
21,129,271
21,129,271
2,028,410
211,293
2,239,703
23,368,974
AGRICULTRURE
PESTICIDES VEGETABLES PRODUCTION TRAINING
6.5.2
12
PACKAGES
ALL VILLAGE
360
360
24,127,700
24,127,700
48,255,400
48,255,400
4,632,518
482,554
5,115,072
53,370,472
AGRICULTRURE
TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL
TA
6.1.2
24
PACKAGES
ALL VILLAGE
480
480
33,300,000
66,600,000
99,900,000
99,900,000
9,590,400
999,000
10,589,400
110,489,400
TRAINING ON PROCESSING AND MANAGEMENT IMPROVEMENT PROGRAM FOR FARMERS MARKETING FOREST TUBER (UBI KORO) FOR WELFARE MAKING CRACKLET AND CAKES
9.1.8
PACKAGES
ALL VILLAGE
60
60
25,515,000
25,515,000
51,030,000
51,030,000
4,898,880
510,300
5,409,180
56,439,180
TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON)
9.1.6
PACKAGES
ALL VILLAGGE
60
60
21,315,000
21,315,000
42,630,000
42,630,000
4,092,480
426,300
4,518,780
47,148,780
TRAINING ON MAKING EGG SHREDDED MEAT, SHREDDED TASTELESS FISH AND SALTY EGG
9.1.6
10
PACKAGES
ALL VILLAGE
200
200
19,947,840
19,947,840
39,895,679
39,895,679
3,829,985
398,957
4,228,942
44,124,621
392,913,215
351,241,550
487,438,486
428,796,550
231,991,575
1,892,381,375
1,892,381,375
181,668,612
18,923,814
200,592,426
2,092,973,801
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN MID-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES SECTOR PROGRAM ACTION PLAN TYP E PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) Men Women (Person) (Person) Poor Community Groups (HH) 180 2011 DS
IMPLEMENTATION SCHEDULE (YEAR) 2012 RS DS RS
2013 DS CD F
SOURCE OF FUND (RP) EGSLP WEDEF 194,448,600 TOTAL (Rp) 194,448,600
INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) LABOUR 18,667,066 IN KIND OTHER 1,944,486 TOTAL 20,611,552 215,060,152 WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE STAKEHOLDER'S
SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE
EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)
TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING
TA
4.2.2
PACKAGES
90
90
97,224,300
97,224,300
TA
4.6.2
PACKAGES
140
140
240
39,084,500
39,084,500
78,169,000
78,169,000
7,504,224
781,690
8,285,914
86,454,914
TA
4.8
UNIT
218,501,200
218,501,200
218,501,200
20,976,115
2,185,012
23,161,127
241,662,327
TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFOREST PRODUCT FORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD) DEVELOPMENT OF AGROFORESTRY PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING FOREST PRODUCT NON-TIMBER FOREST PRODUCT (RATTAN, ETC) INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS PROGRAM DEVELOPMENT ESTATES COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON PESTICIDES VEGETABLES PRODUCTION TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)
T TA T
8.2.1 8.2.2 8.3.2
4 2 1
30 30 15
30 30 15
60 60 30
42,260,000 22,940,000 36,037,750
21,130,000 22,940,000
21,130,000
84,520,000 45,880,000 36,037,750
84,520,000 45,880,000 36,037,750
8,113,920 4,404,480 3,459,624
845,200 458,800 360,378
8,959,120 4,863,280 3,820,002
93,479,120 50,743,280 39,857,752
T TA T T TA TA TA
8.4.1 6.5.2 6.5.2 6.5.2 6.6.2
2 2 2 20 3 3 18
PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
ALL VILLAGE ALLVILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE
60 45 30 300 45 60 270
60 45 30 300 45 60 270
120 90 60 600 90 120 540
26,575,000 ######## ######## 33,303,600 43,700,000 ######## 24,977,700 24,977,700 ######## 33,303,600 43,700,000 43,700,000 39,000,000 ########
26,575,000
53,150,000 92,465,000 51,030,000
53,150,000 92,465,000 51,030,000 99,910,800 131,100,000 58,500,000 74,933,100
5,102,400 8,876,640 4,898,880 9,591,437 12,585,600 5,616,000 7,193,578
531,500 924,650 510,300 999,108 1,311,000 585,000 749,331
5,633,900 9,801,290 5,409,180 10,590,545 13,896,600 6,201,000 7,942,909
58,783,900 102,266,290 56,439,180 110,501,345 144,996,600 64,701,000 82,876,009
33,303,600
99,910,800 131,100,000 58,500,000
6.3.1 6.11.2
AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's
24,977,700
74,933,100
AGRICULTURE
6.12.2
15
PACKAGES
ALL VILLAGE
225
225
450
24,453,000
24,453,000
24,453,000
73,359,000
73,359,000
7,042,464
733,590
7,776,054
81,135,054
AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD
FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY)
TA
6.12.3
####
FISH LITTLE
ALL VILLAGE
240
240
480
23,000,000
23,000,000
23,000,000
69,000,000
69,000,000
6,624,000
690,000
7,314,000
76,314,000
AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT , AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT , WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S
T TA TA T
7.3.2 9.1.1 9.1.3 9.1.8
15 #### 10 4
PACKAGES SEEDS FAMERS GROUPS PACKAGES
8 VILLAGE ALL VILLAGE SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE
225 150 350 45
225 150 350 45
450 300 700 90
18,450,000 56,250,000 22,200,000 22,015,000 22,200,000
18,450,000 56,250,000 22,200,000 22,015,000 22,200,000
18,450,000
55,350,000 112,500,000
55,350,000 112,500,000 111,000,000 88,060,000
5,313,600 10,800,000 10,656,000 8,453,760
553,500 1,125,000 1,110,000 880,600
5,867,100 11,925,000 11,766,000 9,334,360
61,217,100 124,425,000 122,766,000 97,394,360
22,200,000 44,030,000
111,000,000 88,060,000
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN MID-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES SECTOR PROGRAM ACTION PLAN TYP E PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) Men Women (Person) (Person) Poor Community Groups (HH) 2011 DS
2013 DS CD F
SOURCE OF FUND (RP) EGSLP WEDEF TOTAL (Rp)
INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) LABOUR IN KIND OTHER TOTAL AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's STAKEHOLDER'S
FOREST AND AGRO-FOREST
AGRO-FORESTRY DEVELOPMENT PROGRAM
TRAINING ON FOREST PLANT SEEDING TECHNIQUES OF LOCAL TEAK AND WHITE TEAK (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)
TA
8.3.2
PACKAGES
60
60
36,037,750
36,037,750
72,075,500
72,075,500
6,919,248
720,755
7,640,003
79,715,503
AGRICULTRURE AGRICULTRURE AGRICULTRURE AGRICULTRURE AGRICULTRURE SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD
DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST FOREST PRODUCT PANDANUS, BAMBO0 PLAITING, AND RATTAN PLAITING TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP INTEGRATED PEST CONTROL PROGRAM DAN VEGETABLES) FOR WOMEN FARMERS GROUP INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS FOOD SECURITY IMPROVEMENT PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM PESTICIDES VEGETABLES PRODUCTION TRAINING TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON FOOD CROPS CULTIVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON MAKING FOR SHREDDED MEAT, CHIPS MADE, FISH MEATBALLS TRAINING ON MAKING TOMATO JUICE AND PEPPER TRAINING ON MAKING NATA DE COCO, BANANA CRIPS, AND KECTHUP
T T T T TA T T T
8.4.1 6.5.2 6.5.2 6.6.2 6.1.2 9.1.6 9.1.6 9.1.6
2 2 6 6 12 15 15 15
PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
ALL VILLAGE ALL VILLAGE ALL VILLAGE ASAO, KUMAPAO ALL VILLAGE ALL VILLAGGE ALL VILLAGGE ALL VILLAGE
0 0 0 0 0 0 0 0
60 60 180 130 360 450 450 300
60 60 180 130 360 450 450 300 -
######## ######## 15,190,900 ######## 33,300,000 ######## ######## ######## 325,925,540 562,879,071 ########
######## ######## 15,190,900 ######## 33,300,000 ######## ######## ######## ######## 321,582,540 547,726,321 ######## 477,367,840
51,030,000 51,030,000 30,381,800 42,258,541 66,600,000 67,545,000 64,404,000 62,242,019 2,235,481,310
51,030,000 51,030,000 30,381,800 42,258,541 66,600,000 67,545,000 64,404,000 62,242,019 2,235,481,310
4,898,880 4,898,880 2,916,653 4,056,820 6,393,600 6,484,320 6,182,784 5,975,234 ##########
510,300 510,300 303,818 422,585 666,000 675,450 644,040 622,420 #########
5,409,180 5,409,180 3,220,471 4,479,405 7,059,600 7,159,770 6,826,824 6,597,654
56,439,180 56,439,180 33,602,271 46,737,946 73,659,600 74,704,770 71,230,824 68,839,672
########## 2,472,442,328
507,566,860
2,235,481,310
ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN DOWNS STREAM-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013
SECTOR
PROGRAM
ACTION PLAN TYPE TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER EMBANKMENT CONSTRUCTION TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF CONSTRUCTION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF TRAINING ON FOREST MANAGEMENT USING AGROFORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT TRAINING ON PESTICIDES VEGETABLES PRODUCTION TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON HORTICULTURE CULTIVATION (FRUITS, TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES DEVELOPMENT OF FRUITS BREEDING (DISTRIBUTION OF LYCHEE AND DURIAN) THROUGH JOINT BUSSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) OR WOMEN FARMERS GROUP PESTICIDES VEGETABLES PRODUCTION TRAINING FOR WOMEN FARMERS GROUP TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBO0 PLAITING, AND RATTAN PLAITING TRAINING ON MANAGEMENT DAN PACKING UP OF FISH DRIED FOR WOMEN FARMERS GROUP TRAINING ON MAKING OF NANAS CHIPS, PEPPER SWEETS, SKIN TOMATO SWEETS, EGGPLANT SWEETS, TOMATO JUICE FOR WOMEN FARMERS GROUP PROGRAM CODE QTY
VOLUME (Unit/ Meter/ Package)
LOCATION (VILLAGE)
Men (Person)
TARGET BENEFICIARIES Women (Person)
Poor Community Groups (HH) 120
2011 DS
2013 DS CD
SOURCE OF FUND (RP) EGSLP WEDEF 194,448,600 TOTAL (Rp)
INTERNAL RESOURCES MOBILIZATION (Rp) LABOUR 18,667,066 IN OTHER 1,944,486 TOTAL 20,611,552
TOTAL(RP)
STAKEHOLDER'S
TA
4.2.2
PACKAGES
4 VILLAGES
60
60
97,224,300
97,224,300
194,448,600
215,060,152
WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's
RIVER FLOOD CONTROL
TA
4.6.2
PACKAGES PACKAGES
4 VILLAGES
120 120
120
240
39,084,500 19,288,000
39,084,500 19,288,000
78,169,000
78,169,000
7,504,224
781,690
8,285,914
86,454,914
4.6.1 4.8
ALL VILLAGE
120
240
38,576,000
38,576,000
3,703,296
385,760
4,089,056
42,665,056
TA
KM
AMONGGEDU BARU
375
267,900,000
267,900,000
267,900,000
25,718,400
2,679,000
28,397,400
296,297,400
TA
4.7
UNIT
AMONGGEDU BARU
375
6,754,000
6,754,000
6,754,000
648,384
67,540
715,924
7,469,924
TA
4.7
UNIT
AMONGGEDU BARU
375
12,657,000
12,657,000
12,657,000
1,215,072
126,570
1,341,642
13,998,642
8.2.1
PACKAGES
ALL VILLAGE
30
30
60
21,130,000
21,130,000
21,130,000
2,028,480
211,300
2,239,780
23,369,780
FOREST AND AGRO-FOREST SECTOR AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE
DEVELOPMENT OF AGROFORESTRY PROGRAM PLANT HORTICULTURE DEVELOPMENT PROGRAMME PROGRAM DEVELOPMENT ESTATES PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS PROGRAM DEVELOPMENT ESTATE COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)
TA TA TA A T TA TA T
8.2.2 6.2.1 6.3.1 6.4.1 6.5.2 6.6.2 6.2.2 6.11.2 6.12.1
1 2 2 2 8 1 10 8
PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
4 VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE
30 60 60 60 240 45 150 150
30 60 60 60 240 45 150 150
60 120 120 120 480 90 300 300 24,977,700 18,560,000 14,850,000 13,860,000 23,840,000 43,700,000 21,600,000 19,500,000
22,940,000 21,600,000 19,500,000 13,860,000 23,840,000
22,940,000 43,200,000 39,000,000 27,720,000 47,680,000 43,700,000 24,977,700 18,560,000 14,850,000 49,955,400 37,120,000
22,940,000 43,200,000 39,000,000 27,720,000 47,680,000 43,700,000 49,955,400 37,120,000
2,202,240 4,147,200 3,744,000 2,661,120 4,577,280 4,195,200 4,795,718 3,563,520
229,400 432,000 390,000 277,200 476,800 437,000 499,554 371,200
2,431,640 4,579,200 4,134,000 2,938,320 5,054,080 4,632,200 5,295,272 3,934,720
25,371,640 47,779,200 43,134,000 30,658,320 52,734,080 48,332,200 55,250,672 41,054,720
AGRICULTURE
BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER) IMPROVEMENT PROGRAM FOR FARMERS WELFARE
PACKAGES
ALL VILLAGE
150
150
300
29,700,000
29,700,000
2,851,200
297,000
3,148,200
32,848,200
TA TA T T T T T
9.1.1 9.1.2 6.6.2 6.5.2 6.1.2 9.1.8 9.1.7
5000 4 6 6 10 2 15
SEEDS PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
ALL VILLAGE
150
150
300
37,500,000
37,500,000
37,500,000
3,600,000
375,000
3,975,000
41,475,000
IMPROVEMENT PROGRAM FOR FARMERS WELFARE AGRICULTRURE AGRICULTRURE AGRICULTRURE SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SEED IMPROVEMENT INTEGRATED PEST CONTROL PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM
ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGGE
60 0 0 0 0 0
60 180 180 150 60 450
120 180 180 150 60 450
22,015,000 21,129,271 15,201,970 20,447,340 24,515,000 20,515,000 21,468,000 239,661,010 320,156,071 267,900,000 20,515,000 21,468,000 282,749,071 21,129,271
22,015,000
44,030,000 42,258,541
44,030,000 42,258,541 30,403,940 40,894,679 49,030,000 41,030,000
4,226,880 4,056,820 2,918,778 3,925,889 4,706,880 3,938,880
440,300 422,585 304,039 408,947 490,300 410,300
4,667,180 4,479,405 3,222,818 4,334,836 5,197,180 4,349,180
48,697,180 46,737,946 33,626,758 45,229,515 54,227,180 45,379,180
15,201,970 20,447,340 24,515,000
30,403,940 40,894,679 49,030,000 41,030,000
9.1.6
10
PACKAGES
ALL VILLAGGE
150
150
42,936,000 178,267,010 1,288,733,160
42,936,000 1,288,733,160
4,121,856 123,718,383
429,360 12,887,332
4,551,216 136,605,715
47,487,216 1,425,338,875
246,553,160
1,288,733,160

Matrix WAP KONAWE - Consolidated

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ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) KONAWE-EHA WATERSHED FUND DISBURSEMENTS - AS OF 31 JANUARY

880,462,100 950,203,459 359,363,550

46,081,000 89,917,000 67,369,300

834,381,100 860,286,459 291,994,250 -

1,128,661,450 229,200,000 137,640,000 461,100,000

120,722,125 23,000,000 47,975,000

1,007,939,325 206,200,000 137,640,000 413,125,000

38,576,000 952,470,995 92,250,000 406,003,072 1,106,491,627 17,129,171 2,612,920,865 38%

237,857,000 18,412,000 73,353,400 123,755,000 453,377,400 7%

38,576,000 714,613,995 73,838,000 332,649,672 982,736,627 17,129,171 2,159,543,465 32%

SUMMARY NO. OF WESI 1 WESI planned (based on WAP)

No. Train-Tangible: Tangible: Training: Awareness: 31 29 76 7

3 WESI transferred (on going)

Train-Tangible: Tangible: Training: Awareness:

Train-Tangible: Tangible: Training: Awareness:

No. of days 34 117 30 84 0 66

% 10.27% 35.35% 9.06% 25.38% 0.00% 19.94%

Total forecasted up to the end of program

No. of days 190 28 56 27 78 184 29 30 84

% 26.91% 3.97% 7.93% 3.82% 11.05% 26.06% 4.11% 4.25% 11.90%

Total forecasted up to the end of program

LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI

6.1.2 6.5.2 6.6.2

UP-MID LAHAMBUTI LATOMA, ASINUA, UPMID LAHAMBUTI

36 PACKAGES 9 PACKAGES 10 PACKAGES

66,600,000 138,697,500 174,862,306

99,900,000 182,397,500 87,431,153

166,500,000 346,610,000 437,093,459

7.60% 15.83% 19.96%

2.43% 5.06% 6.38%

71,061,550 150,799,300 12,082,900 19,542,250 19,411,000 23,000,000 51,400,000 125,436,150

36,037,750 213,546,500 12,082,900 19,542,250 267,900,000 23,000,000 51,400,000 373,925,150

36,037,750 79,737,750 19,542,250 218,501,200 23,000,000 51,400,000 312,443,450

9.1.7 9.1.7 10.1.4

14 PACKAGES 2 PACKAGES 3 PACKAGES

114,240,228 24,550,400 875,404,046 13,860,000 14,850,000

44,165,000 24,550,400 17,129,171 707,332,728 -

88,195,000 544,649,099 13,860,000 14,850,000

270,630,342 49,100,800 17,129,171 2,593,620,641 27,720,000 29,700,000 36,680,000 94,100,000 6,853,651,200

10.43% 1.89% 0.66% 100% 29.46% 31.56% 38.98% 100%

3.95% 0.72% 0.25% 37.84% 0.40% 0.43% 0.54% 1.37% 100%

6.4.1 6.12.2 8.1.1

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI LATOMA, ASINUA

2 PACKAGES 8 PACKAGES 2 PACKAGES

18,340,000 47,050,000 1,198,689,496

18,340,000 18,340,000 1,313,144,378

TYPE WATERSHED SECTOR PROGRAM ACTION PLAN

IMPLEMENTATION SCHEDULE (YR) HH RS 2011 DS 2012 DS

TOTAL WEDEF 2013 DS

INTERNAL RESOURCE MOBILIZATION (IDR)

SOIL AND WATER CONSERVATION

ANDOLUTO, PINOLE, NESOWI

SOIL AND WATER CONSERVATION

LATOMA JAYA, LALOWATA, AMBONIKI

AGRICULTURE AND ESTATE AGENCY, KABUPATEN KONAWE

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

LATOMA JAYA, LALOWATA, AMBONIKI

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

WAWORAHA, NESOWI, PINOLE

FORESTRY AGENCY KABUPATEN KONAWE