This document is the 13th Quarterly Report from the Environmental Services Program (ESP) in Indonesia, covering April to June 2008. It discusses ESP's efforts to increase access to clean water for the poor in Indonesia by working with water companies, government agencies, and civil society organizations to build technical and management capacity and develop innovative financing options. The report highlights a media roundtable held by ESP and Tempo News Group to explore constraints and opportunities for increasing access to clean water. Participants in the roundtable discussed the need for a holistic approach and emphasized that access to clean water is essential for Indonesia's long-term development.

1. QUARTERLY REPORT NO. 13
APRIL – JUNE 2008
JUNE 2008
This publication was produced by Development Alternatives, Inc. for the United States Agency
for International Development - Indonesia under Contract No. 497-M-00-05-00005-00

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

3. QUARTERLY REPORT NO. 13
APRIL – JUNE 2008
Title: Quarterly Report No. 13,
April – June 2008.
Program, activity, or project number: Environmental Services Program,
DAI Project Number: 5300201.
Strategic objective number: SO No. 2, Higher Quality Basic Human
Services Utilized (BHS).
Sponsoring USAID office and
contract number: USAID/Indonesia,
Contract number: 497-M-00-05-00005-00.
Contractor name: DAI.
Date of publication: June 2008.

5. Development Alternatives, Inc.
In collaboration with:
The Urban Institute
Hatch Mott MacDonald
Johns Hopkins Center for Communications Programs
FIELD Indonesia
John Snow, Inc.
Rare Center for Tropical Conservation
PERPAMSI/FORKAMI
Social Impact
CO2OL-USA
Kleiman International Consultants, Inc.
Evensen Dodge International
Mayflower Partners LLC

7. TABLE OF CONTENTS
ESP PROGRAM SITE LOCATION MAP................................................................................IV
COVER STORY ..........................................................................................................................V
ESP MEDIA ROUNDTABLE: SCALING UP ON WATER FOR THE POOR ................................................................ V
INTRODUCTION AND SUMMARY ....................................................................................... 1
THE ENVIRONMENTAL SERVICES PROGRAM ...........................................................................................2
SUMMARY OF QUARTERLY ACHIEVEMENTS ............................................................................................5
PENGANTAR DAN RINGKASAN ................................................................................................. 1
THE ENVIRONMENTAL SERVICES PROGRAM (PROGRAM LAYANAN JASA LINGKUNGAN) ........................2
RINGKASAN KEBERHASILAN PENCAPAIAN TRIWULAN ..................................................................................5
ESP REGIONAL UPDATES.................................................................................................... 18
NANGGROE ACEH DARUSSALAM ........................................................................................................................ 19
NORTH SUMATRA ................................................................................................................................................. 25
JAKARTA ................................................................................................................................................................. 32
WEST JAVA .............................................................................................................................................................. 40
CENTRAL JAVA AND YOGYAKARTA .................................................................................................................... 49
EAST JAVA ............................................................................................................................................................... 58
NATIONAL & PROGRAM MANAGEMENT UPDATES .................................................... 68
NATIONAL UPDATES ............................................................................................................................................ 69
PROGRAM MANAGEMENT UPDATES.................................................................................................................... 79
PROJECT MONITORING & EVALUATION ........................................................................ 84
APPENDICES ......................................................................................................................... 105

9. ESP Program Site Location Map
Krueng Aceh Watershed
Aceh Besar District
West Coast Coridor
Deli Watershed
Karo District
Deli Serdang District
Medan Municipality
Indian Ocean
Gede Pangrango catchment area
Burangrang Tangkuban Perahu catchment area
Cianjur District
Subang District Tangsi Sub Watershed
Bandung District Magelang District Sumber Brantas Sub
Bandung Municipality Klaten District Watershed
Magelang Municipality Malang District
Yogyakarta Municipality Batu Municipality
Surabaya Municipality

11. COVER STORY
ESP MEDIA ROUNDTABLE: SCALING UP
ON WATER FOR THE POOR
It is time to change the way we approach water and sanitation problem
in Indonesia. ESP media roundtable event tells us how
Participants of the media discussion
themed “Water for the Poor” conducted
jointly by ESP and Tempo News Group
on 18 June 2008 in Jakarta cannot help
but notice that water and sanitation is
indeed the passion of Erna Witoelar,
formerly Minister of Human Settlements
and Regional Development and UN’s
Special Ambassador for Millennium
Development Goals in the Asia-Pacific
region. Each frame of her presentation
was headlined by a title of “Access to
Clean Water & Sanitation.” Furthermore,
in just 15 minutes, she showed the ARDITA R. ÇAESARI
audience what are the true constraints Oswar Mungkasa, Head of Solid Waste and
and challenges in increasing access to Drainage Sub Directorate, Directorate of
clean water and sanitation services, Housing and Settlements of BAPPENAS was
interviewed by both print and broadcast media
especially for the poor. journalists shortly after the discussion.
“I put those words as the reminder for all of us, that access to clean water and sanitation are
two inseparable factors to reach MDG’s goals and improve human quality in Indonesia,” Erna
said. She also added that a holistic approach is key to successful water and sanitation
initiative.
The media discussion aimed to explore the constraints and opportunities to increasing
access of clean water to the poor in Indonesia.
Besides Erna, the discussion featured a panel of six speakers from various background
including Oswar Mungkasa, Head of Solid Waste and Drainage Sub Directorate, Directorate
of Housing and Settlements of BAPPENAS; Subari Ritonga, Director of Planning and
Production of PDAM Tirtanadi; Jim Woodcock, Water and Sanitation Consultant, World
Bank; Gusril Bahar, micro-finance specialist from ESP and Widi Prayitno, consumer of micro
credit program in BRI bank Sidaorjo, East Java.
In his opening remarks, USAID/Indonesia Mission Director Walter North said that increasing
access to clean water is essential to Indonesia’s long term and sustainable development.
“Media discussion is an opportunity to have an in-depth discussion about the underlying
constraints to meeting the country’s clean water needs,” he says.

12. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
For more than three years, ESP has been
working closely with numerous Municipal
Water Companies (PDAM), government
agencies and civil society organizations to
technical and management capacity as
well as to develop innovative financing
options to increase access of clean water.
Besides contributing to overall enabling
conditions for increasing water
infrastructure investments, ESP is
supporting specific innovations including
the Master Meter program and Micro
Credit for Household Connections. ESP
ARDITA R. ÇAESARI
also supports innovative raw water
conservation activities in the upper Up Close and Personal. Journalists exchanged
watersheds to ensure a sustainable supply ideas with Erna Witoelar, former Minister of
Human Settlement and UN’s Special
of clean water. Ambassador for Millennium Development Goals
in Asia-Pacific.
And perhaps what Erna Witoelar said at
the end of her presentation is the best description of what we all should do in the future to
remedy clean water and sanitation problem. “I am convinced that one of the way to tackle
water and sanitation problems in Indonesia is by changing the way we approach it. We
should try to expand outreach and impact on what we have achieved in more and more
places. Pilot project programs must be scaled up so the money spent is not focused in just
one working site, but reaches more beneficiaries.”
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID VI

13. SECTION 1 BAGIAN 1
INTRODUCTION PENGANTAR DAN
AND SUMMARY RINGKASAN
INTRODUCTION PENGANTAR
USAID's Environmental Services Environmental Services Program (ESP -
Program (ESP) promotes better health Program Layanan Jasa Lingkungan)
through improved water resources USAID mendorong tercapainya
management and expanded access to kesehatan yang lebih baik melalui
clean water and sanitation services. perbaikan pengelolaan sumber daya air
dan perluasan akses untuk memperoleh
This Quarterly Progress Report for ESP is
submitted to the United States Agency for
layanan sanitasi dan air bersih.
International Development (USAID) by
Laporan Kemajuan Triwulan untuk ESP ini
Development Alternatives, Inc. (DAI) in
disampaikan kepada United States Agency for
accordance with Article II, Section G, Reports
International Development oleh Development
(as modified) of Contract No. 497-M-00-05-
Alternatives, Inc. sesuai ketentuan dalam Pasal II,
00005-00, originally executed January 11,
Bab G, Laporan-Laporan (sesuai revisi) dari Kontrak
2005. This document represents Quarterly
No. 497-M-00-05-00005-00, yang ditandatangani
Progress Report No. 13 of the Environmental
pada 11 Januari 2005. Dokumen ini merupakan
Services Program, for the period April 1
Laporan Kemajuan Triwulan No. 13 dari
through June 30, 2008. This report provides
Environmental Services Program untuk periode 1
information on the execution of program
April sampai 30 Juni 2008. Laporan ini
activities in the regions of Indonesia covered
memberikan informasi pelaksanaan program di
by ESP. Copies of this report are also
berbagai wilayah Indonesia yang menjadi daerah
provided to Government of Indonesia steering
kerja ESP. Salinan laporan ini juga disampaikan
committee members, other relevant programs
kepada para anggota komite pengarah dari
of USAID, as well as subcontractors and
Pemerintah Indonesia, program USAID lain yang
partners of the ESP Program per the
terkait, dan juga bagi subkontraktor dan mitra
distribution list attached to the transmittal
Program ESP, sesuai daftar distribusi yang
letter.
dilampirkan pada surat pengiriman.
Section I of this report provides the reader
Bagian I dari laporan ini menyajikan sebuah
with an executive-style summary of the
ringkasan eksekutif bagi para pembaca mengenai
program and its achievements from April 1
program dan keberhasilan pencapaiannya dari 1
through June 30, 2008. Section 2 describes
April hingga 30 Juni 2008. Bagian 2 menguraikan
integrated program activities in each region in
kegiatan program terpadu di masing-masing
greater detail. The final two sections provide
wilayah secara lebih terperinci. Dua bagian
an update on national initiatives and program
selanjutnya memberikan informasi terbaru
management (Section 3), and program
mengenai inisiatif-inisiatif nasional dan manajemen
monitoring and evaluation
program (Bagian 3), dan pemantauan serta
(Section 4).
evaluasi program (Bagian 4).

14. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 1.1. BAGIAN 1.1.
THE ENVIRONMENTAL THE ENVIRONMENTAL
SERVICES PROGRAM SERVICES PROGRAM
(PROGRAM JASA
LINGKUNGAN)
ESP works with national and local ESP bekerja sama dengan pemerintah, sektor
government, private sector, NGOs, swasta, LSM, kelompok masyarakat dan para
community groups and other stakeholders to pemangku kepentingan lainnya untuk memperbaiki
improve the management of water resources pengelolaan sumber daya air dan memperluas
and broaden the distribution of safe water to distribusi air yang aman untuk penduduk perkotaan
urban dwellers by strengthening watershed dengan cara perbaikan pengelolaan daerah aliran
management and delivery of key air sungai dan penyediaan jasa lingkungan penting,
environmental services, including clean water termasuk pasokan air bersih, penampungan serta
supply, wastewater collection and treatment pengolahan air limbah dan pengelolaan limbah
and solid waste management in Indonesia. padat di Indonesia. Periode pelaksanaan proyek ini
The period of the project is from December adalah dari bulan Desember 2004 sampai
2004 through September 2009. September 2009.
ESP is a five-year project which was developed ESP adalah proyek lima tahun yang dikembangkan
by USAID/Indonesia to improve sustainable USAID/Indonesia untuk meningkatkan pengelolaan
management of water resources and improve sumber daya air secara lestari berkelanjutan dan
access to clean water. ESP activities are memperbaiki akses masyarakat terhadap air bersih.
focused on the High Priority Integrated Kegiatan-kegiatan ESP difokuskan pada Provinsi-
Provinces of Nanggroe Aceh Darussalam, Provinsi Utama yakni Nanggroe Aceh Darussalam,
North Sumatra, East Java, Central Sumatra Utara, Jawa Timur, Jawa
Java/Yogyakarta, West Java/Banten and DKI Tengah/Yogyakarta, Jawa Barat/Banten dan DKI
Jakarta. ESP also supports a limited set of Jakarta. ESP juga mendukung beberapa kegiatan
activities in the Special Concern Imperative terbatas di Wilayah-Wilayah Perhatian Khusus
Areas of Padang, Balikpapan, Manado, yakni Padang, Balikpapan, Manado, Manokwari
Manokwari and Jayapura. ESP supports dan Jayapura. ESP menjalankan kegiatan dalam
activities in the following three key areas: tiga bidang utama berikut ini:
• Improving health by increasing access • Meningkatkan kesehatan dengan
to clean water and sanitation services; memperluas jangkauan layanan sanitasi
dan air bersih;
• Improved watershed management and
protection of water resources, • Memperbaiki pengelolaan daerah aliran
particularly in areas of high-value sungai dan perlindungan sumber daya air,
biodiversity; khususnya di daerah-daerah yang memiliki
keanekaragaman hayati bernilai tinggi.
• Increasing the production and
distribution of clean water. • Meningkatkan produksi dan distribusi air
bersih.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 2

15. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
The ESP program provides technical assistance Program ESP menyediakan bantuan teknis dan
and related services to impact USAID’s pelayanan yang terkait guna memenuhi Tujuan
Strategic Objective No. 2, Higher Strategis No. 2 USAID yakni Layanan
Quality Basic Human Services Utilized Kebutuhan Dasar Manusia dengan Kualitas
(BHS). BHS focuses on the interdependence yang Lebih Tinggi (Higher Quality Basic
of health and the environment and their Human Services Utilized - BHS). BHS
impact on health outcomes. To achieve this, memusatkan perhatian pada interaksi saling
USAID will increase access and utilization of bergantung antara lingkungan dan kesehatan serta
key health and environmental services, dampaknya terhadap tingkat kesehatan masyarakat.
particularly to users currently underserved or Untuk mencapai hal ini, USAID akan meningkatkan
not served at all. akses dan pemanfaatan dari layanan-layanan pokok
dalam bidang lingkungan dan kesehatan, khususnya
bagi masyarakat yang kurang terlayani atau sama
OBJECTIVES OF THE ESP PROGRAM sekali belum merasakan layanan tersebut.
In accordance with Section C of the Contract,
ESP works with the Government of Indonesia,
SASARAN-SASARAN PROGRAM ESP
the private sector, NGOs, community groups
and other stakeholders to strengthen Merujuk pada Bagian C dalam kontrak, ESP
watershed management and key membina kerja sama dengan Pemerintah Indonesia,
environmental services through four sektor swasta, LSM, kelompok masyarakat dan para
interrelated project objectives: pemangku kepentingan lainnya untuk memperbaiki
pengelolaan daerah aliran sungai dan layanan pokok
1. Strengthen the capacity of lingkungan melalui empat tujuan yang saling
communities, governments, the berhubungan:
private sector, local institutions, and
NGOs to advocate for expanded 1. Memperkuat kapasitas masyarakat,
delivery of key environmental services pemerintah, sektor swasta, institusi lokal, dan
through improved water resources LSM dalam mendukung perluasan layanan
and protected areas management; pokok lingkungan melalui peningkatan
2. Expand opportunities for pengelolaan sumber daya air dan kawasan
communities, NGOs, private sector yang dilindungi;
and universities to participate more 2. Memperluas kesempatan bagi masyarakat,
effectively in local management of LSM, sektor swasta dan universitas untuk
water resources and delivery of key berperan serta secara lebih efektif dalam
environmental services; pengelolaan sumber daya air lokal dan
3. Strengthen biodiversity conservation pemenuhan layanan pokok lingkungan;
through improving understanding and 3. Memperkokoh pelestarian keanekaragaman
appreciation for the linkage between hayati melalui peningkatan pemahaman dan
protected and forested areas and the penghargaan terhadap keterkaitan antara
delivery of key environmental kawasan lindung dan kawasan hutan serta
services; and pemenuhan layanan pokok lingkungan; dan
4. Improve health and livelihoods of 4. Meningkatkan kesehatan dan mata
Indonesians through improved and pencaharian penduduk Indonesia melalui
expanded access to key environmental perbaikan serta perluasan akses terhadap
services (namely water supply, layanan pokok lingkungan (yakni air,
wastewater collection and treatment, penampungan dan pengolahan air limbah,
and solid waste management) through serta pengolahan limbah padat) dengan
the use of appropriate technologies, memanfaatkan teknologi yang tepat,
innovative financing, environmentally pendanaan yang inovatif, praktik-praktik
sustainable best practices, and terbaik yang berkelanjutan secara lingkungan
sustainable market oriented activities. dan kegiatan berorientasi pasar yang
berkelanjutan.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 3

16. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ESP takes a community-based approach, acting ESP mengambil pendekatan berbasis masyarakat,
as a catalyst for improving health and hygiene bertindak sebagai katalis untuk meningkatkan
behavior change, stimulating better land perubahan perilaku kesehatan dan kebersihan,
stewardship, and improving the provision of mendorong pengelolaan lahan yang lebih baik, dan
basic water and sanitation services. memperbaiki penyediaan layanan dasar untuk air
dan sanitasi.
Central to the above-described program is a
coordinated, collaborative and integrated Yang menjadi inti pengikat bagi program-program
approach involving all of the programs of the di atas adalah pendekatan terkoordinasi,
Basic Human Services Offices of USAID. In kolaboratif dan terpadu dengan melibatkan semua
order to more effectively impact the success program dari Basic Human Services Offices (Kantor
rate of BHS programs, strong efforts are being Layanan Kebutuhan Dasar Manusia) USAID. Agar
made to assure as much synergy within the program-program BHS bisa lebih berhasil dan
program as possible. ESP is committed to berdampak efektif, telah dilakukan banyak upaya
working closely with and in parallel to other untuk mencapai sinergi setinggi mungkin antara
relevant BHS programs such as, but not program-program ini. ESP memiliki komitmen
limited to: untuk bekerja sama dengan erat dan bekerja
paralel dengan program BHS lain yang terkait
• The Health Services (HSP) Program
antara lain—namun tidak terbatas pada—program
(Maternal, Neo-natal and Child
tersebut di bawah ini:
Health)
• The Health Services Program (HSP,
• The Food Security and Nutrition
Program Layanan Jasa Kesehatan) –
Programs (food assistance) NGO
Kesehatan Ibu, Bayi dan Anak
partners
• The Food Security and Nutrition Programs
• The Safe Water Systems (SWS)
(Program Keamanan Pangan dan Gizi) –
Project (aka Aman Tirta)
bantuan pangan dan para LSM Mitra
• Orangutan Conservation Support
• Safe Water Systems (SWS) Project (atau
Program (OCSP)
dikenal juga dengan nama Aman Tirta)
• Community-Based Avian Influenza
• Program Bantuan Konservasi Orangutan
Control (CBAIC) Program
(Orangutan Conservation Support Program
– OCSP)
ESP program also collaborates very closely
• Program Pengendalian Influenza Unggas
with other relevant programs of related
Berbasis Masyarakat (Community-Based
USAID Strategic Objectives, such as the Local
Avian Influenza Control – CBAIC)
Governance Support Program (LGSP), the
Decentralized Basic Education Programs (DBE
1, 2 & 3), and the Aceh Technical Assistance Program ESP juga bekerja sama erat dengan
Recovery Program (A-TARP). Additionally, program-program relevan lainnya dari Sasaran-
ESP collaborates closely with the USAID Sasaran Strategis USAID, seperti Local Governance
regional program, ECO-Asia, based out of the Support Program (LGSP, Program Dukungan Tata
USAID Regional Mission in Bangkok, Thailand, Kelola Pemerintah Lokal), the Decentralized Basic
and serving Indonesia among a number of Education Programs (DBE 1, 2 & 3, Program
other Asian countries. Pendidikan Dasar Terdesentralisasi), dan the Aceh
Technical Assistance Recovery Program (A-TARP,
Program Bantuan Teknis Pemulihan Aceh). Selain
itu, ESP juga bekerja sama secara erat dengan
program regional USAID, ECO-Asia, yang berbasis
di Misi Regional USAID di Bangkok, Thailand, dan
melayani Indonesia serta sejumlah negara Asia
lainnya.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 4

17. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 1.2. BAGIAN 1.2.
SUMMARY OF RINGKASAN
QUARTERLY KEBERHASILAN
ACHIEVEMENTS PENCAPAIAN
TRIWULAN
INTRODUCTION PENGANTAR
Section 1.2 provides a brief summary of Bagian 1.2 memberikan ringkasan kegiatan dan
Quarterly activities and achievements in each keberhasilan pencapaian di masing-masing Provinsi
of ESP’s High Priority Provinces during this Utama ESP dalam periode pelaporan ini. Kegiatan-
reporting period. Notable activities for kegiatan yang menonjol pada Inisiatif Nasional dan
National Initiatives and Program Management Pengelolaan Program juga dipaparkan di bagian ini.
are also presented.
SOROTAN WILAYAH
REGIONAL HIGHLIGHTS
Nanggroe Aceh Darussalam. ESP membuka
Nanggroe Aceh Darussalam. ESP opened jalur-jalur hubungan dengan gubernur selama bulan
channels with the governor during the month tersebut dan juga dengan para pemimpin tertinggi
as well as with the highest levels of leadership di kalangan KPA. Upaya-upaya ini menyangkut
among the KPA. These efforts concerned pembicaraan tentang konservasi keanekaragaman
discussions about biodiversity conservation hayati dan pembalakan liar. ESP juga melanjutkan
and illegal logging. ESP also continued its upayanya untuk menghubungkan daerah aliran
efforts to connect upper and lower sungai hulu dan hilir melalui pelatihan dan survei
watersheds through training and field surveys. lapang. Sekalipun tidak mungkin untuk dihitung
While impossible to calculate, ESP leveraged dampaknya, ESP telah mendayagunakan lokakarya
workshops out of ERA-AUSCARE (2), AmRC, dari ERA-AUSCARE (2), AmRC, ARC, dan Lamjabat
ARC, and Lamjabat a local NGO. (sebuah LSM lokal).
Among the accomplishments of the quarter Di antara pencapaian-pencapaian dalam triwulan
were: ini adalah:
• Finalizing solid waste programs in seven • Finalisasi program-program sampah padat di
communities in Aceh Jaya and Aceh tujuh wilayah masyarakat di Aceh Jaya dan
Barat. Aceh Barat.
• Increasing access to clean water for 125 • Meningkatkan akses terhadap air bersih bagi
households in Ketapang. 125 rumah tangga di Ketapang.
• Stopping sand “mining” in Kuala Meurisi. • Menghentikan “penambangan” pasir di
Kuala Meurisi.
• Stopping illegal logging on 1500 hectares
in the conservation area of FORSAKA. • Menghentikan pembalakan liar pada wilayah
konservasi FORSAKA seluas 1500 hektar.
• Assisting PDAM Banda Aceh in
increasing their water tariff significantly. • Membantu PDAM Banda Aceh dalam
meningkatkan tarif air secara signifikan.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 5

18. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
North Sumatra. This Quarter ESP activities Sumatra Utara. Pada Triwulan ini kegiatan-
in North Sumatra focused on building links kegiatan ESP di Sumatra Utara difokuskan pada
between environmental and human health membangun keterkaitan antara persoalan-persoalan
issues through our Blue Threads. Highlights lingkungan hidup dan kesehatan manusia melalui
include: Untai Biru (Blue Threads) kami. Sorotan-sorotan
penting antara lain:
• Upstream, Middle, and Downstream
with Health and Hygiene: This • Kegiatan-kegiatan Kesehatan dan Kebersihan
Quarter a range of health and hygiene di Hulu, Tengah dan Hilir: Pada triwulan ini,
activities have been conducted in sejumlah kegiatan kesehatan dan kebersihan
upstream sites (Karo, Lembah telah dijalankan di lokasi-lokasi di hulu (Karo,
Sibayak), mid-stream (Sibolangit) and Lembah Sibayak), lokasi tengah (Sibolangit)
downstream in Medan. Activities dan hilir di Medan. Kegiatan-kegiatan telah
have been undertaken with village dijalankan bersama dengan para kader desa
cadre and also integrated into Field dan juga dipadukan dengan Sekolah Lapang
Schools and formal schools via dan sekolah formal melalui mitra-mitra antara
partners such as OIC. Results of the lain OIC. Hasil-hasil dari survei-survei batas
mini-baseline surveys were also dasar juga dianalisis bersama para peserta dari
analyzed with community participants masyarakat di semua lokasi, agar program
in all locations to further ground the tersebut semakin memperkuat landasan bagi
program, reinforcing our view that program tersebut, yang memperkuat
health and hygiene activities are pandangan kita bahwa kegiatan kesehatan
integral. dan kebersihan merupakan sesuatu yang tak
terpisahkan.
• Leveraging Water and Sanitation: The
North Sumatra program continues to • Mendayagunakan Air Bersih dan Sanitasi:
be successful in facilitating funding Program di Sumatra Utara tetap mencapai
arrangements across all levels of keberhasilan dalam memfasilitasi pengaturan
government. The Sanitation Working pembiayaan di semua tingkatan pemerintah.
Group has already obtained support Kelompok Kerja Sanitasi telah memperoleh
for replicating DEWATS systems, and dukungan untuk mereplikasi sistem DEWATS
this Quarter, PDAM Tirtanadi, with (Sistem Pengolahan Air Limbah
ESP’s direct facilitation, has secured Terdesentralisasi) dan dalam triwulan ini
Rp. 4.5 billion of funding from the PDAM Tirtanadi, dengan dibantu fasilitasi
Public Works Ministry for expansion langsung oleh ESP telah memperoleh
of the connection network of Medan’s pembiayaan sebesar Rp 4,5 milyar dari
only centralized sewerage treatment Departemen Pekerjaan Umum untuk
facility. Other ‘facilitated leveraging’ perluasan jaringan sambungan dari satu-
of central funds includes Rp.6.6 billion satunya fasilitas pengolahan air limbah rumah
for PDAM Binjai, and Rp. 16 billion tangga tersentralisasi di Medan. Keberhasilan
and Rp. 45 billion respectively entered ‘dorongan fasilitasi’ untuk pembiayaan pusat
onto the ‘priority list’ for PDAM lainnya antara lain Rp 6,6 milyar untuk PDAM
Sibolga and PDAM Tirtanadi (late Binjai dan Rp 16 milyar dan Rp 45 milyar
2008 and 2009/10). masing-masing dimasukkan ke dalam ‘daftar
prioritas’ untuk PDAM Sibolga dan PDAM
• Collaboration with Government for
Tirtanadi (akhir 2008 dan 2009/10).
Forest and Park Management: ESP,
via MAP, has been working • Kerjasama dengan Pemerintah untuk
‘downstream’ with natural succession Pengelolaan Hutan dan Taman Nasional: ESP,
mangrove restoration in Jaring Halus, melalui MAP, telah bekerja ‘di wilayah hilir’
Langkat, under a multi-stakeholder dalam pemulihan kawasan mangrove
agreement with BKSDA and others, menggunakan suksesi alamiah di Jaring Halus,
covering 500 ha of wildlife sanctuary. Langkat, didasarkan pada kesepakatan multi
pihak dengan BKSDA dan pihak-pihak lain,
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19. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
This robust, ecological approach to yang menjangkau tempat bernaung bagi
mangrove restoration is generating kehidupan liar seluas 500 ha. Pendekatan
strong government interest. Now in pemulihan mangrove yang mantap dan
the same district ESP is establishing a ekologis ini membentuk rasa tertarik yang kuat
similar relationship with Taman dari pemerintah. Saat ini di kabupaten yang
National Gunung Leuser (TNGL). In sama ESP sedang membentuk sebuah
the Bahorok/Bukit Lawang area, ESP is hubungan yang serupa dengan Taman
implementing Field Schools directly as Nasional Gunung Leuser (TNGL). Di wilayah
well as through local NGO partner, Bahorok/Bukit Lawang, ESP menjalankan
LMA. In collaboration with TNGL Sekolah Lapang secara langsung dan juga
and USAID’s OCSP, efforts to create melalui mitra LSM lokal yakni LMA. Dalam
an effective forum and programs for kerjasama antara TNGL dan OCSP dari USAID,
boundary villages (Model sedang dilakukan upaya untuk membentuk
Conservation Villages) are underway. sebuah forum dan program-program yang
efektif bagi desa-desa perbatasan (Desa Model
Konservasi).
DKI Jakarta. During this quarter, ESP DKI Jakarta. Dalam triwulan ini, ESP Jakarta
Jakarta focused its activities on strengthening memfokuskan kegiatan-kegiatannya dalam
the community-based solid waste management memperkuat pengelolaan sampah padat berbasis
and water for the poor program through small masyarakat dan program air bagi warga miskin
grants. Activities with schools were melalui hibah-hibah kecil. Kegiatan-kegiatan dengan
implemented through several collaborations sekolah-sekolah dijalankan melalui beberapa kerja
with government and private sector. Program sama dengan pemerintah dan sektor swasta.
exposure is also critical for sharing experience Paparan program juga memiliki peran kritis dalam
to partner organizations and community at berbagi pengalaman dengan organisasi-organisasi
large. This included participation in mitra dan masyarakat luas. Hal ini termasuk
workshops, facilitation for field visits, as well partisipasi dalam lokakarya, fasilitasi untuk
as trainings. Highlights for this quarter include: kunjungan lapang, dan juga pelatihan-pelatihan.
Sorotan-sorotan penting dalam triwulan ini antara
• HP3/IDRC program has successfuly
lain:
reduced 43% of the incoming 700 kg of
organic waste into compost. In total 98 • Program HP3/IDRC telah berhasil
household composters adopting mengurangi 43% dari sampah organik yang
Takakura method are being used by 59 datang sebanyak 700 kg menjadi kompos.
households and 14 compost tumblers Secara keseluruhan terdapat 98 pengompos
are operated in Rumah Kompos rumah tangga yang menggunakan metode
(Compost House). Takakura yang dipergunakan oleh 59 rumah
tangga dan 14 kuali kompos dioperasikan di
• Three pilot projects for master meter
Rumah Kompos.
are being implemented in two locations,
two systems in Jembatan Besi and one • Tiga proyek percontohan untuk meter
system in Penjaringan with total 90 master sedang dilaksanakan di dua lokasi,
households connected to the systems. dua sistem di Jembatan Besi dan satu sistem
di Penjaringan dengan total 90 rumah
• Plastic waste recycling has made
tangga tersambung ke sistem ini.
significant progress through product
selling. In Petojo Utara, the cadres have • Daur ulang sampah plastik telah mengalami
produced more than 30 products and kemajuan penting melalui penjualan produk.
earned nearly 1 (one) million rupiah Di Petojo Utara, para kader telah
from selling the products. In Jembatan memproduksi lebih dari 30 produk dan
Besi, 11 (eleven) products were memperoleh pendapatan hampir 1 (satu)
marketed with net profit Rp 490,000. juta rupiah dari penjualan produk-produk.
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20. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Cadres of Jembatan Besi and Petojo Di Jembatan Besi,11 (sebelas) produk telah
Utara have also passed their knowledge dipasarkan dengan keuntungan bersih Rp
through conducting trainings for cadres 490.000. Para kader di Jembatan Besi dan
from the neighboring RWs. Petojo Utara juga telah membagikan
pengetahuan mereka dengan jalan
• Participation in training, workshop and
memberikan pelatihan bagi para kader di RW-
exhibition for cadres had been made
RW yang bertetangga.
possible through collaboration with
government institutions and partner • Partisipasi dalam pelatihan, loka karya dan
organizations, such as for a side event pameran bagi para kader dimungkinkan
during a national conference on ‘the melalui kerja sama dengan lembaga-lembaga
Jakarta Initiative to Fight Climate Change’, pemerintah dan organisasi-organisasi mitra,
workshop on ‘Creating Environmental seperti untuk pelaksanaan acara tambahan
Agent’, an exhibition during a national dalam konferensi nasional ‘Prakarsa Jakarta
event ‘Together for a Prosperous untuk Mengatasi Perubahan Iklim’, loka karya
Indonesia’ commemorating the 100 dalam ‘Menciptakan Penggerak-Penggerak
Years of National Awakening, Lingkungan’, sebuah pameran dalam kegiatan
participation in an audience with nasional ‘Bersama untuk Indonesia yang
President Susilo Bambang Yudhoyono in Makmur’ dalam memperingati 100 Tahun
‘the Forum for Experts and Inventors in the Kebangkitan Nasional, partisipasi dalam
Field of New Energy and Renewable sebuah tanya-jawab dengan Presiden Susilo
Energy’ and workshop plus exhibition on Bambang Yudhoyono dalam ‘Forum Pakar dan
community-based solid waste Investor dalam Bidang Energi Baru dan Energi
management with the Bogor District Terbarukan’ dan loka karya plus pameran
Office of Public Works. tentang pengelolaan sampah padat berbasis
masyarakat bersama Dinas Pekerjaan Umum
• Hand washing with soap campaigns Kabupaten Bogor.
were conducted in collaboration with
• Kampanye mencuci tangan dengan sabun
Ministry of Public Works and Ministry
dijalankan dengan bekerja sama dengan
of Health with three primary schools in
Departemen Pekerjaan Umum dan
Tangerang (SDN Kayu Bongkok and
Departemen Kesehatan dengan tiga sekolah
SDN Kayu Agung) and in Jakarta (SD Al
dasar di Tangerang (SDN Kayu Bongkok dan
Azhar) involving total 120 students.
SDN Kayu Agung) dan di Jakarta (SD Al Azhar)
melibatkan seluruhnya 120 siswa.
West Java. One indicator of sustainability is Jawa Barat. Salah satu indikator tercapainya
the ability to attract support from other kelestarian berkesinambungan adalah kemampuan
stakeholders that have shared interest. This untuk menarik dukungan dari para pemangku
Quarter, ESP West Java attracted support kepentingan yang memiliki kepentingan yang serupa.
from the Latter Day Saint Charities (LDSC) to Dalam Triwulan ini, ESP Jawa Barat berhasil menarik
provide Rp 8 billion in funding to construct a dukungan dari the Latter Day Saint Charities (LDSC)
water supply network that will provide clean untuk menyediakan pembiayaan sebesar Rp 8 milyar
water to households in five alumni Field untuk membangun sebuah jaringan pasokan air yang
School villages in the Cikapundung sub- akan menyediakan air bersih ke rumah-rumah di lima
watershed. ESP is playing a crucial role in desa alumni Sekolah Lapang di sub daerah aliran
facilitating collaborations like this that would sungai Cikapundung. ESP memainkan sebuah
not have otherwise occurred. Other notable peranan krusial dalam memfasilitasi kerja sama
examples of this include: seperti ini yang mungkin tidak akan terjadi tanpa
dibantu. Contoh-contoh nyata lainnya berkaitan dalam
• ESP led a multi-stakeholder initiative
hal ini antara lain:
to develop a spring protection and
land use zonation program in • ESP memimpin sebuah prakarsa multi pihak
Langansari (Kab Sukabumi) with untuk mengembangkan sebuah
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21. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
PDAM Kota Sukabumi, Gede- program perlindungan mata air dan zonasi
Pangrango National Park (TNGP), the penggunaan lahan di Langensari (Kab.
Langensari village government, two Sukabumi) dengan PDAM Kota Sukabumi,
community groups, and private sector Taman Nasional Gede Pangrango (TNGP),
companies that work in Batukarut. pemerintah desa Langensari, dua kelompok
The response has been extremely masyarakat, dan perusahaan-perusahaan
positive. In Langansari, private land sektor swasta yang bergerak di Batukarut.
owners and private sector companies Respon yang diperoleh amatlah positif. Di
have offered 115 hectares of land for Langansari, para pemilih lahan pribadi dan
rehabilitation and tree planting around perusahaan-perusahaan sektor swasta telah
a spring that provides water supply for menawarkan 115 hektar lahan untuk
approximately 400 people. pelaksanaan rehabilitasi dan penanaman
pohon di sekitar sebuah mata air yang
• To increase access of clean water to
menyediakan pasokan air bagi kira-kira 400
the poor, ESP facilitated the
orang.
establishment of a micro-credit
program between PDAM Kabupaten • Untuk meningkatkan akses air bersih bagi
Sukabumi and PDAM Kota Bogor warga miskin, ESP telah memfasilitasi
with Bank BRI. pembentukan sebuah program kredit-mikro
antara PDAM Kabupaten Sukabumi dan
PDAM Kota Bogor dengan Bank BRI.
Central Java/Yogyakarta. ESP Central Jawa Tengah/Yogyakarta. Kegiatan-kegiatan
Java’s activities this Quarter are jumping the ESP Jawa Tengah dalam Triwulan ini dijalankan di
ridge from one subwatershed to the next. beberapa sub daerah aliran sungai. Hasil dari
Examples of this abound throughout Kab kegiatan-kegiatan ini tampak nyata di seluruh Kab.
Magelang, where ESP is working in five sub- Magelang, di mana ESP bekerja di lima sub daerah
watersheds and has the full support of the aliran sungai dan mendapatkan dukungan penuh
local government Monitoring and Evaluation dari tim Pemantauan dan Evaluasi Pemerintah
team, comprised of the Bupati, 14 department setempat, yang terdiri dari Bupati, 14 kepala dinas,
heads, and officials from PDAM, Perhutani, dan para pejabat dari PDAM, Perhutani, serta
Merbabu and Merapi National Parks. Examples Taman Nasional Merbabu dan Merapi. Contoh-
of this include: contoh nyata dari hal ini antara lain:
• Format Lintang (the community-based • Format Lintang (forum pengelolaan sub
subwatershed management forum daerah aliran sungai berbasis masyarakat
that has been conducting Field yang telah menjalankan Sekolah Lapang di
Schools in 15 villages in Tangsi for the 15 desa di Tangsi selama dua tahun
past two years) received a small grant terakhir) menerima sebuah hibah kecil untuk
to conduct 8 new Field Schools in menjalankan 8 Sekolah Lapang baru di
Kanci (the neighboring sub- Kanci (sub daerah aliran sungai yang
watershed) as well as run advanced bertetangga) dan juga untuk menjalankan
workshops for Tangsi’s alumni Field loka karya tingkat lanjut bagi para alumni
Schools. This is an excellent example Sekolah Lapang Tangsi. Hal ini merupakan
of how alumni Field School village contoh yang amat baik tentang bagaimana
facilitators quickly become experts on para fasilitator desa alumni Sekolah Lapang
watershed management planning and dengan cepat menjadi pakar tentang
implementation and can then facilitate perencanaan dan pelaksanaan pengelolaan
and train other village facilitators. daerah aliran sungai dan selanjutnya dapat
Other combined activities across sub- memfasilitasi dan melatih para fasilitator
watersheds are taking place, such as desa yang lain. Kegiatan gabungan lainnya
the Tangsi-Kanci joint Earth Day and lintas sub-daerah aliran sungai juga terjadi,
seperti perayaan bersama Hari Bumi dan
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22. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Water Day celebrations held at a Hari Air Tangsi-Kanci yang dilaksanakan di
CGH school in Tangsi. Also, Soti and sebuah sekolah BHS di Tangsi. Selain itu, sub
Bolong sub-watersheds held a daerah aliran sungai Soti dan Bolong
combined Field Day in Bolong. Field menjalankan sebuah Hari Lapang gabungan
school participants from Tangsi, di Bolong. Seluruh peserta sekolah lapang
Kanci, and Blongkeng all attended this dari Tangsi, Kanci, dan Blongkeng Kunjung
Field Day as a demonstration of the Lapang ini, untuk menunjukkan identitas
“one watershed, one community” “satu daerah aliran sungai, satu masyarakat”
identity that is now emerging in yang sekarang merebak di Kabupaten
Kabupaten Magelang among Field Magelang di kalangan para peserta Sekolah
School participants and the Lapang dan Tim Pemantauan dan Evaluasi.
Monitoring and Evaluation Team.
Sorotan-sorotan penting antara lain:
Other highlights include:
• Sebuah program kredit mikro Air Bagi
• A micro-credit Water for the Poor
Warga Miskin telah diluncurkan oleh PDAM
program was launched by PDAM Kota
Kota Surakarta dan Bank BRI, sebagai lokasi
Surakarta and Bank BRI, making this
pertama yang memprakarsai program
the first location to initiate this
semacam ini di Jawa Tengah. Program ini
program in Central Java. This program
juga berbarengan dengan pelaksanaan
also coincided with the
kampanye multi-media ESP tentang Air bagi
implementation of an ESP multi-media
Warga Miskin.
campaign on Water for the Poor.
• Rencana-rencana pengelolaan daerah aliran
• Watershed management plans in the
sungai di sub-daerah aliran sungai Tangsi
Tangsi and Kanci subwatersheds are
dan Kanci merupakan perintis, mengaitkan
pioneering linking the village-level
antara rencana tindakan tingkat desa
action plans to the The Deputy VI of
dengan Deputi VI Departemen Lingkungan
the Ministry of Environment, who has
Hidup, yang telah mengamati beberapa
observed several Field Schools in
Sekolah Lapang di Jawa Tengah, menghadiri
Central Java, attended the Earth Day
kegiatan Hari Bumi di Tangsi triwulan ini, di
event in Tangsi this Quarter, where
mana beliau menunjuk 134 anggota
he appointed 134 community
masyarakat (peserta sekolah lapang ESP,
members (ESP field school
anggota LMDH, dan para guru sekolah BHS)
participants, LMDH members, and
untuk menjadi kader lingkungan hidup desa.
CGH school teachers) to become
Mereka akan memainkan peran memimpin
village environmental cadres. They
untuk mengaitkan rencana tindakan
will take a lead role to link the village-
pengelolaan daerah aliran sungai tingkat
level watershed management action
desa dengan proses perencanaan
plans to the local government
pemerintah lokal (Musrenbangdes) dan
planning process (Musrenbangdes)
rencana pembangunan desa lima tahunan
and five-year village development
(RPJMD).
plans (RPJMD).
Jawa Timur. Tumpuan untuk kelestarian
East Java. Leveraging for sustainability is
berkelanjutan menjadi sebuah prinsip pengaturan
becoming an important organizing principle
yang penting di sepanjang daerah aliran sungai
throughout the Brantas watershed in East Java.
Brantas di Jawa Timur. Hal ini digambarkan dengan
This is illustrated by a recurring pattern,
sebuah pola yang terus berulang, di mana ESP
whereby ESP starts in a community with a
memulai di sebuah kelompok masyarakat titik masuk
critical issue as an entry point, facilitates the
dari sebuah persoalan kritis, selanjutnya memfasilitasi
community to take action to address that
masyarakat tersebut untuk mengambil tindakan
dalam mengatasi masalah tersebut, dan selanjutnya
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23. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
problem, and then the community’s interest in kepentingan masyarakat untuk melakukan
other behavior changes and service perubahan-perubahan perilaku lainnya serta
improvements snowballs into demand for perbaikan layanan menimbulkan efek bola salju
further local government support. This sehingga menimbulkan permintaan atas dukungan
quarter, examples of this include: lebih lanjut dari pemerintah setempat. Dalam
• In the upper Brantas watershed, ESP triwulan ini, contoh-contoh dari hal ini antara lain:
leveraged local and central • Di hulu daerah aliran sungai Brantas, ESP
government funds (Rp. 1 billion) to mengoordinasikan pembiayaan dari
expand the capacity of the existing pemerintah setempat dan pusat (Rp 1 milyar)
waste water treatment facility untuk memperluas kapasitas fasilitas
constructed by ESP as a pilot-project pengolahan air limbah yang ada, yang
in Temas two years ago. Also, ten dibangun oleh ESP sebagai proyek percontohan
villages in Batu (Sumber Brantas di Temas dua tahun yang lalu. Selain itu,
subwatershed) expressed such a sepuluh desa di Batu (sub-daerah aliran sungai
strong interest to participate in ESP Sumber Brantas) telah mengungkapkan
Field Schools that the ESP small minatnya yang besar untuk turut berpartisipasi
grantee (Fokal Mesra) contracted to di Sekolah Lapang ESP sehingga penerima
conduct Field Schools in four villages hibah kecil ESP (Fokal Mesra) yang telah
felt compelled to find a way to include dikontrak untuk menjalankan Sekolah-Sekolah
the ten additional villages in the Field Lapang di empat desa merasa tergugah untuk
School within the original budget and mencari cara untuk mengikutkan sepuluh desa
time frame. The ten village heads are tambahan dalam Sekolah Lapang di dalam
also contributing their own funds to anggaran dan kerangka waktu yang telah ada.
support the Field School Kesepuluh kepala desa tersebut juga
implementation in these villages. menyumbangkan dana mereka sendiri untuk
• In the mid-watershed, PDAM Kab mendukung pelaksanaan Sekolah Lapang di
Malang is establishing household desa mereka.
connections to 103 households in • Di wilayah tengah sub daerah aliran sungai,
Curung Rejo where ESP conducted a PDAM Kab. Malang memasang sambungan
Field School and constructed a rumah ke 103 rumah tangga di Curung Rejo di
community-based sanitation system mana ESP di sana telah menjalankan sebuah
and implementing composting and Sekolah Lapang dan memasang sebuah sistem
recycling last year. Now community sanitasi berbasis masyarakat serta
members do not have to rely on the melaksanakan pengomposan dan daur ulang
Brantas River for water, washing, and pada tahun lalu. Sekarang para anggota
disposal of human and solid waste. masyarakat tidak perlu bergantung pada
• Further downstream in Kota Sungai Brantas untuk air, mencuci dan
Surabaya, PT. Jasa Tirta is cost-sharing membuang limbah manusia dan sampah
with ESP to construct an MCK++ padat.
(community-based sanitation system) • Lebih jauh ladi di hilir, di Kota Surabaya, PT.
in Wonokromo (Surabaya), which has Jasa Tirta melakukan bagi-biaya dengan ESP
received ESP and other USAID untuk membangun sebuah MCK++ (sistem
technical assistance for the past two sanitasi berbasis masyarakat) di Wonokromo
years on community-based solid (Surabaya), yang telah menerima bantuan
waste management, regreening, and teknis ESP dan USAID lainnya selama dua
handwashing with soap in tahun terakhir dalam pengelolaan sampah
communities, schools and Puskesmas. padat berbasis masyarakat, penghijauan
• This Quarter, a number of private kembali, serta mencuci tangan dengan sabun
businesses have also shown a strong di masyarakat, sekolah dan Puskesmas.
interest to direct their Corporate • Triwulan ini, sejumlah perusahaan swasta
Social Responsibility programs juga telah menunjukkan minat yang besar
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24. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
towards land and forest rehabilitation untuk menyalurkan program Tanggung Jawab
in the upper watershed, specifically Sosial Perusahaan terhadap rehabilitasi lahan
around Tahura R. Soerjo Grand Park, dan hutan di wilayah hulu, khususnya di sekitar
which is a critical water supply and Tahura R. Soerjo, yang merupakan wilayah
catchment area for millions of people pasokan air dan tangkapan hujan yang kritis
living in the Brantas watershed. bagi jutaan orang yang tinggal di daerah aliran
sungai Brantas.
NATIONAL & PROGRAM INFORMASI NASIONAL & PENGELOLAAN
MANAGEMENT UPDATES PROGRAM
A number of themes and activities span the Sejumlah tema dan kegiatan mengisi berbagai
breadth of the ESP program. Such activities program ESP. Aktivitas tersebut sepanjang triwulan ini
during this Quarter included the following: antara lain:
Watershed Management and Pengelolaan Daerah Aliran Sungai dan
Biodiversity Conservation. During the Konservasi Keanekaragaman Hayati.
third Quarter of the Program Year 4 Work Sepanjang Triwulan ketiga dari Rencana Kerja Tahun
Plan, the WSM Group continued to work with Program 4, Kelompok WSM terus melanjutkan
ESP colleagues and partners towards bekerja dengan para rekan dan mitra ESP untuk
addressing the Work Plan’s theme of menjawab tema Rencana Kerja ini yaitu Tumpuan
Leveraging for Sustainability. At the national untuk Masa Depan Berkelanjutan. Pada tingkat
level, the WSM team worked with the nasional, tim WSM bekerja sama dengan
Ministry of Forestry and other national-level Departemen Kehutanan dan badan pemerintahan
government, international donor, NGO and tingkat nasional lainnya, lembaga donor internasional,
private sector partners to systematically LSM dan mitra-mitra dari sektor swasta untuk secara
explore ESP’s field-based tools in order to see sistematis menggali perangkat-perangkat ESP berbasis
how they might be best applied and scaled-up lapangan dalam rangka melihat bagaimana
by others. perangkat-perangkat itu bisa diterapkan sebaik-
baiknya dan diperluas skalanya oleh pihak-pihak lain.
• Community-Based Critical Land
Rehabilitation. This Quarter • Rehabilitasi Lahan Kritis Berbasis
marked the end of the Rainy Season Masyarakat. Triwulan ini merupakan akhir
and completion of Field School dari Musim Hujan dan selesainya kegiatan
activities in most ESP HPPs. Over the Sekolah Lapang di sebagian besar Provinsi
course of the Quarter, land Utama ESP. Sepanjang Triwulan ini, kegiatan
rehabilitation activities began to tail rehabilitasi lahan mulai berakhir dan
off and greater emphasis was given to penekanan yang lebih besar diberikan untuk
seedling maintenance, Field Days, pemeliharaan pembibitan, Hari Kunjung
WSM planning, and generally looking Lapang, perencanaan Pengelolaan Daerah
forward to the future. Aliran Sungai, dan memandang ke masa depan
secara umum.
• Biodiversity Conservation
Management. ESP worked with the • Pengelolaan Konservasi
Ministry of Forestry’s PHKA on an Keanekaragaman Hayati. ESP bekerja
innovative three-day exhibition and dengan PHKA Departemen Kehutanan dalam
half-day seminar to build awareness of sebuah pameran tiga hari dan seminar
and commitment to PHKA’s Model setengah hari yang inovatif untuk membangun
Conservation Village program, kesadaran dan komitmen terhadap program
facilitating a Field Day for more than Desa Model Konservasi, memfasilitasi sebuah
10 West Java communities that Hari Kunjung Lapang bagi lebih dari 10
recently completed Field Schools. kelompok masyarakat di Jawa Barat yang baru
saja menyelesaikan Sekolah Lapangan.
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25. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Water Source Protection. This • Perlindungan Sumber Air. Dalam
Quarter, ESP made significant Triwulan ini, ESP telah mencapai kemajuan
progress with developing a Spring penting dalam mengembangkan sebuah
Protection model that has generated model Perlindungan Mata Air yang telah
significant interest in and support menghasilkan minat yang besar serta
from PDAMs. This work was piloted dukungan dari PDAM-PDAM. Model ini telah
with the Batu Karut Spring in dilakukan percontohannya di Mata Air Batu
Sukabumi District, West Java. Karut di Kabupaten Sukabumi, Jawa Barat.
• Payment for Environmental • Pembayaran untuk Jasa Lingkungan.
Services. Early in the Quarter, ESP Pada awal Triwulan ini, ESP menjalankan
conducted a Carbon Market Feasibility sebuah Penilaian Kelayakan Pasar Karbon
Assessment. STTA Keegan Eisenstadt (Carbon Market Feasibility Assessment). SITA
worked with the WSM Team to Keegan Eisenstadt bekerja sama dengan Tim
explore opportunities and constraints WSM untuk menggali peluang—peluang dan
to the facilitation of a carbon-based hambatan-hambatan terhadap fasilitasi
PES model. This Quarter ESP also model PES berbasis karbon. Dalam Triwulan
facilitated a PES training workshop for ini, ESP juga memfasilitasi sebuah lokakarya
staff and partners. pelatihan PES bagi staf dan para mitra.
• WSM Policy Support. ESP • Bantuan Kebijakan WSM. ESP terus
continued to support the development mendukung pengembangan sebuah
of Integrated Watershed Management Peraturan Pengelolaan Daerah Aliran Sungai
Regulation (RPP DAS Terpadu) which Terpadu (RPP DAS Terpadu) yang telah
has obtained an initiative permit to memperoleh izin awal untuk disusun dari
develop the regulation from the Presiden.
President.
Environmental Services Delivery. This Penyediaan Jasa Lingkungan. Triwulan ini, tim
Quarter, the national Service Delivery team Pelaksanaan Jasa Lingkungan terus meningkatkan
continued to increase the number of priority jumlah program prioritas dalam hal air bagi warga
programs on water for the poor and miskin dan sanitasi melalui penyerahan dua
sanitation through the award of two subkontrak penting serta peningkatan kerja sama
important subcontracts and increased donor dengan donor dan pemerintah. Sorotan-sorotan
and government collaboration. Highlights this penting dalam triwulan ini antara lain:
Quarter include:
• Air untuk Warga Miskin. Keberhasilan
• Water for the Poor. A major besar pada Triwulan ini adalah ketika JKM,
success this Quarter was that JKM, a sebuah LSM lokal di Medan yang dilatih ESP
local Medan NGO trained by ESP dalam hibah kecil dan program subkontrak
during previous small grant and yang telah dilaksanakan sebelumnya,
subcontract programs, received a mendapat sebuah kontrak dari Bank Dunia
contract from the World Bank (sebesar $85.000) untuk menjalankan
(worth $85,000) to conduct all semua sosialisasi dan pelatihan masyarakat
community socialization and training bagi program besar "Meter Induk” di
for the large Belawan “Master Meter” Belawan, yang menjangkau 3.300 rumah
program, covering 3,300 households. tangga.
• Master Meter Program. • Program Meter Induk. Pengembangan
Development of Master Meter pilot program percontohan Meter Induk di
programs in Surakarta (Central Java) Surakarta (Jawa Tengah) dan Sidoarjo (Jawa
and Sidoarjo (East Java) was initiated Timur) telah dimulai pada triwulan ini dan
this quarter and work is ongoing. sedang terus dilaksanakan.
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26. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Leveraging Funds.The investment • Koordinasi Pembiayaan. Rencana
plan and detailed design for expansion investasi dan rancangan rinci untuk
of Medan’s sewerage system with perluasan sistem air limbah di Medan
1,000 household connections was dengan sambungan ke 1.000 rumah tangga
presented to the Ministry of Public telah dipaparkan kepada Departemen
Works, who agreed to provide the Pekerjaan Umum, yang setuju untuk
Rp 9.2 billion (US$ 1 million) menyediakan anggaran investasi sebesar Rp
investment budget and promised to 9,2 milyar (US$ 1 juta) dan menjanjikan
support future plans and designs for untuk mendukung rencana-rencana dan
an estimated Rp 39 billion (US$ 4.2 rancangan-rancangan selanjutnya yang
million), as long as they are prepared diperkirakan bernilai Rp 39 milyar (US$ 3,2
in the same way. juta), sepanjang semuanya dipersiapkan
dengan cara yang sama.
• Best Practices. In April, the SD
municipal services advisor was invited • Praktik Terbaik. Pada bulan April,
by the ADB to present ESP’s master penasihat layanan perkotaan SD diundang
meter model at a regional forum on oleh ADP untuk mempresentasikan model
small piped water network (SPWN) meter induk ESP pada sebuah forum regional
in Manila with participants from tentang jaringan pipa air kecil (small piped
Philippines, Vietnam, Sri Lanka and water network – SPWN) di Manila dengan
India. All participants were very peserta dari Filipina, Vietnam, Sri Lanka dan
positive and the ADB requested India. Semua peserta memberi tanggapan
permission to include ESP’s amat positif dan ADB meminta izin untuk
experience in Medan in their ADB memasukkan pengalaman ESP di Medan
toolkit on SPWN, which will be dalam paket-alat ADB untuk SPWN, yang
published in July. akan diterbitkan bulan Juli.
• Donor Colaboration. ESP initiated • Kerja Sama Donor. ESP memprakarsai
discussions between the Dutch diskusi antara Kedutaan Besar Belanda dan
Embassy and USAID to explore the USAID untuk menjelajahi kemungkinan
possibility of Dutch financing through pembiayaan Belanda melalui USAID untuk
USAID for the expansion of ESP perluasan program-program ESP ke bagian
programs into eastern Indonesia. timur Indonesia.
Environmental Services Finance. This Pembiayaan Layanan Lingkungan. Dalam
Quarter the Environmental Services Finance triwulan ini, tim Pembiayaan Jasa Lingkungan (FN)
(FN) team continued to make progress on all terus mencapai kemajuan dalam semua aspek
aspects of the FN portfolio, including debt portofolio FN, termasuk restrukturisasi utang,
restructuring, micro-credit programs, program kredit mikro, pembiayaan alternatif, dan
alternative financing, and Payment for Pembayaran untuk Layanan Lingkungan (PLL).
Environmental Services (PES). While detailed Sementara uraian yang lebih rinci mengenai
descriptions of this work are presented in the pekerjaan ini dipaparkan di dalam penjelasan
regional sections, the following section untuk masing-masing wilayah, bagian berikut ini
provides an overview of the ongoing memberikan sebuah tinjauan ringkas mengenai
initiatives, highlighting trends across the prakarsa yang telah berjalan, menyoroti
provinces. kecenderungan yang tampak pada provinsi-provinsi.
• Improved Financial Management. • Perbaikan Manajemen Keuangan.
ESP’s assistance to improve the Bantuan ESP untuk memperbaiki manajemen
financial management of water utilities keuangan dari perusahaan daerah air minum
spans a diverse set of activities, meliputi banyak kumpulan kegiatan, antara
including tariff analysis and adjustment, lain analisis dan penyesuaian tarif,
debt restructuring, restrukturisasi utang, perbaikan akuntansi
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27. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
accounting and billing improvements, dan penagihan, dan perencanaan
and corporate planning. perusahaan.
• Micro-Credit for Financing Low- • Kredit Mikro untuk Pembiayaan
Income Water Connections. ESP’s Sambungan Air bagi Warga
micro-credit program for new piped Berpendapatan Rendah. Program kredit-
water connections experienced one of mikro ESP untuk sambungan pipa air baru
its strongest quarters in terms of new telah mengalami salah satu triwulan paling
connections added. A total of 873 new berhasil dilihat dari jumlah sambungan yang
piped water connections benefiting an dicapai. Sebanyak 873 sambungan pipa air
estimated 4,365 people were added baru yang memberikan manfaat bagi sekitar
under ESP-facilitated micro-credit 4.365 jiwa telah dipasang dengan
programs between PDAMs and local menggunakan program kredit-mikro yang
banking partners, bringing the total difasilitasi ESP antara PDAM dan mitra-mitra
number of connections to 3,439. perbankan lokal, sehingga jumlah
sambungan yang telah dipasang seluruhnya
• Payments for Environmental
adalah 3.439.
Services. ESP continues to facilitate
and monitor the development of • Pembayaran untuk Jasa Lingkungan.
“Payment for Environmental Services” ESP terus memfasilitasi dan memantau
(PES) Schemes across the provinces. perkembangan Skema-Skema “Pembayaran
As of the close of the Quarter, there untuk Layanan Lingkungan” (PES) di
are six schemes in all, ranging from berbagai provinsi. Pada saat berakhirnya
20% to 100% complete (based upon Triwulan, seluruhnya ada enam skema, yang
the steps defined in the Performance berkisar dari 20% hingga 100% selesai
Monitoring Plan). Also this Quarter (berdasarkan langkah-langkah yang
ESP held in PES Training to review didefinisikan dalam Rencana Pemantauan
progress across the High Priority Kinerja). Selain itu, dalam Triwulan ini ESP
Provinces, and, more broadly, learn menjalankan Pelatihan PES untuk meninjau
from the experience of other kemajuan di berbagai Provinsi Utama, dan
organizations active in facilitating PES lebih luas lagi, belajar dari pengalaman
arrangements. organisasi-organisasi lain yang bergerak aktif
dalam memfasilitasi pengaturan PES
Strategic Communications for Behavior
Change. This Quarter, the Strategic Komunikasi Strategis untuk Perubahan
Communication (StratComm) team focused Perilaku. Triwulan ini, tim Komunikasi Strategis
on design and implementation of the third (StratComm) fokus pada desain dan pelaksanaan
Multi Media Campaign (MMC) theme for this tema Kampanye Multi Media (MMC) ketiga tahun
year, Access to Water for the Poor. ini, Akses Air untuk Warga Miskin. Selain itu, tim
Additionally, the StratComm team continued Komunikasi Strategis terus membantu perubahan
to support health and hygiene behavior change perilaku kesehatan dan kebersihan di sekolah-
in schools and at the community level. sekolah dan di tingkat masyarakat.
• Capacity Building for Partners on • Membangun Kapasitas untuk para
Strategic Communication Tools. Mitra dalam hal Perangkat
The StratComm Team provided Komunikasi Strategis. Tim StratComm
support to the Small Grant Program memberikan bantuan kepada Program Hibah
by participating in “NGO Capacity Kecil dengan turut serta dalam “Pelatihan
Building Training” for past and present Membangun Kapasitas LSM” untuk
small grants recipients. The training penerima hibah kecil baik dahulu maupun
took place in ESP working sites nation- saat ini. Pelatihan ini dijalankan di berbagai
wide at various schedules from May – lokasi kerja ESP di penjuru Indonesia pada
July 2008. bulan Mei – Juli 2008.
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28. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Program Communication • Dukungan Komunikasi Program untuk
support for ESP campaign issues. persoalan kampanye ESP. Tim
The Program Communication teams Komunikasi Program sedang menguji coba
is experimenting with “Google “Google Calendar”, sebuah alat internet
Calendar”, a free Internet tool that gratis yang akan memungkinkan tim
will enable all Strategic Komunikasi Strategis di kantor-kantor
Communications team in ESP regional wilayah ESP untuk membuat daftar acara-
offices to list their events and acara dan kegiatan-kegiatan mereka secara
activities online, thus increasing the daring (online), sehingga dapat
potential awareness of these activities. meningkatkan potensi disadarinya kegiatan-
kegiatan ini.
• Technical Exhibition. In support of
the Watershed Management • Pameran Teknis. Untuk mendukung
component, StratComm established a komponen Pengelolaan Daerah Aliran Sungai,
three-day exhibition on StratComm menjalankan sebuah pameran
“Conservation Village Development tiga hari tentang “Pengembangan Desa
for Integrated Watershed Konservasi untuk Pengelolaan Daerah Aliran
Management” at Manggala Sungai Terpadu” di Gedung Manggala
Wanabhakti Building, Jakarta from Wanabhakti, Jakarta pada 7-9 Mei, 2008.
May 7-9, 2008.
• Kampanye Multi Media (MMC). Lebih
• Multi Media Campaign (MMC). dari 80 kisah dan artikel telah diterbitkan
More than 80 stories and articles melalui media cetak maupun siar di tingkat
were generated through print and lokal dan nasional, meliput tentang persoalan
broadcast media in local and national “Air untuk Warga Miskin”.
level covering “Water for the Poor”
• Hari Lingkungan Hidup Dunia.
issues.
Peringatan pada tanggal 5 Juni, dirayakan
• The World Environmental Day. oleh kantor-kantor wilayah ESP dan para
Commemoration was, June 5, mitra kami serta para pemangku
celebrated by regional ESP and our kepentingan dengan berbagai kegiatan dan
partners and stakeholders through acara.
various activities and events.
• Perubahan Perilaku Kesehatan dan
• Health & Hygiene Behavior Kebersihan. ESP mendukung Departemen
Change. ESP supported MOH in Kesehatan dalam menyusun Panduan
developing National Guidelines for Nasional untuk Menjalankan Kegiatan
Conducting Hand Washing with Soap Mencuci Tangan dengan Sabun.
Activity.
• Bersih, Hijau, dan Sehat. Sekolah-sekolah
• Clean, Green and Hygiene.CGH BHS di semua Provinsi Utama (termasuk
Schools in all HPP provinces NAD) dilibatkan secara erat dengan kegiatan
(excluding NAD) are closely tied to kampanye berbasis masyarakat, melalui
the community based activity kegiatan-kegiatan Sekolah Lapang dan juga
campaign, through Field School Puskesmas dan Posyandu dan juga melalui
activities as well as Puskesmas and pelibatan langsung para orang tua.
Posyandu and also through direct
engagement of the parents.
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29. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Small Grants Program. Through this Program Hibah Kecil. Sepanjang Triwulan ini
Quarter ESP has committed to fund 56 small ESP telah membuat komitmen untuk membiayai 56
grants. Thirty grants have been completed. hibah kecil. Tiga puluh hibah telah diselesaikan.
The remaining 26 grants are new and are Sisa 26 hibah lainnya adalah hibah baru dan
progressing well. Total commitment to date is mengalami kemajuan yang baik. Total komitmen
approximately US$819,000. These 26 small sampai saat ini kira-kira sebesar US$819.000. Ke-
grants programs vary from community-based 26 program hibah kecil ini beraneka ragam mulai
land and forest rehabilitation, sanitation and dari rehabilitasi lahan dan hutan berbasis
solid waste management, better access to masyarakat, sanitasi dan pengelolaan sampah
clean water, to behavior change for better padat, perbaikan akses terhadap air bersih, hingga
health and hygiene activities across the 6 high kegiatan perubahan perilaku untuk kesehatan dan
priority provinces. kebersihan yang lebih baik di 6 provinsi utama.
This Quarter, ESP provided NGO capacity Triwulan ini, ESP menyediakan dukungan
building support, including project progress pengembangan kapasitas LSM, termasuk presentasi
presentation; promotion of project best kemajuan proyek, menyebarkan pengalaman-
practices and success stories to other parties pengalaman terbaik proyek serta kisah-kisah
through media; how to report on gender; keberhasilan proyek ke pihak-pihak lain melalui
report writing techniques; and capturing media; cara untuk melakukan laporan atas gender;
information needed for ESP reporting through teknik-teknik penulisan laporan; dan menangkap
the ESP intake form. informasi yang dibutuhkan untuk pelaporan ESP
melalui formulir asupan ESP.
Gender. This Quarter, ESP made progress on
the development of a program-wide Gender Gender. Triwulan ini, ESP mengalami kemajuan
Mainstreaming Work Plan. This Work Plan dalam pengembangan Rencana Kerja
was the result of the National Gender Pengarusutamaan Gender di seluruh program.
Workshop held in Jakarta on April 10-11. Rencana Kerja ini merupakan hasil dari Lokakarya
Facilitated by Gender Consultant Ms. Mia Gender Nasional yang diadakan di Jakarta pada
Siscawati, participants included representatives 10-11 April. Difasilitasi oleh Konsultan Gender, Mia
from Gender Working Groups form all ESP Siscawati, para peserta antara lain perwakilan-
HPPs. Regional Gender Mainstreaming Work perwakilan dari Kelompok Kerja Gender dari semua
Plans are now being implemented in all ESP Provinsi Utama ESP. Rencana Kerja Wilayah untuk
HPPs. Pengarusutamaan Gender sekarang sedang
dijalankan di semua Provinsi Utama ESP.
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31. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2
ESP REGIONAL UPDATES
INTRODUCTION
In this Section, we present a more detailed account of the Program’s activities and
achievements during this quarter. This Section is divided into the following Subsections:
Section 2.1. Nanggroe Aceh Darussalam
Section 2.2. North Sumatra
Section 2.3. Jakarta
Section 2.4. West Java
Section 2.5. Central Java & Yogyakarta
Section 2.6. East Java
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33. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.1.
NANGGROE ACEH DARUSSALAM
INTRODUCTION
The context in which ESP works in Nanggroe Aceh Darussalam has always been dynamic.
From Quarter to Quarter the conditions have changed. At this point ESP efforts are
generally being rewarded by pleasant surprises and warm words of thanks. Among the
former is the enthusiasm with which village women have taken to the re-use of plastic and
other solid waste as media for handicrafts. One souvenir store in Banda Aceh is now
providing an outlet for the handicrafts produced by the women of Nusa.
Never a place that one would call gentle, Aceh witnessed increased random violence in the
highland areas, renewed ‘toll taking’ on the west coast road and continued cases of
extortion during the quarter. ESP and local groups organized by ESP were fortunate to miss
such happenings. However, the forum FORSAKA in the Ulu Masen integrated sight had a
swath of some 100 hectares of its protected area cleared by outsiders seeking to make quick
profits (see the section on Ulu Masen). ESP Technical Specialists supervising the Naga
Umbang community in Lhoknga in the installation of a water delivery system dealt with an
extortion attempt by two men masquerading as ex-combatants (KPA). The two wanted to
“work”. When these men learned that the activity was not a project, the community was
doing the work and that no one was being paid, they wished everyone well, but did not
volunteer to help out. Such are the daily realities in this region.
On a more positive note, ESP opened channels with the NAD governor during the month as
well as with the highest levels of leadership among the KPA. Both of these efforts
concerned discussions about biodiversity conservation and illegal logging. The efforts seemed
to produce the likelihood of continued positive dialogue. Also ESP met with groups in and
outside of government to hammer out a format for a secretariat for Aceh implementation of
Green, the governor’s environmented vision for Aceh.
ESP also continued its efforts to connect upper and lower watersheds through training and
field surveys (see the municipal section). While impossible to estimated the value, ESP
leveraged workshops out of ERA-AUSCARE (2), AmRC, ARC, and Lamjabat a local NGO.
BLUE THREAD INTEGRATED SITE
The major activities in the Blue Thread Site were: management and training support for
water management teams in Sukamulia, Sukadamai, Jruek Balee and Blanglambaro;
PORIFERA support for Forum Alur Mancang Saree (FAMS); the start up of three new Field
Schools; training for teachers and trainers in re-use of plastic for (for ERA-AUSCARE in Pidi
and Lamjabat an NGO in Aceh Besar), the start-up of plastic re-use activities in Banda Aceh
and technical assistance to the two forums in the site. ESP also conducted a workshop for
AmRC/ARC staff on the installation of a village water system for the Krueng Raya region in
Aceh Besar.
PORIFERA received a grant to support the FAMS forum in Saree Aceh. Grant funded
activities during the quarter began with the socialization of the forum and its purpose to the
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34. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
people of Sukamulia and Sukadamai. Next
The Lamtamot Field School:
PORIFERA helped FAMS to survey and identify
Participants are learning about
composting. Improving farming practices two areas to establish buffer zones. The zones
to rehabilitate soils and enhance would be planted to fruit trees such as durian.
incomes is one of the goals of the Field The zones would provide an identifiable border to
School. the forest and increase local farmers’ incomes.
The buffer zones will be effective in preventing
land clearing by farmers. PORIFERA has also
helped FAMS to establish a regular forest and
water resources monitoring program. During the
first monitoring activity two trees were found that
had been girdled. During the next monitoring, the
team found the culprits, they were KPA from
Pidie. The team explained the problem.
Fortunately local KPA members were on the team
and they were able to be persuasive. Since then
more signage has gone up so that anyone
approaching the forest can see that tampering
with trees is forbidden. Finally, a survey of small
streams contributing to the Alur Mancang was
conducted to determine other areas to protect
and to make water quality monitoring easier.
Eight small springs were discovered contributing
ESP NAD
to Alur Mancang.
The Lamtamot Field School.
Accomplishments in the Blue Thread area
included:
• Two new community groups were organized, one in Teladan and the other in
Lamtamot
• The community based Watsan team leveraged support from ERA-AUSCARE
and a local NGO, Lamjabot to train 30 school teachers and local facilitators in
recycling plastic waste by making handicrafts. Training facilitators were women
from Nusa village.
• The start-up of the re-use of plastic waste program in Penayung, Banda Aceh
around the Healthy Market supported by CHF and HSP.
WEST COAST MINI-ESPs
On the west coast five field schools were completed in Lhoong that focused on water
system management, re-use of plastic, composting kitchen waste and hand washing. Training
activities for students in hand washing with soap was conducted in five primary schools in
Lhoong. The primary implementers of these activities were ESP trained village facilitators.
In the village of Katapang, the Field School organized the re-alignment and installation of a
failed water pipeline. In some places the pipe had to be moved as much as two kilometers.
The village head said, “I never thought we could do it. But when you start at it, you just
have to finish it.”
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35. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
In the greater Calang area re-use of plastic and the composting of kitchen waste was
overseen by ESP but implemented by village facilitators trained by ESP. This group also
trained field workers of ERA-Auscare to enable them to replicate the same program in
Nagan Raya. Also in the Calang region the coastal rehabilitation team helped PORPPAJA
with signage in its campaign to socialize where sites have been re-habilitated along the coast
and where the taking of sand is forbidden.
“Our Dunes Protect Us like a Fort”
Kuala Meurisi sits on the seaside about 8 kilometers south of Calang in Aceh Jaya. The area has
nearly recovered from the tsunami of December 2004. ESP helped with part of that recovery. ESP
worked with the village to establish a community organization and community nursery as part of its
coastal rehabilitation program.
With the help of ESP, the group from Kuala Meurisi joined with nine other ESP village groups
spanning nearly 50 kilometers of coastline to organize a forum, Forum Peujroh Pantee Aceh Jaya
(PORPPAJA). The forum intends to protect and stabilize the coast.
While the forum worked to stabilize its coastal environment, contractors for reconstruction
projects were busy destabilizing it by driving across the Kuala Meurisi beach and digging sand. The
damage was severe as access was easy and sand seemingly abundant. In many ways the damage
done to the coastal environment by “sand miners” was as bad as that from the tsunami.
Izhak, from Kuala Meurisi and
head of PORPPAJA said: “We
are very worried about those
who carry away sand from our
beach. This endangers our
lives. The dunes protect us
from high tides and waves.
They are like a fortification. If
the dunes are gone so are we.”
The forum, after six month
long campaign, finally convinced
coastal land owners in Kuala
Meurisi during this quarter to
ban trucks from the beach.
The dunes are once again being
formed.
ESP NAD
“We were lucky and prevailed.
Once again dunes are forming Sand miners at work in Kuala Meurisi before being stopped
along our beach. Our fort is by PORPPAJA
being rebuilt.”
Accomplishments in Mini-ESPs include:
• The completion of five Field Schools in the Lhoong area.
• The ramping up of solid waste programs in five communities in Aceh Jaya and
Aceh Barat.
• The increase of access to clean water for 125 households in Ketapang.
• The forbidding of taking sand from the beach in Kuala Meurisi.
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36. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ULU MASEN INTEGRATED SITE
FORSAKA was identified as a site of high potential for carbon credit trading by an ESP
consultant. ESP also assisted FFI design a livelihoods program for FORSAKA. FORSAKA was
also the site for an intense struggle with illegal loggers (see below). A new qanun was
enacted in the village of Weu with the facilitation of ESP. This qanun was given to the
governor by FORSAKA and he hailed it as a prototype of what villages can do to protect
their environment. FORSAKA also completed a biodiversity survey of its 1500 hectare
conservation area.
In the Krueng Lageun watershed the forum FPKL rehabilitated five hectares of land. This was
a cooperative effort with the Department of Forestry in Aceh Jaya. As it went well, there
will probably be other similar efforts. The dry season limited planting everywhere during the
quarter, but this land had easy access to water and was thus rehabilitated.
FORSAKA’s Struggle
The forum FORSAKA was established in July of 2007 by six villages lying to the south of Jantho on
the eastern slopes of the Bukit Barisan. Some of the villages are located within the area known as
Ulu Masen. The forum established a 1500 hectare conservation area to protect the forest area at
the heart of the Krueng Kaloek watershed. This river provides clean water to the villages via a
piped distribution system.
In March the conservation area was invaded
by 82 people “to clear forest for a garden
area.” Most of these were refugee’s living in
housing built for them by CARE plus CARE
staff. ESP notified CARE. CARE informed its
errant staff to desist and to withdraw the
refugees as well. By the end of March there
remained 15 people clearing land. That this
was illegal logging became clear as those
remaining included known illegal loggers.
The forum began a strong lobbying effort to
gain help from the government of Aceh
ESP NAD Besar. There were loggers arrested who
were later released. Local government had
Felled trees in the FORSAKA conservation
neither the will nor the power to tackle the
area
illegal loggers. The sub-district head asked
FORSAKA to give the government time. They agreed to wait with the caveat that if the illegal
clearing didn’t stop by the end of May, FORSAKA could go to provincial authorities.
Accomplishments include:
• Planting of 5 hectares of trees to rehabilitate land in Kr. Lagueng watershed.
The dry season made more planting impossible.
• The enacting of a qanun in Weu in the FORSAKA region.
• The remarkable lobbying and campaigning of FORSAKA that stopped illegal
logging. The FORSAKA effort represents a major break through. We now
have an alliance among government (provincial and district level), ESP and
FORSAKA.
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37. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
CLEAN, GREEN AND HYGIENE IN LHOKGNA
The water delivery system in Lampuuk is nearly fully sustainable with four out of five villages
committed to paying tariffs for their water. Installation of 6000 meters of pipeline that will
tie Naga Umbang and Lambaro Kuh to the PDAM Aceh Besar system began. A member of
the Nusa water system management program is facilitating the installation and the two
communities are doing the work. ESP is now working with a network of eight village water
systems in Lhokgna. This network is being tied together by ESP through activities to share
skills and experience. The foundation for a strong water system forum now exists in
Lhoknga.
Nusa and Lamkruet women continue to be enthusiastic about cleaning up solid waste. They
have now gone through all of the three R’s: re-use, re-duce and re-cycle. Composting of
household waste plus recycling waste paper were added to the program this quarter.
Cleaning Up
The women of Nusa have taken the
recycling of solid waste very seriously. “We
have taken useless waste and turned it into
things that are not only useful, but
attractive,” says Kak Nur.
The cornerstone of the solid waste program
in Nusa has been the recycling of plastic into
attractive hand bags, place mats and other
articles. A hundred or more women gather
each week to work together on their
handicraft items. During the rest of the
week they are gathering plastic waste to
recycle. Recently a souvenir store began to
ESP NAD
carry their work for sale to the public.
The women of Nusa making flowers from
“We have also started a composting plastic waste.
program for household organic waste.” said
Khaidir one of the facilitators in Nusa. The process is based on a Japanese system, takakura. The
process takes about one month to turn kitchen waste into useable compost.
Their most recent activity has been to recycle paper. Khadir has facilitated this project. The
reprocessed paper is a thick coarse paper ideal for greeting cards.
On Fridays when the women gather to clean up the village you can hear them yell out, “Come on,
let’s clean up the village and get rid of the trash.”
Accomplishments in the integrated site include:
• Full fledged solid waste programs in two villages of Lhokgna
• The initiation of a new water supply system that will link two more villages to
PDAM Aceh Besar.
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38. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
PDAM INSTITUTIONAL DEVELOPMENT
The municipal program continues to make progress. In Meulaboh, ESP assisted PDAM Tirta
Meurebo to establish a forum for customers in Meurebo sub-district. The forum is facilitated
by a local NGO, LKM-KOLISA. In the agreement between the PDAM and the NGO, several
points stand out: a) the forum (LKM-KOLISA) will be responsible for collecting tariff
payments; b)they will receive 15 percent of the payments for this task; c)connections to the
system will be less than one-third of present costs.
ESP facilitated a revised tariff for customers of Tirta Daroy in Banda Aceh that will lend itself
toward full cost recovery. The mayor has approved this new tariff. A regionalized business
plan for Tirta Daroy and Tirta Mountala (Aceh Besar) was finalized. This was a major step in
implementing a regionalization of the two PDAMs. Whether that regionalization happens
depends upon a final agreement between the administrations of Aceh Besar and Banda Aceh.
A major training was organized by ESP for all of the PDAMs in Aceh. PERPAMSI provided
most of the funding for the training and Tirta Daroy provided the site. The training was the
first of three “technical workshops”. This first workshop focused on assessing the upper
reaches of a watershed and its capacity to provide clean water. This was the first time in
NAD that any training has ever brought PDAM staff into an upper watershed (the Kr.
Mountala intake for Jantho was the site) and discussed the importance of the upper
watershed for the users and consumers of water in the lower watershed.
The municipal program continued its work of water quality testing in village systems with the
assistance of PDAM Tirta Mountala. Also the water quality working group for the Krueng
Aceh watershed continued to sample the water quality across the watershed. Finally, the
team delivered a major presentation to governments from throughout Aceh on sanitation
and solid waste at the community and household levels. The presentation to over 60 people
was made at a workshop sponsored by BRR and held in June in Banda Aceh. Thus BRR is
helping ESP to continue the work we began in Environmentally Sound Design.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 24

39. Map QPR #13 Nanggroe Aceh Darussalam - 1
Location of ESP Integration Approach
for Nanggroe Aceh Darussalam
Blue Thread in Krueng Aceh Watershed
Municipal Program
Ulu Masen Area
ACEH BESAR
Focus Area for Integrated sites and Strategies,
FY 2008:
1. Krueng Aceh Watershed in Banda Aceh & Aceh Besar
ACEH JAYA district
- Blue Thread Strategy in Krueng Aceh watershed
2. Lhok Nga sub district, Aceh Besar district
- Lamkruet and Nusa Clean, Green and Hygiene
Clean Green and 3. Aceh Besar, Aceh Jaya and Aceh Barat districts
Hygiene In Lhoknga - Coastal Mini-ESPs in DAS Sabee-Geupu
4. Ulu Masen Area
District - Field School support Ulu Masen water catchment
area
5. Banda Aceh, Aceh Besar and Aceh Barat ditricts
- PDAM Institutional Development Programs
Coastal Mini-ESPs
In West Coastal Corridor
ACEH BARAT
Map Location
NAGAN RAYA

41. Map QPR #13 Nanggroe Aceh Darussalam - 2
Blue Thread Integrated Program
for Krueng Aceh Watershed
Lamglumpang Peunayong Jruek Balee, Blang Lambaro
Sukadamai & Sulamulia
SD 2.d Solid waste program: reuse of SD 2.b TA for community water committees
plastic and composting of household waste. (OPAM) water quality monitoring and
implementation of tariffs.
Desa Teuladan & Lamtamot
Alur Mancang
WS 1.f Two Field Schools focus on rehab.
land and forest & composting.
WS 1.c Small grant supports survey of water
resources in FAMS conservation area.
Alur Macang Alur Macang Sukadamai & Sukamulia
WS 1.c Small grant supports repair of trail WS 1.c Small grant supports regular WS 1.c Small grant supports socialization of
system in FAMS area monitoring of conservation area FAMS to communities.

43. Map QPR #13 Nanggroe Aceh Darussalam - 3
Coastal Mini-ESPs
in West Coast Corridor
Lhoong Sawang, Jabi & Kampong Baro
SD 2.b TA for community water committees
(OPAM) water quality monitoring and SD 2.d Solid waste program activities.
implementation of tariffs.
Glee Bruek & Lhoong
Kuala Meursi
SD 2.d Solid waste program and capacity
building
WS 1.d Develop signage re. information board
Patek about coastal rehabilitation and prohibition of sand
mining.
WS 1.d Rin Patek beach
Patek Kuala Meurisi Pesantren Punagen
WS 1.d Build fences to protect seedling as part WS 1.d & 1.b Monitoring for second term SD 2.d Solid waste program and capacity
of re-greenning beside main road in Patek coastal rehabilitation building

45. Map QPR # 13 Nanggroe Aceh Darussalam - 4
Support Ulu Masen Propose Areas
Weu
WS 1.c Arrange meeting with governor to support
communities of FORSAKA and conservation area Weu
Weu & Data Cut
WS 1.f Field School builds capacities of members
Pantee Kuyun
WS 1.a Develop qanun with community
Kawasan KAPESAK
Pantee Kuyun
WS 1.b ESP FPKL and Forestry department Aceh
Jaya rehabilitate critical land in Pantee Kuyun
WS 1.c Survey for Trail system and Biodiversity
survey in KAPEUSAK areas
WS 1.b Rehabilitation and replanting Durian in
KALIMAT

47. Map QPR #13 Nanggroe Aceh Darussalam - 5
Clean, Green and Hygiene
in LhokNga Sub District
Lampuuk
SD 2.b Support community group
(HIPAM) to improve access to clean
water for 700 households
Naga Umbang Lambaro Kuh
Nusa, Lampuuk & Lamkruet
SD 2.d Solid waste program builds
capacity WS 2.b Install 6000 meter pipe from Intake to
supply clean water for Naga Umbang village and
Lambaro Kuh
Support by ESP PDAM Tirta Montala and Community
Dai-SPD support to provide pipe and accessories in
Lamkruet Naga Umbang
SD 2.e Develop and repair sanitation
system and effluent monitoring

49. Map QPR #13 Nanggroe Aceh Darussalam - 6
Update PDAM Institution Development
Activities Progress
PDAM Kota Banda Aceh
Aceh Besar Water Supply Capacity
Branch of Siron 2: 60 liter/sec With ESP’s Assistance, PDAM made Tariff Review and
Desa Lampuuk
Adjustment to Walikota Banda Aceh. ESP and PDAM
Desa Nusa Desa Jruek Balee Desa Saree conduct Tariff Socialization through Focus Group
Desa Lhoong Discussion and workshop for stakeholder and DPRD
Customer and Local NGO
DAS Krueng Aceh
Aceh Besar Water Supply Capacity
Forsaka
Branch of Darul Imarah: 60 liter/sec
Branch of Glee Taron : 30 liter/sec With ESP’s Assistance, both PDAM Kota Banda Aceh
and Kabupaten Aceh Besar work with BAPEDALDA,
Banda Aceh Water Supply Capacity Dinas Pertambangan, Dinas SDA, BP- DAS, and Dinas
Branch of Lambaro: 435 liter/sec Kebersihan to conduct Water Quality Management for
Branch of Siron 1 : 20 liter/sec DAS/SUB DAS Krueng Aceh
Aceh Besar Water Supply Capacity
Branch of Darul Imarah: 10 liter/sec
Aceh Besar Water Supply Capacity
Branch of Seulimum: 10 liter/sec
PDAM Kabupaten Aceh Besar
Aceh Besar Water Supply Capacity
Branch of Jantho: 40 liter/sec Technical School for Basic Technical Training was
conducted, which will increase Technical Capability for
PDAM Technical Staff for Water Supply System Planning.
Community Water Supply
Organization (HIPAM/OPAM)
With ESP’s Assistance, both PDAM Kota Banda Aceh
and Kabupaten Aceh Besar work with Community
Water Supply Organizations
( OPAM/HIPAM ) to conduct Water Quality
Management for Community Water Supply Systems
PDAM Kabupaten Aceh Barat
With ESP’s Assistance, PDAM and LKM KOLISA have
Aceh Barat Water Supply Capacity
signed a MOU for PDAM Customer Forum for Kec.
Branch of Ranto Panjang: 40 liter/sec Meureubo Aceh Barat. MOU also signed by Head of
Branch of Lapang : 80 liter/sec Distric, and Keucik as representative from PDAM
Branch of Kaway XVI : 10 liter/sec
Customer

51. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.2.
NORTH SUMATRA
INTRODUCTION
Revisiting the ‘Blue Thread’
Water is one of the key integrating
forces generating ESP’s synergies and
upstream-downstream linkages.
Water is also a proven entry point for
health and hygiene initiatives in both
upstream and downstream areas. ESP
North Sumatra learned early that
health and hygiene issues were not
limited to urban and peri-urban areas.
Health and hygiene activities augment
the relevance of the program
everywhere, especially among women
and children. This is true both in
upstream watershed management sites
ESP NORTH SUMATRA as well as down in river delta ‘water
Mothers and health cadre were eager participants in for the poor’ areas. Equally, activities
discussions of ESP’s mini-baseline results with schools in upstream areas on
conservation and watershed issues
provide obvious opportunities for integration of health and hygiene educational activities
capable of generating immediate impact within a key segment of the population. Wherever
ESP North Sumatra deals with water issues, and that is pretty much in every site, health and
hygiene activities are immediately appropriate and responsive to local needs.
However, as all ESP programs in North Sumatra have gained in speed, volume, and
momentum, the ‘pull’ of centrifugal forces can be felt as specialists and staff have become
hyper-busy with their own planned initiatives and outputs. Recently, we have taken extra
time to re-examine what we need to do to keep our program fully integrated as we roll
toward the future. Water, the ‘Blue Thread’, is always there to tie us together along with
cross-cutting programs in communications, health and hygiene, and gender that help maintain
program coherence and synergy. The upcoming Quarter will provide many opportunities
for reaffirming integration as we tackle expanded watershed management and ‘water for the
poor’ programs along with a variety of partner led initiatives in schools (formal as well as
‘Field School’) and community-based water and sanitation.
• Upstream, Middle, and Downstream with Health and Hygiene: This
Quarter a range of health and hygiene activities have been conducted in upstream
sites (Karo, Lembah Sibayak), mid-stream (Sibolangit) and downstream in Medan.
Activities have been undertaken with village cadre and also integrated into Field
Schools and formal schools via partners such as OIC. Results of the mini-baseline
surveys were also analyzed with community participants in all locations to further
ground the program, reinforcing our view that health and hygiene activities are
integral, not add-on, within the ESP.
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52. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Leveraging Water and Sanitation: The North Sumatra program continues to
be successful in facilitating funding arrangements across all levels of government. The
Sanitation Working Group has already obtained support for replicating DEWATS
systems, and this Quarter, PDAM Tirtanadi, with ESP’s direct facilitation, has
secured Rp. 4.5 billion of funding from the Public Works Ministry for expansion of
the connection network of Medan’s only centralized sewerage treatment facility.
Other ‘facilitated leveraging’ of central funds includes Rp.6.6 billion for PDAM Binjai,
and Rp. 16 billion and Rp. 45 billion respectively entered onto the ‘priority list’ for
PDAM Sibolga and PDAM Tirtanadi (late 2008 and 2009/10).
• Collaboration with Government for Forest and Park Management: ESP,
via MAP, has been working ‘downstream’ with natural succession mangrove
restoration in Jaring Halus, Langkat, under a multi-stakeholder agreement with
BKSDA and others, covering 500 ha of wildlife sanctuary. This robust, ecological
approach to mangrove restoration is generating strong government interest. Now
in the same district ESP is establishing a similar relationship with Taman National
Gunung Leuser (TNGL). In the Bahorok/Bukit Lawang area, ESP is implementing
Field Schools directly as well as through local NGO partner, LMA. In collaboration
with TNGL and USAID’s OCSP, efforts to create an effective forum and programs
for boundary villages (Model Conservation Villages) are underway.
Mini-ESP in Tahura Bukit Barisan Area
Water Access and Water Catchment Management by the Community. Mima
Seiaty Br. Sibayang, 12, each day walks more
than 1km round trip to get water from the
Tapin (spring). “For the last two years I have
been going back and forth to the spring for
water for my family,” states the 6th grader
from Tanjung Barus village in Karo district.
The spring is situated in the middle of Mima’s
village, but the path she must take to reach it
is often wet and slippery. The beko (wheel
barrow) she pushes up and down holds two
20 litre jerry cans.
At an ESP sponsored Community Policy
ESP NORTH SUMATRA
Planning Workshop at the village Jambur
(meeting hall) Elkana Bangun, 39, the village
12-year old Mima Setiaty Br. Sibayang, (left
front) walks 2km each day, collecting and
head of Tanjung Barus stated that the 460
transporting water from a spring to her families in the village are all dependent upon
family’ s house. ESP is assisting the the spring for their clean water needs.
community water supply forum to develop
village level policies and regulations to In most cases children are responsible for
improve the system. transporting the family water. The water
system is managed and maintained by Lau Cike Karang Taruna group through collection of
user fees.
The village has also received support from the Sahabat Tahura community-based network
that supports the development of forest and water catchment conservation policies at village
level in villages surrounding the TAHURA Great Park. Elkana Bangun, with support from
Sahabat Tahura and ESP field workers, is working with his community to finalize village level
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 26

53. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
policy and regulations for both water management and forest management. “We are now
finishing the water management policy as a follow-up to our work on forest management;
both should be in effect by mid-2008. Once these two regulations are finalized and running
well, then we can seek broader support for improving these systems”.
Key Activities during the last Quarter included:
• A series of policy and planning workshops were conducted with the Lau
Biang Watershed inter-village network. Three inter-community workshops
were held in Gurisen, Tanjung Barus, and Tangkidik to facilitate dialogue between
communities, village leadership, and local technical agencies. The goal is to generate
coordinated conservation policies and action plans for the villages in this key
watershed bordering the Tahura Bukit Barisan protected area.
• Eight schools in 4 villages in the Lau Biang watershed began work on
their ‘Tabungan Konservasi’ program through introductory activities and the
building of tree nurseries in collaboration with ESP grantee OIC and Environmental
Conservation Cadre Communications Forum (FK3LI).
• Community-based Biodiversity Surveys were undertaken in 3 villages as a
follow-up to training conducted with Tahura Conservation Forum.
• A Field Day was held in Sarimanis Village promote dialogue on future plans of
Field School groups and possibilities for support and collaboration with local
government agencies.
• 2,600 trees were planted across 10 hectares in Barus Jahe in a collaborative
action with the JKPE (Ecological Farmers Network), YKPKC (Foundation for Peace
and Justice), and the Medan Catholic Church.
• A Payment For Environmental Services Seminar was held in collaboration
with the Karo District government and the Forum of Environmental Journalists of
Karo. This seminar culminated in a series of informal discussions initiated by the
Journalists Forum and the District Secretary of Karo involving Karo, Deli Serdang
and Simalungun Districts plus the City of Medan in a discussion on how to conserve
the Karo Forests that all these areas depend upon for water resources.
Sei Petani ‘Blue Thread’ Integrated Site
Consolidating Inter-Village Networks
for Policy and Action
Compost is nothing new, but creating a
rotating ‘Aron’ (Arisan) to generate a
‘composting network’ in a village is a new
idea, and has proven very effective. “We have
been trained in composting before, but not
much came of it. Now with our ‘Aron’
system, we have a lot of people actively
involved,” says Nd Iju, 45, a member of the
Latersia agro-forestry group in Puangaja
Village, Sibolangit.
ESP NORTH SUMATRA
The ‘Aron’ system involves rotating compost
Member of the 'Aron Kompos' prepare the
production activities from one farmer’s cacao compost pit in one of the member's cacao
and mixed agro-forestry field to another fields.
member’s field every two weeks. In between
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54. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
members of the network collect materials including MOL (local micro-organisms), rice rinse
water, kitchen wastes, cacao waste, manure, and leaves/grass for use in the next compost
making session. The initiative originated from Cacao/Agro-forestry Field School discussions
on Plant Nutrient Management and farmers enjoy the rotating activity. “I prepare my fields
well before my friends visit so that they reflect good management,” states Nd Wita (43).
Puang Aja is one of 14 villages in the Sibolangit area supported by ESP. Community Field
Schools in this area have networked to take on the ecological management of the Sei Petani
water catchment area. Through the Field Schools, farmers improve their livelihoods while
conserving their local ecology. Increasingly, the inter-village network works with local
government in developing policies supportive of their conservation efforts.
Key Activities during the last Quarter:
• 7 Community Field Schools in Cacao-based Agro-forestry were initiated in
7 villages along the water catchment area in response to local farmer demand.
These Field Schools are facilitated by ESP fieldworkers along with local ‘farmer
trainers’, resource persons from ASPENTA and agro-forestry ‘local experts’ from
ESP networks in Karo district. Community tree nurseries in all these villages have
also been re-invigorated via additional training to support supplemental tree
planting.
• A series of local policy meetings have been held with the Camat of Sibolangit
and representatives of Field School groups to push for more conducive local policy
in support of watershed conservation activities at the village and sub-district levels.
• The ESP SD team assisted a survey on clean water distribution with the
ERSINALSAL community organization in Lembah Sibayak including analysis of clean
water access.
• A ground survey for spring area conservation and zonation in major
Sibolangit catchments was undertaken as part of preparation for a Payment for
Environmental Services between local communities and PDAM Tirtanadi.
• A tree planting in Doulu and Semangat Gunung covered 13.5 ha with
1,350 pine, neem, mahagony, tamarind, avocado, and eucalyptus seedlings was
undertaken by ERSINALSAL in collaboration with BP DAS, Sylva Indonesia, USU,
and Aqua Danone.
• A Farmer Field Day was held in Bandar Baru village to conclude the
Sustainable Livelihoods Field School and conduct a dialogue with the community,
local governments, and other organizations.
• A series of mini-workshops on Environmental Education and ‘Tabungan
Konservasi’ were held with SMP Negeri I in Sibolangit as part of the ongoing work
of the NGO SOS-OIC.
Clean, Green, and Hygiene in Medan
Supporting Sustainable Community-based Systems. “Now I can enjoy the results
our work; having clean water sure makes life easier and better,” declares 40-year old Mrs.
Salbiah, the mother of 8 children living in the portside Young Panah Hijau region of Medan.
“When this program started, I did not support the idea. I even organized a protest against
it. In the beginning, I couldn’t imagine that we could get clean water piped right to our
homes. I figured that this would be like all the previous projects in Belawan where people
had to go to a central point to collect water by the bucket. These programs are often
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55. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
abused and we end up paying high prices for water,” she continued. “Once I understood that
the water system would connect directly to each household, and that the system would be
run by a community management group and not by an individual, then I became a big
supporter”.
“Now I don’t have to pay high prices for
well water as I can get Tirtanadi clean
water at a low price. So now my 8 kids
don’t have to worry about getting sick
from the bathing in foul river water.
And whereas before I spent Rp.45.000,
per month for bad water, now I pay just
Rp.19.000, for my family’s water needs.
I really support this program, and my
husband has joined the management
ESP NORTH SUMATRA team (POKMAIR) where we learn a lot
Mrs. Salbiah now has a household water conection about how to manage an organization
to the community-based water supply (POKMAIR) and also about health and hygiene,” she
in Panah Hijau, Medan, North Sumatra commented.
Key Activities in the Medan area site this Quarter:
• JKM-ESP-PDAM Tirtanadi officially open the taps on a community-based
clean water system in Young Panah Hijau, Belawan. This system serves 160 very
poor households plus one primary school and will serve as one of the pilot
programs for the larger Belawan Water for the Poor initiative.
• BHS Integration continued with regular coordination meetings and site visits,
including a visit from Mr. Chip Oliver of the Health Division of BHS to the program
in Aur village along the Deli River in Medan Maimun.
• Clean, Green, and Hygiene campaign to 1,937 students in Medan was
conducted along with follow-up action with students from 10 elementary schools in
collaboration with teachers, OIC and Bodhicitta Mandala.
• Cleaner Trash. ESP provided support for solid waste management in Tembung
and Aur communities through the provision of a plastic ‘washing machine’ for
improved income generation. ESP Deputy Chief of Party, Reed Merrill, stated upon
seeing MAPEL’s work in Tembung, “Two years ago, there was trash all over the
river banks and in the river. Now there are just a few places with clean plastic
spread to dry after washing, and green gardens on the banks”.
• Integated CGH training for teachers grade 4, 5, 6 in Medan in collaboration
with WSM, SD, and HH Specialists. Training on clean, green, and hygiene for
teachers from 10 elementary schools from Sei Mati, Kampung Baru, Aur and
Tanjung Mulia Villages was conducted.
• POKJA Sanitasi Medan led by Dinas PERKIM began construction of replications of
ESP community-based sanitation systems in 4 villages including Kota Bangun, Pekan
Labuhan, Belawan Bahari, and Pesantren Ar-Raudhatul Hasanah. Each system has a
capacity sufficient for 100 families.
• ECO Asia established a ‘twinning’ program with Ilo-Ilo City in the
Philippines that will trade expertise in community-based sanitation (Medan) with
social marketing campaigns in Ilo-ilo.
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56. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Local Partner NGO JKM (Jaringan Kesehatan Masyarakat) signed a
contract with the World Bank totaling $83,000 for provision of assistance in
community organizing for the Belawan Water for the Poor initiative.
Blue Thread in Wampu Watershed
Creating a Collaborative Upstream Program
Activities in the upstream part of the Wampu watershed are new, and hence from the start
we looked for ways to collaborate with a range of stakeholders with special emphasis upon
the Gunung Leuser National Park (TNGL). ESP is working with TNGL to build a
‘roundtable’ of groups working in the Bahorok area on environmental conservation and
environmental sanitation/health activities. Besides this important agency, ESP will also
collaborate spatially and programmatically with OSCP sub-grantees, such as FIELD-PARAS-
PEKAT in their work on Model Conservation villages utilizing a Field School approach similar
to ESP’s. In the Bahorok area, bordering on the national park, we are also working with
existing NGOs, such as YEL in organic agro-forestry, and the community organization LMA
(Lembaga Masyarakat Adat) has an ESP grant to work on an integrated program of organic
agro-forestry and market solid waste management for compost production. Hence, in order
to promote sustainability and maximize ESP’s impact, ESP is working directly with and
through community groups, with supportive NGOs, and with established government
agencies.
• Collaborative Earth Day Events
with Gunung Leuser National Park
(TNGL). ESP field programs
collaborated with TNGL on Earth Day
in Bukit Lawang, Bahorok, in a joint tree
planting program, a low cost bazaar
fund raiser, and in a ‘Clean-up
Operation’ targeting solid waste in the
area surrounding the park. Farmers
from ESP Field Schools and from
partner LMA participated in the events. ESP NORTH SUMATRA
ESP Fieldworkers and partners worked with
• Sustainable Livelihoods Field Day TNGL for Earth Day activities in Bukit
for two field schools in Bahorok Lawang
area was held at a Jambur in Bukit
Lawang and brought together farmers
from all of the upstream ESP integrated
sites, NGO partners, and local
government to discuss results of
analysis and the plans developed by the
two village Field Schools.
• NGO Collaborative Efforts ongoing
in the Wampu watershed integrated
site include LMA in Bahorok integrating
agriculture and solid waste
management, PARAS downstream ESP NORTH SUMATRA
facilitating a replication of reforestation ESP held a Field Day upon the completion of
liked to water supply and women’s two Field Schools in Bahorok, with TNGL,
credit unions, and MAP beginning work local government, and local NGO's in
on development of a Management Plan attendance
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57. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
for the collaborative agreement already in place in the mangroves of Jaring Halus.
The head of BAPPEDALDA North Sumatra is highly interested in mangrove
programs in this area and the MAP/ESP natural succession and community education
approach.
MUNICIPAL WATER SUPPLY AND FINANCE
• Programs for PDAM Sibolga included a final revision and submission in April of
the Debt Restructuring plan (RPKP) to the Ministry of finance. This PDAM is in line
for receipt of up to Rp.16 billion in the coming year. As of April, the PDAM has
been operating an improved computerized billing system and this plus the optimized
water treatment plant were officially launched by the Vice Mayor of Sibolga and Bill
Parente in April.
• PDAM Kota Binjai completed a debt restructuring submission to the Ministry of
Finance and the initiation of the Corporate Planning process for the 2009-2013 plan.
PDAM staff also undertook a comparative study to Bogor to look at tariff and non-
revenue water issues. With ESP facilitation, PDAM Kota Binjai and PEMKO Binjai
obtained National Public works financing. Subsequent to a meeting with DitJen Cipta
Karya, Kota Binjai will now receive approximately Rp.6.6 billion (debt swap
program) for optimizing Sei Bingei water intake, plus a budget share of approx. Rp.
3.6 for water treatment plant optimization.
• ESP facilitated PDAM Tirtanadi and PEMKO Medan on debt wwap financing.
PDAM Tirtanadi received Rp. 4.5 billion from Public Works for low income water
work (Belawan), and was put on the priority list for 2009-2010 for Rp. 45 billion for
raw water resource development and transmission systems.
OTHER HIGHLIGHTS
• Training GIS and GPS for Bapedalda North Sumatra for collecting water
quality data. ESP provided the technical training for this program involving
BAPPEDALDA, TNGL, BPKH I, and BAPPEDA Tapanuli Utara with a goal of making
water quality monitoring, as well as general environmental pollution monitoring,
more effective.
• A health impacts mini-baseline survey and workshop was held in Medan
involving participating communities, the ESP monitoring team, cadre from Posyandu,
PUSKESMAS, SWS, HSP, and the Medan Health Service to share and analyze the
results of mini-baseline survey results to date.
• An NGO capacity-building workshop was held with 32 participants from NAD
and North Sumatra to build partner capacities in media utilization, documentation,
and gender analysis.
• Earth Day seminar and declaration put forth in a seminar sponsored by PDAM
Tirtanadi and BAPPELDA North Sumatra emphasized water resources, water for
the poor, ecological farming, and climate change adaptation.
• MAPEL, the Tembung community organization handling sanitation and CGH,
received a becak sampah and a Takakura Award from JBIC upon completion of
Phase II of JBIC program with ESP in Tembung.
• CBSWM. Contracts for improved community-based solid waste management
(Bank Sampah) and for process documentation for water for the poor have been
organized and work will commence early next Quarter.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 31

59. Map QPR 13 North Sumatra - I
Location of ESP Integration Approach and USAID partners
for North Sumatra Region
Legend:
Provincial Capital Priority Sub-watershed:
Volcano/ Mount Lau Petani
District Boundary Lau Biang
Sub-district Boundary
Provincial Boundary Sei Bohorok
River Sei Wampu
Lake
Grand Forest Park
National Park Priority district:
Wild life Sanctuary 1. Karo 4. Langkat
2. Deli Serdang 5. Kota Sibolga
Priority Watershed 3. Kota Medan 6. Kota Binjai
Focus Area for ESP Integrated Program Sites and
Strategies, FY 2008:
1. TAHURA Bukit Barisan Areas Mini ESP, focus in Lau Biang Sub-
watershed
2. Blue Thread Strategy for Sub Watershed Lau Petani.
3. Clean, Green and Hygiene Approach for Medan Metro Area
4. Blue Thread Strategy for Wampu Watershed, focus in Sei Bohorok
Sub Watershed and Sei Wampu Sub Watershed
5. PDAMs Institutional Development Program
Focused Districts for USAID Partner Activities, FY 2008:
Aksi STOP AIDS Program
Orangutan Conservation Sector Program
Collaborative Orangutan Habitat Protection in
Batang Toru Watershed
DAP – Save the Children
Decentralized Basic Education I
Decentralized Basic Education II
Decentralized Basic Education III
Environmental Services Program
Health Sector Program
IDS for Avian Influenza / WHO
Local Government Sector Program
Sustaining Technical Achievements in Reproductive Health
Save Water System
Strengthening the Initiatives of Government and
Others Human Trafficking
Map Location

61. Map QPR 13 North Sumatra - 2
Mini ESP in
TAHURA Bukit Barisan Area
• Workshop Series (4) for WSM
forum Planning and policy
development in Lau Biang, Karo
• Participatory Biodiversity
Survey for TAHURA boundary
communities around TAHURA
and for the Tahura
Conservation Forum
• Community Biodiversity survey
collection of data and
specimens in Sarimanis,
Penampen, Serdang, and
Gurisen villages, Barusjahe.
• Field Day discussion of SLA
analysis and presentation of
follow-up plans to local
government and stakeholders in
Barusjahe, Karo.
• ‘Tabungan Konservasi’ program
setting up tree nurseries in 8
schools in 4 villages in Karo
with OIC and FK3LI.
• Tree Planting action in
watershed area of Sari Manis
Village

63. Map QPR 13 North Sumatra - 3
Blue Thread Strategy
for Lau Petani Sub Watershed in Deli Watershed
• Farmer Field School on Cacao-based Agroforestry in Location of Intake PDAM
7 villages in Sibolangit along the Lau Petani river Tirta Nadi Deli Tua
watershed
• Farmer to Farmer Cross Visit between Lembah
Sibayak and Sibolangit Area on ecological agriculture
and organic methods.
• Farmer to Farmer Training on Composting in Sikeben
Village as part of the Conservation Village program.
Location of Spring PDAM
Tirta Nadi Sibolangit
• TOT for Farmer Trainers in ecological agro-forestry
in Lembah Sibayak collaboration of ESP - FIELD -
CLEMSON USAID's IPM CRSP
• Workshop on Health-Hygiene • Discussion of results of the
Mini baseline for stakeholders in Mini baseline with stakeholders
Sikeben Village, Deli Serdang in Doulu Village, Karo

65. Map QPR 13 North Sumatra - 4
Clean, Green and Hygiene Strategy
in Medan Metropolitan Areas
• Contract between World Bank-JKM in Water for the
Poor Belawan is finally signed. Work has already begun
in community organizing with ESP support while awaiting
this contract.
• Hand Over of a Master Meter community-run water
system serving for over 165 hh including 1 school at Panah
Hijau, Belawan area. This is a pilot program between ESP,
JKM, and PDAM Tirtanadi for the larger Belawan initiative.
• DEWATS construction under POKJA Sanitasi at Pesantren
Ar-Raudhatul Hasanah Medan Tuntungan, along with 3 other
DEWATS at Pekan Labuhan, Kota Bangun & Belawan Bahari
is now underway. These represent replications of ESP
piloted DEWATS systems in Medan
• BHS integration site in ESP, in Aur Village beside the Deli
river in Medan Maimun. Cadre and community members
involved with ESP, HSP, and SWS gathered to talk about
their experience with Chris Oliver of BHS Health of USAID
Jakarta and his staff.
• Support from Dinkes and Puskesmas for Mini baseline Result
Discussion in Medan. Community members, cadre, and
Healtlh Service officials from the Medan health Forum
gathered for this half-day workshop

67. Map QPR 13 North Sumatra - 5
Blue Thread Strategy
for Wampu Watershed (including Karo and Langkat districts)
• World Environment Day where ESP
supported Balai Besar Gunung Leuser
National Park, UNESCO and Local
JARING HALUS NGO’s (CII, YLI, FFI, SOCP, OCSP,
WCS, LPT and OIC) in Bukit Lawang
for a variety of activities including clean-
SUKA MAJU
Location of Intake PDAM up and tree planting.
Tirta Wampu Tanjung Pura • Around World Environment Day ,
ESP held a Field Day with two
field schools participating in Bukit
Lawang
Location of Intake PDAM
Tirta Wampu Stabat
• World Environment Day Events
also included ESP explanations of
ecological agriculture to guests,
partners, and visitors
Location of Intake PDAM
BOHOROK
Tirta Sari Binjai
• World Environment Day Events
included tree planint along the
banks of the Bahorok River in
Bukit Lawang with ESP support
• ESP assisted the PDAM in Binjai on
its Corporate Plan, on Debt Swap
with Cipta Karya PU, non-revenue
water reduction, and optimizing
their water treatnemnt plant
• ESP supported PDAM Langkat in
optimization and in reducing non-
revenue

69. Map QPR 13 North Sumatra - 6
PDAM Institutional Development Program in Sarodik Sub Watershed
(including Tapanuli Tengah Districts and Sibolga Municipality) in Tapus Lumut Watershed
• PDAM Tirta Nauli launches ‘Zona
Air Minum’, WTP optimization,
and computerized billing system
with Vice Mayor and ESP COP in
Sibolga.
Location of Intake PDAM
Tirta Nauli Sibolga

71. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.3.
JAKARTA
INTRODUCTION
During this Quarter, ESP Jakarta focused its activities on strengthening the community-based
solid waste management and water for the poor program through small grants. Activities
with schools were implemented through several collaborations with government and private
sector. Program exposure is also critical for sharing experience to partner organizations and
community at large. This was achieved through participation in workshops, facilitation for
field visits as well as trainings. Also, in this Quarter, a new collaboration has been initiated
for water for the poor program with PT Aetra (formerly, PT TPJ, a water service provider
for eastern Jakarta). Three locations have been observed for potential master meter
installation as well as micro credit approach.
• HP3/IDRC program has treated and reduced 43% of the incoming 700 kg of
organic waste into compost. In total 98 household composters adopting Takakura
method are being used by 59 households and 14 compost tumblers are operated in
Rumah Kompos (Compost House). Gutter cleaning and bricks making from gutter
sludge has also been initiated in this Quarter. Through a city consultation meeting
mechanism, commitments and supports from partners has been made possible,
particularly for land use agreement, compost marketing and replication.
• Three pilot projects for master meter are being implemented in two locations,
two systems in Jembatan Besi and one system in Penjaringan with total 90
households connected to the systems. The projects were implemented through
collaboration of different parties, namely ESP, HP3/IDRC program, PT Palyja and
partner NGOs, for example PPKM.
• Plastic waste recycling has made significant progress through product selling.
Only in Petojo Utara, the cadres has produced more than 30 products and earned
nearly 1 (one) million rupiah from selling the products. In Jembatan Besi, 11 (eleven)
products were marketed with net profit Rp 490,000. Cadres of Jembatan Besi and
Petojo Utara have also passed on the knowledge through conducting trainings for
cadres from the neighboring RWs.
• Participation in training, workshop and exhibition for cadres had been made
possible through collaboration with government institutions and partner
organizations, such as for a side event during a national conference on ‘the Jakarta
Initiative to Fight Climate Change’, workshop on ‘Creating Environmental Agent’, an
exhibition during a national event ‘Together for a Prosperous Indonesia’
commemorating the 100 Years of National Awakening, participation in an audience
with President Susilo Bambang Yudhoyono in ‘the Forum for Experts and Inventors in
the Field of New Energy and Renewable Energy’ and workshop and exhibition on
community-based solid waste management with the Bogor District Office of Public
Works.
• Hands washing with soap campaigns were conducted in collaboration with
Ministry of Public Works and Ministry of Health with three primary schools in
Tangerang (SDN Kayu Bongkok and SDN Kayu Agung) and in Jakarta (SD Al Azhar)
to commemorate the World Water Day involving total 120 students.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 32

72. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ESP INTEGRATED SITES
Clean, Green and Hygiene in Kelurahan Penjaringan, North Jakarta
During this Quarterly period, the program HP3 (Healthy Places, Prosperous People) had
achieved significant accomplishment. The first pilot project, Rumah Kompos or Compost
House, has effectively treated up to 700 kg of organic waste into compost. In total, 98
household composters adopting the Takakura method are currently being used by 59
households, majority women, and 14 compost tumblers are operated including the 4 newly
modified tumblers. This combined household-communal composting has been able to reduce
43% of the incoming organic waste.
The second master meter pilot project, replicating the success of similar approach by ESP
Medan, is being implemented in one community of RW 12. A community based organization
(CBO) called Jakatirta, was established to actively participate in the whole process, starting
from planning and construction to operation and maintenance including water fee collection.
The CBOs consist of representatives of community. The members were selected through
open election among the users.
Gutter cleaning as the third pilot project has
also achieved significant progress. Trial of
brick making from gutter sludge had been
initiated jointly with an NGO. Prior to that,
laboratory testing was conducted to measure
the trace for heavy metals and hazardous
materials in the sludge. Four major heavy
metals were found: lead (Pb), mercury (Hg),
chrome (Cr) and cadmium (Cd), mostly at an
insignificant amount. In the next Quarterly
period, the team will continue with the pilot
NUR ENDAH SHOFIANI/ESP JAKARTA
project in a larger scale. In order to monitor
Darpi (Left), the manager of Rumah the quality, regular brick strength test will be
Kompos and Iyom (center) from ESP a necessary monitoring tool including toxicity
West Java, together presented the HP3-
ESP community-based approach in
test using the Toxic Characteristic Leaching
composting and plastic waste recycling.
Procedure (TCLP).
Rumah Kompos is Exposed Also during this Quarter, our collaborative
donor IDRC (International Development
Rumah Kompos or Compost House as the Research Center) of Canada paid a visit to the
icon of composting pilot project of HP3 was three project locations in RW 08, 12 and 13
involved in workshops and exhibition, such
in Kelurahan Penjaringan. Prior to the visit,
as the Green Festival at Senayan and
Community-Based Solid Waste Management HP3’s stakeholders, namely BPLHD (The
Workshop, organized by Dinas Cipta Karya Provincial Environment Management Board),
(The District Office of Public Works) of BAPEKO (The Municipal Development
Kabupaten Bogor. Board), Local Governments of North Jakarta
(Lurah, Regent and Mayor), Dinas Kebersihan
Darpi, the manager of Rumah Kompos, (The Department of Sanitation and Solid
proudly presented the successful composting Waste), BAPEDA (The Provincial Planning and
pilot program in front of local government Development Board), the Ministry of
of Kabupaten Bogor, government Environment, PT Palyja (water service
institutions, such as BAPEDA and Bapedalda,
provider), ESP and partner NGOs (Swiss
NGOs, universities, high schools and
communities. Contact and URDI) actively participated in a
city consultation meeting. In the meeting,
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 33

73. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
strategy for replication and adoption of the pilot project were discussed, including
commitment from local government and government institution to provide continues
supports for the program. Dinas Pertamanan (The Park Service Department) commits for
absorbing all the compost produced by the community at a fair price to compliment the
compost supply for its activities.
As part of the advisory board, ESP contributed to a comprehensive analysis of the first cycle
of combined household-communal composting and developed strategic recommendations
for the next cycle. In parallel with technical evaluation, a financial and market feasibility
analysis was also made by another HP3 NGO partner, Swiss Contact.
Regarding the CGH School, MI Al Ifadah in Kelurahan Penjaringan, ESP strengthened the
core students’ capacity through edutainment games and regular discussions with the
students. The 12 core students, called ACiL (Children Love the Environment) are all
enthusiastic, active and smart students.
ESP JAKARTA
ACiL and teachers of MI Al Ifadah. “I am happy that I can be part of the
ACiL team, I know now the importance and when we have to hand
washing with soap” said Raihan Rajab (right), a 4th grade student.
Similarly another ACiL student, Ambarwati, also a 4th grade student
(first row, third from right) said that she can now differentiate organic
from non-organic waste.
USAID’s Anchor Sites in Kelurahan Petojo Utara, Central Jakarta and Kelurahan
Jembatan Besi, West Jakarta.
After successfully conducting a series of training on community based solid waste
management, both communities in Petojo Utara and Jembatan Besi are very enthusiastic in
doing alternative composting with Takakura system and plastic waste recycling practices.
For the start up, 12 Takakura composters were used by cadres of Petojo Utara and 7 by
cadres of Jembatan Besi. During the first four weeks, ESP assisted cadres to do technical
monitoring for the composting process. Four main parameters were being observed, namely
temperature, moisture content, garbage shredding and aeration. Three other factors that
indicate a successful compost making were also carefully monitored, such as the absence of
smell, maggot, and leacheate. After participating in a composting monitoring training, the
cadres are now doing the self monitoring for the composting practice. They are also capable
of self-resolving for any problems related to compost making.
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74. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Female cadres of Petojo Utara were also very enthusiastic in plastic waste recycling. In only
3 months, the cadres were able to sell 23 out of the 30 products made from plastic waste
with net revenue Rp 995,000. Cadres were also very active in promoting the recycling
practice to its community members, from women, to men, to youth group as well as to
other communities. From April to May 2008, they trained more than 40 persons where
nearly half of them are from the neighboring RWs organized by TP PKK (Empowerment and
Family Welfare Movement Group) at Kelurahan level.
Similarly, in Jembatan Besi, the cadres produced and sold 11 products from plastic waste
recycling. From the selling, they earned Rp 490,000 in total. The cadres have also conducted
training for other cadres from its neighboring RWs and jointly they managed the marketing
through participation in exhibition and through individual selling.
Positive appreciation for community efforts has been given by both local and national
government. Petojo Utara and Jembatan Besi were among the judgment sites for Adipura
Environmental Awards for metropolitan cities in the Municipality of Central and West
Jakarta. Both municipalities were awarded for being among the cleanest and greenest cities
nation wide to receive the award. The Municipality of West Jakarta ranked third, followed by
Central Jakarta in 6th place. The awards were handed out by President Susilo Bambang
Yudhoyono himself at a ceremony commemorating National Environment Day 2008 at the
State Palace on June 5, 2008.
NUR ENDAH SHOFIANI/ESP JAKARTA
Variation of products made from plastic waste in Petojo Utara.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 35

75. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Ones of the most remarkable achievements of the Petojo Utara community was their
participation in an exhibition in Monas (the National Monument) during a national event
‘Together for a Prosperous Indonesia’ commemorating the 100 Years of National Awakening on
May 11, 2008. The event was organized by SIKIB (Solidarity of the Wives of Indonesia
United Cabinet). First Lady, Ani Yudhoyono visited the booth and was very impressed with
their creativity. Not only did the women cadres have a chance to meet the First Lady of
Indonesia, the RW head of Petojo Utara, Pak Irwansyah was also invited by the Ministry of
State Secretary for an audience with President Susilo Bambang Yudhoyono in ‘the Forum for
Experts and Inventors in the Field of New Energy and Renewable Energy’ on June 2, 2008. He was
the only one representative from community while others were from academics,
researchers, university rectors, government officials, etc.
ESP facilitated the cadres’ eagerness to improve individual capacity through participation in
training program. In April, cadres of Jembatan Besi and Petojo Utara participated in a
workshop on ‘Creating Environmental Agent’ organized by GPL (Environmental Movement), a
community group of Pekayon Bekasi. Through this workshop, cadres from Jakarta and Bekasi
city-wide were able to channel their concerns and to exchange and share information to be
able to overcome obstacles in implementing environmental projects and for networking with
other communities.
As USAID integrated sites, Petojo Utara and
Jembatan Besi have received many visitors for a
comparative study and for side event of a
workshop. Only two weeks after being
inaugurated, the first ever woman mayor of
Central Jakarta, Sylviana Murni visited Petojo
Utara on April 17, 2008. She was impressed to
see the enthusiasm of cadres in turning its
community from a slum to an area that is clean,
green and hygienic. On the following month,
around 40 PKK cadres from Kabupaten
REZKI MULIA BAHAR/ESP JAKARTA Minahasa, North Sulawesi visited this
community and bought many of the recycled
Mayor Sylviana Murni of Central Jakarta
(middle) applauds community’s efforts for products even when the products were half-
turning the waste into products that have done. On May 30, 2008 community Petojo
economic value. Utara hosted a side event, a tour to Petojo
Utara, as part of national conference ‘the Jakarta
Initiative to Fight Climate Change’, organized jointly by BPLHD, KPBB (Indonesian Lead
Information Center) and Swiss Contact Indonesia.
OTHER HIGHLIGHTS
Small Grants: Water for the Poor in Jembatan Besi
The small grants program in Jembatan Besi was started during the last Quarterly period.
After contract signing in March 2008, PPKM (Association for Community Empowerment),
the grantee NGO, started the activities with program socialization. On the following month
of April Participatory Rural Appraisal (PRA) method were applied in the first phase of the
program, which include FGD, transect walk and community mapping with two target groups
in RW 04. The main outcome of the PRA was agreement on the locations for installing
ground water reservoirs and roof tanks, the two additional structures to resolve the
problems of low water pressure and intermittent flows. At this initial phase, agreement on
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 36

76. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
number of users became final. In total, there are 40 houses connected to the two systems,
23 houses in RT 06 and 17 houses in RT 05.
In May, the construction activities began. A ground water reservoir in RT 06 was completed
and now PPKM is in the process of installing the roof tank while in RT 05, the ground water
tank is now being finalized. In parallel, capacity building were also given to cadres and water
users. The first of a health and hygiene training series with a theme “Water Conservation”
were conducted for 20 cadres and water users. Two CBOs (Community Based
Organizations) were also set up by the users to help operating and managing the two
systems.
NUR ENDAH SHOFIANI/ESP JAKARTA
Two CBOs, Tirta Jaya 05 (left) and Tirta Loka (right) were
established to help managing and operating the master meter
system. The CBO consist of a chairperson, a deputy chairperson, a
secretary, a treasurer and a maintenance person.
Hand Washing with Soap Campaign in Commemorating the World Water Day
As part of the joint effort of ESP, Ministry of Public
Works and Ministry of Health, ESP supported two hand
washing with soap campaigns conducted in two
locations, in Tangerang and Jakarta as part of activities
commemorating the World Water Day.
One of the campaigns was conducted in Pisangan
Village of Sepatan District, Tangerang on April 12, 2008
with total 60 students participating from two primary
schools, SDN Kayu Bongkok and SDN Kayu Agung.
ESP supported the campaign through health and
hygiene training for students. ESP helped to introduce
the five critical times for hand washing with soap and a
proper hand washing with soap practice.
The event was packaged in a way that the children
JOHANIS FOFIED/ESP JAKARTA were able to adopt and absorb all the messages easily
I Nyoman Kandun (right) using some edutainment tools: snack and ladder game
demonstrates a proper hand and quizzes. In the opening remarks, Director General
washing with soap with 6 students.
“It is important to teach children a
of Communicable Disease Control and Environmental
proper hand washing with soap at Sanitation, I Nyoman Kandun mentioned that through
early age. These children are the hand washing with soap, diarrhea incidence can be
agents of changes for Indonesia”, reduced. During the same event, an MCK++ was
he said proudly. inaugurated by Director General of Public Works, Budi
Yuwono.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 37

77. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
The peak ceremony of the World Water Day
was held on May 16, 2008 themed ‘Sanitation,
Conserves Water and Environment’. In the
opening remarks, Minister of Public Works,
Djoko Kirmanto and the Minister of Women
Empowerment, Meutia Hatta stated that
women hold an important role in
environmental sanitation. “Women are dealing
with and managing the water and sanitation
activities everyday at home” Meutia said. More
REZKI MULIA BAHAR/ESP JAKARTA than 60 students of SD Al-Azhar, Central
Jakarta participated in the event by performing
“Sir, please turn off the tap after you wash
your hand to save water”, one of Al Azhar the hand washing with soap jingle and song on
students reminds the man standing across solid waste and demonstrating hand washing
after seeing the water flows from a tap that with soap in front of the ministers, government
was no longer used. officials and the other 200 invitees.
Community-Based Solid Waste
Management Exhibition at Pemda
Kabupaten Bogor
ESP Jakarta helped to facilitate an exhibition for
cadres of Jembatan Besi, Petojo Utara,
Penjaringan and Tamansari, Bandung during ‘the
Community-Based Solid Waste Management
Workshop and Exhibition’ organized by the
Bogor District Office of Public Works on April
23, 2008. The exhibition and workshop was
held at the office of BAPPEDA (Regional
NUR ENDAH SHOFIANI/ESP JAKARTA Development Planning Agency) of Kabupaten
Collaboration, networking and team
Bogor.
building are other important outcomes
from this joint exhibition from the four ESP During the exhibition, the cadres showed to
sites in Jakarta and Bandung. visitors how to make the products made from
plastic waste and also demonstrated
composting using Takakura method. They were able to sell products and composts and
earned around IDR 500,000 in total. In parallel, cadres from Bandung and Penjaringan also
presented the best practices in composting and plastic waste recycling to 60 invitees.
Appreciation and positive feedbacks were given to the cadres. Cross visits and knowledge
sharing will further be arranged between the cities of Bandung, Bogor and Jakarta.
Monitoring and Evaluation Meeting of Cinta Air Program in Kalijaya, Bekasi
Even tough the Cinta Air Program finished in 2007, all implementing parties, ESP, SWS and
CCFI maintain the close relationship with the communities. Two Quarters after the program
completed, ESP conducted a monitoring and evaluation meeting particularly for the water
and sanitation infrastructures that were built and installed in Kalijaya, Bekasi.
The meeting was held in May and attended by RT heads, shallow well and MCK (communal
latrines) committee and users representatives. Only one well is no longer used because the
hand pump is broken but others are still functioning well. Total households that are using
the wells are also increased by 50% in average. Of the four MCKs, three are still used but
the conditions are varied from one to the other. One MCK built jointly by Puskesmas
(Community Health Center) and Cinta Air is no longer used. The main problems are unclear
payment system and outstanding payment of the electricity that are not fulfilled by the users.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 38

78. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
During the meeting ESP helped to facilitate discussion between the operators and users on
how to resolve the problems. Community agreed self-repairing the facilities, such as to
repair the hand pump, to install ceramic floor, and to develop a long term plan for
maintenance and rehabilitation.
Presentation of Results of the Ten Minutes Monitoring (Mini Baseline)
On June 5, 2008 cadres and community representatives from both Jembatan Besi and Petojo
Utara attended the presentation of results of the ESP Ten Minutes Monitoring on Diarrhea
Prevention held at the office of Kelurahan Petojo Utara. It was not the first time that cadres
of Petojo Utara and Jembatan Besi met and gathered, so it was like a small reunion.
The presentation was also attended by NGO partners (Mercy Corps and PPKM),
government officials from Kecamatan and Kelurahan level as well as representatives from
Puskesmas (Community Health Center) of
Kecamatan Tambora, Kecamatan Gambir,
Kelurahan Petojo Utara and Kelurahan
Jembatan Besi.
Seeing the positive improvement made by ESP
in community of Petojo Utara, Eem Suhardi
Masdar, the chairperson of TP PKK Kelurahan
Petojo Utara was very grateful. “ESP is helping
us to achieve the goals of local government’s
programs, particularly the programs of TP
PKK” she said. Similarly, Sri Mulyati,
REZKI MULIA BAHAR/ESP JAKARTA paramedic from Puskesmas Petojo Utara
A total of 59 cadres, community mentioned the ESP program and other
representatives, government officials, programs (FSN by Mercy Corps and SWS by
representatives from Puskesmas (Community Aman Tirta) come in harmony with
Health Center), participate in a presentation Puskesmas’ program. It has strengthened the
of the results of the ESP ten minutes
community in health and the quality of life in
monitoring.
general.
ESP Jakarta/National Component-Based
Training on Gender Analysis Tool
In this Quarter, ESP National/Jakarta
conducted a training on gender analysis tool
for each ESP component from May 13-16,
2008. All 55 ESP National and Jakarta staffs
were actively participated in the training.
The 4 steps of gender analysis were
introduced and exercised for staffs from
WSM, SD, FN, StratComm, PM and Jakarta
ESP JAKARTA regional team. While for the
Finance/Accounting and Administration, the
The ESP support team in a meaningful
discussion in one of the learning game to approach was slightly different. This team was
answer a question: “What if Women can Only challenged to identify gender issue in work
Be Housewives?” place for the day-to-day office activities.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 39

79. Map QPR13 Jakarta-1.
ESP Integrated Approach Update
for DKI Jakarta Region
Clean Green and Hygiene in Clean Green and Hygiene in
Kelurahan Penjaringan Java sea Kelurahan Penjaringan
Jakarta Utara
Kab. Tangerang
Jakarta Barat
Rumah Kompos has treated and reduced MI Al Ifadah is one selected school for
43% of the incoming 700 kg of organic Kota Jakarta Pusat ESP CGH school program. Through this
Tangerang
waste into compost. Total 14 compost Province of Banten program, ESP helped to develop a
tumblers are operated. Besides the Jakarta Timur program with a core team of 12 students
communal system, 98 household Province of to encourage all their fellow students in
composters are currently being used by DKI Jakarta implementing the program. ESP
59 households. conducted series of training to build the
Kota capacity for the students to become the
Jakarta Selatan Bekasi agent of changes.
USAID Anchor Site in Kelurahan
Jembatan Besi RW 04
“Water for the Poor” Hand Washing with Soap Campaign
Serpong in Tangerang and Jakarta
Kota Depok
Province of West Java
Cilangkap
Kab. Bogor
Through small grants program, ESP As part of a joint effort of ESP, Ministry of
Jakarta implements water for the poor Public Works and Ministry of Health, ESP
program in Jembatan Besi. A total of 40 supported two hand washing with soap
houses will be connected to two master USAID Anchor Site in Kelurahan Petojo Utara
and Kelurahan Jembatan Besi campaigns in Tangerang and Jakarta
meter systems. In order to resolve the citywide. The campaigns involved total
problems of low water pressure, Plastic waste recycling program has been an icon for this quarter
for communities of Petojo Utara and Jembatan Besi, total 34 120 students from primary schools, SDN
groundwater tank and roof tank are Kayu Bongkok, SDN Kayu Agung and SD
installed. The two tanks will serve as products have been made and sold. The communities has earned
around Rp 1.5 million through the selling. For the composting, 19 Al Azhar.
reservoirs to ensure stability of water
flow for the 40 users. household composters are now being used by the cadres.

81. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.4.
WEST JAVA
INTRODUCTION
One indicator of sustainability is the
ability to attract support from other
stakeholders that have shared interest.
ESP West Java facilitated five Field
School villages (Mekarwangi, Suntenjaya,
Cibodas, Wangunsari, Pagarwangi) in
the Cikapundung sub-watershed and the
Latter Day Saint Charities (LDSC) to
discuss opportunities for collaboration.
The LDSC agreed to provide Rp 8
billion (US$ 860,000) in funding to five
villages to construct a water supply
network that will provide clean water
to households. This work is a follow up ESP WEST JAVA
to a the sustainable livelihood
Five village heads (Mekarwangi, Suntenjaya,
assessments and a water supply study Cibodas, Wangunharja and Cikidang) from the
conducted by Field School community Cikapunding sub-watershed and the Director of
groups this Quarter, which identified Latter Day Saint Charities signed an MOU to
access to clean water as a major develop a water supply distribution network for
poor communities in the five villages.
problem. The construction of the water Approximately 5000 households (1000 in each of
supply system will take place from June the five villages) will benefit from the piped water
2008 to February 2009 and will system. The Bupati of West Bandung witnessed
transport water from a spring in Mt the signing.
Kasur (Suntenjaya village) to all the
villages. ESP will provide technical assistance to one of the villages (Mekarwangi) to help
them identify sources of water, design the water distribution network, and provide
institutional strengthening to community members on how to manage, operate, and maintain
the water supply system.
ESP is playing a crucial role in facilitating collaborations like this that might not have
otherwise occurred. Other notable examples of this include:
• Spring Protection. This Quarter, ESP also led a multi-stakeholder initiative to
develop a spring protection and land use zonation program in Langansari (Kab
Sukabumi) with PDAM Kota Sukabumi, Gede-Pangrango National Park (TNGP), the
local government of Langensari village, two community groups, and private sector
companies that work in Batukarut (e.g., PT Prima Tani). The response has been
extremely positive. In Langansari, private land owners and private sector companies
have offered 115 hectares of land for rehabilitation and tree planting around a spring
that provides water supply for approximately 400 people. This Quarter, ESP
facilitated community groups and private land owners to negotiate an agreement to
allow community members to plant and sustainably harvest 4000 trees on 18
hectares of the privately owned land in Langensari village. ESP also facilitated
community groups and private land owners around springs in Cikareo (Lembang,
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 40

82. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Kabupaten Bandung Barat) to negotiate a similar tree planting and harvesting
agreement around springs as well delineated spring protection zones. Tree planting
will occur next Quarter and PDAM Kota Bandung has offered to provide full funding
for the tree seedlings for this important spring protection program.
• Micro Credit. To increase access of clean water to the poor, ESP facilitated the
establishment of a micro-credit program between PDAM Kabupaten Sukabumi and
PDAM Kota Bogor with Bank BRI. Prior to the signing of a master agreement this
Quarter, PDAM Kabupaten Sukabumi was only providing water to 17% of the total
population. Approximately 2,000 households in Kab Sukabumi and 5,000 households
in Kota Bogor are targeted to receive household connections under this program
over the next four years. One month after the signing of the master agreement,
nine households immediately established PDAM connections to PDAM Kota Bogor.
INTEGRATED SITE UPDATES
Mini ESP in Cikapundung Sub-watershed
Field School group participates in local government planning process
(Musrenbang) in Kab. West Bandung. The community watershed management forum
(PORTAB) in Lembang, comprised of a network of 125 farmers and community members
was invited to participate in a multistakeholder workshop to prepare the local government’s
2009 work planning process (Rencana Kerja Pemerintah daerah (RKPD). PORTAB made
several important recommendations to the department-level workplans, which were
accepted by the local government. Additionally, the local government will conduct two Field
Schools and develop a community forestry system on 200 ha of community forests in
Kecamatan Lembang.
Other highlights this Quarter includes:
• ESP facilitated a study tour on
land rehabilitation through
coffee cultivation for Field School
village facilitators from Bandung
and Subang as well as NGO partners
(Yayasan Humus Nusantara, LMDH
Pulosari, Yayasan Lestari and Yayasan
Peduli Citarum) in Pulosari village,
Kec Pengalengan, and Jelekong village,
Kec Dayeuhkolot. The purpose of the
study tour was to enrich village
facilitators’ vision of land rehabilitation ESP WEST JAVA
through non-vegetable cash crops. As
In a combined Earth Day and Water Day
coffee grows under shade trees, it is a Event, ESP sponsored a wall magazine
viable cash crop that is compatible competition in a popular mall in Kota
with multispecies tree cover. As a Bandung attended by high school students
follow up activity, PORTAB plans to from 15 high schools. Wall magazines are
magazines in poster format that are
establish a coffee seedling nursery and
commonly hung in high schools and are an
conduct negotiations with Perhutani effective media to communicate with youth
to cultivate coffee on Perhutani lands about a wide range of issues.
in Wangunharja, Cikole, Jayagiri,
Cikidang and Suntenjaya villages.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 41

83. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Solid waste management campaign. Residents of RW 4 in Wangunharja village
(Lembang), a vegetable farming community, now understand how to make compost
and use it as an alternative to expensive chemical fertilizers. ESP conducted an
educational campaign on solid waste management, starting with composting and
expanding into plastic waste reduction. This upstream community is now aware of
the impact of their behavior on the environment, and the critical role they play in
the watershed.
• ESP’s Multi Media Campaign on ‘access to clean water for the poor’ included a
discussion forum for NGOs in Bandung on best practices for community-based
water supply management. This was followed by a media visit to a community water
supply system in RWs 15 and 09 in Kel Babakansari, which is not dependent on
private sector or PDAM water supply systems. To expand the target audience of
this campaign, ESP sponsored a wall magazine competition (this is a magazine in a
poster format that is commonly hung in high schools) for all high schools in Kota
Bandung, which was co-sponsored by PT TELKOM, PLN and Internet provider,
Speedy.
• Reforestation. This Quarter, WSM activities focused on maintenance of previously
planted trees. Survival rates range from 50-96.7% with heights between 14 and 230
centimeters. Soil condition is excellent. An additional 6,000 trees were also planted
this Quarter. Finally, significant progress is also being made on WSM plans and local
policy development in support of responsible forest management.
Blue Thread in Cikundul-Cilaku Sub-watershed
Vegetable farmers in Sukatani and Sindangjaya villages are now planting trees
on the borders of their agricultural plots. This Quarter, the farmers planted 11,850
trees that were contributed by the forestry and land conservation department of Kab
Cianjur, Perum Perhutani (KPH Cianjur), the Citarum-Ciliwung watershed management
agency (BPDAS), and the environmental impact assessment department. In addition, the
Water Use and Conservation Forum donated Rp 1 million for seedlings. Sixty vegetable
farmers participated in the tree planting on 15 ha of degraded land in Sukatani village. Radio
Antasalam Cianjur conducted a talkshow to promote community awareness of this activity.
Other highlights this Quarter includes:
• Syllabus developed for CGH schools. ESP facilitated the preparation of a
syllabus for grades 4-6 in two CGH elementary schools in Salahuni and Wargasari.
The syllabus covers the importance of handwashing with soap, solid waste
management, and environmental conservation at one elementary school.
Handwashing with soap concepts and materials are part of the curricular subjects of
health and human body, while solid waste and conservation are part of the
environment and knowledge of the natural world curriculum. For grades 1-3, school
recesses are now used as times to reinforce the practice of hand washing with soap.
• Training of Trainers for Solid Waste Management Cadres. Twenty eight
people from five villages in Cianjur, 2 neighborhoods (RW) in Tamansari Bandung,
and 1 village in Subang participated in a Training of Trainers on Solid Waste
Management. The training covered community organizing skills as well as techniques
for composting and recycling. Six cadres from PKK Kabupaten Cianjur also attended
the workshop as participants.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 42

84. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Every morning, students can be heard yelling out, “Wash hands with soap!”
“Washing hands with soap before eating is not something new to us. But washing hands properly
at other critical times is new for most of us, including me,” comments Ibu Euis Rohayati, a 39-
year old school teacher at Selahuni public elementary school. The school is located deep in a
rural area, far from the noise and activity of the main roads of Cianjur. To get to the school, one
has to travel by motorcycle to get over the steep and narrow roads.
Since the Clean Green Hygiene school program was introduced here, Ibu Euis has tirelessly
facilitated the school children. Ibu Euis, a mother of three young children of her own, constantly
reminds students to wash hands with soap and sort their solid waste into organic an inorganic
bins now provided at the school. Ibu Euis loves it when the kids now remind her to wash her
hands with soap. She likes the way the health and hygiene materials are designed to give children
an active role in understanding, observing, analyzing, articulating, and acting upon what they have
learned about improved health and hygiene behaviors and its impact on human health and the
environment. Through this process, students become more conscious of their behaviors and then
more easily change their behaviors. “The CGH School activities remind us not only to be clean
and healthy but also to respect and live in harmony with our environment,” notes Ibu Euis. Ibu
Euis also hopes the students’ activities and environmental awareness will impact the larger
community. ”Although we are only implementing this at the school, hopefully, students will
implement these practices in their own homes and neighborhoods.”
ESP WEST JAVA
Ibu Euis, a mother of three young children of her own,
constantly reminds students to wash hands with soap and sort
their solid waste into organic an inorganic bins now provided at
the school.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 43

85. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Blue Thread in Cileuleuy – Cilamatan Sub-watershed, Subang
Field School participants in Gunungtua,
Tambakmekar, and Cirangkong villages (Kabupaten
Subang) conducted action research to further
identify activities that were part of their village level
action plans. The action research focused on seedling
propagation, tree planting, maintaining healthy trees
after planting, and household solid waste
management, and regular community meetings.
Community members of Gunungtua prepared and
submitted a proposal to PDAM Kab Subang to
request their followup to provide communal septic
tanks, public water taps, and garbage bins that were
discussed and agreed upon in previous meetings
between the community and PDAM.
Institutionalizing the habit of handwashing
ESP WEST JAVA
with soap in schools and proper waste disposal
Members of a women’s group was promoted at school recesses at three CGH
conduct a water supply study as part
schools. Students typically purchase snacks from
of a spring protection program in
Cirangkong village, Kabupaten street vendors around the school during recess and
Subang. throw the garbage on the school grounds. To
address these two problems, schools are now
enforcing handwashing with soap at the beginning of recess and placing waste disposal bins
for organic and non-organic waste around the school campus for proper waste disposal.
Schools have also placed informational banners around the school to remind students about
these important hygiene behaviors.
The WSM Team made significant progress with the facilitation of Field Schools, planting of
more than 8,000 seedlings on degraded land, and development of WSM management plans
and local policies to support responsible land tenure and management.
Blue Thread in Cimandiri Hulu
Sub-watershed, Sukabumi
Land Rehabilitation Program. To date, ESP
has facilitated the planting of 1,080 endemic
trees (e.g., cengsir, cangcaratan, huru and
kisirem) on 2 ha of land in Ginanjar village
which lies within the Gede-Pangrango National
Park. In Cihanyawar, which also lies with the
park, 1500 endemic tree seedlings have been
planted on 3 ha. These tree planting activities
are the result of a long process of negotiation
ESP WEST JAVA
between park management authorities and
communities facilitated by ESP. As part of Initial Action, Field School
participants established a nursery to
provide multispecies tree seedlings for land
Other major activities in the Cimandiri Hulu rehabilitation in Langensari village in
sub-watershed this Quarter includes: Sukabumi.
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86. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• The sustainable livelihood assessments in Langansari and Cisarua villages (Kec
Sukaraja) revealed the communities’ high level of dependence upon resources within
the Gede-Pangrango National Park. Therefore, ESP invited the park management
authority to participate in the Field School process in these two villages. Several
private sector companies in the two villages that are operating plantations are also
participating in the Field School and have agreed to contribute 144 ha of land for
tree planting.
• Behavior Change Communication. Based on data obtain from village midwives,
Langensari has a serious problem related to poor hygiene behaviors, lack of clean
water, and lack of sanitation/latrine infrastructure. This situation has resulted in
high incidence of diarrhea in children under five. To address this, ESP conducted a
behavior change communication training workshop for 17 posyandu cadres and
women’s group members (PKK) and 8 male community leaders. Participants plan to
use the training materials to conduct training on hand washing with soap, sanitation,
and point of use water at regular posyandu events (such as immunizations and baby
weighing events).
• ESP’s Multi Media Campaign included an interactive radio dialogue (Radio RSPD
Kab Sukabumi) with officials from PDAM Kab Sukabumi and Bank BRI on the topic
of micro-credit to provide low income communities with access to clean water. The
talk show aimed to promote the availability of this new program, which has 7000
listeners.
• This Quarter, the WSM Team facilitated the planting of 18 hectares of critical
land, as well as the establishment of two local policies paving the way for
collaborative critical land rehabilitation of 18 hectares of land.
Clean Green and Hygiene in Mekarjaya
• Institutionalizing the use of toilets with septic tanks. Following ESP’s
facilitation of community members who constructed two public toilets in Mekarjaya,
ESP conducted community discussions this Quarter on the importance of using
septic tanks to prevent infectious water borne diseases. Initially, five families used
the newly constructed toilets on a regular basis. The current number is now ten
families. The low number is due to the hilly terrain in Mekarjaya and distance of
houses from the toilet. Consequently, to address this access problem, the
community is committed to constructing two more public toilets in two other
neighborhoods.
Think Nationally, Act Locally for Gede Pangrango and Halimun Salak, Bogor
• Conservation Village supports land rehabilitation and eco-tourism. Field
schools in Cinagara, Tangkil and Purbawati (Kabupaten Bogor) are implementing a
conservation village model. To date, communities have established a tree nursery
and conducted a community tree planting event on June 28. A local NGO and
members of Penghijauan Bumi Berkelanjutan (MPBB) provided 150 kg of albasia and
other types of tree seedlings for the nursery, and the Citarum Watershed Agency
(BPDAS Citarum) provided 2,000 meranti tree seedlings.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 45

87. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Promoting improved
sanitation behavior change.
Ninety percent of the
community in Dusun Cibeling
(Desa Cinagara, Kab Bogor) still
practices open defecation in
rivers, which are also the main
source of water supply for
numerous downstream villages.
To address this problem,
twenty-five community
members and Posyandu cadre
actively participated in an ESP
ESP WEST JAVA health and hygiene Training of
The concept of “clean” is one of first discussion Trainers workshop that covered
topics when introducing health and hygiene the topics of fecal-oral
behaviors, such as hand washing with soap, transmission, the importance of
sanitation, and safe water storage. Posyandu cadre hand washing with soap and
and community leaders from Dusun Cibeling (Desa
Cinagara, Kab Bogor) participated in an ESP health
proper sanitation and human
and hygiene Training of Trainers workshop where waste disposal. Posyandu cadres
they developed action plans to construction a public and community leaders
toilet and disseminate health and hygiene behavior developed an action plan to
change information. address ways to reduce open
defecation and protect their
water supply. They plan to develop a proposal and seek funding to construct a
public toilet with septic tank as a pilot to demonstrate the importance of this
infrastructure. Posyandu cadres will also educate community members about fecal-
oral transmission and the importance of handwashing with soap during their regular
community meetings.
• Yayasan Amerta is facilitating successful WSM work including the development of
a WSM plan, creation of two MOUs formalizing Model Conservation Villages, and
rehabilitation of 60 hectares of critical land with the enrichment planting of 18,000
seedlings. This work involves National Park management, district government
agencies, local farmers as well as sharecroppers.
WATER UTILITY SECTOR
• PDAM Kota Bandung conducted a tender process to design and construct two
communal septic tanks along the banks of the Cikapundung River. PDAM will fully
fund the construction at the amount of Rp. 600 million. ESP is contributing input on
the planning and design of the systems and facilitating the community capacity
building to operate and maintain the systems.
• PDAM Kabupaten Bandung. In an effort to reduce non-revenue water losses
and increase revenue, the PDAM conducted a survey of customers who had zero
consumption of water for more than six times in 2007. PDAM and ESP shared the
costs of a purchase order to conduct the NRW customer survey in Cimahi, where
1,900 customers were surveyed.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 46

88. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• PDAM Kota Sukabumi and Kabupaten Purwakarta both received ESP’s
technical assistance to prepare their Corporate Plans that cover the period 2008-
2012 as well as received 15 days of GIS training on how to prepare digitalized
service area maps. During the training, participants successfully mapped 646 out of
22,000 customers in PDAM Kota Sukabumi. The two PDAMs are committed to
continuing the mapping process for all customers, which will reveal current
coverage areas as well as potential new customers.
• PDAMs in Kota Bandung, Kabupaten Bandung, Kabupaten Sumedang
and Kabupaten Subang collaborated with ESP and the University of Pajajaran to
conduct a Regional Raw Water Supply Management study which is being funded by
ADB. Technical and non-technical data collection is underway at each PDAM. All
parties agree that in addition to studying the technical issues, the study must also
focus on proposing institutional changes within the PDAM to improve water supply
management. ESP and UNPAD will continue to provide technical assistance to the
four PDAM to help them define their roles and activities to implement the regional
raw water supply program.
• PDAM Kota Bogor. This Quarter ESP assisted PDAM Kota Bogor in the
preparation of a financial feasibility study for the Palasari Water Treatment Plant
(WTP). In conjunction with the completion of this study, ESP also supported a
corporate credit rating for the PDAM. Conducted by PT. Moody's Indonesia, the
credit rating will help the utility assess its financing options and potentially be
utilized as a marketing tool to attract a lender or investor. More broadly, the rating
will provide a benchmark of the utility's financial position, and identify strengths and
weaknesses from the standpoint of a creditor.
SMALL GRANTS
This Quarter, nine small grants were awarded and conducted the following activities:
• Yayasan KAPAS conducted health and hygiene campaigns to raise community
awareness of the importance of hand washing with soap, solid waste management
and re-greening. Kapas has organized two RW in Dusun Cireyod to form solid
waste management forums, involving 145 households to sort their solid waste for
recycling.
• Yayasan Lestari worked with 14 community groups in five villages in upstream
areas of the Cikapundung sub-watershed to strengthen organizational capacity and
individual members’ skills to conduct land rehabilitation activities. The community
group members have established community tree nurseries and have acquired skills
and knowledge to maintain them, such as seedling propagation and composting,
which reduces their dependence on chemical fertilizers. To date, the community has
produced one ton of organic fertilizer from compost.
• Yayasan Peduli Citarum (YPC) conducted Field Schools in Cikole and Jayagiri
villages (Lembang) to strengthen the land rehabilitation movement in the upstream
area of the Cikapundung sub-watershed. Fifty community members participated in
the Field School. The results of the Sustainable Livelihood Assessments revealed
that the communities’ have low awareness of the impact of human behaviors on
their environment and how environmental degradation is negatively impacting
human health, the community’s sanitation systems are seriously inadequate, and the
communities are facing a critical problem with lack of access to clean water.
Ironically, Lembang is an important water catchment area for all of Kota Bandung.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 47

89. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Kelompok Kerja Peduli Air (K3A) conducted a Clean Green Hygiene School
program in three elementary schools in Cikidang and two schools in Wangunharja,
Lembang, West Bandung. Activities this Quarter focused on introducing the CGH
concepts, conducting a workshop with the school committee to develop a school
action plan, and improving the infrastructure for clean water supply and hand
washing with soap.
• Yayasan Bina Sehat Sejahtera conducted several community-based solid waste
management activities in Talaga, Cianjur. Starting with a survey of community solid
waste practices, YBBS then held discussions with community members and
community leaders at the village and sub-district level. Twenty community cadres
were elected to serve as local community solid waste management organizers, who
will initiate solid waste sorting, recycling, and composting in the village.
• Yayasan Humus conducted field schools in Darmaga, Jalancagak and Cikujang
villages in Kabupaten Subang. The Sustainable Livelihood Assessment revealed
critical problems with solid and industrial waste in the Cipunagara watershed. The
SLA also revealed that the spring in Jalangcagak still has a constant volume of water
throughout the wet and dry season. Humus also conducted grafting and seedling
propagation training for 30 participants from 21 community groups to help them
establish tree nurseries in their communities. The 21 community groups are
members of the community watershed management forum named Masyarakat
Peduli Alam Subang (MAPAS).
• Yayasan Amerta-Cianjur worked with farming communities in Cihanjawar and
Ginanjar villages in Kabupaten Sukabumi that lie within the borders of Gunung Gede
Pangrango National Park. The focus of the work was to assist farmers to study
medicinal and endemic species in the park.
• Jaringan Masyarakat Peduli Lingkungan Sub Das Cikundul (JAMPEDAS)
worked with communities to maintain 90,000 trees that were planted over a three
period in seven villages in the Cikundul sub-watershed in Kabupaten Cianjur.
Jampedas assisted the community members to survey and map out the location of
the trees, and replaced dead trees with new tree seedlings. The community
members were also organized to contribute their compost to the community
nurseries and tree maintenance program.
• Forum Rehabilitasi Sungai Dan Hutan (FORESTA) worked with
communities in eight upstream villages the Cilaku-Cianjur sub-watershed to survey
and map out the location of the trees previously planted over the past three years,
and replace dead trees with new tree seedlings 90,000 trees.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 48

91. Map QPR 13 West Java - 1
Location of ESP Integrated Approach
for West Java Region
HALIMUN-SALAK BOGOR CIKAPUNDUNG CILEULEUY-CILAMATAN
National Park District Sub Watershed Sub Watershed
Focused Districts for USAID Partner Activities, FY 2008
Local Government Sector Program
Food Security and Nutrition
Aksi Stop AIDs
Decentralized Basic Education
Health Sector Program
Safe Water Systems
Sustaining Technical Achievements in Reproductive Health
Community-Based Avian Influenza Control
CIMANDIRI GEDE-PANGRANGO CIKUNDUL–CILAKU MEKARJAYA
Watershed National Park Sub Watersheds Village Map Location

93. Map QPR 13 West Java - 2
Mini ESP Update
in Cikapundung Sub Watershed
Land rehabilitation through coffee cultivation in Perhutani land
Plans to establish a cofee seeding nursery and conduct KAB. SUBANG
negotiations with Perhutani to cultivate coffee on Perhutani lands
in Wangunharja, Cikole, Jayagiri, Cikidang and Suntenjaya villages
is a follow up activity implement by PORTAB after the Field
JAYAGIRI
School village facilitators from Bandung (PORTAB) and Subang
(MAPAS) with facilitation by ESP, conducted a study tour on land KAB. BANDUNG CIKOLE
rehabilitation through coffee cultivation to Pulosari village, Kec
Pengalengan, and Jelekong village, Kec Dayeuhkolot. The purpose of the study tour was to enrich CIBOGO Intake CBWS Cisalada
village facilitators vision of land rehabilitation through non-vegetable cash crops. As coffee grows WANGUNHARJA
CIKIDANG Spring water
under shade trees, it is a viable cash crop that is compatible with multispecies tree cover.
LANGENSARI CIBODAS SUNTENJAYA
Solid waste management campaign KEC. LEMBANG
Residents of RW 4 in Wangunharja village (Lembang), a vegetable PAGERWANGI
KEC. CILENGKRANG
farming community, now understand how to make compost and MEKARWANGI er
v
use it as an alternative to expensive chemical fertilizers. ESP Ri
g
conducted an educational campaign on solid waste management, un
nd
starting with composting and expanding into plastic waste a pu
k
reduction. This upstream community is now aware of the impact Ci
of their behavior on the environment, and the critical role they KAB. BANDUNG
play in the watershed
Location of intake
PDAM at Dago Pakar
Field School group participates in local government planning process (Musrenbang) in Location of intake
Kab. West Bandung. PDAM at Saboga
The community watershed management forum (PORTAB) in
Lembang, comprised of a network of farmers and community TAMANSARI
members was invited to participate in a multistakeholder
workshop to prepare the local government’s 2009 work planning
process (Rencana Kerja Pemerintah daerah (RKPD). PORTAB
made several important recommendations to the department-
level workplans, which were accepted by the local government.
Additionally, the local government will conduct two Field Schools and develop a community forestry KOTA
system on 200 ha of community forests in Kecamatan Lembang. BANDUNG
ESP’s Multi Media Campaign (MMC) PASIRLUYU
MMC on ‘access to clean water for the poor’ included a
discussion forum for NGOs in Bandung on best practices for
community-based water supply management. This was followed
by a media visit to a community water supply system in RWs 15
and 09 in Kel Babakansari, which is not dependent on private
sector or PDAM water supply systems. To expand the target
audience of this campaign, ESP sponsored a wall magazine e r
competition (which is a Riv
m
a ru
magazine in a poster format that is commonly hung in high schools) for all high schools in Kota Cit
KAB. BANDUNG
Bandung, which was co-sponsored by PT TELKOM, PLN and Internet provider, Speedy.
RANCAMANYAR
DARAULIN Intake for PDAM Kota Bandung

95. Map QPR 13 West Java - 3
Blue Thread Strategy Update
for Sukabumi / Cimandiri Watershed
Land Rehabilitation Program on the area
Location of intake Bogor district with high biodiversity value
Halimun Salak NP PDAM at Cipalasari Facilitated the planting of 2,380 endemic trees on 5
Location of intake ha of land in two villages (Ginanjar: 1,080 trees; 2
PDAM at Cikombo ha and Cihanjawar: 1,500 tree; 3 ha) which lies
Location of intake Cianjur within the Gede-Pangrango National Park. These
PDAM at Cipanas
Gede-Pangrango NP district tree planting activities are the result of a long
process of negotiation between park management
Location of intake authorities and communities facilitated by ESP.
PDAM at Cipanumpang
Ginanjar Location of intake
PDAM at Cigadog
Cihanjawar Field School for community of two villages
Location of intake The sustainable livelihood assessments in
PDAM at Batukarut Langansari and Cisarua villages (Kec
Cicatih Langensari Sukaraja) revealed the communities’ high
Citarik Sub-watershed Cipelang
level of dependence upon resources
Sub-watershed Sub-watershed
Cisarua
within the Gede-Pangrango National
Park. Therefore, ESP invited the park
management authority to participate
Kab. Sukabumi in the Field School process in these two villages. Several private sector
Kota
Location of intake companies are also participating in the Field School and have agreed to
Sukabumi
contribute 144 ha of land for tree planting.
PDAM at Citarik Cimandiri Cimandiri Hulu
Sub-watershed
Watershed
Behavior Change Communication
Conducted behavior change
Pelabuhan communication training on trainer to
Ratu posyandu cadre and community leader in
Bay Langensari village, Kec. Sukaraja,
Sukabumi. This training is participated by
Map of Sukabumi 17 posyandu cadres and PKK and eight
male community leader
Kertajaya village Bogor district
Banten
province
Cimandiri
Watershed
Intake for PDAM Kab. Sukabumi ESP’s Multi Media Campaign (MMC)
Sukabumi
Intake Plan for PDAM Kab. Sukabumi municipality ESP’s MMC included an interactive radio
Intake for PDAM Kota Sukabumi Pelabuhan
Sukabumi district dialogue (Radio RSPD Kab Sukabumi)
Ratu
Bay with officials from PDAM Kab Sukabumi
Cianjur
Map Location district and Bank BRI on the topic of microcredit
to provide low income communities with
Bayah Watershed
Cibuni
access to clean water. The talkshow
Cikaso Watershed aimed to promote the availability of this
Watershed
new program to listeners.
Cisadea
Watershed
Indian Ocean

97. Map QPR 11 West Java - 4
Clean, Green and Hygiene Strategy Update
for Mekarjaya Village
Kec. Katapang Kec. Pameungpeuk
CANGKUANG
Institutionalizing the use of toilets with septic
Kec. Soreang TANJUNGSARI tanks
BANJARAN Following ESP’s facilitation of
CILUNCAT community members who
PANANJUNG
KAMASAN
constructed two public toilets,
ESP conducted community
KIANGROKE
discussions on the importance
of of using septic tanks to
Kec. Arjasari
Kec. Banjaran prevent infectious water borne
NAGRAK diseases.
BANDASARI
MARGAHURIP
CIAPUS
BANJARAN
WETAN
SINDANG
PANON
JATISARI
Kec. Pasir MEKARJAYA
Jambu
Map on Bandung district Kec. Cimaung
Cianjur Bandung Barat district
district Sumedang
Cimahi
district
Saguling Municipality
Reservoir Bandung
Municipality
Map Location
Cianjur Garut
district district

99. Map QPR 13 West Java - 5
Blue Thread Strategy Update
for Cileuleuy - Cilamatan Sub Watershed
GUNUNGSARI
Action Research by Field School Participant
Field School participants in Gunungtua,
Tambakmekar, and Cirangkong villages KEC. PEGADEN
(Kabupaten Subang) conducted action research
to further identify activities that were part of
their village level action plans. The action KEC. CIPUNAGARA
research focused on seedling propagation, tree
planting, maintaining healthy trees after
planting, and household
solid waste management, and regular community meetings. Community members
of Gunungtua prepared and submitted a proposal to PDAM Kab Subang to
Cipunagara River
request their followup to provide communal septic tanks, public water taps, and KEC. SUBANG
KEC. CIBOGO
garbage bins that were discussed and agreed upon in previous meetings between
the community and PDAM.
r
KEC. KALIJATI ve
Ri
uy
Improving clean and hygine behavior for school ul
e
le
Institutionalizing the habit of handwashing with Ci er
v
soap in schools and proper waste disposal was Ri
n
promoted at school recesses at three CGH a ta
m
schools. Students typically purchase snacks la
Ci
Location of intake
from street vendors around the school during
PDAM at Cijambe
recess and throw the garbage on the school GUNUNGTUA KAB. SUMEDANG
KEC. SAGALA
grounds. To address these two problems, HERANG KEC. CIJAMBE
schools are
now enforcing handwashing with soap at the beginning of recess and placing waste CIJENGKOL CIJAMBE
disposal bins for organic and non-organic waste around the school campus for
proper waste disposal. Schools have also placed informational banners around the
TAMBAKMEKAR
school to remind students about these important hygiene behaviors.
CIRANGKONG
KEC. JALANCAGAK
Location of intake
PDAM at Cipondoh
Location of intake KEC. CISALAK
PDAM at Jalancagak
CURUGRENDENG KEC. TANJUNGSARI
SUKAMANDI
Intake for PDAM Kab. Subang

101. Map QPR 13 West Java - 6
Blue Thread Strategy Update
for Cikundul – Cilaku Sub Watersheds
Planting trees willingness of vegetable farmer
The impact of Field School, vegetable farmers in Sukatani and
Sindangjaya villages are now planting trees on the borders of
their agricultural plots. This quarter, the farmers planted
11,850 trees that were contributed by the forestry and land
conservation department of Kab Cianjur, Perum Perhutani Intake CBWS Ciburial
(KPH Cianjur), the Citarum-Ciliwung watershed management Spring water
agency (BPDAS), and the environmental impact assessment
department. In addition, the Water Use and Conservation
Forum donated Rp 1 million for seedlings. Sixty vegetable Location of intake
PDAM at Cimacan
farmers participated in the tree planting on 15 ha of land CIBADAK
in Sukatani village. Radio Antasalam Cianjur conducted a talkshow to promote community
CIBODAS
awareness of this activity.
Location of intake
PDAM at Cijagang
Syllabus developed for CGH schools
Facilitated the preparation of a syllabus for grades 4-6 Location of Intake
in two CGH elementary schools in Salahuni and PDAM at Ciherang
Wargasari, Sarampad village. The syllabus covers the Location o intake
importance of handwashing with soap, solid waste PDAM at Sarampad
management, and environmental conservation at one
elementary school. Handwashing with soap concepts
and materials are part of the curricular subjects of
health and Location of intake
human body, while solid waste and conservation are part of the environment and PDAM at Cirumput
knowledge of the natural world curriculum. For grades 1-3, school recesses are now used
as times to reinforce the practice of handwashing with soap.
Training of Trainers for Solid Waste Management Cadres
Twenty eight people from five villages in Cianjur, 2 RW
of Kelurahan Tamansari, Kota Bandung, and 1 village in
Subang participated in a Training of Trainers on Solid
Waste Management. The training covered community
organizing skills as well as techniques for composting
and recycling. Six cadre from PKK Kabupaten Cianjur
also attended the workshop as participants.
Intake for PDAM Kab. Cianjur

103. Map QPR 13 West Java - 7
Think National, Act Locally’ Strategy Update
for Gede-Pangrango National Park and Halimun-Salak National Park Corridor
Conservation Village supports land rehabilitation and
eco-tourism.
Field schools in Cinagara, Tangkil and Purwabakti
(Kabupaten Bogor) are implementing a
conservation village model. To date, communities
have established a tree nursery and conducted a
community tree planting event on June 28. A
local NGO and members of Penghijauan Bumi
Berkelanjutan (MPBB) provided 150 kg of albasia
and other
types of tree seedlings for the nursery, and the Citarum Watershed Agency (BPDAS
Citarum) provided 2,000 meranti tree seedlings
Bogor district
Bogor
municipality
Promoting improved sanitation behavior change.
Ninety percent of the community in Dusun
Cibeling (Desa Cinagara, Kab Bogor) still practices
Cibunian open defecation in rivers, which are also the main
Purwabakti source of water supply for numerous
Tangkil downstream villages. To address this problem,
twenty-five community members and Posyandu
Halimun Salak NP Cinagara cadre actively participated in an ESP health and
hygiene
Training of Trainers workshop that covered the topics of fecal-oral transmission, the
importance of handwashing with soap and proper sanitation and human waste
Ginanjar Gede-Pangrango NP Cianjur disposal. Posyandu cadres and community leaders developed an action plan to
district address ways to reduce open defecation and protect their water supply.
Cihanjawar
Langensari
Cisarua
Mekarnangka Collaboration with GNKL PBNU
Cikiray
Commencing small grant program with GNKL
Sukabumi district
Cikiray Toyibah PBNU on ‘Developing Conservation Villages
through Pesantren Based field Schools’ in three
villages (Cikiray, Cikaray Thoyibah and Mekar
Map of West Java Nangka). Multi stakeholders discussion has been
organized and strong commitments garnered
from TNGHS, Perhutani, 3 community groups,
3 pesantren, a local NGO (LATIN) and private sector (PT Caldera) to support the
implementation of the program. A thorough field survey has also been conducted to
analyze social economic condition, land use pattern, water sources and distribution.
Map Location

105. Map QPR 13 West Java – 8
PDAM Programs and Water Utility Sector Update
in West Java Region
PDAM Kota Bandung
Conducted a tender process to design and
construct two communal septic tanks along the
banks of the Cikapundung River. PDAM will
fully fund the construction while ESP is
contributing input on the planning and design
of the systems and facilitating the community
capacity building to operate and maintain the
systems.
PDAM Kab. Bandung
In an effort to reduce non-revenue water
losses and increase revenue, the PDAM
conducted a survey of customers who had
zero consumption of water for more than six
times in 2007. PDAM and ESP shared the costs
of a purchase order to conduct the NRW
customer survey in Cimahi, where 1,900
customers were surveyed.
PDAM Kota Sukabumi and Kab. Purwakarta
Conducted technical assistance to prepare
PDAM Corporate Plans that cover the period
2008-2012 and GIS training on how to prepare
KAB. SUKABUMI
digitalized service area maps. The two PDAMs
are committed to continuing the mapping
process for all customers, which will reveal
current coverage areas as well as potential new
customers.
PDAM Kota Bandung, Kab. Bandung, Kab. Sumedang
and Kab. Subang
Conducted a Regional Raw Water Supply
Management study which is being funded by
ADB. Technical and non-technical data
collection is underway at each PDAM. All
parties agree that in addition to studying the
technical issues, the study must also focus on
proposing institutional changes within the
PDAM to improve water supply
management. ESP and UNPAD will continue to provide technical assistance to
the four PDAM to help them define their roles and activities to implement the
regional raw water supply program.

107. Map QPR 13 West Java – 9
Small Grant Update
for West Java Region
JAMPEDAS worked Yayasan Humus
with communities to conducted field
maintain 90,000 trees schools in Darmaga,
that were planted over Jalancagak and
a three period in Cikujang villages in
seven villages in Kabupaten Subang, in
Cikundul Cilamaya, Ciasem
watersheds and
subwatershed. assisted the community members to Cileuleuy-Cilamatan sub watershed, participated by 30
survey and map out the location of the trees, and communities from 21 community groups
replaced dead trees with new tree seedlings.
Yayasan Amerta- Yayasan KAPAS
Cianjur worked with conducted health and
farming communities hygiene campaigns to
in Cihanjawar and raise community
Ginanjar villages in awareness of the
Kabupaten Sukabumi impor-tance of
that lie within the handwashing with
borders of Gunung Gede Pangrango National Park, to soap, solid waste management and regreening, involved
assist farmers to study medicinal and endemic species in 145 households of two RW in Dusun Cireyod, Cikidang
the park. village.
FORESTA worked Yayasan Lestari
with communities in worked with 14
eight upstream villages community groups in
the Cilaku five villages in
subwatershed to upstream areas of the
survey and map out Cikapundung
the location of the subwatershed to
trees previously strengthen
planted over the past three years, and replace dead
organizational capacity and individual members’ skills to
trees with new tree seedlings 90,000 trees.
conduct land rehabilitation activities.
Yayasan Bina Sehat
Sejahtera conducted Yayasan Peduli
several community- Citarum conducted
based solid waste Field Schools in Cikole
management activities and Jayagiri villages
in Talaga, Cianjur. (Lembang) to
Kelompok Kerja Peduli Air (K3A) conducted a Clean strengthen the land
Twenty
Green Hygiene School program in three elementary rehabilitation
schools in Cikidang and two schools in Wangunharja. The
community cadres were elected to serve as local activities are focused on intro-ducing the CGH concepts,
community solid waste management organizers, who movement in the Cikapundung subwatershed upstream
conducting a workshop to develop a school action plan,
will initiate solid waste sorting, recycling, and area. Fifty community members participated in the Field
and improving the infra-structure for clean water supply
composting in the village. School.
and handwashing.

109. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.5.
CENTRAL JAVA AND YOGYAKARTA
Jumping the Ridge. ESP Central Java’s activities this Quarter are characterized by the
expansion of ESP Field School activities from one sub-watershed to the next. Examples of
this abound throughout Kab Magelang, where ESP is working in five sub-watersheds and has
the full support of the local government Monitoring and Evaluation team, comprised of the
Bupati, 14 department heads, and officials from PDAM, Perhutani, Merbabu and Merapi
National Parks. For example, Format Lintang (the community-based subwatershed
management forum that has been conducting Field Schools in 15 villages in Tangsi for the
past two years) received a small grant to conduct 8 new Field Schools in Kanci (the
neighboring sub-watershed) as well as run advanced workshops for Tangsi’s alumni Field
Schools. This is an excellent example of how alumni Field School village facilitators quickly
become experts on watershed management planning and implementation and can then
facilitate and train other village facilitators. Other combined activities across sub-watersheds
are taking place, such as the Tangsi-Kanci joint Earth Day and Water Day celebrations held
at a CGH school in Tangsi. Also this Quarter, Soti and Bolong sub-watersheds held a
combined Field Day in Bolong. Field school participants from Tangsi, Kanci, and Blongkeng all
attended this Field Day as a demonstration of the “one watershed, one community” identity
that is now emerging in Kabupaten Magelang among Field School participants and the
Monitoring and Evaluation Team. Other highlights this Quarter includes:
Community-based environmental management on the slopes of Merbabu,
Andong, and Telemoyo. The two sub-
watershed management plans prepared by
Field School participants in Soti and Bolong
have spawned two other multi-stakeholder
programs for environmental conservation.
The first is a spring protection program
(Program Perlindungan Sumber Air
(PERISAI) and the other is a biodiversity
conservation program (Program Peduli
Pelestarian Hayati or Pelita Hati).
Communities, local governments, Perhutani,
and PDAM officials have agreed to
implement the two programs together.
“We are all responsible for environmental
ESP CENTRAL JAVA & YOGYAKARTA
management through our actions in our
communities. I greatly appreciate the More than 1000 people, including the Bupati of
Magelang (left) and a team from USAID
initiatives that community members have Jakarta attended Field Day on the slopes of Mt.
made through the Field Schools to prepare Telomoyo (Soti and Bolong sub-watersheds).
their action plans,” commented the Bupati Conservation management and spring
of Magelang, Singgih Sanyoto, at the Soti and protection are the main activities of the
watershed management plans in the Soti and
Bolong combined Field Day event. Other Bolong sub-watersheds.
major highlights this Quarter includes:
• Water for the Poor: Twenty families in Solo have obtained household
connections to PDAM water supply in the first month following the signing of a
master agreement between PDAM Kota Solo and Bank BRI in May. “Through
micro-credit, we now have clean water. It’s like I’m dreaming, I can’t believe we
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 49

110. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
have water from PDAM,” exclaimed Parwanti, a resident of RT 6/RW 4 Kelurahan
Semanggi, Surakarta. “The process was quick and easy. In one day I got credit from
Bank BRI, the next day PDAM installed a connection to my house and the water
flowed from my taps.”
• Community Sanitation. 150 households to gain access to six communal
sanitation systems installed by the local Department of Environment three years
ago: In 2005, the Department of Environment constructed 40 communal sanitation
systems designed to serve 50-75 households per system. However, no community
organizing or education was provided to the communities and only 40% (15
household connections) of the households were connected to the system. To
maximize the utilization rates at six out of 40 of these systems, ESP awarded a small
grant to Yayasan Lestari to provide funding and oversee construction for household
connections to 25 families. Training on handwashing with soap and solid waste
management will also be provided.
• Multi Media Campaign on Access to Water for the Poor: The images of
clean water scarcity in the dry season and flooding in the wet season were captured
in a photo exhibition sponsored by Indonesian photojournalists as part of World
Water Day with the theme Air Mata – Mata Air (Spring-Tears). The one-week long
photo exhibit was officially opened by the Bupati of Sleman and viewed by more
than 1000 people. A workshop to discuss clean water, sanitation, and environmental
photography techniques was also held as a way to cultivate the interest of young
students in these topics. ESP has been working with these photojournalists and local
NGOs for over two years to give voice to the problem of poor communities’ lack
of access to clean water.
UPDATE ON CENTRAL JAVA/YOGYAKARTA ESP INTEGRATED SITES
Mini ESP in Tangsi Sub-watershed
Earth Day Celebrations: Four hundred and fifty
people representing 40 field schools, local government
agencies, and the private sector attended Earth Day
celebrations at an elementary school in Sambak village in
Kabupaten Magelang. ‘Mothers and Children Planting
Together’ was one of the themes of the Earth Day event,
where more than 40 mothers and their children
participated in a tree planting activity at a local CGH
school. In his speech, the Bupati of Magelang commented
that “Magelang’s conservation activities support a
greener Indonesia”. The Deputy VI of the Ministry of
Environment also attended the Earth Day celebrations.
Several weeks prior to Earth Day, the Deputy Minister
VI had visited ESP Field Schools in Tangsi and Kanci and
was inspired by the level of organizational capacity of
ESP’s cadre and the village level action plans. He ESP CENTRAL JAVA & YOGYAKARTA
recognized the potential of linking the action plans to the
Deputy VI of the Ministry of
five-year village development plans (RPJMD). At the Environment appointed ESP
Earth Day event, the Deputy VI appointed 134 village facilitators, CGH school
community members (ESP field school participants, teachers, and LMDH organizers
LMDH members, and CGH school teachers) to become to become village environmental
village environmental cadres, who will take a lead role to cadres at the Earth Day event in
Sambak, Magelang on April 22,
link the village WSM action plans to the local 2008.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 50

111. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
government planning process (Musrenbangdes and the five-year plans).
Other highlights in the Tangsi sub-watershed this Quarter includes:
• Mini-baseline results shared: ESP presented the results of its mini-baseline health
and hygiene behavior change survey to 60 stakeholders from all Posyandu and two
Puskesmas in Tangsi, ESP village facilitators, and officials from Kab Magelang Dinas
Kesehatan.
• Training of Trainers workshop for Posyandu cadres: To address the declining
community participation rates in solid waste management (as revealed by the mini-
baseline survey results), 30 posyandu cadres and 15 village facilitators in Tangsi
participated in a 2-day TOT on basic health and hygiene communication strategies.
Fifteen posyandu received Rp 500,000 to support their Posyandu health and
hygiene communication action plan, which were prepared with ESP’s support. Each
posyandu will use the funds to purchase bins for sorting solid waste into paper,
plastic, and organic bins, jerrycans and soap to create portable handwashing stations
at each posyandu, and to conduct training on handwashing with soap at regular
posyandu events (such as immunizations and baby weighing events). The 30
posyandu cadres trained in the TOT can reach approximately 90 posyandu in Tangsi
to spread the health and hygiene messages and practices.
Mini ESP in Blongkeng Sub-watershed
A biodiversity and cultural conservation event was conducted on May 4 by the
Blongkeng community watershed management forum (PARIKOPI) on the west slopes of Mt
Merapi. With 500 community members in attendance, traditional music and dances were
performed and discussion sessions were held on the theme of “Balancing Culture and
Nature in Merapi”. Dr. Damarjati Supajar, a Javanese cultural expert and professor of
philosophy at the University of Gajah Mada (UGM) Yogyakarta, spoke about the need for
human behaviors to adapt to the natural environment. Upholding Javanese music and cultural
traditions is one way to generate the community’s interest in environmental management.
Other activities in Blongkeng include:
• Local regulations to support improved conservation management: ESP,
Merapi National Park, and PARIKOPI (community watershed management forum)
now regularly meet to identify and prepare local regulations to support
conservation area management in and around the park. The national park
management is in the process of creating zonation within the park and a local
regulation is being drafted to support this. Another local regulation is being
prepared that will allow a unit in the village to manage funding and conduct
environmental education activities for locals and outsiders to raise their awareness
of the national park, trekking opportunities within the park, spring protection, and
to create signage within the park and conduct assessments of endemic species.
• Hand Washing with Soap at schools: 360 students from 3 CGH schools are
now consistently washing their hands with soap during school recesses. This is one
of the activities in their school CGH work plans to institutionalize hygienic practices
at the schools. Other activities include school re-greening, litter clean ups, and the
placement of garbage cans to prevent littering on the school campuses.
• Raising conservation awareness through school-based activities:
Environmental education activities were conducted for local students at one
elementary, one junior high school and one senior high school (these are not CGH
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112. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
schools) to raise their awareness about the biodiversity and endemic species of
Merapi National Park, and to generate local pride and commitment to support
conservation of the park. These activities are being conducted as regular activities
by the ESP small grantee Kanopi and Parikopi.
Blue Thread in Bolong Sub-watershed
Combined Field Day for Soti and Bolong sub-watersheds: Approximately 1000
community members from 12 villages in
the Soti and Bolong sub-watersheds held a
combined Field Day in Citrosono village on
April 29, 2008. The Field Day had a
community festival atmosphere with
exhibit booths for each village to display
their WSM action plans, sustainable
livelihood assessments, and local produce,
such as fruits, vegetables, flowers, and
handicrafts using recycled materials. USAID
representatives (Alfred Nakatsuma, Dave
Stephens, and Trigeany Linggoatmodjo) and
the Bupati Magelang, H. Singgih Sanyoto,
and several department heads attended the ESP CENTRAL JAVA & YOGYAKARTA
Field Day event and participated in a This bamboo gazebo was constructed as part of
discussion of the two WSM plans and the bamboo management training in Bolong.
spring protection programs. Field school participants learned how to
sustainably harvest and properly treat the
bamboo so that it can last up to 30 years.
Prior to the Field Day, Citrosono field
school participants received training from local NGO, Sahabat Bambu, on bamboo
cultivation, sustainable harvesting practices, preservation, and design and construction
techniques. As part of the training, they constructed a bamboo gazebo on unused village
lands, which will serve as a community center. The Field Day was a community celebration
of the twelve Field School’s accomplishments over the past six months, which included
preparation of two sub-watershed WSM plans and initial actions to implement those plans.
The Field School process with weekly meetings for participants to learn about conservation,
spring protection, and improved health and hygiene practices, has increased the community’s
capacities to organize and take collective action to improve their environment and human
health. For example, unused community land in Citrosono is now being used to house
livestock, which was formerly kept in individual household’s kitchens, which was unhygienic.
The collective livestock management system will allow each household to increase the
number of livestock, improve their income and hygiene standards, and process the manure
into compost for their community tree nursery.
Other activities this Quarter includes:
• Community sub-watershed management forum established: Participants at
a multistakeholder meeting agreed to establish a community sub-watershed
management forum in Soti called Forum Mentari (which stands for “Menjaga
Telomoyo Andong Lestari”) as well as develop a spring protection program.
• A series of community meetings was held where it was decided to reorganize
the Lembaga Masyarakat Desa Hutan (LMDH). Previously, Perhutani had established
the LMDH with community members, but the members had no clear
understanding of their purpose, tasks, and functions to support improved forest
functions. ESP provided support through a series of discussions to clarify the
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113. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
function of LMDH and community member’s roles within the organization. LMDH
members are now in the process of identifying specific objectives, tasks and
activities to make the LMDH function better.
• A new community-based water supply system will be developed through a
small grant which was awarded to Lembaga Pengkajian dan Pendampingan
Pembangunan Desa (LP3D) this Quarter. Seventy-five households in four villages will
be able to access clean water through the new system.
• As part of a Multi Media Campaign on Access to Water for the Poor, ESP
invited 15 local journalists to a discussion on water for the poor issues in Soti.
Blue Thread in Soti Sub-watershed
Implementing Conservation Village activites: As part
of their WSM action plan, Desa Banyusidi is implementing a
Conservation Village program in their community. This
Quarter, they established a community tree nursery and
conducted surveys of endemic species in and around
Merbabu National Park. Their efforts are receiving positive
attention from the Central Java Department of Forestry
and Merbabu National Park Authority, which visited the
village on May 10 to observe the Field School process and
discuss the conservation village model. In response to the
community’s high level of organization and action, the two
agencies expressed their commitment to support the
community’s efforts.
Other highlights in Soti this Quarter include:
• WSM plan finalized: The community watershed
ESP CENTRAL JAVA & YOGYAKARTA
management forum (Gaspari) finalized their WSM
”Community involvement in plan, which includes community tree nurseries,
the management of Merbabu
National Park is essential and
community tree planting on degraded village lands
Gaspari (the newly informed and within the Merbabu National Park, and
community watershed identification of endemic species in Merbabu
management forum in Soti National Park. The WSM plan was presented and
subwatershed) is ready to be
Merbabu National Park’s
legalized by the Bupati of Magelang at the Field Day
partner,” ungkap Suprehadi, in Citrosono Village this Quarter.
Gondangsari village facilitator.
• Students promote environmental management to local farmers: At the
two CGH schools in Soti, students are now taking their own initiative to promote
improved environmental management to local farmers by talking informally with
farmers about how to compost manure and decrease the use of pesticides and
fertilizers.
• Community Health Center (Posyandu) Training: Twenty-four posyandu
cadre from twelve villages in Soti and Bolong participated in a two-day TOT on
improved health and hygiene practices and communication techniques. Each TOT
participant also prepared a Posyandu Action Plan which identifies activities they will
carry out to spread health and hygiene behavior change messages in their
community.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 53

114. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Blue Thread in Kanci Sub-watershed
• WSM plans translated into five-year village development plans: For the
first time, the village level watershed management action plans from six villages were
incorporated into the village five-year development plans (RPJMD). This is an
experiment to see if this will help with local government funding flow to support the
village level WSM action plans. If successful, it will be replicated in other ESP-
supported villages which have developed WSM action plans (please see related
information under “Earth Day Celebrations” in Mini ESP Tangsi section above).
• Community tree nurseries were established as part of the community’s
conservation learning process as well as to cultivate seedlings for tree planting on
degraded lands.
Clean Green Hygiene in Kota Yogyakarta
Community organizing and establishing household connections to communal
sanitation systems: In 2005, the local Department of Environment constructed 40
communal sanitation systems that were each designed to serve 50-75 households. However,
no community organizing or education was provided to the communities and only 40% of
the households (approx 15 household connections per system) were connected to the
system. Because awareness of the importance of sanitation was low and the costs were
prohibitive (approx Rp 1,000,000 per household connection), no other households
connected to the system. Through an ESP small grant to Lestari, 10 out of the 40
community-based sanitation systems are now receiving assistance to improve their
management of the sanitation systems, including how to set and collect maintenance fees,
and raise community awareness about the importance of sanitation and hygiene behaviors.
Six out of these 10 community-based sanitation systems will receive ESP funding to establish
25 more household connections per system. The Department of Environment is also now
providing funding for 25 household connections and renovation at one IPAL location. The 10
communities are also receiving information about the importance of hand washing with soap
and have expressed interest to receive technical assistance in recycling and composting, and
reusing solid waste materials to make handicrafts.
Other highlights this Quarter includes:
• Facilitated journalists coverage of water for the poor: Following the
successful community water supply management system in Code Utara, ESP invited
20 journalists from print and electronic media to participate in a site visit and
community discussion in Kampung Jetisharjo, Code Utara, on May 28 on the topic
of “Media Advocacy on Water for the Poor”. The aim of the site visit was to
generate news coverage of the Code community’s success story. One week after
the event, two newspaper articles have covered this story.
• Promoting improved hygiene practices: Following an ESP small grant (Lestari)
training event on handwashing with soap, three CGH communities along the Code,
Winongo, and Gajah Wong Rivers are now promoting awareness of the importance
of handwashing with soap to community members.
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115. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Water Utility Sector (PDAM) Strengthening and Water for the Poor
• PDAM Kota Yogyakarta: Some of the underlying
factors as to why PDAM’s customer base has not
increased over the past year are being identified
through the customer satisfaction survey that was
recently completed. The survey results revealed
that current customers have significant complaints
about the PDAM water quality. ESP presented the
results of the customer satisfaction survey to the
PDAM. PDAM Kota Yogyakarta is now following up
on this information by designing programs and
strategies that will be reflected in its corporate
plan.
• PDAM Kota Surakarta: This Quarter with ESP’s
assistance, PDAM launched two ‘water for the
poor’ programs: a micro-credit program with Bank
ESP CENTRAL JAVA & YOGYAKARTA
BRI was launched in May and is already serving 20
households with access to PDAM water, and a
“PDAM Kabupaten Magelang is
master mater program in Kelurahan Joyosuran
very committed to realizing its
commitment to secure a high Kecamatan Pasar Kliwon, that will serve 22
quality raw water supply and households with household connections to the
improve the the quality of its master meter. PDAM Kota Surakarta also decided
service. PDAM has earmarked to implement a debt restructuring program to
funds for a spring protection
program that is supported by
improve its financial condition which has
ESP as well as had made deteriorated over the past two years.
investments in Prime Drinking
Water Zonation program. To • PDAM Kota Magelang: ESP, ETC Netherlands,
date, 6,000 PDAM customers and Akademi Teknik Tirtawiyata’s collaboration to
are able to enjoy water that is support the PDAM with a non-revenue water loss
ready to drink straight from the program got underway this Quarter. A location for
tap,” comments Hari Purnomo,
the NRW pilot was identified and a customer and
PDAM’s Technical Director.
non-customer census was conducted.
• PDAM Kabupaten Magelang: PDAM Kabupaten Magelang is undertaking several
measures to improve the quality of its service. The PDAM formed team to develop
Standard Operating Procedures (SOPs). With ESP’s technical assistance, the team
has issued 19 out of a planned 35 new SOPs.
• PDAM Kabupaten Temanggung: PDAM Kabupaten Temanggung has completed
its draft Corporate Plan with ESP assistance. The draft will be presented to the local
government executive and legislative branch before it is finalized next Quarter.
SMALL GRANTS
This Quarter, the activities of ESP’s five small grants were implemented as follows:
• Yayasan Kuncup Mekar conducted six new field schools in the Kanci sub-
watershed as well as conducted more advanced, thematic technical training for 15
alumni Field School villages in the Tangsi sub-watershed on the topics of
agroforestry, land rehabilitation and conservation.
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116. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Yayasan Lestari is building community’s capacity to manage communal septic
tanks in 10 villages in Kota Yogyakarta, using a Field School approach. Training on
improved health and hygiene behaviors (such as the importance of using septic
tanks, handwashing with soap, making compost and recycling, and safe water
preparation and storage) are all on the agendas of these training workshops.
• Yayasan Hijau held discussion corners with teachers and over 360 students at six
elementary schools participating in the Clean Green Hygiene School program. The
schools are adopting a regular handwashing with soap practice after every school
recess.
• Yayasan Kanopi is conducting a biodiversity and conservation management
campaign on the west slopes of Merapi National Park. Numerous cultural activities,
environmental education for students, and multistakeholder discussion sessions are
being held to build awareness and a strong commitment from the community and
other local stakeholders to become actively involved in conservation of the park’s
resources. Three schools (non-CGH schools) and six villages are participating in this
(reaching approximately 400 people on a regular basis).
• Lembaga Pengkajian dan Pendampingan Pembangunan Desa (LP3D)
signed a small agreement this Quarter to develop a community-based clean water
supply system in four villages in the Bolong sub-watershed. Seventy-five households
are expected to have access to a communal water supply system that will pipe
spring water close their houses. Currently, they use river water for their daily
needs.
This Quarter, ESP also held a 3-day small grant capacity building workshop to train the small
grantees on technical and financial reporting, gender mainstreaming, and how to write
success stories and make better visual and oral presentations.
OTHER HIGHLIGHTS
• In April, Kabupaten Magelang signed an MOU with the Office of Defense
Cooperation (ODC) whereby the ODC will fund renovations at four ESP CGH
schools, including sanitation, solid waste and clean water infrastructure, as well as 3
DBE Schools in Klaten facilitated by ESP.
• DHV consultant is preparing a funding proposal to submit to the Dutch
Government to provide technical assistance for Kota Yogyakarta’s sanitation
program.
• The Ministry of Agriculture is very interested in ESP’s Field School approach and
integrated watershed management. The Ministry requested ESP’s assistance to
replicate the Field School approach in upstream communities in twenty kabupaten
(West, Central and East Java, and South Sulawesi). ESP participated in a two-day
workshop in May to explain the Field School approach to the Ministry of Agriculture
staff. Due to limited time and financial resources, ESP is discussin possible
collaboration to support the Ministry of Agriculture in 10 kabupaten which overlap
the provinces where ESP is working.
• ESP conducted a 3-day gender mainstreaming workshop for ESP staff.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 56

117. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
FIRST PERSON
Emy Farida: First Head of the Soti Sub-watershed Management Forum
When Ibu Emi first became an ESP village facilitator in the
Soti sub-watershed, she was quiet and reserved. “I didn’t
have any experience in environmental management, so I
was quietly listening and learning,” says Ibu Emi, a lawyer
and mother of a child under five. Her active, outgoing
personality quickly shined through as she gained community
organizing skills. Her commanding speaking style, her ability
to balance competing interests, her management skills, and
high level of mobility, are some of the many qualities that
her fellow village facilitators noticed when they appointed
her to become the first head of the recently formed Soti
Sub-watershed Management Forum.
“I am very impressed by ESP’s approach of linking human
health with environmental management. Women’s roles in
the community, especially with regard to their role in
water resources management, are given a high level of
attention by the ESP program,” Emi commented during her
appointment as head of the community watershed forum.
ESP CENTRAL JAVA & YOGYAKARTA “The way ESP fosters program sustainability by motivating
Emy Farida: First Head of the Soti and encouraging community initiatives is also very
Sub-watershed Management interesting. I have never been exposed to these kinds of
Forum. approaches in my legal work,” says this woman of limitless
energy.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 57

119. Map QPR13 Central Java - 1
Location of ESP Integration Approach
for Central Java & Yogyakarta Regions
PROGO
Watershed
BOLONG
Sub Watershed
KANCI
Sub Watershed
SOTI
Sub Watershed
Focus Area for Integrated Sites and Strategies, FY 2008
TANGSI
Sub Watershed
BLONGKENG Map Location
Sub Watershed

121. Map QPR13 Central Java - 2
Mini-ESP Update
in Tangsi Sub-watershed
Deputy VI of the Ministry of Environment
appointed ESP village facilitators, CGH
school teachers, and LMDH organizers to
become village environmental cadres at the
Earth Day event in Sambak, Magelang on
April 22, 2008. They will take a lead role to
link village WSM action plans to the local
government planning process
(Musrenbangdes and the five-year plans).
On May 9, 2008, ESP presented the results
of its mini-baseline health and hygiene
behavior change survey to 60 stakeholders
Location of Intake from all Posyandu and two Puskesmas in
PDAM Sigandulan Tangsi, ESP village facilitators, and officials
Location of Intake from Kab Magelang Dinas Kesehatan.
PDAM Sipragak
Location of Intake
PDAM Sidosari
The community watershed management
forum (Format Lintang) and the
Horticultural Seedling branch of the
Department of Agriculture co-conducted
an agro-forestry training on seedling
propagation for 30 village facilitators from
alumni field school villages.
‘Mothers and Children Planting Together’
was one of the themes of the Earth Day
event, where more than 40 mothers and
their children participated in a tree planting
activity at a local CGH school.

123. Map QPR13 Central Java - 3
Mini-ESP Update
in Blongkeng Sub-watershed
A biodiversity and cultural conservation
campaign was conducted on May 4 by the
Blongkeng community watershed
management forum (PARIKOPI) on the
west slopes of Mt Merapi. 500 community
members participated in traditional music
and dances and discussion sessions on the
theme of “Balancing Culture and Nature in
Merapi”.
ESP, Merapi National Park, and PARIKOPI
(community watershed management forum)
now regularly meet to identify and prepare
local regulations to support conservation
area management in and around the park.
360 students from 3 CGH schools now
consistently wash hands with soap during
school recesses. This is one of the activities
in their school CGH school workplans to
institutionalize hygienic practices. Other
activities include school regreening, litter
clean ups, and the placement of garbage
cans to prevent littering on the school
campuses.
100 students from one elementary, one
junior high and one senior high school (non
CGH schools) were involved in
environmental education activities to
generate local pride and commitment to
support conservation of Merapi National
Park. They replanted tree seedlings on 140
ha in the park.

125. Map QPR13 Central Java - 4
Clean, Green and Hygiene Update
in Kota Yogyakarta
Through an ESP small grant to Lestari, 10 out of the 40
existing but underutilized community-based sanitation
systems are receiving assistance to improve their
management of the sanitation systems, including how to
set and collect maintenance fees, and raise community
awareness about the importance of sanitation and
hygiene behaviors. Six of these systems will receive ESP
funding to establish 25 more household connections per
system for at total of 150 new household connections.
Following the successful community water
supply management system in Code Utara,
ESP invited 20 journalists from print and
electronic media to participate in a site visit
and community discussion in Kampung
Jetisharjo, Code Utara, on May 28 on the
topic of “Media Advocacy on Water for the
Poor”.
Following an ESP small grant (Lestari)
training event on handwashing with soap,
three CGH communities along the Code,
Winongo, and Gajah Wong Rivers are now
promoting awareness of the importance of
handwashing with soap to community
members.
As part of World Water Day, ESP and
Indonesian photojournalists co-sponsored a
one-week long photo exhibit with the
theme Air Mata – Mata Air (Spring-Tears:
Water for the Poor). More than 1,000
people viewed the photos and attended
discussions on clean water, sanitation, and
environmental photography techniques.

127. Map QPR13 Central Java - 5
Blue Thread Update
for Soti Sub-watershed
As part of their WSM action plan,
Desa Banyusidi is implementing a
Conservation Village program in
Location of Intake
their community. This quarter, they
PDAM Sidandang established a community tree
nursery and conducted surveys of
endemic species in and around
Merbabu National Park.
The community watershed
management forum (Gaspari)
finalized their WSM plan this
Location of Intake quarter, which includes community
PDAM Kanoman
tree nurseries, community tree
planting on degraded village lands
and within the Merbabu National
Park, and identification of endemic
species in Merbabu National Park.
At the two CGH schools in Soti,
students are now taking their own
initiative to promote improved
environmental management to local
farmers by talking informally with
farmers about how to compost
manure and decrease the use of
pesticides and fertilizers.

129. Map QPR13 Central Java - 6
Blue Thread Update
for Bolong Sub-watershed
Approximately 1000 community
members from 12 villages in the Soti
and Bolong subwatersheds held a
combined Field Day in Citrosono
village on April 29, 2008. The Field
Day was a community festival with
booths for each village to display their
WSM action plans and local produce.
Participants at a multistakeholder
meeting agreed to establish a
subwatershed management forum
called Forum Mentari (which stands
for “Menjaga Telomoyo Andong
Lestari”) as well as develop a spring
protection program (Perlindungan
Sumber Air or Perisai).
Location of Intake
PDAM Citrosono
Location of Intake
PDAM Tlogorejo A series of community meetings was
held where members of the Lembaga
Masyarakat Desa Hutan (LMDH)
decided to reorganize the LMDH.
Perhutani had established the LMDH
with community members, but the
members had no clear understanding
of their purpose, tasks, and functions
to support improved forest functions.
Location of Intake
Location of Intake
PDAM Sidandang As part of a Multi Media Campaign on
PDAM Kalimas Access to Water for the Poor, ESP
Location of Intake invited 15 local journalists to a
PDAM Lebak discussion on water for the poor
issues in Soti to generate increased
public awareness and more coverage
of this topic in local media channels.

131. Map QPR13 Central Java - 7
Blue Thread Update
for Kanci Sub-watershed
The Deputy VI of the Ministry of
Environment visited ESP Field Schools in
Tangsi and Kanci and was inspired by the
level of organizational capacity of ESP’s
cadre and the village level action plans.
He saw the potential of linking the action
plans to the five-year village development
plans (RPJMD), which is being done for
the first time in ESP Field School
locations.
For the first time, the village level
watershed management action plans from
six villages were incorporated into the
village five-year development plans
(RPJMD). This is an experiment to see if
Location of Intake this will help with local government
PDAM Kalegen
funding flow to support the village level
WSM action plans.
Location of Intake
PDAM Wulung
Location of Intake
PDAM Silincat
Community tree nurseries were
established as part of the community’s
Location of Intake conservation learning process as well as
PDAM Sijajurang to cultivate seedlings for tree planting on
degraded lands.

133. Map QPR13 Central Java - 8
PDAM Update
for Central Java and Yogyakarta Provinces
PDAM Kabupaten Temanggung: A
draft Corporate Plan was prepared this
quarter and will be presented to the local
government next quarter. ESP conducted an
initial meeting with the PDAM to introduce
the importance of SOP and layout the SOP
preparation process and timeframe.
PDAM Kota Magelang :
As part of Non-Revenue Water (NRW)
reduction program, an enumerator training
was conducted this quarter to prepare them
to conduct a census next quarter of
PDAM customers.
PDAM Kabupaten Magelang :
PDAM Kabupaten Magelang has been
developing SOPs with ESP assistance.
This quarter, 19 SOPs were developed
and 11 more will be developed next
quarter.
PDAM Kota Yogyakarta:
A Customer Satisfaction Survey was
completed and presented to the PDAM this
quarter. The PDAM is now in the process of
preparing its Corporate Plan with ESP’s
assistance that will respond to the results of
the customer satisfaction survey, aimed at
improving service quality.
PDAM Kota Surakarta has decided to
perform a debt restructurization program to
improve their poor finanacial condition. This
quarter, a micro credit program was
launched with Bank BRI and 20 new
household connections were installed with
the first month of the program launch.

135. Map QPR13 Central Java - 9
Small Grant Update
for Central Java and Yogyakarta Provinces
Yayasan Kuncup Mekar implemented six new Field
Schools in the Kanci subwatershed and conducted
more advanced, thematic training workshops for 15
alumni Field School villages in the Tangsi
subwatershed on topics such as agroforestry, land
rehabilitation and conservation area management.
Yayasan Lestari is building community’s capacity
to manage communal septic tanks in 10 villages in
Kota Yogyakarta, using a Field School approach.
Training on improved health and hygiene behaviors
(e.g., septic tanks, handwashing with soap,
composting and recycling, and safe water
preparation and storage) are all part of the training
workshops being conducted.
Yayasan Hijau facilitated discussion corners with
teachers and students in six Clean Green Hygiene
Schools to help them develop and implement their
school CGH work plan. Over 360 students at the six
schools are now regularly washing hands with soap at
all school recesses, as well as sorting solid waste,
stopping littering, and regreening the school campus.
Yayasan Kanopi conducted a biodiversity and
conservation management campaign on the west
slopes of Merapi National Park. Cultural activities,
environmental education for students, and
multistakeholder discussion sessions were held to
build strong community commitment to conserve the
park’s resources.
Lembaga Pengkajian dan Pendampingan
Pembangunan Desa signed a small agreement this
quarter to develop a community-based clean water
supply system in for 75 households in four villages in
the Bolong subwatershed. Currently, they use river
water for their daily needs.

137. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 2.6.
EAST JAVA
INTRODUCTION
Expanding support leads
to sustainability. Leveraging
for sustainability is becoming
an important organizing
principle throughout the
Brantas watershed in East
Java. This is illustrated by a
recurring pattern, whereby
ESP starts in a community
with a critical issue as an
entry point, facilitates the
community to take action to
address that problem, and
then the community’s interest
in other behavior changes and
service improvements
ESP EAST JAVA snowballs into demand for
Building on last year’s successful use of wayang puppet further local government
theaters to transmit health messages to students, this support. Example after
Quarter, ESP experimented with transmitting health and example shows this trend. In
hygiene messages through lyrics accompanied by traditional
kentrungan musical instruments. 37 CGH community
the upper Brantas watershed,
participants and puskemas health cadres in Kota Batu and Kab ESP leveraged local and
Malang practiced using the instruments and designing the central government funds (Rp.
behavior change messages. 1 billion) to expand the
capacity of the existing waste
water treatment facility constructed by ESP as a pilot-project in Temas two years ago. Ten
villages in Batu (Sumber Brantas subwatershed) expressed such a strong interest to
participate in ESP Field Schools that the ESP small grantee (Fokal Mesra) contracted to
conduct Field Schools in four villages felt compelled to find a way to include the ten
additional villages in the Field School within the original budget and time frame. The ten
village heads are also contributing their own funds to support the Field School
implementation in these villages. In the mid-watershed, PDAM Kab Malang is establishing
household connections to 103 households in Curung Rejo where ESP conducted a Field
School and constructed a community-based sanitation system and implementing composting
and recycling last year. Now community members do not have to rely on the Brantas River
for water, washing, and disposal of human and solid waste. Further downstream in Kota
Surabaya, PT. Jasa Tirta is cost-sharing with ESP to construct an MCK++ (community-based
sanitation system) in Wonokromo (Surabaya), which has received ESP technical assistance
for the past two years on community-based solid waste management, regreening, and
handwashing with soap in communities, schools and Puskesmas. This Quarter, a number of
private businesses have also shown a strong interest to direct their Corporate Social
Responsibility programs towards land and forest rehabilitation in the upper watershed,
specifically around Tahura R. Soerjo Grand Park, which is a critical water supply and
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138. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
catchment area for millions of people living in the Brantas watershed. Other highlights this
Quarter included:
• Improved access to water. Many poor urban and rural households do not have
access to clean water due to unaffordable fees to obtain a household connection to
PDAM or community-based water supply or high monthly water bills. To
demonstrate to local government and PDAM officials how address this serious
problem, ESP developed three small-scale, community-based water delivery systems
through a small grant. Two locations are in peri-urban areas of Kota Malang and
Kota Batu, while the other location is in an urban area of Kab Sidoarjo. ESP also
facilitated 4 PDAM and Bank BRI to promote the micro-credit program to low
income households. ESP prepared promotional materials and is assisting with
monitoring the program. This was the most successful Quarter to date in East Java
in terms of the number of new connections added in one month under the ESP-
facilitated microcredit program for new water connections. In total, 833 new
connections were added in Surabaya and Sidoarjo, bringing the total East Java
connections to 3,502.
• Biogas solves multiple problems. Most people think of tree planting as the
primary solution to rehabilite forests and conserve forest resources. In Argosari
(Kab Malang), villagers are experimenting with converting cow dung into biogas as
an alternative to firewood, which they used to fuel their cook stoves. The
advantages of biogas are: it saves the villagers 3-6 hours per day that was previously
used to collect fire wood, it reduces pressure on the forest resources, it reduces
cooking time, it prevents the cow dung from polluting a nearby spring. This Quarter,
ESP facilitated training and construction of biogas units using cow dung where many
of the villagers already have at least one cow.
INTEGRATED SITES UPDATE
Mini ESP in Sumber Brantas Sub-watershed
Small Grantee, Fokal Mesra, expands field school to 24 out of 25 villages in the
Sumber Brantas sub-watershed. Fokal Mesra (the community watershed management
forum in the Sumber Brantas sub-watershed) received a small grant to conduct Field School
in 4 villages. They have managed to stretch their budget to include an additional 10 villages in
the Field Schools without any additional funding. They did this to meet the high demand of
communities to participate in ESP Field Schools. Fokal Mesra is also providing specialized
assistance to 15 alumni Field School villages in the Sumber Brantas sub-watershed to expand
their skills and capacities. With the 14 Field Schools currently being conducted by Fokal
Mesra, plus the 15 alumni field school villages from the previous two years, 24 out of 25
villages the Sumber Brantas sub-watershed are actively participating in ESP Field Schools.
This Quarter, Fokal Mesra also facilitated installation of communal composters in Junrejo
village, Batu, that are serving 50 households.
Other highlights this quarter includes:
• Funding Leveraged to Expand Waste Water Treatment in Temas. This
Quarter, ESP leveraged central government funds to improve a waste water
treatment system in Temas that served 50 households . The East Java Environmental
Health Managmenent Work Unit is disbursing Rp. 1 billion from the national budget
to expand the capacity of the exisiting waste water treatment facility constructed by
ESP as a pilot project two years ago. Construction work is underway to enlarge the
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139. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
settling tank to process the waste;
from there it is fed into a waste
water wetland to further treat the
waste before it enters the river.
When completed, the facility can
treat domestic wastewater from 300
households that also happen to be
the location of cottage industry
chicken slaughter houses.
ESP EAST JAVA • Tree Planting and Monitoring
70% of the trees planted over the past
Survival Rates. Accumulative tree
three years in four villages in the planting over the past two Quarters
Sumber Brantas watershed have in the Sumber Brantas sub-watershed
survived. This Quarter, Fokal Mesra has reached 376 ha. This Quarter
members monitored the survival rate coincides with the start of the dry
of trees and replaced dead trees with
new tree seedlings. season when no planting can take
place as trees planted in the dry
season have low survival rates. Fokal Mesra (the Sumber Brantas communty
watershed management forum) members monitored the survival rate of trees
planted in four villages (Pesanggrahan, Oro-oro Ombo, Sumber Brantas, and
Gunungsari) over the past three years to rehabilitate critical lands and forests in
Batu. 70% of the trees planted survived and dead trees are being replaced with new
tree seedlings. The monitoring are results being shared with the multi-stakeholders
who contributed tree seedlings and funding for the community nurseries.
Stakeholders have agreed to continue to support the land and forest rehabilitation
efforts with some improvements.
• Two watershed management plans in the upper and lower parts of the
Sumber Brantas sub-watershed have been completed (one by Fokal Mesra and
the other by LMDH) and are currently being implemented. LMDH developed good
agro-forestry practices in the Wengkon forest by planting under-story plants, such
as grass jelly (Mesona palustris/Cincau hitam) for income generation and prevention
of erosion.
• One local policy on improved management of the Wengkon forest was
prepared this quarter and is ready to be signed by Perhutani and the village
administrative leader.
Blue Thread in Welang Sub-watershed
Adopted Forest (Hutan Asuh) concept engages private sector in forest
conservation. Following a series of ESP-sponsored multi-stakeholder workshops and
national media coverage on land rehabilitation this Quarter, a number of private sector
businesses have shown a strong interest to direct their corporate social responsibility
programs to support reforestation efforts of ESP partners. ESP and small grantee, Yayasan
Kaliandra Sejati, introduced several private sector companies (Coca Cola, Schering Plough,
PT Otsuka, Taman Dayu, and Santos) to the Payment for Environmental Services concept
and an “adopted forest” concept, where the private sector can help support Paguyuban
Kelompok Tani Tahura (PKTT) and the Forest Village Community Forum (LMDH) to
rehabilitate and maintain forest cover in 28,000 ha in and around Tahura R. Soerjo Forest
Park in Pasuruan District. The companies recognize that the Field School community groups’
high level of organization and commitment to implement the village-level watershed
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140. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
management action plans makes them an excellent partner to conduct and land rehabilitation
activities, but that they will need financial and other technical support to achieve this.
Other highlights include:
• Two watershed management plans are being developed. The first one
covers several villages surrounding the protected forest, while the other is being
developed by Paguyuban Kelompok Tani Tahura Arjuno Lestari (PKTT), which will
focus on biodiversity management of Tahura R Soerjo. Serial meetings have been
conducted with local community, village leaders, and even the local parliament also
took part.
• Reforestation. To date this year, 1,567 ha of land have been replanted in the
Welang sub-watershed.
Ya’ban blends intuition (wangsit) and working together (gotong royong) to bring clean
water to people of Dayurejo. Pak Ya’ban (97), village head of Gamoh (Desa Dayurejo,
Kecamatan Prigen) might be the oldest and healthiest
person in his village. As a young man, his father often
asked him to climb Mt. Arjuna, a local mountain. “Water
was a problem then. People in our village had to walk 10
km up Arjuna’s steep slopes to get water and carry it
down in heavy wooden buckets,” recalls Pak Ya’ban. In
1923, on one of these walks with his father, Pak Ya’ban
remembers that, “we got a hunch that a spring could
bring life to the people”. That day, they discovered a
spring, now called Sumber Kuning, on the slope of
Mount Arjuna. But it would take another thirty years to
make his father’s dream of piped water a reality. In 1953,
when Pak Ya’ban was working at the local forestry
department, due to his good relationship with his
supervisor, he was given permission to use the spring.
Ya’ban led his fellow villagers to bring water from
Sumber Kuning spring to 450 families in Dayurejo.
Ya’ban organized hundreds of villagers to work together
(gotong royong) for months to lay a long bamboo
pipeline from the spring to the village. Twenty years
later, in 1973, they replaced the bamboo with metal
ESP EAST JAVA pipes. That’s also when they established a community
water supply management forum in Dayurejo to better
Pak Ya’ban
manage the system. Reflecting back on these
experiences, Pak Ya’ban now advises, “The key is always
“gotong royong” (working together). Until now, no one has ever had to pay for the water.
Everything belongs to God. The important thing is that we should be thankful to the creator of
water”.
Blue Thread in Brangkal Sub-watershed
Local wisdom on land and forest conservation and rehabilitation. Six villages in Kab
Mojokerto that border the R. Soerjo Grand Park (Tahura R. Soerjo) have high value cultural-
historical property (such as springs, rocks, trees, and temples). These properties represent a
close relationship that has long existed between these communities and their natural
resources. Several decades ago, community members were much more aware that their
lives were dependent on the forest as their source of food, water, timber, medicines, and
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141. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
other resources. At present, many people in the six communities have lost much of this local
knowedge and understanding, as evident in the level of land and forest degradation and
water pollution. This Quarter, ESP facilitated a participatory mapping process with
community members in the six villages and documented a case study in two of the villages
(Begogon Limo and Ngembat) to help them recollect and write down their local wisdom and
knowledge of important historical places related to natural resources. This experience and
information will be used to help the community develop community initiatives for sustainable
land and forest conservation and rehabilitation.
Other main activities in the Brangkal subwatershed this Quarter includes:
• Field Schools work with R. Soerjo Grand Park (Tahura R. Soerjo) on
sustainabile forest rehabilitation. An ESP small grantee, Yayasan Pengembangan
Pedesaan (YPP), is implementing four new Field Schools in villages surrounding
Tahura R. Soerjo. This Quarter, YPP’s Field School participants are preparing a
watershed management action plan together with the Tahura management. Tahura
is committed to support the implementation of community action plan in close
coordination with related local government agencies.
• A feature writing workshop on access to water for the poor. In
collaboration with the Malang chapter of the Independent Indonesian Journalist’s
Alliance (Aliansi Jurnalis Independen or AJI) and Yayasan Kaliandra Sejati, ESP co-
sponsored a workshop for 44 radio, tv, and print journalists from East Java on the
topic of “access to water for the poor”. Three resource persons from Tempo,
Metro TV, and Radio CVC shared their experience and expertise. Facts and
information on this topic were presented and a site visit was made to two locations
to provide journalists an opportunity to gather their own facts, interviews, and
observations about water for the poor. The journalists now have a broader
understanding of the urgency and complexity of this issue, which involves many
stakeholders.
Blue Thread in Bromo-Tengger-Semeru National Park (Ambang & Lesti Sub-
watersheds)
Social documentary filming in TNBTS. In collaboration with Komunitas Film Batas Nol,
ESP supported community members in two villages that border TNBTS (Argosari and
Duwet Kedampul villages) to make a social documentary film about their interaction with
and dependence on the forest resources, as well as their commentary on the changes to the
condition of the forest over time. The entire filming process was handled by the community
from pre-production (development of idea, synopsis, story line) to production (filming and
acting) and post-production (editing). The film is aimed at presenting the community
members’ own views of their problems and as well as their proposed solutions. This
Quarter, the filming was completed and post-production will take place next Quarter to
create a 15-minute length film that will be shown to community members and schools in
neighboring villages that border TNBTS. The media of film is being used as a communication
tool for communities living around the forest to help them question their current practices
and impacts of their behaviors on the forest resources.
Other highlights in the TNBTS area include:
• Biogas and king grass help rehabilitate forest. More than 80% of villagers
living in the bufferzone of TNBTS National Park encroach on the protected forest
for firewood and cattle fodder. To reduce encroachment on the forest for fuel, ESP
introduced a biogas system that uses cow dung as an alternative fuel source this
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142. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Quarter. The community is very
enthusiastic about installing more biogas
units because households typically spend 3-
6 hours per day gathering firewood, which
is also time-consuming to cook with. In
addition to being a major time savings for
households, the biogas system also
improves the poor sanitation caused by the
cow dung. During wet season, the cow
dung spreads over the village and pollutes a
nearby spring. The biogas system solves ESP EAST JAVA
this problem by containing the dung for Duwet villagers, including school children,
use as fuel. The community also made a social documentary film about land
encroaches on the forest for cattle fodder, rehabilitation issues around the Bromo-
Tengger-Semeru National Park. The
as they cut young leaves and trees, cameraman, director, writers, and actors
especially from mahagony, to induce the are all community members, providing the
cow lactation for milking. To address this community’s perspective and insights on
issue, Field School alumni from Pandansari critical issues facing the village and the
collaborated with Perhutani KPH Malang national park.
to jointly manage the under story plantings
on Perhutani lands. King grass was introduced to be planted under pine trees. The
king grass covers the bare land under the production forest, protects the soil from
erosion, increases percolation rate as water recharge, and is an excellent cattle
fodder. To date, 60 ha of bare land have been planted with king grass, which is a
viable option to help conserve soil and water. No tree planting occurred this
Quarter as this is the start of the dry season.
Clean, Green, and Hygiene (CGH) in Kota Malang, and Kecamatan Kepanjen in
Kabupaten Malang (Ambang-Melamon Sub-watersheds)
Piped water provision complements sanitation in Curung Rejo. The community of
Curung Rejo has long had to walk down the steep slopes to the Brantas River for bathing,
washing, and defecating. Last year, a community-based sanitation system serving 103
households was constructed in Curung Rejo under a cost sharing arrangement between
Pemkab Malang and ESP. This Quarter, the Kab Malang Public Works and Spatial Planning
department allocated Rp 280,000,000 to provide these same households with connections
to the water utility (PDAM Kab Malang). In May, the first four households received their
PDAM water connection, and the rest began the application process to receive household
connections. Fifteen other households are in the process of applying for a micro-credit
facility from PDAM Kab Malang and BRI, which will enable them to get a PDAM household
connection by paying for the installation costs in installments. Now, the community no
longer has to go down to the Brantas River any more.
Other highlights this quarter included:
• SD Panggungrejo creatively deals with solid waste. “Students Caring for the
Environment” is a slogan at Panggungrejo 4 elementary school in Kab. Malang, which
is participating in an ESP CGH school program. One of the compulsory activities in
the school’s action plan is “waste hunting”. Before the daily PE class, students are
required to sweep the school yard to collect any waste and litter and properly
dispose of it. The school also has a “throw 1 take 10” rule where any student or
teacher found littering has to pick up 10 pieces of waste in or around the school and
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143. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
put them into a waste bin. Plastic waste is now sorted by the school and regularly
collected by the kabupaten solid waste agency, while organic waste is composted at
the school. Occasionally, the 4th and 5th grade students discuss solid waste issues in
their classrooms where they are encouraged to select a type of solid waste and
identify ways to manage it through the 3R concept (reduce, reuse, recycle).
• A ToT on communication skills was conducted for 60 Field School alumni. All
of the participants have been through a year or more of Field School and have
experience developing and implementing a wide range of activities in their
watershed management action plans. However, they readily acknowledge that it is
not easy to talk to and motivate community members to take action to change their
behaviors. The TOT addressed this issue by covering many communication skills,
such as non-verbal communication, body language, facilitation techniques, and how
to be a good listener. Many times, the messenger does not ask what the audience
wants to know. Instead, the messenger presents what they know and what they
want from the audience. Thus, the message is not effectively communicated. To
build this skill, TOT participants practiced a message transmission exercise using a
set of traditional kentrungan musical instruments. This media made the participants
more confident and better listeners.
• Various thematic campaigns as a response to community needs. Four
thematic campaigns were conducted in four kelurahan of Mergosono, Bareng,
Dinoyo (Kota Malang) and Pandanrejo (Kota Batu). A campaign on land
rehabilitation in Mergosono was aligned with a “Kartini Day” commemoration, in
which 300 community members joined in. The campaign built on an earlier
composting program in the community. In Bareng, a campaign on solid waste and
land rehabilitation was carried out by LPKP, an ESP small grantee. The campaign
attracted 40 participants who planted “TOGA” (family medicinal plants) for re-
greening purposes as well as to obtain benefits from the medicinal plants. In
Pandanrejo, a campaign on hand washing with soap was targeted at parents and
children in an early childhood education program (Pendidikan Anak Usia Dini or
PAUD). A puppet show carrying hand washing with soap messages was performed
to 45 PAUD students. A solid waste management and point of use of water puppet
show was also presented to 65 parents and villagers in Pandanrejo.
• WSM Update: Two watershed
management plans are being
developed. 300 ha area of forest
within TNBTS has been
replanted with trees by Field
School participants. Field school
communities also established a
bamboo nursery, which will have
seedlings ready for planting by
next year’s planting season.
• A MCK++ sanitation facility,
consisting of 5 toilets, 3 bathing
rooms, a large clothes washing ESP EAST JAVA
area, water supply system, waste An MCK++ sanitation facility opened on June 6
water treatment system, to serve 100 households (500 people) in Dusun
composting biodigester, and Jambon, Desa Pakis Kembar.
garden opened on June 6 to
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144. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
serve 100 households (500 people) in Dusun Jambon, Desa Pakis Kembar. The
facility was constructed with cost sharing between Kabupaten Malang, East Java
Provincial Department of Public Works, and National Ministry of Public Works. ESP
conducted community facilitation, designed the system, prepared budget estimates,
and construction supervision. The facility is aimed at reducing the local community’s
practice of using the irrigation channel for bathing, washing, and defecating. The
improved sanitation, solid waste and clean water at the facility will help reduce the
incidence of diarrhea, typhus and skin disease currently experienced in the
community. The Bupati of Malang, Sujud Pribadi, inaugurated the MCK++ on World
Environment Day, which also coincided with Kab Malang receiving the Adipura
award, a national award recognizing clean cities.
Water and Sanitation in the Maspo Sub-watershed and Anchor Site in Kota
Surabaya
• Community-based sanitation in
Surabaya: This Quarter, a site selection
process for two community-based
sanitation systems was used to determine
that the locations will be in Wonokromo
and Tambaksari. ESP facilitated discussions
with the two communities on the design of
the MCK++ system. The costs of
construction will be covered by cost sharing
between ESP and Kota Surabaya. The City
of Surabaya is currently revising its budget
ESP EAST JAVA
to provide funding for its portion of the
During a two-day ESP recycling construction costs.
workshop, 16 training participants from
Wonokromo, Gading, Ketabang, and • Sanitation strategic and action
Kapasari (Kota Surabaya) and Lemah planning in Kota Surabaya: This
Putro (Kab Sidoarjo) sorted plastic
Quarter, ESP facilitated a series of
waste and convert it into handicrafts
(such as shopping bags) that they can dicussions of the sanitation working group,
sell. ESP is actively promoting source covering comprehensive aspects of the
reduction by encouraging community sanitation strategic plan. Upon completion,
members to bring reusable shopping the sanitation strategic plan will translated
bags to the store instead of accepting
free plastic bags, which are frequently into detailed annual work plans. The action
disposed of in rivers, landfills, or burned. plan is to be completed by the end of 2008
and put into implementation starting 2009.
WATER UTILITY (PDAM) STRENGTHENING AND WATER FOR THE POOR
PDAM Surabaya: This Quarter, the World Bank Output Based Aid (OBA) water for the
poor program was recorded in the “Blue Book” and “Green Book”, a process that officially
documents the program in the national registering system. In parallel, the Ministry of Finance
is preparing the grant agreement between the Ministry of Finance (MoF) and the World
Bank and the on-grant agreement between MoF and the City of Surabaya. MoF is also
preparing a draft decree on the fund channeling procedures and mechanisms to receive
funds from the World Bank. Other work to support the PDAM included development of an
energy efficiency program of PDAM’s water treatment plant at Ngagel I. An assessment of
the plant’s energy consumption profile was conducted, which will become the key reference
of a Performance-Based Energy Efficiency Project to be contracted out to a third party. With
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145. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ESP’s assistance, PDAM Surabaya is currently developing procedures and mechanisms
necessary for this project.
PDAM Kabupaten Sidoarjo: This Quarter, ESP completed studying the technical aspects
of PDAM Kab. Sidoarjo’s service area expansion plan, including its investment plan. ESP is
now assisting the PDAM to develop a financial profile for the first stage of the expansion
plan covering the period 2008-2015. This includes review of the investment plan and
development of financing options.
PDAM Kabupaten Gresik: ESP assisted PDAM Kab. Gresik to develop the financial
aspects of their expansion plan and is facilitating the preparation of their corporate plan. In
addition, a customer satisfaction survey is being developed that will survey 1,000
respondents across PDAM’s service area. ESP also provided technical assistance to the
PDAM to prepare the Financial Recovery Action Plan document as part of their debt
restructuring program, which was submitted to the MoF at the end of June 2008.
PDAM Kota Pasuruan: At the end of 2006, PDAM Kota Pasuruan had an outstanding
debt and arrears in the amount of Rp. 23.5 billions, while the equity was negative due to
huge cumulative losses. PDAM Kota Pasuruan is expected to request ESP’s assistance with
debt restructuring starting next Quarter.
PDAM Kota Malang: During the Quarter, ESP completed the pre-feasibility study of the
revised investment plan and contracted Pefindo, a credit rating agency, to carry out a
financial rating of PDAM Kota Malang. Pefindo has completed the rating process and
determined that PDAM Kota Malang is eligible to enter the capital market. The next step
will be to undertake a Real Demand Survey to obtain accurate data of water demand.
PDAM Kabupaten Malang: ESP facilitated a series of focus group discussions and a
workshop to develop the PDAM’s corporate plan. To date, improvements and expansion
plans for all 23 service units have been developed and gathered. A workshop will be
conducted next Quarter to obtain input from stakeholders to shape a realistic corporate
plan acceptable to all stakeholders.
Microcredit: This was the most successful Quarter to date in East Java in terms of the
number of new connections added in one month under the ESP-facilitated microcredit
program for new water connections. In total, 833 new connections were added in Surabaya
and Sidoarjo, bringing the total East Java connections to 3,502.
SMALL GRANTS
During the Quarter, the five small grantees made significant progress on implementing a
wide range of field activities as follows:
• Fokal Mesra received a small grant to conduct Field School in 5 villages. They have
managed to stretch their budget to include an additional 9 villages in the Field
Schools without any additional funding. Fokal Mesra is also providing specialized
assistance to 15 alumni Field School villages in the Sumber Brantas Sub-watershed to
expand their skills and capacities. This Quarter, Fokal Mesra also facilitated
installation of 10 communal composters in Desa Junrejo, Batu, that are serving 50
households.
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146. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
• Yayasan Pembangunan Pedesaan (YPP) negotiated an agreement to
collaborate with the R. Soerjo Grand Park Management Authority (Brangkal Sub-
watershed) on land rehabilitation and conservation activities in and around the
Grand Park. This is an important step as part of YPP’s collaborative work with the
community.
• Paramitra facilitated installation of a biogas unit in Argosari Village (Ambang &
Lesti Sub-watersheds) in order to change the community’s practice of cutting down
trees in Bromo Tengger Semeru National Park (TNBTS) for firewood. The unit
serves as a model for an effective option to reduce the community’s dependence on
the forest resources for energy supply. Many families are now interested to have
biogas units because it reduces the amount of time needed to collect firewood (3-6
hours per day), saves the costs of having to purchase additional firewood, and saves
time (as cooking with fire wood is time-consuming).
• LPKP assisted community members in Arjowinangun (Ambang-Melamon Sub-
watersheds) to purchase and install a water pump for a community-based water
supply. Currently, construction work is underway to lay a pipe distribution network
to deliver water to 60-80 households. In Bareng, a series of trainings were
conducted with the community to implement a community-based solid waste
management program.
• Farabi is assisting community members in RT 07 (Maspo Sub-watershed) to get a
master meter connection to receive water supply from PDAM Sidoarjo. This
Quarter, Farabi facilitated the community to develop a work plan that covers the
following activities: form a community group that will operate the master meter
system once it is installed, develop operating and maintenance procedures, and fee
and tariff structures. Farabi also prepared a kampong map that identifies the location
of all houses in the area. Farabi is currently in the process of developing a detailed
piping network plan and required budget. In parallel, ESP is assisting PDAM Sidoarjo
to prepare a set of regulations and guidelines to support Lemah Putro to obtain a
master meter connection.
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 67

147. Map QPR 13 East Java-1
East Java Priority Watershed and Integrated Sites
Map Location
Focused Area for ESP Integrated Program Sites and Strategies, FY 2008:
1. Mini ESP in Sumber Brantas Sub-watershed 4. Blue Thread Integrated Program in Ambang & Lesti Sub-watersheds 6. Anchor Site Integrated Program in Maspo Sub-watershed
- Integrated Program in Kota Batu - Malang District - Kota Surabaya
2. Blue Thread Integrated Program in Welang Sub-watershed - Bromo Tengger Semeru National Park - Sidoarjo District
- Pasuruan and Malang Districts 5. Clean, Green, and Hygiene (CGH) Integrated Program in Ambang, Lesti & Melamon Sub-watersheds - Gresik District
- Raden Soerjo Grand Forest Park - Kota Malang - PDAM Work Plans
3. Blue Thread Integrated Program in Brangkal Sub-watershed - Kepanjen Sub-district, Malang District
- Mojokerto District - PDAM Work Plans
- Raden Soerjo Grand Forest Park

149. Map QPR 13 East Java-2a
Mini ESP
in Sumber Brantas Sub-watershed
Activities of 14 new Field Schools in Kota Batu
WS 2-1: Field School village planning
sessions in 14 villages were used to
encourage community members to
develop their own programs to foster
their sense of ownership.
WS 1-4: A transect walk during Field
School helped participants identify
critical issues. They will then develop
activities for immediate action and
follow up Field School activities.
WS 2-3: Each Field School member is
encouraged to present his/her findings
and analysis during the village planning
sessions.
SD 4-1: A thematic training on
anaerobic composting is provided during
Field School as many community
members want to use it in their homes.
SD 4-2: 24 anaerobic and 43 Takakura
composters have been installed in Kec.
Junrejo, Batu, as a follow up of the Field
School.
SD 4-1: ESP small grantee, Fokal Mesra,
conducts a training on solid waste
management in Sumber Gondo, Batu.

151. Map QPR 13 East Java-2b
Mini ESP
in Sumber Brantas Sub-watershed
WS 2-3: Tree survival rate monitoring
was conducted in 4 villages of
Pesanggrahan, Oro-oro Ombo, Sumber
Brantas, and Gunung Sari to obtain
accurate data on results of land
rehabilitation program.
WS 2-2: 1,200 trees were planted in
Pesanggrahan, Oro-oro Ombo, Sumber
Brantas, and Gunung Sari as part of the
community’s follow up action on land
rehabilitation.
SD 5-2: In May, Satker Jatim began
construction to improve the capacity of
the pilot Temas wastewater treatment
plant constructed by ESP two years ago.
To date, 50 households are connected
to the treatment plant.
SC 1-3: Community campaigns were
conducted on sanitation issues in
Pandanrejo to increase awareness on
the importance of clean and healthy
environments in homes and
neighborhoods.
SC 2-2: Traditional theater was used to
conduct a campaign on land
rehabilitation for community cadres and
Field School alumni in Pesanggrahan
village, Batu. Participants were
enthusiastic about the messages
communicated using theater.

153. Map QPR 13 East Java-3a
Blue Thread Strategy
in Welang Sub-watershed
SC 3-1: Journalists attended a two-day
features writing workshop to build a
common vision on the importance of
improving the poors’ access to clean
water. Journalists learned that investment
is needed to improve service coverage.
WS 1-5 The Pasuruan Irrigation Department held a workshop on
sanitation in Ranu Grati. Issue discussed included solid waste, air and
water pollution, and policy making. The event was attended by 110
participants, including local government and women’s organizations.
SD 4-1 Pak Kadir gave composting training to 25 community members in
Cendono, Pasuruan District, as part of Field School Immediate Action. As
follow up, the community installed anaerobic composters in three sub-
villages.
WS 1-4 Pandansari, Sumberejo communities held an annual ceremonial
meal for Tumpeng spring (Selamatan mata air Tumpeng) in order to keep
it from damage and contamination by evil spirits. Around 100 people
took part in this traditional cultural event, drawing on local wisdom as a
way to protect springs and preserve local cultural practices.

155. Map QPR 13 East Java-3b
Blue Thread Strategy
in Welang Sub-watershed
WS 2-1 M. Irwan NZ, member of Fokal Mesra, trained 35 Sumberejo
villagers on biogas. Sumberrejo Field school alumni took part in a study
visit to Pesanggrahan to learn about the use of livestock waste as an fuel
source.
(a)
(b)
WS 2-1 After learning about how to
install home scale biogas units,
Sumberejo Field School alumni try it at
home. Picture (a) shows the kitchen
before biogas installation with wood
burning stove. Picture (b) shows a gas
stove in operation after biogas unit
installation.
WS 2-1 Field School alumni of Tambaksari set up a community nursery
with many kinds of tree seedlings, including durian. Many trees will be
planted in the community as well as shared with other communities for
land rehabilitation.

157. Map QPR 13 East Java-4
Blue Thread Strategy
in Brangkal Sub-Watershed
WS 2-1: Murgianto is smiling inside his chili garden in Kemiri
Village. He uses the knowledge and skills he gained from the Field
School to produce organic food crops in his garden and plant
trees. He is happy that his trees are growing well, promising to
give high economic value when they are reaped.
WS 2-1: A community nursery in Dilem Village is being
established. When ready, the seedlings will be planted around
Nambi Agung Spring, which is the only drinking water source for
the community. They know the mature trees will improve the
water catchment and protect the spring in the long run.
WS 2-1: Biogas unit installation in Begagan Limo Village,
Mojokerto District, attracts local villagers. Many had never known
that cow dung can be converted to produce biogas as alternative
energy. Now they are also aware that the biogas will enable them
to stop their habit of cutting trees from the forest for firewood.

159. Map QPR 13 East Java-5
Clean, Grean & Hygiene (CGH) in Kota Malang & Kec. Kepanjen in Malang District
(Ambang-Lesti-Melamon Sub-watersheds)
SC 1-3: Community campaign on sanitation
issues for Field School alumni in Kota
Malang.
SC 2-2: School campaign on land
rehabilitation issue for teachers from 11
elementary schools in Malang Raya (Batu,
Kota and Kabupaten Malang). The schools
are actively planting trees in and around the
schools.
SC1-2: School campaign on sanitation for
teachers from 4 elementary schools in Kota
Batu and Kab Malang. A field orientation
along the Brantas River opened their minds
to the importance and necessity of
addressing the solid waste disposal and
sanitation problem.
SC 3-1: Pak Sujud, Bupati Kab. Malang, and
M. Hassan, PDAM Director, and the vice
chairman of DPRD, take part in a 2-hour
radio program. They addressed questions
from radio listeners on the issue of water
access for the poor. They all acknowledged
that the poor must be provided with access
to water with a proper quantity & quality.
SC 2-2: Community campaign on land
rehabilitation on Kartini Day, highlighted
the role of women in regreening activities.
Campaign messages covered the
importance of re-greening and solid waste
management in Kel. Mergosono, Kota
Malang.
SC1-2: School campaign on sanitation using
puppet show to communicate health &
hygiene messages attracted 250 fourth
grade students from Panggungrejo
elementary school, Kepanjen, Malang
District.

161. Map QPR 13 East Java-6a
Blue Thread Strategy
in Bromo Tengger Semeru National Park (Ambang-Lesti Sub-watersheds)
WS 2-1: (1) Field School participants of Argosari Village learn about
biogas from Field School alumni of Pesanggrahan Village, Kota Batu; (2)
& (3) Biogas unit development in Dusun Bendrong, Argosari; and (4) ESP
Java Advisor, village administrators, TNBTS, and Perhutani staffs are
practicing the result of community work on the development of biogas
unit. The kitchen area is now much cleaner, since no more firewood is
used for cooking.
WS 2-1: DCOP and national staffs of
ESP visit the biogas unit in Argosari
Village to explore its applicability in
other ESP’s sites. The biogas offers an
option of provision of energy source
and at the same time help reduce the
level of deforestation due to trees
cutting.
SC 5-1: A social documentary film is being made by Argosari and Duwet
Kedampul villagers. Most of the filming was carried out by the local
community members themselves. This way, problem definition reflects
local resources and capacity leading to an appropriate and acceptable
solution suitable to the local context. The 2 day filming at Duwet
Kedampul attracted broad spectators, men and women, children and
adults.

163. Map QPR 13 East Java-6b
Blue Thread Strategy
in Bromo Tengger Semeru National Park (Ambang-Lesti Sub-watersheds)
WS 1-4: Field School in Argosari Village
A a session on fecal-oral transmission is
discussed during a Field School session.
Parents and their children are
important target audiences for health
and hygiene campaigns to improve the
health and hygiene conditions in
households.
The community-based water supply
forum of Bumiaji Village, Kota Batu,
presented a short movie showing
households connecting to the piped
water supply. This film is being shared
with other water forum to share
experience and knowledge.
A nature conservation campaign is
presented during a religious festival
organized by Field School participants
of Argosari Village. Religious leaders
are eager to discuss environmental
issues as they are related to Islamic
teachings to protect the environment.
WS 1-4: The community-based water
supply forum (Hippam) of Bumiaji
Village, Kota Batu conducts workshops
to improve Benjor villagers ability to
manage their Hippam operation.
SC 1-3: Hand washing with soap by
elementary school students is a first
step to improve their hygiene
practices. Back home, they will be a
model for their family members to
practice improved hygiene.

165. Map QPR 13 East Java-6c
Blue Thread Strategy
in Bromo Tengger Semeru National Park (Ambang-Lesti Sub-watersheds)
WS 2-1: Bromo Tengger Semeru
National Park (TNBTS) staffs join a
Field School session to explore their
roles to help rehabilitate TNBTS,
especially in the buffer areas where
they currently live.
(1) (2)
WS 2-1: Field School participants of Duwet Village visit Field School
alumni of Kota Batu to learn about (1) biogas system, and (2)
management of HIPPAM (community based water supply). The visit
also builds a networking of broader communities.
(1) (2)
WS 2-1: (I) Biogas training in Pandansari Village is facilitated by a
trainer of Field School alumni of Junrejo Village, Batu, and (2) King
grass planting in Block 57-59 (180 ha) of Perhutani area, in Pandansari
Village, Kec. Poncokusumo to improve land cover condition. The seeds
were provided by Perhutani and community.
(1) (2)
WS 2-1: Field School participants of Patokpicis Village learn from Field
School alumni of Kota Batu to (1) develop a biogas unit, and (2) manage
HIPPAM (community based water supply). The visit gives an
opportunity for community to learn success from other villagers in
various issues.

167. Map QPR 13 East Java-7
Sanitation in Maspo Sub-watershed & Anchor Site
in Kota Surabaya
SD 4-2: Gading, Wonokromo, Kapasari, and Ketabang practicing
Community-Based Solid Waste Management
The instructor (Ibu Elly) assisted training
participants on how to cut plastic waste
before it is washed and dried. Once
cleaned and dried, it is ready to be made
into various products, such as bags, lamp
shades, and wallets.
Participants sew plastic waste to make
shopping bags. This makes the
process quicker and the seams
stronger. Patterns are used to make
multiple products with the same
dimensions.
Finished products using plastic wastes
as main materials. Its colorful
appearance makes the bags look like a
brand new, fashionable products.
SD 5-2: Village Facilitator helps the
Kelurahan Wonokromo community to
prepare RKM (Community Work Plan)
for the development of a community-
based sanitation system (CBS). The
CBS will replace the existing practice
of open defecation in the river.
SD 4-2: 25 community members of
Lemah Putro, Sidoarjo District, actively
participate in the community-based solid
waste management training organized by
ESP small grantee FARABI. Most people
throw garbage into the nearby river and
are now learning about composting,
recycling and proper disposal.

169. Map QPR 13 East Java-8
PDAM Work Plans
SD 2-1: The fund channeling mechanism for the Output Based Aid program is
being finalized by the Ministry of Finance. In parallel, a draft Grant Agreement
and On-Grant Agreement are also being prepared along with the registering
process in the Blue and Green Book. Once completed, the construction work
can start to provide PDAM water to 3,000 low income households across
Surabaya.
SD 1-2: A workshop on corporate plan (CP) for PDAM Kab. Malang is
underway. Along the course of the CP development, a series of group
discussions have been conducted to mainly develop and gather improvements
and expansion plans of all 23 service units. The CP will serve as a main
guidelines for PDAM to move forward in the mid terms horizon.
SD 2-1: The Curung Rejo community gets PDAM’s piped water with ESP
facilitation. Four houses are already connected to PDAM’s system, another 15
have recently applied for BRI’s micro-credit program, and many others are in
the process of getting PDAM’s water connection. PDAM Kab. Malang is
committed to prioritizing at least 103 houses who are users of an ESP
Community Based sanitation system. Now, they no longer need to use the
Brantas River for bathing, washing, and sanitation.

171. Map QPR 13 East Java-9
Small Grant Updates for East Java Province
Farabi: In addition to the program to improve
access to water for the poor in Lemah Putro,
Sidoarjo, ESP is also introducing the 3R
concept of solid waste management. The
Kampong Map has been developed that shows
location of houses and plan for piping network.
ESP is as well assisting PDAM Sidoarjo to
prepare a water connection under the master
meter scheme that will be applied in the area.
YPP: Four Field Schools in Tawangrejo,
Ngembat, Rejosari, and Jembul are
underway. YPP has also got R. Soerjo Grand
Park involved in all programming stages.
Engagement of the Grand Park and at the
same time community empowerment are
essential for a sustainable rehabilitation
efforts.
Fokal Mesra: Field Schools are underway
in 14 villages, 9 of which are additional ones
as a response to a growing needs in other
villages. Along the course of the Field
Schools 24 anaerobic and 34 Takakura
composter has been installed across the
villages. As well, 3 biogas units have been
developed in Junrejo, Mojorejo, and Beji,
Kota Batu
LPKP: In Bareng, Malang, the community
action plan has been generated. As part of it,
trainings on solid waste management have
been carried out. In Arjowinangun, the water
distribution system has been developed a
pump has been purchased. The piping is being
procured to deliver water to the needing
families.
Paramitra: Field School are underway in
Gading Kembar, Pandansari Lor, Wringin
Anom, and Duwet Krajan, Kab. Malang. Serial
campaign on conservation has been
conducted. A biogas unit has been installed
to offer an option to the villagers that it can
serve as source of energy as opposed to
firewood.

173. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 3
NATIONAL & PROGRAM
MANAGEMENT UPDATES
INTRODUCTION
In this Section, we present a more detailed account of the Program’s activities at the national
level as well as significant achievements related to Program Management. This Section is
divided into the following Sub-Sections:
Section 3.1 National Updates
Section 3.2 Program Management Updates
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175. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 3.1
NATIONAL UPDATES
WATERSHED MANAGEMENT & BIODIVERISTY CONSERVATION
During the third Quarter of the Program Year 4 Work Plan, the WSM Group continued to
work with ESP colleagues and partners towards addressing the Work Plan’s theme of
Leveraging for Sustainability. At the national level, the WSM team worked with the Ministry
of Forestry and other national-level government, international donor, NGO and private
sector partners to systematically explore ESP’s field-based tools in order to see how they
might be best applied and scaled-up by others. This included a four-day exhibition and half-
day seminar with the Ministry of Forestry to link ESP’s upper-watershed biodiversity
conservation and land rehabilitation tools to the Ministry of Forestry’s Model Conservation
Village program. During this event, Aqua Danone and other companies, universities and local
government agencies signed commitments to support additional Model Conservation
Villages in and around Gunung Gede Pangrango and Gunung Halimun Salak National Parks in
West Java. ESP also presented the WSM toolkit of Development Pathways, Field Schools,
Field Days, and Multi-Stakeholder WSM forums to Menko Kesra, Bappenas, Ministry of
Agriculture, Perhutani, UNDP and PBNU.
ESP is pleased to report that significant results are emerging from our efforts to leverage.
Indonesia Power is now actively funding more than ten field schools in West Java, having
financed a Field School TOT for 30 Community Facilitators earlier in the Year. The Ministry
of Agriculture’s DG for Land and Water Management are planning on investing $1.63 million
in ESP WSM Field Schools covering 20 districts in Java and beyond for their ‘Integrating
Agricultural Development through Land Conservation of Upstream Areas’ program. UNDP
and ADB are both adapting ESP WSM tools and principles in their new Community-based
Forest and WSM and Citarum Watershed Reforestation and Biodiversity Conservation
projects. This level of buy-in by private sector, government and donor entities clearly
demonstrates the value of ESP WSM tools in efficiently leading to effective WSM
conservation and rehabilitation. Over the next Quarter, ESP plans to expand collaborations
with Ministry of Forestry’s RLPS, Perhutani, PBNU and possibly the National Program for
Community Empowerment to further spread the impact of ESP WSM tools.
During this Quarter, ESP also made significant progress with developing a Spring Protection
model that has generated significant interest in and support from PDAMs. This work was
piloted with the Batu Karut Spring in Sukabumi District, West Java. Training was provided to
ESP WSM staff and partners, and Spring Protection activities have been rolled-out to all
HPPs. PDAM Sukabumi and the local government is providing significant investments to
rapidly progress the work in and around Batu Karut. A follow-up workshop and training will
take place in the next Quarter to facilitate the use of GIS applications in identifying and
monitoring spring protection zones.
Highlights of the Quarter include:
• Development and Implementation of WSM Plans. The WSM National Team
provided on-going technical support to regional teams for the strengthening of
WSM forums as well as the development and implementation of WSM plans. An ESP
WSM Team Meeting was held early in the Quarter to review progress on WSM
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176. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
plans, provide technical support in strengthening biodiversity conservation
components into plans, as well as increase understanding of Global Climate Change
Adaptation and Mitigation opportunities for the WSM planning process. The Spring
Protection Model was introduced as an additional WSM opportunity, and ESP
encouraged the timing of WSM planning activities to coincide with the annual
government planning process. This Quarter one WSM plans were completed and
ten more are under development.
• Community-Based Critical Land Rehabilitation. This Quarter marked the
end of the Rainy Season and completion of Field School activities in most ESP HPPs.
Over the course of the Quarter, land rehabilitation activities began to tail off and
greater emphasis was given to seedling maintenance, Field Days, WSM planning, and
generally looking forward to the future. Successful Field Days were held in all HPPs,
and included those facilitated by ESP as well as those facilitated by ESP partners.
Heavy emphasis continued to be given to forest restoration in and directly adjacent
to National Parks and other Protected Areas, using native multi-purpose tree
species and facilitating local policy agreements between communities and
government agencies clarifying sustainable natural resource management and
conservation objectives in forest restoration activities. Next Quarter, ESP will hold
a workshop with the Ministry of Forestry’s RLPS to explore how their BP-DASs in
ESP HPPs can better collaborate with ESP and eventually sustain ESP’s land
rehabilitation work after the end of the project. Additionally, ESP will focus leverage
efforts with Perhutani and PBNU, for critical land rehabilitation activities on Java.
• Biodiversity Conservation Management. ESP worked with the Ministry of
Forestry’s PHKA on an innovative four-day exhibition and half-day seminar to build
awareness of and commitment to PHKA’s Model Conservation Village program,
facilitating a Field Day for more than 10 West Java communities that recently
completed Field Schools. With speeches by the Minister of Forestry and the
Director General of PHKA, this highlighted the importance of this new conservation
initiative that utilizes ESP tools to link community livelihoods and water ecology
with support for decentralized and collaborative conservation management. ESP
collaborates with National Park management units in all HPPs on facilitation of
Model Conservation Villages. ESP has also provided training to staff from all of
Indonesia’s National Parks on this innovative approach to conservation. ESP is
working with PHKA to generate long-term support from the National Program for
Community Empowerment (PNPM Mandiri) managed by Meno Kesra. Initial
meetings toward achieving this were held at the end of the Quarter.
• This Quarter, ESP also wrapped-up its work with Rare on Pride Campaigns. A final
report was submitted to USAID and approved, and is under distribution. ESP is
pleased to report that the training program developed through ESP and
implemented by Rare and the Bogor Institute of Agriculture for Pride Campaigns is
providing training for 16 new campaign managers this year and 20 campaign
managers next year, for a total of 36 new Pride Conservation campaigns for
Indonesia, a leverage of about $1.8 million.
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177. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ESP continues to work in the following Protected Areas:
Province Protected Areas
Aceh 1. Pocut Meurah Intan Grand Forest Park
2. Alur Mancang Spring Protection Forest
3. Krueng Terbang Spring Protection Forest (Part of Ulu Masen)
4. Krueng Kaloek Spring Protection Forest (Part of Jantho Protected Areas)
North 5. Bukit Barisan Grand Forest Park
Sumatra 6. Langkat Timur Laut Wildlife Sanctuary
7. Gunung Leuser National Park (Bahorok and Aceh Singkil Sector)
8. Sibolangit Nature Reserve
9. Sibolangit Recreation Park
West Java 10. Gede Pangrango National Park
11. Corridor area of Halimun Salak National Park (Bogor District)
12. Tangkuban Perahu - Burangrang Protected Areas
Central Java 13. Merapi National Park
14. Merbabu National Park
East Java 15. Raden Soeryo Grand Forest Park
16. Bromo Tengger Semeru National Park
• Payment for Environmental Services. Early in the Quarter, ESP conducted a
Carbon Market Feasibility Assessment. STTA Keegan Eisenstadt worked with the
WSM Team to explore opportunities and constraints to the facilitation of a carbon-
based PES model. While some opportunities were identified in Aceh (due largely to
the province’s Special Autonomy status and active Governor), it was determined
that it is not ESP’s comparative advantage to lead the development of a carbon-
based PES model at this stage in the program. Instead, ESP will work to identify
concrete opportunities to support models being developed by other parties.
• This Quarter ESP also facilitated training for Payment for Environmental Services,
inviting ESP staff as well as government, PDAM, Perhutani, NGO, private sector and
community partners to participate. WWF and ICRAF provided technical support for
the training. Action plans were developed for each HPP, and improved
collaborations among stakeholders was achieved as a result of the event. A table
updating ESP’s progress in PES models in presented in the Appendix of this report.
• WSM Policy Support. ESP continued to support the development of Integrated
Watershed Management Regulation (RPP DAS Terpadu) which has obtained an
initiative permit to develop the regulation from the President. ESP also actively
participated in the National Forum for Watershed Management to develop the
forum’s action plan. ESP’s WSM team provided on-going support to Policy Working
Group to facilitate meetings for developing the academic draft for the revision to
Law 5/1990 on Biodiversity Conservation and Implementing Regulation 68/1998 on
Protected Area Managements. It is expected that the law revision will be on the
Prolegnas agenda in 2009. ESP also provided technical inputs for the development of
regulation draft on Payment for Environmental Services in conservation areas.
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178. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ENVIRONMENTAL SERVICES DELIVERY
The Service Delivery (SD) National Team mainly supports regional SD activities, but also has
direct responsibility for coordinating several new initiatives, such as water for the poor,
PDAM efficiency, and city-wide sanitation programs, as well as maintaining and increasing
communication with national government and donor agencies to showcase ESP field
successes. This Quarter, the national Service Delivery team continued to increase the
number of priority programs on water for the poor and sanitation through the award of two
crucial subcontracts and increased donor and government collaboration. Highlights this
Quarter includes:
Increase Water for the Poor
• A major success this Quarter was that JKM, a local NGO trained by ESP during
previous small grant and subcontract programs, received a contract from the World
Bank (worth $85,000) to conduct all community socialization and training for the
large Belawan master meter program, covering 3,300 households. This is the first
time the World Bank has ever awarded a contract to a local NGO and could only
have been achieved through strong ESP support to both World Bank and JKM. ESP
assisted JKM to complete all technical surveys and designs for this work, which will
enable local governments to announce the construction tender by the end of June.
• ESP also initiated discussions with AETRA (private concessionaire for East & North
Jakarta) and Pam Jaya to discuss the piloting of both master meter and micro-credit
programs in AETRA locations in Jakarta.
• Development of master meter pilot programs in Surakarta (Central Java) and
Sidoarjo (East Java) was initiated this quarter and work is ongoing.
• In June, ESP awarded a subcontract for the development of the water for the poor
toolkit to QIPRA. They have already conducted initial field visits to Surabaya, Bogor,
Medan and Bandung to discuss the master meter and micro-credit initiatives with all
stakeholders. The draft toolkit will be formally presented during national water for
the poor workshop, which will be organized in close collaboration with Ministry of
Public Works, Eco-Asia and possibly World Bank, during the last week of August.
Sanitation Programs
• ESP awarded a subcontract on Sanitation Action Planning for four cities (Surabaya,
Kab. Malang, Medan and Yogyakarta) to FORKA IATPI. Included in this subcontract
is facilitation of the four city sanitation working groups (POKJA-Sanitation) to
prepare realistic annual sanitation improvement plans, including discussion on
improved septic sludge management. This work will conclude with four regional
workshops and a national workshop in mid- December 2008 to coincide with the
end of the International Year of Sanitation.
• The investment plan and detailed design for expansion of Medan’s sewerage system
with 1,000 household connections was presented to the Ministry of Public Works,
who agreed to provide the Rp 9.2 billion (US$ 1 million) investment budget and
promised to support future plans and designs for an estimated Rp 39 billion (US$
4.2 million), as long as they are prepared in the same way.
• ESP also supported submission of a proposal for Dutch funding (US$ 1 million) to
support the renovation of the sanitation management unit in Yogyakarta region
(City and Province), combined with practical programs to improve billing systems,
and assistance to prepare detailed designs for system expansion that combine
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179. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
centralized and community based sanitation systems. Results of this proposal are
expected to be announced by early August.
• ESP also supported Eco-Asia to formally introduce the possibility of twinning
between the POKJA Sanitation of Medan with the city of Ilo-Ilo, Philippines, to be
followed in 2009 by Twinning with IWK (the Malaysian National Sewerage
Company, which is currently an ESP resource partner) on the topic of Social
Marketing for Sanitation. The first exchange visit by local government and PDAM
Medan to Ilo-Ilo is planned for July 22 – 26. This trip will be combined with water
for poor program between PDAM Medan and Manila Water.
Donor Collaboration
• In April, the SD national advisor was invited by the ADB to present ESP’s master
meter model at a regional forum on small piped water network (SPWN) in Manila
with participants from Philippines, Vietnam, Sri Lanka and India. All participants were
very positive and the ADB requested permission to include ESP’s experience in
Medan in their ADB toolkit on SPWN, which will be published in July.
• ESP initiated discussions between the Dutch Embassy and USAID to explore the
possibility of Dutch financing through USAID for the expansion of ESP programs
into eastern Indonesia.
• The SD national advisor was invited to join a sanitation consultation workshop in
Washington in July to present ESP’s sanitation experiences. During that visit, the SD
national advisor will also meet with the World Bank/Washington office and USAID
to explore possibilities for closer collaboration, based on the success of the current
joint programs in Surabaya (Output-Based Aid) and Medan.
Government Collaboration
• In addition to the ongoing technical assistance to local governments in each high
priority province, the SD National Team also increased direct collaboration with
Bappenas and the Ministry of Public works through their participation in the steering
team for the two recently awarded subcontracts for Sanitation Action Planning and
water for the poor. Their direct involvement during the implementation of these
subcontracts means that ESP will benefit from their idea’s and experiences and their
involvement from an early stage will increase the likelihood of their future support
to replicate these approaches in other sites.
• The AMPL (WASPOLA) inter-ministerial working group published a book at the end
of June with 19 best WATSAN practices, two of which are based on ESP programs:
master meter program in Medan and MCK++ in Jakarta.
• ESP is planning a ToT with the Ministry of Health on the introduction of Community
Led Total Sanitation (CLTS) in three villages in Kab. Sukabumi, where ESP is also
planning to install community-based water supply systems and improve sanitation
facilities.
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180. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ENVIRONMENTAL SERVICES FINANCE
This Quarter the Environmental Services Finance
(FN) team continued to make progress on all
aspects of the FN portfolio, including debt
restructuring, micro-credit programs, alternative
financing, and Payment for Environmental
Services (PES). While detailed descriptions of
this work are presented in the regional sections,
the following section provides an overview of the
ongoing initiatives, highlighting trends across the
provinces.
• Improved Financial Management.
ESP’s assistance to improve the financial management of water utilities spans a
diverse set of activities, including tariff analysis and adjustment, debt restructuring,
accounting and billing improvements, and corporate planning. Regarding tariff
analysis, a calculation and adjustment proposal for PDAM Kota Banda Aceh was
completed during the reporting period, with a workshop to disseminate the result
held on 15 May 2008 at the PDAM. The workshop was attended by the Mayor of
Aceh and other local stakeholders. The proposal is currently ready for submission
to Supervisory Board of the utility, which will then forward it to the Mayor for final
approval.
The initiative to improve the billing system of PDAM Sibolga was completed this
Quarter. A launching ceremony was held at PDAM Kota Sibolga on 21 April 2008,
and was attended by the vice mayor of Sibolga, ESP COP, and ESP North Sumatera
Advisor. The PDAM also took the opportunity to inaugurate three “Water Ready
to Drink” stations around the city (see photo above).
Finally, concerning debt restructuring, ESP continues to await the results of three
proposals already submitted to the Ministry of Finance for PDAMs Kota Bandung,
Kabupaten Sibolga, and Kota Binjai. Additionally, ESP completed the debt
restructuring proposal for PDAM Kabupaten Gresik and submitted it to the MOF in
June, as well as commencing restructuring assistance to PDAM Kota Solo.
• Alternative Financing for PDAMs.
Financing Sanitation Development in
While the regional sections of this
Medan. ESP and PDAM Tirtanadi achieved
report address ongoing financing a significant success in the financing of
initiatives with PDAMs in detail, a brief sewerage treatment in Medan this Quarter.
summary is as follows: Based on a feasibility study for waste water
development in the city prepared jointly by
In Kota Malang, as a follow-on ESP and the PDAM, the Ministry of Public
to the completion of the Pre- Works agreed to finance the 5 year
Feasibility Study for a Rp123.7 program at a value of IDR 39 billion,
billion over a three year including IDR 4.9 billion in 2008. While not
period, ESP supported a credit “commercial” financing, the approval
nonetheless represents a major
rating carried out by PT
achievement in the under-funded sanitation
Pefindo. The rating will be sector.
used to help the PDAM
evaluate its financing options
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181. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
for the upcoming investment. The indicative result—which has been
submitted to the utility for response—was quite positive. Once the PDAM
provides a formal acceptance, the rating can be publicly disclosed. A press
release toward this end is expected in early July.
ESP completed a Financial Feasibility Study for PDAM Kota Bogor this Quarter
for the proposed construction of the Palasari Water Treatment Plant, a total
investment of IDR 12.4 billion. In conjunction with the Palasari report, ESP
also supported a corporate credit rating by PT. Moody’s Indonesia. The
rating will serve as a market tool to help attract a creditor as well a means
of benchmarking the PDAM’s overall performance.
The calculation of the investment plan for PDAM Kab. Sidoarjo was also
completed this Quarter. The next step will be to analyze the viability of the
investment and the financing options.
• Micro-Credit for Financing Low-Income Water Connections. ESP’s micro-
credit program for new piped water connections experienced one of its strongest
Quarters in terms of new connections added. A total of 1,053 new piped water
connections benefiting an estimated 5,265 people were added under ESP-facilitated
micro-credit programs between PDAMs and local banking partners, bringing the
total number of connections to 3,619. The table at right charts the progress of new
connections to date. In addition, three new Micro-credit Master Agreements were
signed during the reporting period: two between PDAM Kab. Sukabumi and local
branches of BRI and one between PDAM Kota Bogor and the BRI Kota Bogor
Branch Office. Both PDAMs
have a strong potential for Total Microcredit Connections
new connections in the
4000
coming Quarters and
3500
aggressive marketing 3000
campaigns are planned. 2500
2000
Another noteworthy 1500
development for micro-credit 1000
500
the Quarter is the award and 0
commencement of ESP’s Sept Dec 06 Mar 07 Jun 07 Sept Dec 07 Mar 08 Jun 08
Water for the Poor Toolkit, 06 07
which will contain one
module addressing the micro-credit program and a second module for ESP’s “master
meter” approach for connecting poor households. In June representatives from the
company selected to develop the Toolkit visited existing micro-credit program in
Sidoarjo, Surabaya, and Bogor. The Toolkit will be a powerful means of replicating
the micro-credit program for new piped water connections across Indonesia.
• Payments for Environmental Services. ESP continues to facilitate and monitor
the development of “Payment for Environmental Services” (PES) Schemes across the
provinces. As of the close of the Quarter, there are six schemes in all, ranging from
20% to 100% complete (based upon the steps defined in the Performance
Monitoring Plan). Two PES programs made notable progress over the reporting
period. First, in Kabupaten Mageleng—where the local water utility is the “buyer”
of environment services in the form of watershed conservation—the District Head
issued a Keputusan Bupati Magelang to establish a Conservation Fund Coordinating
Team to oversee the utilization of the funds set aside by the water utility and ensure
the transparency and accountability of the fund’s management. In 2008 the PDAM
has allocated IDR 800 million, or about $88,000 USD, to the conservation fund.
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182. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Second, in the upper Brantas watershed the Bumiaji Sub-district Government
successfully completed a contract for 1 year on PES development in the region with
Jasa Tirta, which provided funding (31million rupiahs) for land rehabilitation activities
in 6 villages.
• Also this Quarter ESP held in PES Training to review progress across the High
Priority Provinces, and, more broadly, learn from the experience of other
organizations active in facilitating PES arrangements. The workshop included a site
visit to TNGP in West Java, and was attended by the Department of Forestry,
ICRAF, and WWF.
STRATEGIC COMMUNICATION FOR BEHAVIOR CHANGE
This Quarter, the Strategic Communication (StratComm) team focused on design and
implementation of the third Multi Media Campaign (MMC) theme for this year, Access to
Water for the Poor. Additionally, the StratComm team continued to support health and
hygiene behavior change in schools and at the community level.
Capacity Building for ESP Staff and Partners on Strategic Communication Tools.
The StratComm Team provided support to the Small Grant Program by participating in
“NGO Capacity Building Training” for past and present small grants recipients. The training
took place in ESP working sites nation-wide at various schedules from May – July 2008.
Program Communication support for ESP campaign issues. The Program
Communication team is experimenting with “Google Calendar”, a free Internet tool that will
enable all Strategic Communications team in ESP regional offices to list their events and
activities online. The listed events and activities will be further channeled to ESP Facebook
Page and web site. This tool is expected
to streamline information on various
activities and facilitate communications
between various teams in different areas.
Technical Exhibition. In support of the
Watershed Management component,
StratComm established a three-day
exhibition on “Conservation Village
Development for Integrated Watershed
Management” at Manggala Wanabhakti
Building, Jakarta from May 7-9, 2008. The
exhibition was part of national program
launching and workshop of the same ESP JAKARTA
theme. Both the exhibition and workshop Ministry of Forestry Stakeholders, left to right:
attracted more than 150 stakeholders Dr. Bambang Sukmananto, the Head of Gede-
from national and local government, the Pangrango National Park; Ir. Darori MM, the
media and private sectors. The events General Director of PHKA; Dr. Hilman Nugroho
MP, Director of PJLWA, Dr. Ir. Rahman Upe MM
helped forge collaboration with local of PJLWA and M.S. Kaban, the Minister of
government and the Ministry of Forestry Forestry (far right) visited an exhibition booth
to continuously support the model during the “Conservation Village Development
conservation village program around for Integrated Watershed Management” in
protected areas nation-wide. Jakarta.
Multi Media Campaign (MMC). More than 80 stories and articles were generated
through print and broadcast media in local and national level covering “Water for the Poor”
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183. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
issues. This number will eventually increase as a result of national media campaign (June 18,
2008) in Jakarta, that wrapped Multi Media Campaign #12 on "Access to Water for the
Poor". Innovative campaign activities continued to be rolled out across ESP HPPs, such as
field-trips for journalists, seminars, public communication event, radio / TV talk-shows, and
various inspired events in each regions.
In line with the theme, ESP regional teams pushed forward the ‘cost of water’ problem when
the poor pay more then the rich to obtain their basic needs of clean water. North Sumatra
utilized ESP’s Mini Baseline or 10 Minutes monitoring survey and ‘master meter’ scheme in
Medan as their entries to discuss “Water for The Poor”.
A two-day event of ‘Water community camp’ in East Java made possible for all water
stakeholders, such as PDAM, private sectors, local government and local leaders as well as
journalists, to sit together intensively to discuss their main problems on cost of water. Best
practices from the field in regional Central Java / DIY that exposed by national and local
media, will be more explored by ‘Oasis’ program of Metro TV on communal water
management. On the other hand, MMC on West Java raised local regulation issues (Perda)
on access water for the poor that exposed accurately by local mainstream newspapers, such
as Pikiran Rakyat.
The World Environmental Day Commemoration (TWED), June 5, celebrated by
regional ESP and its partners and stakeholders trough various activities and events. In Jakarta,
ESP formulated agenda and supported gathering event of Jejaring AMPL members,
BAPPENAS and other stakeholders, June 12. This TWED commemoration event brought
the theme “Media and Promoting Environmental and Water Issues: Lessons Learned of
Strategic Communication”. ESP involvement for this event has strengthened ESP partnership
and networking especially on Jejaring AMPL as an influential networking for water, health and
environmental institutions.
MMC’s impact assessment that was originally planed for this Quarter was delayed until
the next Quarter. This will give ESP the time to develop comprehensive qualitative
assessments that capture the whole breath of MMC throughout the year. It is intended that
this assessment will contribute significantly to Program Year 5 work planning.
Health & Hygiene Behavior Change. ESP supported MOH in developing National
Guidelines for Conducting Hand Washing with Soap Activity. This guideline will be applied
to both government-led activities as well as other public and private sectors activities. In
order to link behavior change with infrastructure needed to support the behavior, the final
draft of this National Guidelines will be discuss in a workshop in August 2008 on Total Led
Sanitation that will involved inter departmental government body including Ministry of Public
Works, Bappenas and Jejaring AMPL.
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184. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
CGH Schools in all HPP provinces
(excluding NAD) are closely tied to the
community based activity campaign,
through Field School activities as well as
Puskesmas and Posyandu and also
through direct engagement of the
parents. The result of 10 minutes
monitoring survey/Mini Baseline has
been used to review and refocused
Posyandu cadres activities on specific
behavior of HWWS and solid waste
management that contribute the most
to the prevalence of diarrhea in their
PATRICIA POPPE/JHU/CCP community. The same exercise was
CGH School and Community: Communications also discussed on a school based
materials on clean, green and hygiene behaviors for activities that involved the teachers,
all ages in Curungrejo, Malang District, East Java. students and also parents. Up to this
quarter, there are a total of 32 schools
that have an active CGH activity that
links closely to the community.
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185. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 3.2
PROGRAM MANAGEMENT UPDATES
INTRODUCTION
Section 3.2 provides an update on broader Program Management issues, including program
operations and reporting, the small grants program, and monitoring and evaluation.
SMALL GRANTS PROGRAM
Through this Quarter ESP has committed to fund 56 small grants. 26 grants are new and are
progressing well. The remaining 30 grants have been completed. Total commitment to date
is approximately US$819,000. The distribution of these new small grants programs in each
region is as follows:
No. Region # of Grants Total Grants Rp. Total Grants $
1 Aceh 1 186,000,000 20,667
2 North Sumatra 4 381,591,000 42,339
3 West Java 10 738,133,000 82,015
4 Central Java/D.I.Jogjakarta 5 665,306,000 73,923
5 East Java 5 572,180,652 63,576
6 DKI Jakarta 1 225,000,000 25,000
Total 26 2,768,210,652 307,520
These 26 small grants programs vary from
community-based land and forest
rehabilitation, sanitation and solid waste
management, better access to clean water,
to behavior change for better health and
hygiene activities across the 6 high priority
provinces. It is anticipated that the
deliverables of these programs will
positively impacted ESP outcomes
significantly. In order that all grantees will
report and provide information of their
project adequately, the grantees need to be
guided in project reporting and
presentation. ESP provided capacity building
training not only to the ongoing grantees but also to the grantees that have already
completed their grants program in previous years. The capacity building training will add
value to grantee’s reporting to ESP.
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186. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Small Grants Program NGO
Capacity Building: The NGO capacity
building activity initiated by ESP includes:
1) project progress presentation skill; 2)
promotion of project best practices and
success stories to other parties through
media; 3) how to report on gender; 4)
report writing techniques; and 5) capturing
information necessary for ESP reporting
through the ESP intake form.
NGOs are represented by the Executive
Director and Project Coordinators and the
training was well received by the ESP
NGO partners. The training has already been conducted in Malang in East Java and Medan in
North Sumatera. The two next training will be conducted in Yogyakarta and Bandung in
West Java in the next quarter.
A more detailed description of the grants program and achievement made by each grantee is
highlighted in each regional section above.
GENDER
This Quarter, ESP made progress on the development of a program-wide Gender
Mainstreaming Work Plan. The Work Plan was the result of the National Gender Workshop
held in Jakarta on April 10-11. Facilitated by Gender Consultant Ms. Mia Siscawati,
participants included representatives from Gender Working Groups form all ESP HPPs. The
Work Shop included a Gender Analysis, a process that is used to identify roles of men and
women in term of their activities and managing their assets. The analysis helped strengthen
the gender perspective in ESP program activities especially on “who does what?”, “who has
authorization upon their resources?” and “who makes decision on what?”
After the National Gender Workshop, Regional Gender Coordinators started implementing
HPP work plans. An example of progress in mainstreaming gender into ESp field activities
comes from Aceh.ESP facilitated the development of a local policy (Qanun Gampong) in Weu
village, in Aceh Besar. The head of Weu village. Mr. Abdus Salam involved men and women
starting in the initial stage of the development of local policy. Both men and women have
equal opportunity to provide inputs in the village regulation (Qanun Gampong). “My reason
to involve both men and women in this process because this regulation will be used by all
members of the village. It is not fair if only involve men in the process,” said Mr Abdus
Salam. The policy covers several issues related to community’s daily activities such as
protection of river bank area, rehabilitation of bare land, social and culture (process and act
on marriage, funeral, birth, etc.), local economic (concession for agro-forestry and animal
husbandry), village security, etc. As part of social relationship, the forum of men and women
suggested to standardize the establishment of “alert village” (Desa SIAGA/Gampong SIAGA)
where community members should take care and help a pregnant women to get proper
services in the nearby health post (Puskesmas or Pustu) of their village (stated in article #13 of
the regulation).
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187. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Other specific ESP gender activities conducted during the reporting period include:
Gender Program for internal ESP Team:
• First National Gender Workshop to develop Gender Work Plan.
• Workshop on gender analysis tool for internal ESP Team of North Sumatra, Central Java
and West Java.
• Regular discussion at regional level on development strategies and plans on integrating of
gender perspective in the ESP field activities.
Gender Program for ESP partners
• Gender Workshops for ESP grantees in East Java, Central java, North Sumatra/Aceh and
West Java/DKI Jakarta as part of Small Grant Program Capacity Building Workshop
Integration of Gender Program in ESP Program Activities
• Introduction “what is gender” to the community groups who work on community-based
solid waste management during in TOT implementation of this program in Pandanrejo
and Temas (Batu municipality – East Java). Also, the same session was conducted in
PDAM technical meeting for NAD provinces in Banda Aceh (in collaboration with
Perpamsi) and PDAM Kota Malang.
Men and women in Weu village (Aceh Besar) are sit together to
develop a village regulation (Qanun Gampong) that standardizes
the relationship of daily life among the community members,
including environmental and health issues.
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188. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
MONITORING & EVALUATION
Main Progress of the ESP Monitoring and Evaluation (M&E) activities during this Quarter is
on monitoring of diarrhea prevalence. This monitoring is a collaborative activity between
ESP M&E Team and Health Communication (HC) Team. It includes the following:
1. Third round of data collection of Ten Minutes Monitoring (Mini Baseline) conducted by trained
Posyandu cadres in 14 districts across HPPs. Regional Health Communication specialists
worked on data cleaning and coordinated the data entry of all information gathered from
around 884 respondents. The data analysis of this round of data collection is reported in
Section 4 of QPR #13.
2. Completion of data analysis of second round data collection of the Ten Minutes Monitoring.
After having the results of data analysis, the ESP Team prepared a presentation and
conducted a road show to present the results of ESP Ten Minutes Monitoring to ESP
partners and stakeholders. To date, ESP has conducted presentation in 10 districts
across HPPs (Medan municipality, Karo district, Deli Serdang district, DKI Jakarta
province, Bandung municipality and district, Subang district, Cianjur district, Magelang
district, Greater Malang and Surabaya Municipality). The presentations have positive
response from the partners and stakeholders on this presentation. The data will
compliment to the Puskesmas data because most of the information tells about the
behavior change on health and hygiene. There are several important inputs provided by
ESP partners to sustain the implementation of Ten Minutes Monitoring/Mini Baseline
such as a) need to expand this approach to other posyandu; and b) Since ESP will no
longer exist, ESP needs to provide a simple analysis of the data gathered from the survey
so the posyandu cadres will be able to evaluate the data gathered directly by themselves.
The results of Ten Minutes Monitoring (Mini Baseline) on diarrhea prevention at
household level were presented to the community groups and ESP partners. “This is a
great approach and it should be extended and institutionalized in the monitoring system
of Health Services Office through Posyandu activities since the human resources is
available,” said Ibu Yohana, Provincial Health Officer of North Sumatra Province/The
chief of Sanitation Working Group of Medan Municipality.
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189. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Other specific ESP monitoring and evaluation activities conducted during the reporting
period (January – March 2008) included the following:
Quantitative M&E to Support the PMP reporting:
• Data collection for M&E reporting of QPR #13 through TAMIS and Small Grant
Program;
• Provide inputs to the Small Grant Capacity Building Workshop on preparing reports
based on ESP PMP outcomes through the socialization of PMP intake form for Small
Grant Program activities, including the mechanism of the PMP reporting for ESP Small
Grantees;
Qualitative M&E:
• Continue to finalize the ESP Longitudinal Study report
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191. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
SECTION 4
PROJECT MONITORING &
EVALUATION
INTRODUCTION
This section presents progress toward ESP Outcomes and Indicators as presented in the
Performance Monitoring Plan. ESP achievements are presented under the following
components:
• Cross Cutting Themes/Integration;
• Watershed Management and Biodiversity Conservation (WS);
• Environmental Services Delivery (SD);
• Environmental Services Finance (FN); and
• Environmentally Sound Design and Implementation in Aceh (EA)
Please note that the outcomes listed herein have been revised and updated in accordance
with the Modification No. 8 to Contract No. 497–M–00–05–00005–00. The Project
Monitoring Plan for ESP will soon be revised accordingly.
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193. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
ESP Progress based on PMP
Period: April – June 2008
Component: Cross Cutting Theme/Integration
Deliverable Indicator Fourth Year Target Progress
Outcome #0.a. – Program Number of integrated Twenty two (22) joint a) This Quarter ESP conducted four collaborative program
Collaboration to support the program activities program activities activities with other USAID Programs in National, NAD and
Strategic Objective (SO) of between ESP and other conducted by ESP and North Sumatra. These collaborative programs were implemented
Basic Human Service USAID Programs other USAID partners by ESP in collaboration with Eco-Asia, HSP and SWS.
b) To date, ESP has conducted a total of 58 collaborative program
(10 joint program activities activities with other USAID programs. This achievement exceeds
over the project life) the life of program target (580%).
c) Detailed information regarding specific collaborative program
activities between ESP and other USAID’s Program is attached in
Table C-1.
Outcome #0.b. – Public 1. Number of campaigns 1. Twenty five (25) • This Quarter, ESP conducted 7 campaign activities across HPPs
Outreach and Communication supported by ESP campaigns supported by that consisted of Multi Media Campaigns, and campaign supporting
2. Number of campaigns ESP WSM, SD and FN issues. To date, achievement of this outcome is 75
supported led by ESP (80 campaigns campaigns, which is 93.75% of the total target of life of program.
partners/stakeholders supported by ESP over Detailed information on this achievement is attached in Table C-2 (a).
3. Number of advocacy project life) • The achievement on campaigns by ESP partners for this Quarter is
materials produced 2. Ten (10) campaigns 9 campaigns. To date, total achievement of campaigns by ESP
supported by ESP partners is 65 campaigns. This is 162.5% of the total target of the
partners/stakeholders life of program. Detailed information is attached in Table C-2 (b).
(40 campaigns • Of those campaign activities mentioned above, a total of 9 sets of
supported by ESP campaign materials were produced and used during in the
partners over project Quarter. To date, 64 sets of campaign materials, or 80% of the
life) total target of life of program, have been produced. Detailed
3. Seventeen (17) set of information is attached in Table C-2 (c).
advocacy materials • In total, campaign activities implemented during this Quarter are
produced estimated to have reached at least 12,852,200 people. Detailed
(80 sets of materials information on this achievement is attached in Table C-2 (d).
produced over project
life)
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194. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Cross Cutting Theme/Integration
Deliverable Indicator Fourth Year Target Progress
Outcome #0.c. – Participation Number of people that Five thousand and seven a) This Quarter, 3426 people participated in ESP trainings,
in ESP trainings and participate in ESP training hundred ninety five (5,795) workshops and seminars. The average participation rate of women in
Workshops and workshops people trained ESP events 35.16 %. A total budget of $102,527.58was spent for
training activities during this quarter.
(12,000 people trained b) To date, a total of 42,695 people have participated in ESP trainings,
over project life) workshops, and seminars. The percentage of achievement to date is
355.79%. The average of female participation to date is 39.80%. The
cumulative expenditure for training through this Quarter is
$1,185,579.16
c) The participation rate of women in ESP events decreased this
Quarter, compared with the previous Quarter which from 44.18%.
d) Detailed information on this achievement disaggregated by province
is attached in Table C-3.
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195. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Watershed Management and Biodiversity Conservation (WS)
Outcome Indicator Fourth Year Target Progress
WS Outcome 1.a. – The Number of new policies Thirty six (36) local • The quantitative results of this outcome are reported semi-
formation of 5 adequate recognizing land tenure and policies annually in April and September. This Quarter, a brief progress
policies to recognize the access right of communities report is provided. This Quarter, ESP completed work on the
tenure and/or access rights of to manage forest land and (5 new policies over development of four local policies in NAD and West Java.
communities to manage their watershed area project life) Also, five additional local policies are in process to be completed in
forests and watershed areas North Sumatra (3), Central Java (1) and East java (1). These local
and implement transparent policy developments are carried over from the previous reporting
and participatory district-level period.
management of forests, thus • Below is the progress that has been made in each HPP:
reducing conflict and illegal o NAD: Completed one village regulation of Wue village
logging (Aceh Besar) on conservation of Jantho nature reserve.
o N.Sumatra: conducted training on process of development of
local policy and public consultation of two village regulations on
forest management and spring water protection in Kari and Deli
Serdang districts to support three on-going local policies
development for Tahura Bukit Barisan (Karo and Deli Serdang),
Lau Petani (Karo dan Deli Serdang) and Lau Biang (Karo)
o W.Java: Completed two MOUs on rehabilitation of degraded
land in Sukabumi district and one village regulation on tourism
development for a conservation village in Bogor district.
o C.Java/DIY: A working group in Ngargomulyo village has been
established to support the development of one local regulation
to support conservation area management of Merapi National
Park, in collaboration with Parikopi (ESP Small Grantee).
o E.Java: Pre-signing of one local policy of Wengkon forest
management (Tulungrejo village of Batu Municipality) by local
administrative leader and Perhutani KPH Malang.
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196. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Watershed Management and Biodiversity Conservation (WS)
Outcome Indicator Fourth Year Target Progress
WS Outcome 1.b. – Increase in area of 9,053.1 hectares • ESP Land Rehabilitation activities continued across the HPPs during
Improvement in watershed rehabilitated land and rehabilitated this Quarter, including development of community nurseries. The
functions in areas supplying forest, presented as nurseries provide seedlings for ESP activities as well as for
water to urban centers and percentage and in hectares (50% = 35,320 ha over initiatives facilitated by ESP partners from local government, the
PDAMs as measured by a 50% project life) private sector, and community groups.
increase in rehabilitated land • Total achievement of the land rehabilitation outcomes during this
(total area of degraded land Quarter in all HPPs is 650.66 ha (7.19% of the target of
where trees, commercial or Program Year 2008). 227,480 seedlings were planted in this
non-commercial, are planted) area.
• To date achievement of land rehabilitation is 42,360.02 ha
(120.23% of the total target over the life of the program).
• The details concerning the achievement of this outcome in all
provinces during Program Year of 2007 are attached in Table C-4
in Annex C of this report.
WS Outcome 1.c. – Area of Increase forest area with 134,220 hectares with • The quantitative results of this outcome are reported semi-
forests with high biodiversity high biodiversity value high biodiversity value annually in April and September. This Quarter, a brief progress
conservation value under under improved, local under improved, local report is provided.
improved, local management management, presented as management • Below are details from each HPP to support the achievement of
increases by 50%. percentage and in hectares this outcome:
(50% = 82,650 ha over o NAD: This Quarter activity was focused on monitoring of
project life) community protected areas, such as KALIMAT, KaPeSAK and
KSAM. In KSAM work was conducted by FAMS in collaboration
with Porifera through a small grant.
o N. Sumatra: Limited progress has been made during this
Quarter.
o W. Java: Limited progress has been made during this Quarter.
o C. Java/DIY: Conduct campaigns and awareness activities to
support the improvement of of high biodiversity value in Merapi
National Park through several activities such as consevation
campaign in 6 villages of western slope of Merapi National Park,
environmental education for 100 students of 2 senior high
schools and the biodiversity and cultural conservation campaign
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197. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Watershed Management and Biodiversity Conservation (WS)
Outcome Indicator Fourth Year Target Progress
by community groups of in Blongkeng subwatershed supported
by PARIKOPI (watershed manageemnt forum of Blogkeng
subwatershed).
• E. Java: Management planning conducted by the association of
community groups of Tahura R. Soerjo as well as dialogues with
the private sector to support the conservation of Tahura R.
Soerjo and TNBTS.
WS Outcome 1.d. – In Aceh, Number of people 2,625 people benefiting • There is no significant progress to report this Quarter. The focus of
improvement in watershed benefiting from community- from community-based activities has been on monitoring of previous work in Aceh Jaya and
functions with additional focus based land rehabilitation coastal rehabilitation Aceh Barat.
on the coastal margin directly activities in coastal areas activities in targeted areas • Based on last Quarter’s report, to-date achievement of this
impacted by the tsunami, as and coastal watersheds outcome is 24,665 people having received benefits from ESP
measured by implementation impacted by the tsunami (5,820 people benefiting coastal rehabilitation activities. This achievement exceeds the total
of 15 targeted community from community-based target over the life of the project (423.8%).
based land rehabilitation coastal rehabilitation • Detailed achievement of this outcome up to this Quarter is attached
activities, benefiting at least activities in targeted areas in Table C-5 in Annex C of this report
6000 people. over project life)
WS Outcome 1.e. – At least Number of WSM plans 22 WSM plans developed • The quantitative results of this outcome are reported semi-annually
34 Natural Resources actually have funds for in April and September. However, during in this Quarter, ESP
Management and Biodiversity implementation (Total 34 WSM plans completed work on the development of one management
Conservation developed over project plan in West Java (Cikapundung Subwatershed).
management plans will be life) • Also, an additional 15 management plans are in process to be
developed and have funds for completed in North Sumatra (4), West Java (2), Central Java (4) and
implementation East java (5). This Quarter, a brief progress report is provided.
• Below are details in each HPP to support the achievement of this
outcome:
o NAD: Support multi stakeholder fora to conduct efforts on
combating illegal logging in KSAM and KaPeSAK through
increasing of coordination meeting with local stakeholders such
as Local Government, Provincial and District Forestry Services
Office, NGOs, and police.
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198. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Watershed Management and Biodiversity Conservation (WS)
Outcome Indicator Fourth Year Target Progress
o N. Sumatra: Conducted workshop series for 7 villages in Lau
Biang Subwatershed, TOT for community groups from 9 villages
of Sibolangit area and serial discussions by multi stakeholder
forum in Bahorok.
o W. Java: Continue to support the development of two
management plans on protection of Batukarut spring and
rehabilitation of land ex-Perhutani in Sukabumi district.
o C. Java/DIY: Multi stakeholder forum continue to promote the
management plans for Soti, Bolong and Kanci subwatersheds and
for Merapi-Merbabu national parks through several activities
such as presentation of Gaspari (community forum of Soti
Subwatersheds to Bupati Magelang on the management plans,
Field Day for Soti and Bolong Subwatersheds, and a visit of
Provincial Forestry Services Office and Merbabu National Park
to on-going field school for village conservation model in
Banyusidi village. A community forum for Bolong subwatershed
called Forum mentari was established to support the
development of management plans for Bolong Subwatershed.
• E. Java: Conduct village management planning formulation,
stakeholder identification, dialogue with legislative and serial
workshops to finalize the development of 5 management plans for
Welang, Ambang Lesti and Brangkal Subwatersheds and the
protected areas (Tahura R. Soerjo and TNBTS).
WS Outcome 1.f. – At least Number of community 69 community groups • This Quarter, ESP started working with 16 new community
250 community groups will groups implementing implement activities to groups across HPPs to improve natural resource management,
support and implement activities to improve improved NRM making 82 community groups so far this fiscal year. The details
activities to improve natural natural resource (cumulative) concerning the community groups working with ESP are attached in
resources management and management Table C-6 in Annex C.
biodiversity conservation (250 community groups • Below is the detailed information on the progress toward this
implement activities to outcome for each HPP:
improved NRM over o NAD: 2 new community groups established in Aceh Jaya and
project life) Aceh Besar through the implementation fo Field School
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199. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Watershed Management and Biodiversity Conservation (WS)
Outcome Indicator Fourth Year Target Progress
activities.
o N. Sumatra: No new community groups have been
established during this Quarter. ESP Medan continues to support
existing community groups through follow up activities of field
school program.
o W. Java: 5 new communities groups have been established
in Cianjur and Bogor District. Two groups in Cianjur are the
expanding groups of existing field school group while 3 new
communiy groups in Bogor conduct field school for village
conservation model in TNGP and TNGHS surrounding areas.
o C. Java: No new community groups have been established
during this Quarter. ESP Medan continues to support existing
community groups through follow up activities of field school
program.
o E. Java: 9 new community groups have been established
during this Quarter to support the improvement of NRM
activities in Brangkal, Welang and Sumber Brantas
Subwatersheds as well as TNBTS and Tahura R. Soerjo. Some of
community groups was established through Small Grant
Program.
• To date, ESP has worked with a total of 360 community groups
across the HPPs. This total represents 144 % of the total target
over the life of the program. Detailed summary of this outcome
achievement is attached in Table C-6.
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200. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
SD Outcome #2.a. – At least Number of PDAMs Total cumulative 33 • The progress description for SD Outcomes #2.a. and #2.b. is combined, because
33 PDAMs demonstrates 20% providing better services, PDAMs ESP activities with PDAMs often contribute to both outcomes at same time. Up to
progress on a PDAM indicated by the increasing this Quarter ESP continues to support 33 PDAMs, with three new PDAM
during PY 4: PDAM Sleman, Temanggung and Pasuruan districts. ESP discontinued
performance monitoring index of 20% of PDAM (33 PDAMs over collaboration with PDAM Karo and Bogor districts.
that reflects technical, financial performance index project life) • The report on the progress of the PDAM Performance Index is reported every six
and managerial performance months (March and September). However, in this Quarter, the progress to
SD Outcome #2.b. – Percent and number of 59,335 household that support this outcome across the HPP is described in the following bullets.
Population with access to household that benefit use an improved water
Below is a summary of activities conducted in the quarter, in support of SD outcomes
clean water is increased by from an improved water source
#2.a. and #2.b.:
20% in ESP geographic areas source • NAD: established PDAM Customer Forum for PDAM Tirta Meulaboh. The forum
except for Aceh. In the (20% increase = collaborated with LKM Kolisa (NGO) to expand the access of clean water in
tsunami impacted areas of 140,000 HH over Meurebo Sub-district. Supported PDAM Kota Banda Aceh to prepare tariff review
Aceh, population with access project life) and adjustment. ESP supported several PDAM trainings in collaboration with DPD
to clean water is doubled Perpamsi NAD (PDAM technical School and Basic and Advance technical Training
SPAM) to increase the technical performance of the PDAM staff in NAD (15
PDAMs). For community-based water supply in NAD, ESP started to install 5,000
meters of new pipe in Naga Umbang and Lambaro Kuh that will expand 200 new
PDAM connections. This project is also supported by SAB-SAS (the Netherlands)
to build the house connection.
• N. Sumatra: Facilitated meeting Between PDAM Tirtanadi and Kota Binjai and
Ditjen Cipta Karya PU on debt swap investment and also contribution of National
Govenrment to LIC (Low Income Community) Program in Belawan. With PDAM
Langkat, support customer census, development of billing system and improving
water quality of PDAM Kab. Langkat. ESP supports for PDAM Kota Sibolga in this
Quarter focus on providing technical advices on development of PDAM
masterplan. A comparative study of PDAM Kota Binjai to PDAM Kota and Kab.
Bogor on SOP, tariff review and handling water leakage was also facilitated by ESP
during in this Quarter. With PDAM Tirtanadi Medan further developed water-for-
poor program with Local Government Medan. ESP supported all parties in
completing the technical survey. Local government made tender announcement in
newspaper.
• DKI Jakarta: Installation of ground and roof tanks as part of master meter
program through Small Grant Program with PPKM (NGO). Also, set up the
community group who will manage the water suply facilities. Exchanged
experience with HP3 program, which is implementing master meter program in
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201. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
Penjaringan. Initiated communication with AETRA and Pam-Jaya to pilot master
meters in East Jakarta (Rorotan and Cakung)
• W. Java: Supported PDAM Kab. Bandung on customer survey in Cimahi area in
order to reduce non revenue water lossess and increase the PDAM’s revenue.
With PDAM Kota Sukabumi and Kab. Purwakarta supported corparate plans
development and conducted GIS training. PDAM Kab. Sukabumi started to
conduct follow up of the training through preparing a digital map for PDAM
customers. Under collaboration with ADB, ESP and PDAM Kota and Kab.
Bandung, Kab. Sumedang and Kab. Subang conduct a study on Regional Raw Water
Supply Management with the support from Pajajaran University. The progress have
been made during in this Quarter with PDAM Kota Bogor is on preparation of a
financial feasibility study for Palasari WTP and conducted corporate credit rating
for the PDAM. The collaboration with Logo South (Dutch donor) to support a
community Based Water Supply program has been finalized during this quarter
with field visit and meetings with Local government and PDAM Sukabumi, who
promised material support, like HDPE piping.
• C. Java/Yogya: with PDAM Kota Yogyakarta ESP conducted Customer
Satisfaction Survey and used for Corporate Plan development of the PDAM. With
PDAM Kota Magelang ESP supported customer census as part of NRW reduction
program including the implementation of Enumerator training for the census; with
PDAM Kabupaten Magelang ESP Supported the development of 19 out of 30 SOPs
planned needed by PDAM ; with PDAM Kota Surakarta it was decided to perform
debt restructuring program to manage their financial drawback and with PDAM
Kabupaten Temanggung ESP supported the development of Corporate Plan for
PDAM temanggung and conducted initial meeting to socialize SOP program and
setting up the workplan.
• E. Java: Support PDAM Kota Surabaya to prepare energy efficiency plans that will
be a performance based project. Support for PDAM Kab. Gresik was provided on
preparation of Customer Satisfaction Survey (CSS) that will be used for
development of the PDAM Coorporate Plans. ESP provided support to PDAM
Sidorajo on master meter program as a pilot project for community-based water
supply in collaboration with Farabi (NGO) through ESP Small Grant Program. ESP
assisted PDAM Kab. Malang to prepare CP that will be used as a mid term
development plan. In PDAM Kota Malang, with ESP’s facilitation, a financial rating
has been carried out to meet a requirement for bond issuance.
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202. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
SD Outcome #2.c. – At least 5 Number of sanitation 5 sanitation strategies The quantitative result of this outcome is reported every six months. This Quarter will
district/municipal sanitation strategies with action plans report the progress toward the achievement of the quantitative result as follow:
strategies with action plans developed and ready to be (5 strategies with • N. Sumatra: The development of CSSP in North Sumatra has been completed last
Quarter. POKJA Sanitasi of Kota Medan is now developing and City Investment Plan
including but not limited to submitted for funding by action plans over of Sanitation, along with that Sub Project Appraisal Report is also being developed.
centralized systems are (Local and Central) project life) ESP supported PDAM Tirtanadi with submission of sewerage expansion plan to
developed in conjunction with Government, donor and/or Central Government, as part of the CSSP. Central Govenrment accepted proposed
local governments as catalyst other financing possibilities plan and will fund expansion of 1,000 houseconnections in 2008/2009.
for funding • W. Sumatra: The development of CSSP in West Sumatra is completed.
• C.Java: The city-wide sanitation plans have been developed by Pojka Sanitasi of
Kota Yogyakarta will integrate the efficiency of existing system between city-wide
and communal systems more strategically.ESP also supported DHV (Dutch
Consultant) with submission of proposal to Dutch Government for improving
Yogyakarta Sanitation management units + expansion of both centralized and
community based sanitation systems.
• E. Java: The CSSP for Kota Surabaya is being finalized by proceeding the final
workshop for the CSSP by the working group. A series of intensive discussions
among the Working Group also conducted. While CSSP Kab. Malang is in the stage
of finalization of the CSSP document. Four FGDs among sanitation working group
(POKJA sanitation Kab. Malang) held 4 times during in this quarter.
• The PO for Sanitation action planning has commenced this quarter and will inclue
intensive support to above four locations, including ultimate national sanitation
workshop by mid December.
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203. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
SD Outcome #2.d. – At least a) Number of a) Total cumulative 44 • This Quarter, ESP continues to work on development of 34 Community Based
15 community-based solid community-based SWMSs SWMS across the HPPs that are carried over from previous year target that will
waste management plans are solid waste systems be estimated to benefit 13,030 people. To date, ESP has completed 20
community-based SWMS across the HPPs (133.33% of the total target over
developed and implemented. developed and (15 SWMSs over the life of the program) benefiting 10,625 people (70.83% of the total target over
Of these, a minimum of 5 implemented project life) the life of the program).
community plans for restored • The quantitative results of this outcome will be reported semi-annually (every six
and new facilities will be b) Number of people months) in March and September. This Quarter a brief summary of progress have
developed and implemented benefiting from the b) Total cumulative been made during in this Quarter is provided as follow:
or return communities in community based 16,410 people o NAD: Conducted reuse, reduce and recycle program as part of SWMS in Nusa
and Lamkruet. Also, conducted promotion of the program through several
Aceh solid waste systems benefiting from the exhibitions in Kota Jantho and National Level (Environmental Day in Jakarta).ESP
developed SWMSs NAD also expanded this program by supporting other organization (ERA-
AUSCARE) and Lamjabat (NGO) to promote reuse, reduce and recycle
(15,000 people over programin outside ESP areas (Sigli, Pidi Jaya, Nagan raya and Pekan Banda)
project life) o N. Sumatra: In collaboration with JBIC, MAPEL Tembung obtained a certificate
from Professor Takakura as they are now become qualified trainer for “Takakura
Method” training in Medan and Deli Serdang. ESP continues to support Bank
Sampah implementation for plastic re-cycling by providing a “used plastic washing
machine” to the community in Tembung in Deli Serdang and Aur in Medan.
o DKI. Jakarta: Conducted training and implementation of composting and plastic
waste recycling for 2 community groups in Petojo Utara and Jembatan Besi. The
groups are conducting monitoring for quality and processing of composting.
o W. Java: Conducted CBSWM ToT for environmental cadre from 4 Subang,
Cianjur, Bandung Barat Districts and Bandung Municipality. These cadres then
continue to facilitate thier community members on the implementation of 3 R
process in their villages.
o C. Java: continues to support Yayasan LESTARI on implementation of SWMS in
Yogyakarta under Small Grant Program through several activities such as learning
discussion on solid waste management in 6 neighborhoods in Yogyakarta and
conduct study tour to Klajoran (Sleman) and Salaman (Magelang).
o E. Java: Conducted TOT for 30 cadres and NGOs staff/Grantee who have solid
waste management program. The training is aimed to increasdee their capability
as a trainer for their community group. One new CBSWM is initiated in Lemah
Putro (Sidoarjo) as part of Small Grant Program.
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204. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
SD Outcome #2.e. – At least a) Number of small scale a) Total cumulative 36 • This Quarter, ESP continues to work on development of 25 Small Scale
25 community-based small sanitation systems SSSSs Sanitation System across the HPPs that are carried over from previous year
scale sanitation plans are (SSSS) developed and target that will be estimated to benefit 5,790 people. To date, ESP has completed
11 Small Scale Sanitation System across the HPPs (44% of the total target
developed and implemented. implemented (20 SSSSs over project over the life of the program) benefiting 3,820 people (30.56% of the total target
Of these, a minimum of 5 life) over the life of the program).
community plans for restored b) Number of people • The quantitative results of this outcome will be reported semi-annually (every six
and new facilities will be benefiting from small months) in March and September. This Quarter a brief summary of progress have
developed and implemented scale sanitation b) 10,310 people been made during in this Quarter is provided as follow:
for return communities in system benefiting from the o NAD: Continued to support the maintenance of 2 sanitation systems in
Lamkruet. System in Rigah-lhok Timon & Kampung Baru (medair-system) has
Aceh SSSSs finish. Quality monitoring implement only on sampling housing, because all houses
in these area use the same sanitation system (include system in CARITAS housing
(12,500 people over – Melaboh). System in Penagen Raya still need to support for maintenance &
project life) quality monitoring
o N. Sumatra: as a replication of ESP DEWATS Models, POKJA Sanitasi of Medan
Municipality is now constructing 4 units DEWATS in Pesantren Ar-Raudhatul
Hasanah, Belawan Bahari, Kota Bangun and Pekan Labuhan. All systems have
capacity for 100 hh each.
o DKI Jakarta: waste water efluent laboratory test for MCK ++ in Petojo Utara is
on-going.
o W.Java: Conducted tender processto design and construct two communal
septic tanks along the banks of Cikapundung River. This program is under
collaboration with PDAM Kota Bandung. PDAM Kota Bandung will provide fund
for Rp. 600 Million.
o C.Java: ESP collaborates with Yayasan Lestari through Small Grant Program
facilitate 10 community groups in Yogyakarta to conduct learning discussion on
development of small scale sanitation system and working with Environmental
Services Office of Yogyakarta Municipality conduct feasibility study on technical
design of the communal septic tanks.
o E.Java: Two community based sanitation systems constructed in Curung Rejo
and Pakis Kembar Kabupaten Malang, 1 CBS constructed in Bareng Kota Malang,
and 1 constructed in Temas. Kota Batu. Two units CBS are on going in
Wonokromo and gading Surabaya
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205. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
SD Outcome #2.f. – The a) Percent increased of a) N/A Households adopted adequate health and hygiene practices:
precursors needed to impact household that adopt • Progress of this achievement is based on the results of Ten Minutes Monitoring
childhood diarrhea (clean adequate health and (20% over project life) (Mini Baseline). This Quarter ESP collected the third round of the survey. A
water, sanitation, and behavior hygiene practices in total of 827 respondents from 36 sites representing 14 districts and
municipalities in 5 HPPS. In this round, respondents from Mekarjaya (W.
change) are contributed to the ESP project sites
Java) and Paciran (E.Java) are reinstated into the study as ESP Team in W. Java
BHS effort to reduce in the b) N/A and E. Java are able to access the caders and mobilize them to take part in the
incidence of childhood b) Number of school data collection activities.
diarrhea that adopt CGH (80 schools over • The result on diarrhea incidence for this dry season (May 2008) has shown a
and mortality concept project life) decrease in the number of diarrhea in comparison to the previous data
collection (11.3%). The highest percentage of diarrhea incidence was recorded
c) Number of people c) 25,000 in North Sumatra (14.7%) while the lowest percentage was in Central Java
trained in effective (80,000 people over (9.3%). Broken down by district, Deli Serdang district reported the highest
hand washing with project life) rate of diarrhea incidence with 33.3% and the lowest rate was recorded in
soap Central Jakarta municipality with 2.0%.
• This result is significantly consistent with the respondents’ behavior on hand
washing with soap where nationally, it is reported that 39% of respondents
wash their hands with soap in all five critical times (slightly higher than the
previous survey with 38.4%).
• Broken down by province, rate of diarrhea incidence is consistent with hand
washing with soap behavior, i.e., in Central Java where diarrhea incidence is
low is consistent with the high percentage of respondents that wash their
hands in all five critical times (62.7%). The same cannot be said for East Java,
since the study showed that although the percentage of respondents washing
their hands in all five critical are low14.6% (the lowest in the study) the rate of
diarrhea incidence is also low (10.4% - second lowest after North Sumatra).
The rate of respondents washing their hand with soap in all five critical time
for North Sumatra is 41.3% (second lowest after East Java) and as stated
above, the diarrhea incidence in North Sumatra is 14.7%.
• Broken down by district, the percentage of respondents who wash their hands
in all five critical times ranging from 5.6% to 62.7%. In Deli Serdang who has
the highest percentage of diarrhea incidence, hand washing with soap practice
in five critical times is only16.7%, while Central Jakarta Municipality with the
lowest percentage of diarrhea incidence, the hand washing with soap practice
is 58%.
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206. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
Schools adopting CGH concept:
• The achievement of this outcome is reported every six months in March and
September). This Quarter a brief narrative report is provided. To-date, ESP
continues to work with 64 schools on the CGH concept across HPPs.
• Detailed information on the progresses of the achievement of each region as
follow:
o NAD: In this Quarter, we focus on supporting 3 schools in Aceh Besar
(MIN Cot Jeumpa and SDN Suhom dan MIN Lhoong) on promotion of three
improved hygiene practices (hand washing with soap, solid waste
management and re-greening school).
o N.Sumatra: A series of activities consist of Dissemination for school
principles and committee, ToT for teachers, and campaign in 11 schools (10
Elementary Schools in Medan and one Elemenatry School in Deli Serdang)
for CGH program was conducted, involving 2.000 students. Teachers at
grade 4, 5 and 6 incorporate CGH principles into 3 main subjects: science,
sports & health & Indonesian language).
o DKI Jakarta: Established student core group in MI Al-Ifadah (Penjaringan).
The core group will be the champion in promoting hygiene improvement
behavior to their fellow students.
o W.Java: 11 elementary school endorsed hygiene practices with school
regulation such as Tata Tertib Sekolah and the inclusion of fecal oral
transmission and clean behavior in Health syllabus, and the important of tree
as environmental protection was included in Environmental Education at
school.
o C.Java: Adoption of CGH concepts at 6 schools in Klaten and Magelang
Districts (Tangsi Subwatershed) are completed. This Quarter, ESP
Yogyakarta continues to support the implementation of CGH schools in 8
schools in Yogyakarta and Magelang (Soti and Blongkeng Subwatersheds)
through promotion of hand washing with soap, school re-greening and
composting and initial stage of solid waste management.
o E.Java: conducted several activities to support the implementation of CGH
schools to include teacher’s workshops, puppet shows, drawing competition,
student’s camp, river study, and discussion on solid waste management.
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207. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Service Delivery (SD)
Outcome Indicator Fourth Year Target Progress
People trained in effective Hand Washing with Soap:
• In this Quarter ESP reports the progress on the number of people trained in
effective hand washing with soap. The training includes a session on fecal-oral
transmission and the practice of proper hand washing with soap during the 5
critical times.
• ESP has trained a total of 1,623 people in effective hand washing with soap
during in this Quarter. To-date a total of 56,932 people was trained in
effective hand washing with soap (71.17% of the total target over the life of
the program).
• Detailed information on the progress of the achievement of this outcome is
attached in Table C-7.
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208. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Environmental Services Finance (FN)
Outcome Indicator Fourth Year Progress
Target
FN Outcome #3.a. – At least 30 a) Number of PDAMs Twenty-One (21) • This outcome is reported semi annually in March and September. As per
PDAMs individually demonstrate demonstrating an PDAMs demonstrate data of last Quarter in March, there are 14 PDAMs demonstrated an
an improved operating ratio and improved operating improved Operating improved Operating Ratio (46.67%). This Quarter the report is focused
those in default of old SLA and ratio Ratio on brief narrative description on the progress toward the achievement of
RDA debts are assisted in the (30 PDAMs over the outcome.
preparation and submission of project life) • The progresses have been made during in this Quarter are: 1) tariff
proposals to restructure b) The number of analysis for PDAM Kota Banda Aceh completed and disseminated. The
outstanding debt PDAMs that were in Three (3) PDAMs proposal of tariff adjustment is now ready for submission to the
default of SLA and submit Debt supervisory board of the PDAM; 2) support the improvement of billing
RDA debts and are Restructuring system of PDAM Kota Sibolga completed and launched by the Vice Mayor
assisted in the Proposals of Kota Sibolga.
preparation and (5 PDAMs over • The progress related to debt restructuring is awaiting the results of
submission of project life) submission of debt restructuring proposal of Kota Bandung, Sibolga and
proposals to Binjai. Also, ESP completed the debt restructuring proposal for PDAM
restructure Kabupaten Gresik and submitted it to the MOF in June, as well as
outstanding debt commencing restructuring assistance to PDAM Kota Solo.
FN Outcome #3.b. – An Number of regulatory 0 • This outcome was achieved during the previous year in the form of PMK
improved enabling environment guidelines developed No. 147/PMK.07/2006 (Municipal Bonds) and the associated Implementing
for domestic investment and with ESP assistance that (1 over project life) Guidelines.
borrowing as indicated by the improve the enabling
adoption of at least one ESP- environment for
assisted central government domestic investment
regulatory guideline and borrowing
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209. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Environmental Services Finance (FN)
Outcome Indicator Fourth Year Progress
Target
FN Outcome #3.c. – At least 10 Number of financing 6 PDAMs • To date, ESP provides assistance to 10 PDAMs to develop financing plans
PDAMs or local governments plans developed in to improve and expand their services to the public. Two out of 10 plans
are assisted in the development cooperation with (10 over project life) have been completed. The achievement of development of other 8
of plans to access commercial PDAMs or local financing plans of this Quarter range from 25 to 67% complete. Detailed
financing through DCA or other governments to access information on the progress of this outcome is attached in Table C.xx.
means commercial financing • Brief narrative description of the achievement of this outcome as follow:
through DCA or other o Completion of credit rating process by PT. Pefindo for PDAM Kota
means Malang. The process of credit rating result a positive result and it is
estimated to launch formally early July 2008.
o Support PDAM Kota Bogor to conduct financial feasibility study and
corporate credit rating by PT. Moody’s Indonesia.
o Support PDAM Kab. Sidoarjo on calculation of invenstment plans to
develop options of financing plans.
FN Outcome #3.d. – At least 1 Number of local 1 PDAM • This outcome has been achieved in December 2007. To date no additional
local government, province, or government, province (1 PDAM over PDAMs were assisted specifically for this outcome. However, based on the
PDAM is assisted in the or PDAM is assisted in project life) description of the outcome FN #3.c., there is a potential opportunity for
preparations for issuance of a the preparations of a PDAM Kota Malang to pursue the process of bond issuance.
revenue bond revenue bond
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210. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Environmental Services Finance (FN)
Outcome Indicator Fourth Year Progress
Target
FN Outcome #3.e. – At least 12 a) Number of Master a) 4 microcredit • During this Quarter, ESP completed the establishment of one additional
microcredit program are Agreements signed program Microcredit Program in Kota Bogor in collaboration with PDAM Kota
established with PDAMs and by PDAM and local Bogor and BRI Bogor Branch Office.
local banks, resulting in the bank on micro (12 over project life) • To date, a total of 12 microcredit Programs have been completed by
connection of at least 100,000 credit program ESP in 3 Provinces (West Java, Central Java, and East Java). This
low income persons to the achievement represents 100% of the total target over the life of the
water supply network b) The number of b) 7,000 connections project.
new household • A total of 1,053 new connections were added this Quarter under ESP-
connections as a (20,000 connections facilitated microcredit programs between PDAMs and local banking
result of micro- over project life) partners, bringing the total number of connections to 3,619. Thus,
credit programs ESP has reached 18.10% of the total (cumulative) target over the life of
the project.
• Detailed information on the progress of this outcome is attached in Table
C-8.
FN Outcome #3.f. – At least four Number of ‘Payment 4 PES arrangements • This Quarter, ESP developed one PES arrangement in the Progo
‘payment for environmental for Environmental Watershed in Magelang district of Central Java. This achievement bring
services’ arrangements are Services’ arrangements (4 PES arrangements to the total achievement into 50% of the total target over the life of the
implemented in ESP priority implemented over project life) project. ESP also continues to support the development of PES in 4
watersheds. locations. The progress achieved in these locations up to this Quarter
ranges from 20% to 90%.
(Refer to Task 1.5 of Watershed • Detailed information on the progress of this outcome is attached in Table
Management and Biodiversity C-9.
Conservation)
FN Outcome #3.g. – At least a) Amount ($) of a) $1,730,000 • This Quarter, ESP has leveraged for a total amount of $1,282,313.89
$15 million USD is leveraged to funding leveraged ($12 Million USD across the HPP included Aceh.
expand the impact and from public or over project life) • This amount was received from 17 PPPs. The details information on
geographic coverage of ESP. Of private sector to leveraging and the partnership is attached in Table C.10.
this amount, at least $10 million expand the impact b) 17 PPP • The fund leveraged in this quarter is used to support the several activities
USD is leveraged in Aceh.” of ESP outcomes in ( 50 PPP over such as conservation activities, water supply program, campaign activities
Aceh and all HPPs project life) solid waste management program.
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211. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Environmental Services Finance (FN)
Outcome Indicator Fourth Year Progress
Target
b) Number of PPP • To date, a total of $18,604,719.34 has been leveraged to support
developed to program implementation in Aceh and other HPPs that come from 107
expand the impact PPPs. This achievement is 124.03% of the total target for amount
of ESP outcomes in leveraged and 214% for PPP developed.
Aceh and all HPPs
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212. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Component: Environmentally- Sound Design and Implementation in Aceh (EA)
Outcome Indicator Fourth Year Target Progress
EA Outcome 4.a. – At least 4 spatial Number of spatial plans developed N/A Completed
plans at the district and/or kota levels and/or improved at the district
in the Banda Aceh to Meulaboh coastal and/or municipality levels (4 over project life)
corridor directly impacted by the
tsunami are developed and/or
improved
EA Outcome 4.b. – A forum/network Forum/network of donor, GOI and Two (2) forums Continuing. This Quarter, ESP NAD conducted
of donor, GOI and NGO NGO established and functioning a presentation on sanitation and solid waste at
water/sanitation/infrastructure/ (1 over project life) community and household levels sponsored by
environment practitioners is created BRR. ESP Team also provided two articles in
and supported to address common UNICEF Newsletter where UNICEF is one of
implementation issues and to serve as member of the forum working on sanitation and
a clearinghouse of best practices to water supply in Aceh.
mitigate adverse environmental
impacts of post-tsunami reconstruction
activities
EA Outcome 4.c. – Hydrological study a) Number of hydrological study a) N/A Completed
completed and disseminated widely for conducted (1 over project life)
selected geographical areas b) Number of activities on
dissemination of results of the b) N/A
hydrological study (1 dissemination workshop
over project life)
EA Outcome 4.d. – Technical Number of USAID Two USAID Completed
assistance to other USAID contractors/grantees received ESP contractors/grantees
contractors/grantees in mitigating assistance in mitigating
environmental and social impacts environmental and social impacts (Two USAID
upstream and downstream associated upstream and downstream contractor/grantees over
with post-tsunami rehabilitation and associated with post-tsunami project life)
reconstruction projects completed rehabilitation & reconstruction
projects
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213. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
APPENDICES
APPENDIX A: Up Coming Activities by Region
APPENDIX B: Training, Workshop and Seminar Activities of Third
Quarter of Third Year
APPENDIX C: Summary of ESP Achievments based on PMP,
Status Mid-year of PY 4 (PROGRAM YEAR 4)
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215. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
APPENDIX A: UPCOMING ACTVITIES BY REGION
April – June 2008
NANGGROE ACEH DARUSSALAM
DATES PROVINCE TYPE OF EVENTS VENUE NOTES
Technical School for PDAMs with PERPAMSI, for all
13-18 July NAD Training A.Besar/Blue Thread
PDAMs in NAD
Sukadamai/Sukamulia, FAMS,
15 July NAD Solid Waste Program Begin solid waste program in FAMS villages
A.Besar/Blue Thread
Installation of water delivery Naga Umbang/Lambaroh Kuh, Complete system installation, leverage SAB-
27 July NAD
system A.Besar/CGH Lhoknga SAS for 200 house connections in Aug.
13 August NAD Evaluation Meulaboh, A.Barat Evaluate progress of consumer forum
A.Bes/Ulu Masen, Data Cut Forsaka and FPKL‘s action plan (WS Outcome 1.a.),
15 August NAD 2 Qanun Gampong
A.Jaya/Ulu Masen,Pantee Kuyun completion by mid-August
Survey of water resources in The result can be used for redesigned team of Aceh
15-30 August NAD A.Besar: Blue Thread/Ulu Masen
DAS Krueng Aceh Green Program
Socialization of Forppaja’s
1-15 August NAD Calang, Aceh Jaya, WC Mini-ESPs WS Outcome 1.d and 1.e
Action Plan
Rehabilitation of marginal land Nagaumbang, Aceh Besar, CGH
5 September NAD WS Outcome 1.b
in Nagaumbang Lohknga
Establishment of Forum Gunug Seulawah, Aceh Besar, Blue
10 September NAD WS Outcome 1.e
Perlindungan Mata Mon Bulen Thread
A.B./Blue Thread: Teladan,
15 September NAD 4 Field Schools Lamtamot, Sukamulia Field Days in early September
A.Jaya/ulu Masen: Rentang-Fajar
September NAD Coastal rehabilitation Calang, Aceh Jaya, WC Mini-ESPs Follow up of Forppaja, WS Outcome 1.b and 1.d
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216. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
NORTH SUMATRA
DATES PROVINCE TYPE OF EVENTS VENUE NOTES
Cross visits between cities with POKJA sanitasi
July 3-5 North Sumatra ‘Twinning’ cross visit Medan, Ilo-ilo
under ECO-Asia
July 1 North Sumatra Field Day Sibolangit Field Day for the 7 FFS on cacao agro-forestry
Village Mapping for Conservation Village
July 7 North Sumatra Participatory Mapping Lau Biang, Karo
development
Farmer to farmer Field Farmer to Farmer FFS on collaboration
July 10 (start) North Sumatra Lembah Sibayak
School ERSINALSAL with FIELD - CLEMSON
Participatgory Mapping Training for Field School graduates and local NGO
July 16 North Sumatra Bohorok, Langkat
Training network in participatory mapping
North Preparation of RPIJM for low income water suppy
July-August Planning Medan
Sumatra systems
Mini Workshops on Environmental Education for
July 18 (start) North Sumatra Workshop series Sibolangit School as part of Tabungan Konservasi Scheme
Development, SMPN 1 and SOS OIC
July 20 TRAINING BCC AND HH FOR REPLICATION
North Sumatra Cadre training Medan
(start) SITE IN MEDAN
Workshop series to develop biodiversity action
July 21-end
North Sumatra Planning workshops TAHURA plan, in collaboration with FKT, Yayasan Palapa, Balai
August
Tahura
July 31 North Sumatra Program Launch DAS Wampu, Langkat Recognition of WSM plan
August 2 North Sumatra Community Organizing Belawan Start of community (CBO)organizing activities
WSM Planning workshops with community and
August 4 North Sumatra Workshop Jaring Halus, Langkat
stakeholders
Workshop series between community network and
August - Forum and Planning
North Sumatra TAHURA Bukit Barisan stakeholders for preparing WSM Forum and WSM
September workshops
Plans
September North Sumatra Training Medan, Sibolangit CGH campaign in schools
Construction and piping for Belwan water for the
September1 North Sumatra Infrastructure construction Belawan
poor by PERKIM starts
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217. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
DKI JAKARTA
DATES PROVINCE TYPE OF EVENTS VENUE NOTES
HH School-Based Campaign “ACiL Speak Up” at MI
June 28 Jakarta Campaign MI Al Ifadah, Penjaringan
Al Ifadah, Penjaringan
Need assessment for setting up Learning Centers in
Petojo Utara with CCFI and for replication of ESP’s
Mid July Jakarta Field Visit Petojo Utara and Cilangkap
community based solid waste management approach
in CCFI’s learning center in Cilangkap
HH School-Based Training on “water conservation”
Water Treatment Plant of PT
July 19 Jakarta Field Visit with students of MI Al Ifadah, MI Al Falah and MI Al
Aetra
Mamuriyah
Joint training and field visit with ESP West Java for a
July 22-23 Jakarta Training and Field Visit Tangerang flexible plastic waste recycling to PlasticWorks
workshop
Replication of Field School concept for development
July – August Jakarta Field School Workshop Jakarta of community action plan in urban communities,
collaborating with YE Water Program
Construction of wastewater garden to further treat
July – August Jakarta Construction Petojo Utara
the effluent from MCK++ Petojo Utara
Conclusion workshop on school-based health and
August 23 Jakarta Workshop Jakarta hygiene program with students and teachers of MI
Al Ifadah, MI Al Falah and MI Al Mamuriyah
August 26 Inauguration and ribbon cutting of two master
Jakarta Inauguration of Master Meter Jembatan Besi
(tentative) meter systems in RW 04, Kel. Jembatan Besi
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218. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
WEST JAVA
DATES TYPE OF EVENTS DESCRIPTION
Mini ESP Sub -Das Cikapundung
June 25 – July 15 Field School Sustainable Livelihood Assessment by local farmers in Cikareo
July 21– 24 Field Day Display Sustainable Livelihood Assessment (SLA) results from Cikareo Spring Protection
Farmers and 5 new Field Schools
July 28 –August 30 Field Action Nursery pilot project of “Sumur Resapan”, Solid Waste Management, Improving Livelihood
(Economic Capital)
June 10 – July 3 Field School SLA in Desa Pagerwangi, Langensari, Cibogo, and continuing Field School Conservation
Village in Cikole and Jayagiri
July 8 Training Training on communal scale composting at RW 07, 09 and 15. Kel Tamansari
July-August Training Strengthening hygiene behavior practices through community activities in Tamansari
July to Sep Monitoring Implementation of Sanitation Mapping with Waste Water Division of PDAM Bandung
July to Sep Monitoring Small grant program at Desa Cikidang, especially solid waste activities by LSM KAPAS
Blue Thread Sub -Das Cileuleuy – Cilamatan
July 15 Field Day at District Level Display SLA Jalancagak, Cikujang, Darmaga, and Field Activities from other 7 villages
June – Sep Workshop Local policy formulation at village level
June – Sep Workshop Community group network capacity building
July Workshop Evaluation workshop on clean green and hygiene school in Cijambe
July - August Field Action Implementation of Reduce, Reuse and Recycle
Anchor Site Sub - Das Cikundul – Cilaku
16.,00 trees to be planted at Sukatani village by vegetable farmers and also tree planting
August to Sep Trees Planting
around Tugu & Sepan springs in Cianjur
July to Sep Monitoring Implementation of solid waste activity with small grant at Talaga village
July to Sep Monitoring Implementation of solid waste management activity at 7 villages
Clean, Green and Hygiene
July to Sep Monitoring Socialization and construction of Build latrines in 2 RW at Desa Mekarjaya
Strengthening cadres role to communicate the importance of proper latrine use in
August Training
Mekarjaya
Blue Thread Sub Das Cimandiri
Set up of multi-stakeholder forum and management plan on spring protection in Batu Karut,
July 1 to 30 August Set up Mutistakeholder
Sukabumi
Mid July to first week of Study Study of ”Sumur Resapan” cooperation with local community groups and PDAM Kota
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219. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
DATES TYPE OF EVENTS DESCRIPTION
August Sukabumi
Formal start of collaboration with Logo South and YBI to develop 3 model community-
Mid July-December Construction work
based water supply systems in 3 dusun in Kab. Sukabumi
Mid July to end of Sep Field School Field school on the theme of Water Conservation for the usersof Batukarut spring
Training on the importance of hand washing with soap and proper latrine use to community
July-September Training
groups in Langensari
Community-Led Total Sanitation Training for cadre and Puskesmas Staff collaboration with
August Training
MOHA
PDAM Institutional
Implementation of field survey on PDAM Kab. Bandung customers who have zero
July 1 to 30 Field Survey
consumption, as part of non-revenue water reduction program
Mid July Field Survey Development NRW reduction study with PDAM Kota Bandung
Implementation of field survey to all PDAM Kab. Sukabumi customers for reclassification of
Mid July to end of August Field Survey
customers from one classification to three
Monitoring, evaluation and discussion on study findings of regional raw water supply
July to Sep Monitoring
management for 4 PDAMs funded by ADB
CENTRAL JAVA
DATES TYPE OF EVENTS DESCRIPTION
Tangsi Integrated Site
July 22-25 Workshop Solid Waste Management planning in CGH School
July 12-16 Training Conservation Management Training
Aug 6 Workshop Multi Stake-holder Workshop to review WSM Plan
Blongkeng Integrated Site
July 21-25 FGD Initiation of local policy at Ngargomulyo Village, Magelang
Soti Integrated Site
July 1 FGD Discussion on Conservation Village Model at Banyusidi Village, Magelang
July 12-15 FGD Planning process of Sanitation construction building
Event Health Festival of CGH School
June - Sep Field School Thematic on bamboo management at six villages at Soti and Bolong Sub-watersheds, in
collaboration with Sahabat Bambu
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220. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
DATES TYPE OF EVENTS DESCRIPTION
Bolong Integrated Site
July1-2 Training Posyandu cadres Training on Clean an d Health Communication
July 2-4 Workshop Development of Rencana Pembangunan Jangka Menengah Desa (RPJMD) at Citrosono
Village, Magelang
Aug 27-28 Worskhop Evaluation of Payment for Environmental Services (PES) at Kabupaten Magelang
Kanci Integrated Site
July 14 Field School Initial action of Field School
July 28 Worskhop Multi-stake holder Workshop to develop a WSM Plan and initiate a WSM Forum in Kanci
Sub Watershed
Clean, Green, and Hygiene in Yogyakarta and Sleman
July 22-23 Workshop Open Workshop on Solid Waste Management
July 24 Workshop Evaluation Workshop of Sanitation and Solid Waste Management Program in collaboration
with Yayasan Lestari
June 24-27 Training TOT on Conservation village model in south of Merapi mountain
Municipal / PDAM Program
July 5 FGD 3rd FGD on Corporate Plan development of PDAM Kota Yogyakarta
July 12 FGD Participatory planning of Master meter implementation in Kota Surakarta
July 18 Survey Consumption pattern, pressure measurement, and Step-test of NRW reduction program of
PDAM Kota Magelang
July 26 Workshop Workshop on finalization of SOP development of PDAM Kab.Magelang
Aug 2 Workshop Presentation of PDAM Kabupaten Temanggung’s Corporate Plan draft
Aug 8 Survey 4th FGD (develop functional strategies) on Corporate Plan development of PDAM Kota
Yogyakarta
Aug 22 Survey Survey on meter accuracy of NRW reduction program of PDAM Kota Magelang
Sep 2 Training Technical training of NRW reduction program of PDAM Kota Magelang
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221. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
EAST JAVA
DATES TYPE OF EVENTS DESCRIPTION
Entire Sub-watersheds (joint events)
Jul Monitoring & evaluation Results of rehabilitation over ESP’s period of assistance across all integrated sites
Jul 18, 25 & Aug 1, 8 Features & interactive radio airing MMC XIII: in collaboration with Green Forum and Malang News Channel radio to carry
program issue of water resources conservation
Jul – Aug Social documentary Covering all ESP’s issues across integrated sites
Jul – Sep Serial campaigns Thematic issues for 11 schools across ESP’s integrated sites
Aug 8-9 Media discussion MMC XIII: in collaboration with AJI Malang on water resources conservation issue
Aug 14 Expert forum MMC XIII: in collaboration with AJI Malang, Brawijaya University, and Malang News Channel
radio on water resources conservation issue
Aug 23 & 30 Media visit MMC XIII: in collaboration with AJI Malang & other stakeholders on water resources
conservation issue
Aug 24-26 Festival Broad stakeholders of Brantas Watershed; incl. serial workshops, exhibition, and cultural
events
Mini ESP in Sumber Brantas Sub-watershed
Jul 24 Declaration/ signing ceremony Endorsement of WSM Plan
Blue Thread in Welang Sub-watershed
Jul 3, 16, Aug 5 Serial workshops WSM Plan built on the Field Schools
Jul 8, 22 Serial workshops Private sector participation on PES
Aug 12 Declaration/ signing ceremony Endorsement of PES
Aug 19 Declaration/ signing ceremony Endorsement of WSM Plan
Blue Thread in Brangkal Sub-watershed
Jul 1-15 Participatory mapping Reconstruction of cultural-historical value for land rehabilitation in Brangkal Sub-watershed
Jul 10, 24, Aug 7 Serial workshops WSM Plan based on local issues
Sep 10 Declaration/ signing ceremony Endorsement of WSM Plan
Blue Thread in Bromo-Tengger-Semeru National Park (Ambang & Lesti Sub-watersheds)
Jul 8, 24 & Aug 14 Serial workshops Integrated WSM Plan for catchments area improvement to guarantee raw water supply for
PDAM
Aug 26 Declaration/ signing ceremony Endorsement of WSM Plan
Clean, Green, and Hygiene (CGH) in Kota Malang, and Kecamatan Kepanjen in Kabupaten Malang (Ambang-Melamon Sub-watersheds)
Jul 19 & Training Community-Based Solid Waste Management for Kepanjen, Singosari, Jatirejoyoso, Curung
Rejo, Kab. Malang respectively
Aug 2, 3, 7
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222. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
DATES TYPE OF EVENTS DESCRIPTION
Aug 20 Workshop Sanitation strategic plan for Kab. Malang
Aug 17 Launching ceremony Sanitation facility in Curung Rejo by Bupati Malang
Water and Sanitation in the Maspo Sub-watershed and Anchor Site in Kota Surabaya
Jul 6 Workshop Sanitation strategic plan for Surabaya
Aug – Sep Launching ceremony First operation of community-based sanitation system in Tambaksari and Wonokromo,
Surabaya
Water Utility (PDAM) Strengthening and Water for the Poor
Jul 3 & Aug 12 Workshop 2nd and 3rd workshops on corporate plan for PDAM Kab. Malang
Jul 12, 19, 26 & Aug 2, 9, FGD Corporate plan for PDAM Kab. Malang
16, 23
Jul Training Spring protection zoning for selected raw water sources in Malang Raya
Jul – Aug Survey Customer Satisfaction Survey for PDAM Kab. Gresik
Jul – Aug Signing of Grant & On-grant OBA Grant Agreement between the Global Partnership on OBA and Government of
Agreements Indonesia, while the On-grant Agreement is between the central government (MoF) and the
Executing Agency (City of Surabaya)
Jul – Sep Survey & study NRW reduction program for PDAM Kota Malang
Jul – Sep Campaign Support micro-credit program for PDAMs of Surabaya, Sidoarjo, Kota Malang, & Kab.
Malang
Jul - Sep Field School Thematic on water source protection in 2 locations in PDAM Kab. Malang
Aug Survey Customer Satisfaction Survey for PDAM Kota Pasuruan
Aug - Sep Launching ceremony First operation of community-based water supply system in Lemah Putro, Sidoarjo
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223. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Appendix B: Training, Workshop and seminar Activities of Third Quarter of Fourth Year (Period of
April - June 2008)
Environmental Services Program (ESP) Indonesia
Project Number: 497-M-00-05-00005-00
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
Training on Tools for Gender Analysis ESP Large Conference 5/13/2008 5/15/2008 3 55 45.50% 2,907,800
Room
Workshop Aplikasi Teknis GIS Sistem Bandung Office 5/27/2008 5/29/2008 3 6 0.00% No budget
Perlindungan Mata Air dan Konsep needed
Umum Aplikasi FOSS GIS/RS Berbasis
National Window
PES TRAINING sebagai model Cisarua, West Java 6/10/2008 6/12/2008 2 37 21.60% 30,953,600
pengembangan alternatif pembiayaan
untuk konservasi secara terpadu dan
berkelanjutan
West Java Gender Workshop Hotel Cianjur-Cianjur 6/18/2008 6/20/2008 3 44 34.10% 10,653,000
Training of administrasi and Meter Laboratorium PDAM 3/28/2008 3/31/2008 4 20 10.00% 1,680,000
Reading for PDAM Costumer Forum Tirta meulaboh
Training
Course Pengelolaan Sampah Berbasis Masyarakat Ulee Kareeng & 3/29/2008 6/30/2008 63 36 100.00% 4,443,000
NAD Penayong & Ulee Kareeng . Banda Aceh Penayong
- NAD
Stage 1, Technical School PDAM ( Basic Jantho 5/25/2008 6/3/2008 10 80 18.80% 18,785,000
and Advance Technical Training ) I
Training dan Pemetaan Desa Penampen Sikab Village in Lau Biang 3/24/2008 3/29/2008 2 15 0.00% 5,743,200
bersama Masyarakat Sub Watershed, Wampu
Watershed
Training dan Pemetaan Desa Tanjung Serdang Village in Lau 3/24/2008 3/29/2008 2 15 6.70% Fund was
North
Barus bersama Masyarakat Biang Sub Watershed, integrated in
Sumatra
Wampu Watershed same activities
Training dan Pemetaan Desa Sari Manis Penampen Village in Lau 3/24/2008 3/29/2008 2 19 36.80% in Penampen
bersama Masyarakat Biang Sub Watershed,
Wampu Watershed
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224. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
Training GIS and GPS for BAPEDALDA - Sibolangit 4/1/2008 4/3/2008 3 17 29.40% 1,609,985
North Sumatra; Taman Nasional Gunung
Leuser, BPKH I and Bapeda Cetral
Tapanuli Staff
Data Collection For Sweeping Sirvey PDAM Tirta Wampu 4/8/2008 4/17/2008 3 22 63.60% 11,660,000
PDAM Tirta Wampu Langkat Fase II Unit Pangkalan Brandan
North
Rapid Survey Keanekaragaman Hayati Tahura Bukit Barisan 5/12/2008 5/19/2008 8 25 28.00% 17,499,750
Sumatra
Kawasan Taman Hutan Raya BB
(cont’)
Team Building Training for ESP North Laguna Resort, Weh 5/14/2008 5/17/2008 4 23 26.10% 26,512,640
Sumatera staff Island
Training Management Information PDAM Tirta Nauli, Kota 6/16/2008 6/19/2008 4 18 33.30% 5,835,000
System (MIS) and Geografi Information Sibolga
System (GIS) for PDAM Tirta Nauli,
Kota Sibolga
Pelatihan Komunikasi Perubahan Perilaku Langensari Village 5/21/2008 5/23/2008 3 28 50.00% 5,575,000
Kader Posyandu Desa Langensari
West Java Sukabumi
Training
Pelatihan Komunikasi Perubahan Perilaku Cinagara Village 6/4/2008 6/6/2008 3 25 60.00% 4,500,000
Course-
Kader Posyandu Desa Cinagara Bogor
cont'
Training Daur Ulang Sampah Plastik RW XVII Gading, PKK 4/1/2008 4/2/2008 2 16 93.70% 2,814,575
Untuk Tas Belanja di RW XVII Gading Kota Surabaya
Pelatihan Pengelolaan Limbah Ternak dan Desa Sumberrejo, 4/14/2008 5/28/2008 56 31 35.50% 5,443,500
Tabungan Konservasi Sekolah -Aksi Purwosari, Pasuruan
Rintisan Sekolah Lapangan Desa
Sumberrejo
Pengembangan Peraturan Desa Desa Tambaksari, 4/14/2008 5/28/2008 45 22 31.80% 4,659,200
Perlindungan Mata Air dan Pelatihan Purwodadi, Pasuruan
East Java Pembibitan-Aksi Rintisan Sekolah
Lapangan Desa Tambaksari-
Features writing workshop for access Yayasan Kaliandra 4/28/2008 5/16/2008 18 30 33.30% 16,351,000
water for the poor
Pelatihan Pembibitan Dilem Balai Desa Dilem 5/12/2008 5/13/2008 2 30 33.30% 6,997,500
Pelatihan Pemanfaatan Limbah Ternak Desa Argosari 5/14/2008 5/14/2008 1 35 5.70% 750,000
Sapi ( Biogas )
Pelatihan Prilaku Hidup Bersih Kader Desa Argosari 5/16/2008 5/16/2008 1 31 87.10% 500,000
Posyandu
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225. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
Pelatihan Pembibitan Begagan Limo Balai Desa Begagan Limo 5/17/2008 5/18/2008 1 28 32.10% 4,725,000
Advance ILWIS Training Surabaya 5/19/2008 5/23/2008 5 6 0.00% 4,563,240
Pelatihan Biogas Begagan Limo Balai Desa Begagan Limo 5/20/2008 5/20/2008 1 32 28.10% 2,450,000
Training Pengelolaan Sampah Berbasis RT 07 RW II Lemah 6/2/2008 6/2/2008 1 27 85.20% 6,276,250
Masyarakat di RW II Lemah Putro, Putro Sidoarjo
Sidoarjo
Kemah Bersama ” Alam adalah sahabat Kaliandra 6/7/2008 6/8/2008 2 76 48.70% 23,961,750
Training siswa”, 7 SD di Kota/Kab Malang dan
East Java –
Course- Kab Pasuruan
count’
cont' Pelatihan II Pengelolaan Sampah Berbasis Balai Desa kelurahan 6/10/2008 6/10/2008 1 54 53.70% 7,809,350
Masyarakat Di Temas, Batu (Tindak Temas kota Batu
Lanjut ToT)
Pelatihan II Pengelolaan Sampah Berbasis Balai Desa Pandanrejo, 6/11/2008 6/11/2008 1 52 98.10% 7,487,000
Masyarakat Di Desa Pandanrejo, Batu Kota Batu
(tindak lanjut TOT)
Training on Water Source Protection for PDAM Kab. Malang hall 6/17/2008 6/19/2008 3 34 2.90% 7,366,050
PDAM Kab. Malang
Workshop Gender for ESP stakeholders ESP Medan Office 4/3/2008 4/3/2008 1 20 55.00% 2,574,500
in Medan
National First National Workshop of ESP Gender ESP large Conference 4/8/2008 4/9/2008 2 23 52.20% 3,434,300
Working Group Room - Jakarta
Coordination Meetiong of Startegic Marriot Hotel Surabaya 4/16/2008 4/18/2008 3 21 52.40% 2,600,000
Communication Team
Inter-City participation to Sanitation Bangkok 4/21/2008 4/24/2008 3 59 15.30% 20,992,110
National workshop in Bangkok
(cont’) Lokakarya Gender bagi Staf ESP Salatiga 5/21/2008 5/23/2008 2 18 38.90% 4,487,300
Workshop Jateng/DIY
workshop regionalization Business Plan Aula Kantor Gubernur 3/27/2008 4/1/2008 6 41 14.60% Funded by BRR
PDAM ABBA NAD and Waseco
NAD
Workshop of Tariff Adjusment on Aula PDAM Tirta daroy 5/15/2008 5/19/2008 5 60 8.30% 3,664,000
PDAM Tirta Daroy Banda Aceh
SERI LOKAKARYA (Mendorong Forum Kecamatan Barus Jahe, 4/15/2008 6/30/2008 5 61 41.00% 20,097,775
Masyarakat serta Rencana Kerja Bersama Kabupaten Karo
North
di Kawasan Lau Biang)
Sumatra
Diskusi Jurnalis - MM#12 - Access to Medan 5/31/2008 5/31/2008 1 28 28.60% 5,228,100
Clean Water For The Poor
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 116

226. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
LOKAKARYA PEMANDU SEKOLAH Kecamatan Lembang 3/31/2008 4/1/2008 2 31 22.60% 4,469,500
LAPANGAN I: MANAJEMEN
West Java
PELAKSANAAN SL SUB DAS
CIKAPUNDUNG
Workshop on Development of WSM Balai Pengembangan 4/2/2008 4/3/2008 2 69 15.90% 12,950,000
Plan of Soti and Bolong Sub-watersheds Sumber Daya Pertanian
BPSDP) Soropadan,
Kabupaten Temanggung
Workshop for Inter Village Facilitators Conservation 4/22/2008 4/22/2008 1 64 43.70% 7,404,400
to support development of WSM Forum Information Center,
network in Kabupaten Magelang Sambak village, Magelang
Workshop on Soti and Bolong WSM Citrosono Village, 4/29/2008 4/29/2008 1 228 31.60% 17,335,380
Central
Plans and to strengthen community Grabag Sub-District,
Workshop Java/DIY
Forums (Field Day) Magelang
(cont’)
Training Enumerator PDAM Kota Meeting Hall of Akademi 5/13/2008 5/14/2008 2 46 21.70% Fund was
Magelang, kerjasama dengan Akademi Teknik Tirta Wiyata provided by
Teknik Tirta Wiyata Magelang dan ETC Magelang Akatirta from
Netherlands ETC
Netherlands
Workshop on Evaluation of Field School Joglo Tani, Sleman, 5/28/2008 5/29/2008 2 38 34.20% 11,382,800
in Soti and Bolong Sub-watersheds Yogyakarta
Workshop guru (4 SD kota Batu, 1 SD Hotel Trio Indah, kota 3/29/2008 3/30/2008 2 25 24.00% 13,442,100
Kab Malang) Malang
Workshop guru ( 5 SD di Kota Malang Hotel Purnama 4/5/2008 4/6/2008 2 39 0.00% 16,178,000
East Java
dan 1SD Kab Pasuruan)
Workshop guru ( 5 SD di Kota Malang H Purnama 4/5/2008 4/6/2008 2 39 48.70% 16,178,000
dan 1 SD kab Pasuruan)
Comparative Study of PDAM Meulaboh Desa Nusa, PDAM Tirta 4/15/2008 4/21/2008 2 7 28.60% 8,350,000
Costumer Forum to PDAM Tirta Mountala
NAD
Mountala Costumer Forum ( Desa Nusa
)
Study Tour Program Pelatihan Study Banding PDAM PDAM Tirta Pakuan 3/23/2008 3/27/2008 5 4 25.00% 18,431,500
North
Tirta Sari Kota Binjai ke PDAM Tirta Kota Bogor
Sumatra
Pakuan Kota Bogor
Field visit to master meter program site Jakarta and Bandung 3/8/2008 4/20/2008 5 72 45.80% 28,992,160
DKI Jakarta
and plastic recycling training
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227. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
Study Banding Penanganan Lahan Kritis Hutan Kubangsari Desa 5/30/2008 5/31/2008 2 14 14.30% 5,875,000
melalui Budi Daya Kopi bagi Fasilitator Pulosari Kecamatan
West Java Sekolah Lapangan Pangalengan dan Desa
Jelegong Kecamatan
Study Dayueh Kolot Bandung
Tour-cont' Kunjungan Belajar Pengelolaan PPLH Seloliman, Trawas, 4/6/2008 4/6/2008 1 54 35.20% 700,000
Lingkungan ke PPLH Seloliman Mojokerto
East Java Kunjungan Belajar Pemanfaatan Limbah Desa Pesanggrahan & 5/10/2008 5/11/2008 22 42 23.80% 1,830,925
Ternak dan Meterisasi Jaringan Air Bersih Tlekung, Kota Batu
(Aksi Rintisan Desa Patokpicis)
NAD QR11/Field School in Suka Makmur - Suka Makmur 11/1/2007 2/1/2008 114 30 10.00% 15,428,000
Aceh Besar District
SEKOLAH LAPANGAN DI SUB DAS Desa Sampe Raya, Kec, 1/1/2008 3/31/2008 91 25 88.00% 11,814,267
BOHOROK, DESA SAMPERAYA Bohorok, Kab, Langkat
KECAMATAN BOHOROK,
KABUPATEN LANGKAT
North SUSTAINABLE LIVELIHOOD Desa Sari Manis 1/7/2008 3/7/2008 90 20 50.00% 17,814,450
Sumatra ASSESSEMENT (SLA) DALAM UPAYA
PELESTARIAN LINGKUNGAN HIDUP
DI HULU DAS WAMPU (EKOSISTEM
TAHURA) Desa SARI MANIS,
Farmer Kabupaten KARO, SUMATERA UTARA.
Field SEKOLAH LAPANGAN UNTUK Timbang Lawan 1/8/2008 5/3/2008 145 22 54.40% 13,365,630
School MENDORONG GERAKAN
MASYARAKAT DALAM UPAYA
PELESTARIAN LINGKUNGAN HIDUP
DI SUB DAS BAHOROK KECAMATAN
BAHOROK Kabupaten LANGKAT
North PROGRAM KOLABORATIF ANTARA
Sumatra ESP SUMATERA UTARA DAN
PEMERINTAH KABUPATEN LANGKAT
SEKOLAH LAPANGAN – SLA DI DESA jambur 6/1/2007 8/8/2007 98 20 10.00% 13,021,345
BATU LAYANG DI HULU DAS DELI,
SUBDAS LAU PETANI (KECAMATAN
SIBOLANGIT, KABUPATEN DELI
SERDANG)
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228. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
SEKOLAH LAPANGAN DI SUB DAS Desa Sampe Raya, Kec, 1/1/2008 5/31/2008 91 25 88.00% 11,814,267
BOHOROK, DESA SAMPERAYA Bohorok, Kab, Langkat
KECAMATAN BOHOROK,
KABUPATEN LANGKAT
North
Sumatra – Sekolah Lapangan-Sustainable Livelihood Bandar Baru, Sibolangit 1/20/2008 5/31/2008 94 20 45.00% 19,321,520
cont’ Assessment (SL-SLA) Dalam Upaya
Pelestarian Lingkungan Hidup di Hulu
DAS Deli (Ekosistem Sibolangit), Desa
BANDAR BARU, Kecamatan
SIBOLANGIT Kabupaten DELI
SERDANG, Sumatera Utara
SL - AGROFORESTRY: Pengkajian Pola Sibolangit 2/25/2008 6/20/2008 116 50 40.00% 18,547,300
Tani Kebun Campur Dalam Upaya
Melindungi Daerah Tangkapan Air
North
Kawasan DAS Deli, Kecamatan
Sumatra
Farmer Sibolangit, Deli Serdang (Desa Sikeben,
Field Bandar Baru, Rumah Pilpil dan Batu
School- Layang)
cont' Dukungan pelaksanaan persemaian Lembang, Kabupaten 2/12/2008 6/5/2008 90 28 39.30% 7,695,300
tanaman keras tingkat kelompok Bandung Barat
masyarakat di Lembang, Kabupaten
Bandung Barat
Land Rehabilitation and Corservation Kp. Cibeling 3/20/2008 6/27/2008 33 50 18.00% 18,159,500
West Java
Farmer Field School
CUCI TANGAN PAKAI SABUN (CTS) Desa Langensari dan 4/8/2008 4/23/2008 16 60 18.30% 1,000,000
DAN STUDI NASI SL 2 (dua) Unit Cisarua Kec. Sukaraja
PERLINDUNGAN MATA AIR Kab. Sukabumi
BATUKARUT SUKABUMI
SL Aksi Rintisan dan Pengembangan Desa Tirto, Kecamatan 2/11/2008 4/28/2008 131 25 40.00% 13,246,500
Program Desa Tirto Grabag
SL Aksi Rintisan dan Pengembangan Desa Kleyeran, 2/14/2008 4/24/2008 128 25 20.00% 12,926,000
Central
Program Desa Kleteran Kecamatan Grabag
Java/DIY
SL Aksi Rintisan dan Pengembangan Desa Jogoyasan, 2/20/2008 4/23/2008 123 25 24.00% 14,877,000
Program Desa Jogoyasan Kecamatan Ngablak
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229. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
SL Aksi Rintisan dan Pengembangan Desa Citrosono, 2/21/2008 4/30/2008 69 25 40.00% 15,558,700
Farmer Program Desa Citrosono Kecamatan Grabag
Field Central SL Aksi Rintisan dan Pengembangan Desa Tlogorejo, 2/21/2008 4/30/2008 69 25 52.00% 15,175,425
School- Java/DIY Program Desa Tlogorejo Kecamatan Grabag
cont' SL Aksi Rintisan dan Pengembangan Desa Seloprojo, 2/21/2008 4/30/2008 69 25 44.00% 15,137,750
Program Desa Seloprojo Kecamatan Grabag
Socialization of PDAM Costumer Forum Di balai desa masing- 3/30/2008 4/6/2008 8 168 29.80% 7,090,000
in Kecamatan Meureubo masing daerah pelayanan
PDAM Tirta MBO
kecamatan Meureubo
Capacity Building for Water Committee Blangmey & Cut Jempa 4/1/2008 4/25/2008 25 26 3.80% 11,870,500
in Lhoong (Cut Jempa & Blangmey)
Support For Water Committee in Blang Lambaro & Jruek 4/1/2008 4/25/2008 25 120 0.00% 12,380,500
NAD
Krueng Aceh Area Balee
Signing of MOU Costumer Forum PDAM Di Aula Kantor camat 4/7/2008 4/11/2008 5 40 25.00% 3,504,000
Tirta Meulaboh Meureubo
FGD I, Colecting and clarification Data 4/15/2008 4/18/2008 4 25 24.00% 1,280,250
for review tariff PDAM Tirta Daroy
FGD II Tariff Adjusment Proposal on PDAM Tirta Daroy 5/12/2008 5/19/2008 8 25 7.70% 880,000
Focus PDAM Tirta Daroy Banda Aceh
Group SURVEY DAN PERENCANAAN Lembah Sibayak 4/1/2008 4/30/2008 31 15 53.30% 3,700,100
Discussion North PEMASANGAN AIR BERSIH DI DESA
Sumatra DOULU, KEC. BERASTAGI - KAB.
KARO
round-table discussions (NGO] under Katurnagari secretariat 5/13/2008 5/13/2008 1 24 54.20% 1,000,000
West Java MMC#12 "Akses Air bagi si miskin,
masih adakah?"
Media Focus Group Discussion Selera Kuring 5/9/2008 5/10/2008 2 19 10.50% 4,834,800
Central
Restaurant, Kota
Java/DIY
Magelang
Media Focus Group Discussion Kota Yogyakarta 5/9/2008 5/28/2008 1 19 26.30% 1,583,500
Serial FGD I for Sanitation Action Plan Malang 3/18/2008 4/30/2008 30 11 18.20% 2,644,500
Serial FGD II for Sanitation Action Plan Malang 5/1/2008 5/31/2008 30 11 27.30% 7,175,000
East Java
Expert forum program for access water Yayasan Kaliandra 5/15/2008 5/20/2008 5 18 33.30% 4,800,000
for the poor
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230. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Starting Duration
Type Province Title Location End Date Participants % Female Budget (Rp)
Date (Days)
Total 3,426 35.16% $102,527.58
Penguatan Himpunan Petani Pemakai Air Desa Benjor, Kecamatan 5/19/2008 5/19/2008 1 35 20.00% 850,000
minum (HIPPAM) Desa Benjor Tumpang , Kabupaten
Malang
Focus
Group East Java – Persiapan Pelatihan CBSWM sebagai Kantor ESP Malang 5/21/2008 5/21/2008 1 15 26.70% 943,000
Discussion- cont’ Tindak Lanjut ToT untuk Kota Batu dan
cont' Kabupaten Malang
Penguatan Himpunan Petani Pemakai Air Desa Argosari 5/24/2008 5/24/2008 1 38 18.40% 700,000
Minum (HIPPAM)
Training Pengelolaan Sampah Berbasis Peunayong Banda Aceh 4/25/2008 4/27/2008 3 41 82.90% 3,144,500
Masyarakat Penayong . Banda Aceh - NAD
NAD NAD
Pameran Jantho & Training Lamjabat Desa Ujong Pancu dan 4/28/2008 5/5/2008 8 9 88.90% 11,114,500
Kabupaten Aceh Besar Jantho Aceh Besar
TRAINNING ON TRAINNER Karo district 4/21/2008 4/26/2008 6 30 30.00% 21,575,700
PEMANDU LOKAL SEKOLAH
North
LAPANGAN PERTANIAN EKOLOGIS
Sumatra
Training of DI LEMBAH SIBAYAK DAN
Trainers KAWASAN LAU BIANG KAB. KARO.
Training of Trainers Medan Stakeholders JKM Medan office and 5/22/2008 5/27/2008 6 25 16.00% 8,571,200
North
of Water for the Poor Program in ESP
Sumatra
Belawan
West Java ToT Kader Persampahan Cipanas - Cianjur 4/22/2008 4/25/2008 4 28 75.00% 23,593,500
TOT untuk kader komunikasi Kota Balai desa Pesanggrahan, 4/23/2008 4/24/2008 2 39 56.40% 8,975,000
Malang dan Kab Malang kota Batu
East java
TOT kader komunikasi Kota Kota Gedung Perpustakaan 5/8/2008 5/9/2008 2 21 42.90% 9,316,500
Malang dan Kab Pasuruan Kota Malang
Launching the Development of Desa Cinagara, 1/30/2008 4/30/2008 1 20 15.00% 6,208,000
National Integrated Watershed Management Kecamatan Caringin,
Advocacy
through Village Conservation Model Kabupaten Bogor
Event
Features & radio talkshow program for Yayasan Kaliandra 5/9/2008 6/13/2008 33 12 25.00% 53,000,000
East Java
access water for the poor
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231. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
APPENDIX C: Summary of ESP Achievments based on PMP,
Third Quarter of Program Year 4
Appendix C1: Summary of Achievement of Collaborative Program
(Cross Cutting Theme/Integration #0.a.)
Appendix C2a: Summary of Achievement of Public Outreach and communication
(Cross Cutting Theme/Integration - Deliverable 0.b.1.) - Campaign by ESP
Appendix C2b: Summary of Achievement of Public Outreach and communication
(Cross Cutting Theme/Integration - Deliverable 0.b.2.) - Campaign by ESP Partners
Appendix C2c: Summary of Achievement of Public Outreach and Communication
(Cross Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and
Produced
Appendix C2d: Summary of Achievement of Public Outreach and communication
(Cross Cutting Theme/Integration - Deliverable 0.b.4.) - Media Coverage
Appendix C3: Summary of Achievement of People Participated in ESP Trainings and Workshops
(Cross Cutting Theme/Integration #0.c.)
Appendix C4: Summary of Increasing of Rehabilitated Land to Improve Watershed Function
for Water Supply (WS Outcome #1.b.)
Appendix C5: Summary of People Benefiting from Community-based Coastal Rehabilitation Activities
in Tsunami Impacted Area in Aceh (WS Outcome #1.d.)
Appendix C6: Summary of Achievement of Number of Community Groups Implement Improved
Natural Resource Management (WS Outcome #1.f.)
Appendix C7: Summary of People Trained in Effective Hand washing with Soap (SD Outcome #2.f.c.)
Appendix C8: Annual Summary of Development of Micro Credit Scheme to Support People Get Access
to Clean Water (FN Outcome #3.e.)
Appendix C9: Summary of Achievement on Payment for Environmental Services (FN Outcome #3.f.)
Appendix C10: Summary Achievement of Leveraging Other Funding to Support ESP Program (FN
Outcome #3.g.)
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233. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C1: Summary of Achievement of Collaborative Program (Cross Cutting Theme/Integration #0.a.)
Status: June 2008
Quarter # of PPP Program Name Partner Organization Location Description
First Quarter 1 Development of IEE (Initial Environmental Examination) for ESP and HSP NAD ESP provide technical support on the development of IEE with focus on watsan and
(Oct 07 - Dec Polindes and Puskesmas rehabilitation program environment assessemnt and recommendation
07)
2 Development of IEE (Initial Environmental Examination) for ESP and HSP NAD ESP provide technical support on the development of IEE with focus on watsan and
Acute Mental Health Center construction program in Jantho environment assessemnt and recommendation
3 Training for teachers from 7 schools in Bandung on hygiene ESP and CBAIC West Java ESP provide technical support on curriculum development and facilitation of the
improvement related to prevention to Avian Influenza incidents. training.
This program is part of CGH School program.
4 Evaluation Workshop on CGH School in SD Somopuro, Klaten ESP, SWS and DBE Central Java ESP provide technical support on the topic related to hygiene improvement and
facilitated the workshop
Sub-total collaborative program during in the First Quarter of FY 2008 4
Second 1 FGD & Transect for Master Meter Pilot Belawan ESP and Eco-Asia North Sumatra ESP and Eco-Asia provide technical supports for the implementation of the FGD and
Quarter (Jan - transect and Eco-Asia provides funding for the capacity building activities
Mar 08) 2 Hand Washing With Soap (HWWS) Training for Teachers ESP and HSP NAD ESP and HSP provide technical support throught facilitating the process of the training
and share budget for the implementation of the training
3 Rehabilitation of Jantho Acute Medical Center ESP and HSP NAD ESP contribute on the designing of improved watsan facilities in the health facilities
reconstruct by HSP
4 School-Based Health and Hygiene Training and Work Plan ESP and SWS DKI Jakarta ESP and HSP provide technical support throught facilitating the process of the training
Development and share budget for the implementation of the training
Sub-total collaborative program during in the Second Quarter of FY2008 4
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234. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C1 (cont'): Summary of Achievement of Collaborative Program (Cross Cutting Theme/Integration #0.a.)
Status: June 2008
Quarter # of PPP Program Name Partner Organization Location Description
Third 1 Inter-City participation to Sanitation workshop in Bangkok ESP and Eco-Asia National ESP in collaboration with Eco-Asia brought xxx Local Government representative
Quarter (Jan - from North Sumatra and East Java to attend the workshop in Bangkok, Thailand and
Mar 08) share their experience on technical practices on development of sanitation program
for urban area.
2 PELIBATAN MURID SEKOLAH DASAR UNTUK ESP and HSP NAD ESP and HSP team provide technical support through facilitation the sessions related
MENDUKUNG PROGRAM BERSIH, HIJAU DAN SEHAT to hygiene improvement topics during in the training at school level.
3 Pelaksanaan Minibaseline Tahap 3 di Kota Medan, Sumut ESP, SWS and HSP North Sumatra ESP, SWS and HSP provide technical support to Posyandu cadres in Medan
Municipality, Karo and Deli Serdang district on the process of data collection of Mini
Baseline (third round)
4 Village Development through Bamboo Management and ESP and SENADA Central Java SENADA provides financial support through their Small Grant Program to the ESP
Conservation Activities partner (Sahabat Bambu) to conduct bamboo management program as part of Village
Development Program. ESP provides technical assisstant to the program activities
Sub-total collaborative program during in the third Quarter of FY2008 4
Total Collaborative Program with Other USAID's 12
Program up to Third Quarter of FY 2008
Total aCollaborative Program with Other USAID's 46
Program up to end of FY 2007
To date achievement of total collaborative program 58
with Other USAID's Program
Target of the collaborative program with other 10
USAID's Program over the life of project
Percentage of to date achievement of total 580.00%
collaborative program with Other USAID's Program
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235. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2a: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration - Deliverable 0.b.1.) -
Campaign by ESP
Status: June 2008
Quarter # of Campaign Name Type of Campaign Campaign Activities Location
Campaign Activities
11st Quarter 1 MMC #10: Sanitation For All Media Relation Activities Media Visit (5), Roadshow(1) North Sumatra, DKI Jakarta,
(Oct 07 - Dec Advocacy Event Writing competition(1), Media Road Sow (2), West Java, Central Java, East
07) communication event (2), Forum Discussion (1) Java
Media Campaign Radio Talk Show (11), TV Talk Program (1), Expert
& Media Forum Discussion (4), Writing by expert
(1)
Communication event public hearing (2)
2 Campaign supported to PM Issues Media Campaign Raising awareness of water & health quality on Surabaya
Surabaya City
3 Campaign supported to WSM Issues Media Campaign Community and Institution Collaboration to raise Batu
rehabilitation
4 Campaign supported to SD Media Campaign City Sanitation Yogyakarta
5 Campaign supported to SD Media Campaign Indonesian Sanitation Conference Jakarta
Sub Total of Campaign Activities by ESP during 1st Quarter 5
2nd Quarter 1 MMC #11: Land Rehabilitation Media Relation Activities Field Trip (6), Roadshow (8) Nort Sumatra, DKI
(Jan - Mar 08) Advocacy Event Media & Experts Discussion (6), Multi-stakeholders Jakarta/National, West Java,
workshop (1), seminar (1) Central Java/DIY, East Java
Media Campaign TV & Radio Talk-show (13), writing by experts (5)
Communication event -
2 Campaign supported to PM Issues Media Relation Activities ESP site media visit East Java
3 Campaign supported to SD Issues Media Relation Activities ESP event media visit East Java
4 Media Relation Activities, Media Visit (1), Sharing Information and data North Sumatra
Advocacy event support to media related to World Water Day (1),
Forum Discussion with North Sumatra Sanitation
Forum (1)
5 Communication event Clean, Green and Hygiene School Campaign (1), Jakarta
Media Discussion (1)
6 Campaign supported to WSM Issues Media Relation Activities Media Visit (1) North Sumatra
7 Communication event Institution Collaboration to raise rehabilitation (1) Jakarta
Sub Total of Campaign Activities by ESP during 1st Quarter 7
1 MMC: Increasing Access Water for the Media Relation Activities Media Visit / field trip (4), East Java, Central Java/DIY,
Poor Advocacy Event Writing workshop(1), Media Road Sow (2), DKI Jakarta/National, North
communication event (9) Sumatra and West Java
Media Campaign Radio Talk Show (13), TV talk show (1) Expert &
Media Forum Discussion (7), Writing by Experts (2)
2 Campaign supported to SD Issues Media Campaign Stakeholder gathering (1) Sidoarjo & Malang
3rd Quarter 3 Campaign supported to WSM Issues Media Campaign Media Visit & Field Trip (2) Malang
(April-June 08)
4 Campaign supported to WSM and SD Advocacy Event Stakeholder gathering / communication event (1) Medan
Issues
5 Campaign supported to WSM and SD Advocacy Event Communication event & festival(1) Medan
Issues
6 Campaign supported to FN Issues Media Relation Activities Socialization of Micro-Credit PDAM-BRI: Bogor (city)
Stakeholder gathering
7 Campaign supported to FN Issues Media Relation Activities Socialization of Micro-Credit PDAM-BRI Solo
Sub Total of Campaign Activities by ESP during 13st Quarter 7
Total Campaign Activities by ESP up third Quarter of PY 2008 19
Total Campaign Activities by ESP up to end of PY2007 56
To date achievement of the Campaign Activities by ESP 75
Total target on the Campaign activities conducted by ESP 80
To date percentage of achievement of the Campaign Activities by ESP 93.75%
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236. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2b: Summary of Achievement of Public Outreach and communication (Cross Cutting Theme/Integration -
Deliverable 0.b.2.) - Campaign by ESP Partners
Status: June 2008
Quarter # of Campaign Name Type of Campaign Location Partner's Name
Campaign Activities
First Quarter 1 Mangrove Conservation Campaign Movie, media visit Pulau Jaring Halus, Langkat Ipanjar (Ikatan Pemuda Jaring
(Oct 07 - Dec (North Sumatra) Halus)
07) 2 World Water Quality Monitoring Day 2007 Issue discussion, training, Lembang, Bandung (West Kelompok Kerja Komunikasi Air
water quality monitoring Java) (K3A)
implementation, public
expose, radio talkshows
3 World Water Quality Monitoring Day 2007 Environmental Leadership Kali Sunter and Kalimalang Forkami
Training, Peak event of (DKI Jakarta)
WWQM 2007
4 Conservation campaign Movie, media visit, planting Temanggung (Central Java) PDAM Temanggung
trees
5 Raising awareness of water & health quality on Media Campaign Surabaya (East Java) Health Services Office of Surabaya
Surabaya City Municipal Government
Sub Total of Campaign Activities by ESP Partners during First Quarter 5
Second 1 World Water Quality Monitoring Day "Human and Water" DKI Jakarta Forkami
Quarter (Jan - Activities Documentary Film
Mar 08) 2 World Water Day 2008 - Commemoration Photo Exibition DI Yogyakarta Yayasan Hijau
3 Land Rehabilitation Campaign Reboization, village Puangaja, Sibolangit, North Local community, Gereja Kristen
discussion and media visit Sumatra Perjanjian Baru (GKPB)
4 Sibayak Valley Protection Media relation and Sibayak Valley, Karo, North Harian Medan Bisnis
asistance to investigative Sumatra
reporting acitivity about 3
months
5 Hutanku Hijau, Pasokan Listrik Lancar Media Campaign Batu, East Java PT. Pembangkitan Jawa Bali
6 Education & conservation forest model Media Campaign Pasuruan, East Java Yayasan Kaliandra Sejati
Sub Total of Campaign Activities by ESP Partners during Second Quarter 6
Third Quarter 1 Feature writing workshop for access water for Media Campaign Malang, East Java AJI Malang
(Apr - Jun 08) 2 Environmental Day 2008 Commemoration Media Campaign Malang, East Java Widyagama University
3 World Water Day 2008 Commemoration Seminar: Media and Public Work Dept., Jakarta Jejaring AMPL
Promoting Health and
Envirfonmental Issues
4 Earth Day 2008 comemmoration Environmental jurnalism Bandung Municipality, West Kelompok Kerja Komunikasi Air
Training Java (K3A)
5 Majalah Dinding competition, Raising awareness Wall magazine competition Bandung Municipality, West Kelompok Kerja Komunikasi Air
of water and earth issues for Senior High Java (K3A)
Schools students in Bandung city
6 Environmental Day 2008 Commemoration Gathering US conculate, Medan, N. US Conculate office of Sumatra
Sumatra
7 Environmental Day 2008 Commemoration Festival and various Bahorok, North Sumatra Bahorok community and the SoI
activities / competitions
8 Access water for the Poor Field Trip to source clean Magelang Yayasan Hijau
water site
9 Access water for the Poor Field Trip to source clean Yogyakarta Forum Masyarakat Code Utara
water site
Sub Total of Campaign Activities by ESP Partners on this Quarter 9
Total Campaign Conducted by ESP Partners up to third Quarter of PY 2008 20
Total Campaign Conducted by ESP Partners up to end of PY 2007 45
To date achievement of the total Campaign Conducted by ESP Partners 65
Total Target of the total Campaign Conducted by ESP Partners 40
To date achievement of the total Campaign Conducted by ESP Partners 162.50%
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237. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2c: Summary of Achievement of Public Outreach and Communication (Cross
Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and Produced
Status: June 2008
Quarter Type of Campaign Location Materials Produced
11st Quarter MMC #10: Clean Water for North Sumatra, DKI Jakarta, West Fact sheet (10), Media Kit (2), leaflet (1),
(Oct 07 - Dec Better Health Java, Central Java, East Java backgrounder (4), presentation (6),
07) vandel (6), t-shirt (1)
"Culutre Background of Central Java / Yogyakarta Fact sheet (1) backgrounder
Sanitation" : Campaign support SD
component
ToT ESP - Indonesia Power: West Java Presentation (1), backgrounder template
campaign supported to WSM (1)
issues
Press Conference KSN: Support DKI Jakarta, West Java Press Release (1), fact sheet (5)
SD component
"Water and Health": Campaign East Java Fact sheet (3), Media Kit (1), Hand-out
supported to PM Issues (2), leaflet (3), Pin/badget (1), T-shirt (1),
backgrounder (3), presentation (3),
brochure (1), Fact sheet (6), poster (1)
"Field Day": Campaign supported East Java Backgrounder (1), fact sheet (2)
to WSM Issues
Sub Total of Sets of Campaign Materials Developed during First Quarter 6
Second MMC #11: Reforestasi partisipatif, Malang Raya & Pasuruan Fact sheet (9), Press background (2),
Quarter (Jan - menguak peluang demokrasi presentation (5), giant banners (2),
Mar 08) pembangunan kehutanan. Backgrounder (3), Press release (4),
Vandel (6), T-shirt (2), Poster (5), Radio
Talkshow for announcer (1), Bag (1),
Banner (1)
"Hutanku Hijau, Pasokan Listrik Batu Press background (1), giants banners (2),
Lancar" oleh PJB T-shirt (1)
Arboretum Kaliandra: "Education Pasuruan Backgrounder (1), fact sheet (1)
& conservation forest model"
Water for The Poor in Jalan North Sumatera Fact Sheet (1)
Young Panah Hijau, Medan
Labuhan, Belawan
Land Rehabilitation in Puangja, North Sumatera Press Backgrounder (1)
Sibolangit, Deliserdang
International Year of Sanitation Jakarta Fact Sheet (1), Tree (1), Backgrounder
(1), Banner (1)
Sub Total of Sets of Campaign Materials Developed during Second 6
Quarter
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238. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2c (cont'): Summary of Achievement of Public Outreach and Communication (Cross
Cutting Theme/Integration #0.b-3.) - Campaign Materials Developed and Produced
Status: June 2008
Quarter Type of Campaign Location Materials Produced
MMC #13: Access water for the East Java, Central Java / DIY, DKI Press background (11), Fact sheet (11),
poor Jakarta, North Sumatra and West Giant banners (4), Presentation (10), T-
Java shirt (1), Poster (5), Documentary Film
(1), Journalist hand-bag (1)
Campaign supported to SD Issues Sidoarjo & Malang Fact sheet (1), backgrounder (1),
presentation (1), brochure (1), Fact sheet
(1)
Campaign supported to WSM Malang Backgrounder (1)
Campaign by partner Malang Giant banners (1)
Third Quarter Campaign by partner; world water Jakarta presentation (6), backgrounder (1), Giant
(April-June 08) day commemoration Banner (1)
Campaign by partner: Bandung Presentation (2), Poster (1)
Environmental jurnalism Training,
Campaign by partner: Majalah Bandung Poster (2), Baligho (5), T-shirt (1)
Dinding competition, Raising
awareness of water and earth
Campaign supported to SD and Karo, Sumut Fact sheet (1), backgrounder (1), Fact
WSM Issues: Environmental Day sheet (1)
Campaign supported to SD Issues: Medan Famplet (1) Baligho (2), Documentary
Sungai Deli Festival Film (1)
Sub Total of Sets of Campaign Materials Developed during this 9
Total Sets of Campaign Materials Developed up to Third 21
Quarter of PY 2008
Total Sets of Campaign Materials Developed up to End of 43
PY 2007
To date achievement of the total Sets of Campaign 64
Materials Developed
Total target on the campaign materials developed over the 80
life of the project
Percentage of to date achievement of the campaign 80.00%
materials developed
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239. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2d: Summary of Achievement of Public Outreach and communication (Cross Cutting
Theme/Integration - Deliverable 0.b.4.) - Media Coverage
Status: June 2008
Quarter Province Type of Name of Media Number of Rating People Reached
Media Publication by Media
Campaign
First Quarter North Sumatera Newspaper Analisa 1 211,000 211,000
(Oct 07 - Dec Waspada 1 157,000 157,000
07) Sumut Pos 3 6,000 18,000
Kompas 1 85,000 85,000
Medan Bisnis 3 17,000 51,000
DKI Newspaper Warta Kota 1 N/A N/A
Kompas 1 85,000 85,000
Koran Tempo 1 N/A N/A
TV Jak TV 1 N/A N/A
On-line Sinarharapan.co.id 2 N/A N/A
West Java Newspaper Pikiran Rakyat 3 468,000 1,404,000
The Jakarta Post 1 30,741 30,741
Seputar Indonesia 2 336,000 672,000
Radar Bandung 5 3,000 15,000
Kompas 2 85,000 170,000
Republika 2 12,000 24,000
Tadjuk 2 14,000 28,000
Berita Kota 1 N/A N/A
Galamedia 2 N/A N/A
Bisnis Indonesia 1 N/A N/A
TV BTV 3 650,000 1,950,000
PJTV 4 N/A N/A
STV 4 N/A N/A
MQ TV 4 N/A N/A
TPI 1 N/A N/A
On-line Rase 4 95,000 380,000
The Jakarta Post 1 30,741 30,741
detik.com 1 N/A
Radio Walagri 4 10,000 40,000
Rase 3 95,000 285,000
RRI 3 1,000,000 3,000,000
Sonata 2 35,000 70,000
Trijaya 3 N/A N/A
Elshinta 3 1,518,000 4,554,000
Shinta 1 235,000 235,000
Garuda 1 362,000 362,000
Antassalam 1 333,000 333,000
Mara FM 1 N/A N/A
Central Java Newspaper The Jakarta Post 1 30,741 30,741
Radar Jogja 2 N/A N/A
Kedaulatan Rakyat 5 N/A N/A
Suara Merdeka 5 291,000 1,455,000
Kompas 1 85,000 85,000
Radio CBS FM 1 N/A N/A
Online Okezone 1 N/A N/A
East Java Newspaper Jawa Pos 6 1,224,000 7,344,000
Surabaya Pagi 2 20,000 40,000
Surabaya Post 1 20,000 20,000
Surya 4 50,000 200,000
Duta Masyarakat 2 20,000 40,000
Kompas 4 N/A N/A
Bisnis Indonesia 2 N/A N/A
The Jakarta Post 2 N/A N/A
Radar Bromo 2 10,000 20,000
Radar Kediri 3 20,000 60,000
Radar Jember 2 10,000 20,000
Radar Malang 9 20,000 180,000
TV SCTV 1 106,268,184 106,268,184
A TV 3 N/A N/A
Malang TV 1 N/A N/A
Trans 7 2 N/A N/A
Global TV 1 N/A N/A
RCTI 1 N/A N/A
TPI 1 N/A N/A
Mahameru TV 1 N/A N/A
On-line www.beritajatim.com 3 N/A N/A
detik.com 2 N/A N/A
tempointeraktif.com 3 N/A N/A
Radio Kosmonita FM 6 N/A N/A
Tidar Sakti 3 114,000 N/A
Suara Surabaya 4 N/A N/A
Mas FM 2 75,000 150,000
Citra Pro 3 FM 9 515,000 4,635,000
Sub Total of Media Coverage during First Quarter 178 People Reached by 134,738,407
Media Campaign
during First
Quarter
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240. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2d (cont'): Summary of Achievement of Public Outreach and communication (Cross Cutting
Theme/Integration - Deliverable 0.b.4.) - Media Coverage
Status: June 2008
Quarter Province Type of Name of Media Number of Rating People Reached
Media Publication by Media
Campaign
Second Quarter North Sumatra Newspaper Seputar Indonesia 5 12,000 60,000
(Jan - Mar 08) Medan Bisnis 3 17,000 544,000
Sumut Pos 3 6,000 18,000
Kompas 4 85,000 85,000
Waspada 1 157,000 157,000
Analisa 1 211,000 211,000
SIB 1 N/A N/A
Radio KISS FM 1 N/A N/A
Smart FM 3 N/A N/A
Gundaling FM 3 N/A N/A
TV DAAI 1 N/A N/A
Metro TV 1 N/A N/A
TV One 1 N/A N/A
Online www.organicindonesia.c 1 N/A N/A
www.tanahkaro.com 1 N/A N/A
DKI Jakarta Newspaper Media Indonesia 1 N/A N/A
Kompas 4 85,000 340,000
Berita Kota 1 N/A N/A
The Jakarta Post 2 N/A N/A
Suara Pembaruan 1 N/A N/A
Online www.ampl.or.id 2 N/A N/A
www.kompas.co.id 1 N/A N/A
www.thejakartapost.co 1 N/A N/A
www.suarapembaruan. 1 N/A N/A
www.mediaindonesia.co 1 N/A N/A
West Java Pikiran Rakyat 4 336,000 1,344,000
Seputar Indonesia 2 15,000 30,000
Bisnis Indonesia 1 N/A N/A
Kompas 1 34,000 34,000
Republika 4 7,000 28,000
Tadjuk 6 3,000 18,000
Radar Bogor 2 231,000 462,000
Cianjur Kita 1 N/A N/A
Newspaper Koran Tempo 1 N/A N/A
www.ampl.or.id 1 N/A N/A
www.republika.co.id 1 N/A N/A
www.bisnis.co.id 1 N/A
www.tempointeraktif.com 1 N/A N/A
www.seputar-indonesia.co 1 N/A N/A
www.prakarsa-rakyat.org 1 N/A N/A
Online www.pikiran-rakyat.com 4 N/A N/A
Walagri 2 10,000 20,000
Rase 2 95,000 190,000
Antassalam 2 231,000 462,000
RRI 1 1,000,000 1,000,000
Sonata 2 35,000 70,000
Plus Bio FM 2 7,000 14,000
Radio Pasundan FM 1 9,000 9,000
BTV 2 11,000 22,000
TVRI Jabar Banten 1 N/A N/A
PJTV 2 N/A N/A
TV MQ TV 2 N/A N/A
Central Java Suara Merdeka 1 291,000
Kedaulatan Rakyat 2 N/A N/A
Seputar Indonesia 1 336,000 336,000
Media Indonesia 1 N/A N/A
Koran Tempo 1 N/A N/A
Fresh 1 N/A N/A
Radar Jogja 1 N/A N/A
Newspaper Kompas 1 85,000 85,000
Jogja TV 1 N/A N/A
RB TV 1 N/A N/A
Metro TV 1 N/A N/A
TV TVRI 1 N/A N/A
Online www.detik.com 1 N/A N/A
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Environmental Services Program
Appendix C2d (cont'): Summary of Achievement of Public Outreach and communication (Cross Cutting
Theme/Integration - Deliverable 0.b.4.) - Media Coverage
Status: June 2008
Quarter Province Type of Name of Media Number of Rating People Reached
Media Publication by Media
Campaign
East Java Newspaper Jawa Pos 3 1,224,000 3,672,000
Surabaya Pagi 0 20,000 -
Surabaya Post 2 20,000 40,000
Surya 3 50,000 150,000
Duta Masyarakat 1 20,000 20,000
Kompas 2 85,000 170,000
Bisnis Indonesia 1 N/A -
The Jakarta Post 3 N/A -
Radar Bromo 2 10,000 20,000
Radar Kediri 0 20,000 -
Radar Jember 1 10,000 10,000
Radar Malang 4 20,000 80,000
TV SCTV 0 106,268,184 -
Metro TV 1 N/A -
A TV 2 N/A -
Malang TV 1 N/A -
Trans 7 1 N/A -
Global TV - N/A -
RCTI - N/A -
TPI - N/A -
Trans TV - N/A -
On-line www.beritajatim.com 2 N/A -
detik.com 1 N/A -
antara.co.id 3 N/A -
tempointeraktif.com 3 N/A -
Radio Kosmonita FM - N/A -
Tidar Sakti 2 114,000 -
Suara Surabaya 2 N/A -
Mas FM 2 75,000 150,000
Citra Pro 3 FM 9 515,000 4,635,000
Sub Total of Media Coverage during Second Quarter 161 People Reached by 14,486,000
Media Campaign
during Second
Third Quarter East Java Newspaper & Jawa Pos 2 1,224,000 2,448,000
(Apr - Jun 2008) Magazine Surabaya Post 2 20,000 40,000
Surya 3 50,000 150,000
Kompas 4 76,000 304,000
Bisnis Indonesia 8 20,000 160,000
The Jakarta Post 3 40,000 120,000
Media Indonesia 2 6,000 120,000
Radar Kediri 1 20,000 20,000
Radar Jember 1 10,000 10,000
Radar Malang 8 20,000 160,000
Koran Tempo 1 N/A -
MBM Tempo 1 N/A -
Seputar Indonesia 5 N/A -
A TV 3 N/A -
Malang TV 3 N/A -
Trans 7 1 N/A -
On-line www.beritajatim.com 3 N/A -
detik.com 2 N/A -
tempointeraktif.com 3 N/A -
Radio Kosmonita FM 2 N/A -
Tidar Sakti 2 114,000 228,000
Suara Surabaya 4 N/A -
Mas FM 2 75,000 150,000
Citra Pro 3 FM 5 515,000 2,575,000
West Java Newspaper Pikiran Rakyat 5 336,000 1,680,000
Seputar Indonesia 3 15,000 45,000
Kompas 4 34,000 136,000
Republika 4 7,000 28,000
Tadjuk 3 3,000 9,000
Galamedia 1 74,000 74,000
Koran Tempo 2 7,000 140,000
On-line www.republika.co.id 2 N/A N/A
www.tempointeraktif.com 2 N/A N/A
www.seputar-indonesia.co 2 N/A N/A
www.pikiran-rakyat.com 5 N/A N/A
Radio Walagri 1 10,000 10,000
Rase 2 95,000 190,000
Antassalam 1 231,000 231,000
RRI 2 1,000,000 2,000,000
Mara FM 1 100,000 100,000
RSPD 1 N/A N/A
Trijaya 1 N/A N/A
TV BTV 2 11,000 22,000
PJTV 3 N/A N/A
MQ TV 2 N/A N/A
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242. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C2d (cont'): Summary of Achievement of Public Outreach and communication (Cross Cutting
Theme/Integration - Deliverable 0.b.4.) - Media Coverage
Status: June 2008
Quarter Province Type of Name of Media Number of Rating People Reached
Media Publication by Media
Campaign
Central Java / DIY Newspaper & Wawasan 8 81,300 325,200
Magazine Kedaulatan Rakyat 3 150,000 450,000
Kompas 2 -
The Jakarta Post 1 40,000 40,000
Suara Merdeka 3 250,000 750,000
Bisnis Indonesia 1 20,000 20,000
Seputar Indonesia 1 N/A
Harian Jogja 2 N/A -
Sinar Harapan 1 N/A -
Radar Jogja 1 42,000 42,000
Bernas Jogja 1 -
On-line www.antara.news.com 1 N/A
www.kr.co.id 3 N/A -
www.wawasandigital.com 8 N/A -
www.sinarharapan.co.id 1 N/A -
www.thejakartapost.com 1 N/A -
Radio 68-H 1 N/A -
GEMILANG FM 1 N/A -
TV Retjobuntung TV 1 N/A -
North Sumatra Online www.citrus- 1
Sinar Harapan 2
Newspaper & Medan Bisnis 11
Magazine Analisa 6
Sumut Post 13
Waspada 6
Radio Smart FM 2
National / Jakarta Radio Green Radio FM 2 N/A
(national network)
Online www.tempointeraktif.com 1 N/A
www.klh.or.id 2 N/A
Newspaper & empo Magazine (Indonesia 1 20,000 20,000
Magazine Tempo Magazine (English) 1 15,000 15,000
Jakarta Post 1 40,000 40,000
Rakyat Merdeka 1
N/A
Bisnis Indonesia 1
N/A
Investor Daily 1
N/A
Jak-TV 1
N/A
TV TV-One 1
N/A
Sub Total of Media Coverage during Third Quarter 215 People Reached by 12,852,200
Media Campaign
during Second
Quarter
Total Media Coverage during in FY 2008 162,076,607
Total Media Coverage up to end of FY 2007 1,129,199,853
Total Media Coverage up to End of Year of 2006 0
To date achivement of the total People Reached by Media Campaign 1,291,276,460
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243. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C3: Summary of Achievement of People Participated in ESP Trainings and Workshops (Cross Cutting Theme/Integration #0.c.)
Status: June 2008
Total People Trained based on Type of training
Total Average of Total Budget
Training Workshop Study Tour Farmer Focus Training of Advocacy TOTAL
Quarter Region Women Spent for Training
Course Field Group Trainers Event
Participation (%) Activities
School Discussion
National 128 0 0 0 0 0 22 150
NAD 71 531 0 69 386 117 0 1174
North Sumatra 174 54 73 0 63 43 0 407
First Quarter
DKI Jakarta 80 102 0 0 0 0 0 182 37.01% $74,796.99
(Oct 07 - Dec 07)
West Java 78 110 0 0 128 33 0 349
Central Java 485 94 0 182 163 32 0 956
East Java 148 131 0 49 15 27 20 390
Total 1164 1022 73 300 755 252 42 3608
National 87 486 0 0 101 68 0 742
NAD 628 126 0 306 781 93 241 2175
North Sumatra 136 45 0 124 142 0 0 447
Second Quarter
DKI Jakarta 65 0 0 0 20 24 0 109 44.18% $102,044.41
(Jan - Mar 08)
West Java 88 65 0 0 106 0 119 378
Central Java 0 290 0 305 273 0 0 868
East Java 644 226 0 218 29 30 0 1147
Total 1648 1238 0 953 1452 215 360 5866
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244. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C3 (cont'): Summary of Achievement of People Participated in ESP Trainings and Workshops (Cross Cutting Theme/Integration #0.c.)
Status: June 2008
Total People Trained based on Type of training
Total Average of Total Budget
Training Workshop Study Tour Farmer Focus Training of Advocacy TOTAL
Quarter Region Women Spent for Training
Course Field Group Trainers Event
Participation (%) Activities
School Discussion
National 142 141 0 0 0 0 20 303
NAD 136 101 7 30 404 50 0 728
North Sumatra 154 89 4 182 15 55 0 499
Third Quarter
DKI Jakarta 0 0 72 0 0 0 0 72 35.16% $102,527.58
(Apr - Jun 08)
West Java 53 31 14 138 24 28 0 288
Central Java 0 445 0 150 38 0 0 633
East Java 504 103 96 0 128 60 12 903
Total 989 910 193 500 609 193 32 3426
Total People Trained in the ESP training, workshops and seminars during FY 2008 12,900
Average of women participated in the trainings, workshop and seminars up to end of 2008 38.78%
Total Budget Spent for the training, workshop and seminars up to end of 2008 $279,368.98
Total People Trained in the ESP training, workshops and seminars up to end of FY 2007 29,795
Average of women participated in the trainings, workshop and seminars up to end of FY 2007 40.81%
Total Budget Spent for the training, workshop and seminars up to end of FY 2007 $ 906,210.18
To date Achievement of Total People Trained in the ESP training, workshops and seminars 42,695
To date Achievement of Average of women participated in the trainings, workshop and seminars 39.80%
To date of Total Budget Spent for the training, workshop and seminars (up to end of PY 2007 and this Quarter) 1,185,579.16
Total Target of People Trained in the ESP training, workshop and seminars over the life of the project 12,000
Percentage of to date Achievement of Total People Trained in the ESP training, workshops and seminars 355.79%
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245. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C4: Summary of Increasing of Rehabilitated Land to Improve Watershed Function for Water Supply (WS Outcome #1.b.)
Status: June 2008
Rehabilitated Area
Quarter Region Sub DAS District Remarks
(hectares)
First Quarter NAD Ulu Masen Aceh Jaya 822 This land rehabilitation activity is conducted in four villages of FPKL
(Forum Peduli Krueng Lageun) members (Gampong Baroh, Sapek,
(Oct 07 - Dec
Gunong Meunasah and Paya Laot) in Ulumasen area of Kec. Setia
07)
Bakti, Kab.Aceh Jaya
Krueng Sabee-Geupue Aceh Jaya 20 The tree planting program is conducted in Keutapang village, Kec.
Krueng Sabee, Kab.Aceh Jaya
North Sumatra Lau Petani Deli Serdang 11.86 The tree planting is conducted in Rumah Pil-pil village, Sibolangit sub-
district
Lau Biang Deli Serdang 20 Land rehabilitation program is conducted in Siberteng village of
Tanjung Barus sub-district
DKI Jakarta Not Applicable
West Java Cikundul-Cilaku Cianjur 2 One hectare is planted in Mangunkerta village of Cugenang sub-
districtand another 1 hectare is planted in Sindangjaya village of
Pacet sub-district
Cipunegara, Ciasem, Cilamaya Subang 43 This rehabilitation program is conducted in Gunungtua, Cirangkong,
Tambakmekar, Cikujang, and Ponggang villages
Cimandiri Sukabumi 15 The tree planting program is conducted in Cihanjawar village of
Nagrak sub-district
Cikapundung Bandung 12.2 The tree planting is planted in Wangunharja, Suntenjaya, and
Mekarwangi villages of Lembang sub-district
Central Sub-DAS Tangsi Magelang 175 Land reabilitation program is conducted in 9 villages of Tangsi Sub-
Watershed especially in Potorono hill
Java/Yogyakarta
East Java Sumber Brantas Batu 174 This land rehabilitation program is in collaboration with LMDH Kota
Batu, Perhutani, PT PJB, PT Telkom and schools
Welang Pasuruan 108 This land rehabilitation program is in collaboration with Kelompok
Tani Tahura and Balai tahura R. Soerjo
Ambang Malang 110 This tree planting program is conducted in TNBTS area and in
collaboration with Perhutani, LKDPH, villages government and PT.
PJB
Sub total of rehabilitated area (hectares) during First Quarter 1513.06
Second Quarter NAD Krueng Aceh Aceh Besar 1635 Land rehabilitation program implemented in 10 villages of FKG
member and 5 villages of Forsaka member as well as Lamtamot,
(Jan - Mar 08)
Jantho Baru, Aneuk Glee and Teureubeh. Acitivity included
rehabilitation of river and new community protected area. A total of
60,600 trees have been planted under this program.
Krueng Sabee-Geupue Aceh Besar 50 A total of 600 trees have been planted for coastal rehabilitation
(house garden) in Nagaumbang (CGE Lhoknga)
Krueng Sabee-Geupue Aceh Jaya 605 Rehabilitation conducted in 9 villages of FPKL member in Ulumasen
area and 5 villages of Forppaja member in coastal area A total of
45,400 trees have been planted in the areas.
North Sumatra Lau Petani Karo 14 Tree planting in Lembah Sibayak. The species panted is Ingul and
Jambu Klutuk, total 400 trees have been planted in this activity.
West Java Cikapundung Bandung 41 Trees planting seeds supported by community nursery/"swadaya",
Dinas Pertanian Perkebunan Perikanan dan Peternakan Kabupaten
Bandung Barat, BP Tahura Juanda/Dinas Kehutanan Propinsi,
Program Gerhan. Location in Desa Suntenjaya, Wangunharja,
Mekarwangi, Cikidang, Cibodas (farmers land owner). A total of
22.864 seedlings (Surian/Toona surenii, Alpukat/Persea americana,
Nangka/Artocarpus integra, Manglid/ Michelia velutina) have been
planted to support the land rehabilitation activities.
Cikundul-Cilaku Cianjur 16.6 A total of 5.000 tress have been planted in Ds. Mangunkerta, Kec.
Cugenang, Cianjur., Sub Das Cilaku to support the land
rehabilitation activitiea as a Leveraging program with Foresta and PT
Telkom Cianjur
Cimandiri Sukabumi 60 Tree planting program have been conducted in Desa Cihanjawar and
Ginanjar villages of Sukabumi District during in land rehabilitation
activity. This program is a leveraging program from “Balai Besar
TNGGP). A total of 30,000 seedlings have been planted in these
areas.
Central Blongkeng Magelang 150 Tree planting program is conducted in surrounding of Merapi
National Park that cover 6 villages. A total of 33,000 trees have been
Java/Yogyakarta
planted in this activitiy
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246. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C4 (cont'): Summary of Increasing of Rehabilitated Land to Improve Watershed Function for Water Supply (WS Outcome #1.b.)
Status: June 2008
Rehabilitated Area
Quarter Region Sub DAS District Remarks
(hectares)
Second Quarter East Java Brangkal Mojokerto 85 A total of 19,550 seedlings have been planted in the watershed area
by Field School alumni and Kelompok Tani Tahura with support
(Jan - Mar 08)
from Lembaga Masyarakat Desa Hutan, Perhutani, Tahura R. Soerjo
Sumber Brantas Batu 202 A total of 46,040 seedlings have been planted in the area that
consisted of planted 4.000 trees in spring areas in Sumber Kasinan
and Karang Mrico. Through GIRAB 60 Ha degrade land has been
planted with : 8.500 Toona sureni, 6.000 pines and 1.500 Eucalyptus
has been planted. Leveraging through PJB-LMDH colaboration
12.000 MPTS trees has been planted (50 Ha). Petak 19. 32, 127
Perum Perhutani. SD Pesanggrahan II
Welang Pasuruan 1049 A total of 161,150 seedlings have been planted by PKTT (Paguyuban
Kelompok Tani Tahura). The trees specieses are Mahagoni, T.
Sureni, Eucaliptus, Flamboyan, Jack fruit. This tree planting program
is supported by LKDPH, Perhutani and Field School alumni and
LMDH.
Ambang Malang 188 A total of 77,850 trees have been planted that consist of 6.000 trees
planted in degraded area and 300 trees planted sorrounding the
spring in Pandansari. 18.800 Agroforestry trees has been planted
Pandansari Lor, 22.000 trees in Argosari. From Pembangkitan Jawa
Bali 12.000 trees has been planted
Sub total of rehabilitated area (hectares) during Second Quarter 4095.6
Third Quarter NAD Krueng Sabee-Geupue Aceh Jaya 5 The rehabilitation was conducted by FPKL (Forum Peduli Krueng
Lageun) in the buffer zone of community protected area KALIMAT
(Apr - Jun 08)
(Kawasan Perlindungan Mata Air Krueng Terbang). All seedlings
(1500) was supported by Dishut Aceh Jaya.
North Sumatra Lau Petani Karo 13.5 Tree planting was conducted in Doulu village by planted 1,350
seedlings in collaboration with BP DAS, Silva Indonesia, Himpunan
Mahasiswa Silva USU and Aqua Danone.
Lau Biang Karo 26 Tree planting was conducted in Sarimanis village by planted 2,600
seedlings in collaboration with Aspenta.
Bahorok Langkat 9 Tree planting was conducted in Timbanglawang village by planted
900 seedlings in collaboration with TNGL, BP DAS, Forum DAS
Wampu, Aspenta and Agricultural Students of USU.
West Java Cikundul-Cilaku Cianjur 15 A total of 11.850 tress have been planted in Cianjur district (xxx
village)
TNGP Area Bogor 20 Tree planting was conducted in Cinagara and Tangkil villages by
planting 9,000 seedlings.
TNGHS Area Bogor 10 Tree planting was conducted in Purwabakti villages by planting 4,000
seedlings.
Cimandiri Sukabumi 17.16 Tree planting was conducted in 4 villages of Sukabumi District
(Cisarua, Langensari, Ginanjar and Cihanjawar) by planting a total of
6,580 seedlings.
Central Tangsi Magelang 25 A total of 30,000 seedlings have been planted in Tangsi and
Blongkeng Subwatersheds in collaboration with community nursery
Java/Yogyakarta
groups, Environmental Ministry, NGO (Kanopi), Balai Taman
Blongkeng Magelang 100 Nasional Merapi and other community groups.
East Java Welang Pasuruan 410 A total of 160,700 seedling provided by KTT nursery, Dinas
Pertanian dan Perkebunan, Tahura R Soerjo have been planted in
Welang Subwatershed in collaboration with Dinas Pertanian
Pasuruan (Kelapa Hibrida and Petai), Tahura R. Soerjo (Cemara
Gunung, Tutup, Anggrung, Gmelina , T Sureni)
Sub total of rehabilitated area (hectares) during Second Quarter 650.66
Total achievement of land rehabilitation program during in PY 2008 6259.32
Total achievement of land rehabilitation program (up to end of PY 2007) 36100.7
To date achievement of land rehabilitation program (up to end of this 42360.02
Quarter)
Target of land rehabilitation priogram over the life of project 35232
Percentage of to date achievement of land rehabilitation Program 120.23%
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247. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C5: Summary of People Benefiting from Community-based Coastal Rehabilitation Activities in Tsunami Impacted Area in Aceh (WS
Outcome #1.d.)
Status: June 2008
Achievement on Total People Benefiting from community-based Coastal Rehabilitation in Aceh
FY 05 FY 06 FY 07 FY 08 FY 09
No District
Number of Total Number of Total Number of Total Number of Total Number of Total
Activities Beneficiaries Activities Beneficiaries Activities Beneficiaries Activities Beneficiaries Activities Beneficiaries
1 Aceh Jaya 0 0 7 2840 8 7785 8 1485
2 Aceh Besar Not Applicable Not Applicable 7 12555 0 0
Total
Beneficiaries 0 0 7 2840 15 20340 8 1485
Total Cumulatif
of Number of
Beneficiaries 0 2840 23180 24665 24665
Total Target
over the life of
project 5820
To date
percentage of
achievement of
total beneficiaries
423.80%
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248. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C6: Summary of Achievement of Number of Community Groups Implement
Improved Natural Resource Management (WS Outcome #1.f.)
Status: June 2008
Achievement on the Total CommunityGroup Implement Improved
Natural Resource Management
FY 08 (Q1,Q2
Province District FY 05 FY 06 FY 07 FY 09
& Q3)
Total Total Total Total Total
Community Community Community Community Community
NAD Aceh Besar 0 4 46 7
Aceh Jaya 0 3 17 1
Banda Aceh 0 0 2 0
Singkil 0 0 4 0
N. Sumatra Karo 9 3 14 6
Deli Serdang 5 6 8 5
Medan 0 2 0 0
Langkat 0 1 0 6
W. Sumatra Kota Padang 7 2 4 N/A
West Java Subang 16 1 4 0
Cianjur 0 22 13 2
Bogor 0 0 1 3
Sukabumi 0 0 1 2
Bandung 0 0 5 0
Central Java/DIY Magelang 0 15 15 18
East Java Batu 15 15 5 14
Pasuruan 0 0 7 3
Malang District 0 0 2 9
Kota Malang 0 0 1 0
Mojokerto 0 0 3 6
National N/A
Total Number of
Community 52 74 152 82 0
Group (up to
September 2007)
Total Cumulative
of Community
Group (up to
52 126 278 360 360
September 2007)
Total target over the life of project 250
Percentage of achievement of number of
144.00%
community group implement NRM
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249. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C7: Summary of People Trained in Effective Hand washing with Soap (SD Outcome #2.f.c.)
Status: June 2008
Total People Trained in Effective Hand washing with Soap
Training Workshop Farmer Health Comm. Field Day Training of TOTAL
Quarter Region
Course Field Festival Event Trainers
School
National 0 40 0 0 0 0 0 40
NAD 42 13 0 0 0 0 48 103
North Sumatra 18 0 0 0 0 0 0 18
First and Second
DKI Jakarta 86 0 0 91 0 0 0 177
Quarter (Oct 07 -
March 08)
West Java 0 0 0 0 783 146 33 962
Central Java 0 0 479 0 0 0 32 511
East Java 145 0 75 0 0 0 57 277
Total 291 53 554 91 783 146 170 2088
National 0 0 0 0 0 0 0 0
NAD 0 0 0 0 321 0 0 321
North Sumatra 0 0 0 0 0 0 0 0
Third Quarter
DKI Jakarta 0 0 0 0 0 0 0 0
(Apr 08 - June
08)
West Java 53 0 60 0 0 0 0 113
Central Java 0 0 150 0 0 0 0 150
East Java 213 39 0 0 766 0 21 1039
Total 266 39 210 0 1087 0 21 1623
Total People Trained in Effective Hand Washing with Soap during PY 2008 3711
Total People Trained in Effective Hand Washing with Soap up to end of PY 2007 53221
To date Achievement of People Trained in Effective Hand washing with Soap 56932
Total Target on People Trained in Effective Hand Washing with Soap Over the life of Project 80000
Percentage of To date Achievement of People Trained in Effective Hand Washing with Soap 71.17%
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250. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C8: Annual Summary of Development of Micro Credit Scheme to Support People Get Access to Clean Water (FN Outcome #3.e.)
Status: September 2007
% of Achievement of Development of Micro Credit Program Cumulative
Date of Signing of Number of new
Number of
Province No Name of PDAM PDAM's Partners the Master connection in this
Dec-04 5-Mar Jun-05 Sep-05 Dec-05 Mar-06 Jun-06 Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08 Jun-08 Connection up to
Agreement Quarter
Last Quarter
1 Medan Municipality BRI Cabang Medan Iskandar Muda 0% 0% 0% 0% 0% 0% 0% 44% 44% 44% 50% 50% 50% 50% 50% N/A N/A N/A
N. Sumatra 2 Langkat District N/A 0% 0% 0% 0% 0% 0% 0% 38% 38% 38% 44% 44% 44% 44% 44% N/A N/A N/A
3 Karo District N/A 0% 0% 0% 0% 0% 0% 0% 38% 38% 38% 44% 44% 44% 44% 44% N/A N/A N/A
W. Java 4 Bandung District BRI Cabang Cimahi 0% 0% 0% 0% 0% 0% 38% 75% 94% 94% 94% 94% 94% 94% 94% 1-Sep-06 0 0
5 Subang District BRI Cabang Subang 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 20-Dec-06 0 0
6 Subang District BRI Cabang Pamanukan 0% 0% 0% 0% 0% 0% 25% 50% 81% 94% 100% 100% 100% 100% 100% 11-Jan-07 25 0
7 Sukabumi Municipality BRI Cabang Sukabumi 0% 0% 0% 0% 0% 0% 31% 56% 81% 94% 100% 100% 100% 100% 100% 8-Nov-06 32 0
8 Sukabumi District BRI Cabang Sukabumi 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 31% 44% 69% 69% N/A N/A N/A
9 Sukabumi District BRI Cabang Cibadak 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 56% 69% 69% N/A N/A N/A
10 Bogor District N/A 0% 0% 0% 0% 0% 0% 0% 31% 31% 31% 44% 50% 50% 50% 50% N/A N/A N/A
11 Cianjur District N/A 0% 0% 0% 0% 0% 0% 0% 44% 44% 44% 50% 50% 50% 50% 50% N/A N/A N/A
12 Bogor Municipality N/A 0% 0% 0% 0% 0% 0% 13% 13% 13% 13% 13% 13% 13% 88% 100% N/A 0 35
C. Java/DIY 13 Surakarta Municipality BRI Cabang Solo Slamet Riyadi 0% 0% 0% 0% 0% 0% 0% 50% 75% 88% 88% 94% 94% 100% 100% 1-Feb-07 0 25
14 Magelang District BRI Cabang Magelang 0% 0% 0% 0% 0% 0% 0% 25% 31% 31% 31% 38% 38% 38% 38% N/A N/A N/A
E. Java 15 Surabaya Municipality BRI Cabang Surabaya Pahlawan 0% 0% 0% 0% 0% 0% 38% 50% 100% 100% 100% 100% 100% 100% 100% 27-Nov-07 782 350
16 Surabaya Municipality Bank Jatim 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 27-Nov-07 9 0
17 Surabaya Municipality BRI Cabang Surabaya Kaliasin 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 88% 100% 100% 100% 100% 1-Jun-07 38 0
18 Sidoarjo District BRI Cabang Sidoarjo 0% 0% 0% 0% 0% 0% 38% 56% 100% 100% 100% 100% 100% 100% 100% 16-Oct-07 1594 643
19 Malang Municipality BRI Cabang Kawi Malang 0% 0% 0% 0% 0% 0% 38% 100% 100% 100% 100% 100% 100% 100% 100% 12-Sep-06 64 0
20 Malang Municipality BRI Cabang Malang Martadinata 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 21-Dec-06 21 0
21 Malang District BRI Cabang Malang Martadinata 0% 0% 0% 0% 0% 0% 13% 38% 56% 100% 100% 100% 100% 100% 100% 6-Feb-07 1 0
TOTAL 2566 1053
Total micro-credit program developed with Local bank during in Third Quarter of FY 2008 1
Total micro-credit program developed with Local bank up to Last Quarter 11
To date achievement of development of micro-credit program with Local bank 12
Total Target of development of micro-credit program with Local Bank 12
To date percentage of development of micro-credit program with Local Bank over the life of the project 100.00%
Total household get new connection from micro-credit program during in Third Quarter of FY 2008 1053
Total household get new connection from micro-credit program up to Last Quarter 2566
To date achievement of household get new connection from micro-credit program 3619
Total target of household get new connection from micro-credit program over the life of the project 20000
To date percentage of achievement of household get new connection from micro-credit program 18.10%
Total people get access to clean water from micro-credit program during in Third Quarter of FY 2008 5265
Total people get access to clean water from micro-credit program up to last Quarter 12830
To date achievement of people get access to clean water from micro-credit program 18095
Total target of people get access to clean water from micro-credit program over the life of the project 100000
To date percentage of achievement of people get access to clean water from micro-credit program 18.10%
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251. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C9: Summary of Achievement on Payment for Environmental Services (FN Outcome #3.f.)
Status: June 2008
Percentage of Step Achieved on Process of Payment for Environmental Services
Province No Watershed Dec 04 Mar 05 Jun 05 Sep 05 Dec 05 Mar 05 Jun 06 Sep 06 Dec 06 Mar 07 Jun 07 Sep 07 Dec 07 Mar 08 Jun 08
North Sumatra 1 Deli 0% 0% 0% 0% 0% 0% 0% 10% 10% 30% 50% 50% 50% 50% 50%
West Java 2 TNGP 0% 0% 0% 10% 10% 20% 50% 50% 50% 70% 70% 100% 100% 100% 100%
Central Java 3 DAS Progo (Darmowarih) 0% 0% 0% 0% 0% 0% 10% 20% 30% 40% 50% 50% 50% 50% 50%
4 DAS Progo (PDAM Kab. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 90% 100%
Magelang)
East Java 5 DAS Sumber Brantas 0% 0% 0% 0% 0% 0% 10% 20% 20% 40% 40% 50% 50% 50% 90%
(Malang)
6 DAS Sumber Brantas 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 20% 20%
(Pasuruan)
Total Payment for Environmental Services Program (PES) developed during in FY 2008 1
Total Payment for Environmental Services Program (PES) developed up to end of FY 2007 1
To date Achievement of Payment for Environmental Services Program (PES) 2
Total target of Payment for Environmental Services Program (PES) over the life of project 4
To date percentage of achievement on Payment for Environmental Services Program (PES) 50%
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252. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C10: Summary Achievement of Leveraging Other Funding to Support ESP Program (FN Outcome #3.g.)
Status: June 2008
Quarter # of Program Name Partner Organization Type of Location Amount Remarks
PPP Organization Leveraged ($)
First Quarter Other HPP (Excluded NAD)
(Oct 07 - Dec 1 Development of waste water system for Dinas PU Cipta Karya Propinsi Public Sector North Sumatra 977,777.78 To support the constrsuction work of the waste water system
07) Medan (Belawan Sub-district) Sumatra Utara in Belawan sub-district of Medan Municipality
2 Optimizing treatment plant transmission PDAM Langkat Public Sector North Sumatra 333,333.00 To support the construction work of the treatment plant
system
3 Optimizing of PDAM treatment plant PDAM Sibolga Public Sector North Sumatra 244,444.00 To support the construction work of the treatment plant
4 Computerized billing system for PDAM PDAM Sibolga Public Sector North Sumatra 11,111.00 Provide new computers for development of computerized
Sibolga billing system for PDAM Sibolga
5 Training of Trainers (TOT) for community PT Indonesia Power Private Sector West Java 18,888.89 To fund the implementation of TOT for 33 community groups
leaders from Cikapundung Sub-watershed form Cikapundung sub-watershed and Saguling areas
and Saguling area
6 Follow up activities of Field School Local Government of Magelang Public Sector Central Java 88,888.89 To support the implementation of community action plans have
Program in Tangsi and Blongkeng sub- been developed during in the Field School activities focus on
watersheds on water resources the program of water resources protection for Tangsi and
protection Blongkeng sub-watersheds
7 Land rehabilitation program PT. Pembangkitan Jawa Bali Private Sector East Java 13,888.89 Provide training for community groups focus on micro DAS
management and 23,900 seedlings for the land rehabilitation
program in Tulungrejo village (Kota Batu/Sumber Brantas Sub-
watershed) and Pandansari Lor village (Malang District/Ambang
Sub-watershed)
Sub-total of amount leveraged in HPP (excluded NAD) during First Quarter 1,688,332.45
Sub-total of PPP developed in HPP (excluded NAD) during First Quarter 7
First Quarter Nanggroe Aceh Darussalam (NAD)
(Oct 07 - Dec 1 Community nursery in Jruek Balee, Aceh Dinas Pertanian NAD Public Sector Aceh Besar 53,333.00 To support composting program for community nursery in
07) - cont' Besar Jruek Balee (providing a place for making the compost and buy
2 Community nursery in Jruek Balee, Aceh BRR Public sector Aceh Besar 1,333.00 organic waste chopper machine)
Besar
3 Support for PDAM of Banda Aceh Local Government of Banda Public Sector Banda Aceh 11,111.00 Conduct capacity building for PDAM staff
Aceh District
4 Solid waste program in Glee Bruek, Oxfam Private Sector Aceh Besar 12,000.00 to support solid waste management training on recycling of non-
Lhoong, Aceh Besar organic waste
Sub Total of Amount Leveraged in NAD Only during First Quarter 77,777.00
Sub Total of PPP developed in NAD Only during First Quarter 4
Total of Amount Leveraged in HPP and NAD during First Quarter 1,766,109.45
Total of PPP developed in HPP and NAD during First Quarter 11
Second Other HPP (Excluded NAD)
Quarter (Jan - 1 Tree Planting Program in Cihanjawar and Balai Besar TNGGP Public Sector West Java 20,000.00 The budget was used to provide seedlings and for community
Mar 08) Ginanjar villages of Sukabumi District groups during this action. ESP provide technnical support for
this program
2 Land Rehabilitation program in PT Telkom and Foresta Private sector West Java 6,660.00 The budget was used to provide seedlings and for community
Mangunkarta and Cugenang villages of groups during this action. ESP provide technnical support for
Cianjur District (Sub-DASCilaku) this program
3 Support development of Community- Dinas Lingkungan Hidup Kota Public Sector Central Java 10,000.00 5 locations out of 6 locations are over lapped with ESP
based Solid Waste Management System in Yogyakarta locations under SGP (Yayasan Lestari)
6 neighborhoods of Kota Yogyakarta
4 Support Capacity Building for PDAM kota ETC Netherlands Private Sector Central Java 49,744.00 ESP facilitated contract between Dutch donor and local
Magelang staff on NRW reduction technical institute to implement NRW reduction program with
program PDAM Kota Magelang.
5 Poverty survey / mapping for 12,000 Eco-Asia Public Sector East Java 15,000.00 ESP provide technical support on designing the survey and
households supporting OBA program conduct training for the implementation of the survey
6 Secondary and Tertiary distribution pipe Dinas Permukiman, Kebersihan, Public Sector East Java 31,222.00 Coverage area is integrated with community based sanitation
for water supply in Desa Curung Rejo, dan Pertamanan Kab. Malang system in Curung Rejo, Kepanjen
Kec. Kepanjen,Kab. Malang
7 Master Plan Kota Batu and Detail Satuan Kerja Drainase dan Public Sector East Java 66,666.00 DED for developing and extending of wastewater treatment
Enggineering Design for sanitation system Persampahan, Dinas Permukiman plan in Temas
in Temas and solid waste final disposal Propinsi Jawa Timur
8 Construction of community based Dinas Permukiman, Kebersihan, Public Sector East Java 22,222.00 Collaboration between ESP, Pemkab Malang, Dinas Permukiman
sanitation system in Kecamatan Pakis Kab. dan Pertamanan Kab. Malang Propinsi, Satuan Kerja Drainase dan Persampahan (Sanimas
Malang Program)
9 Construction of community based Satuan Kerja Drainase dan Public Sector East Java 11,111.00 Collaboration between ESP, Pemkab Malang, Dinas Permukiman
sanitation system in Kecamatan Pakis Kab. Persampahan, Dinas Permukiman Propinsi, Satuan Kerja Drainase dan Persampahan (Sanimas
Malang Propinsi Jawa Timur Program)
10 Construction of community based Dinas Permukiman Propinsi Jawa Public Sector East Java 5,555.00 Collaboration between ESP, Pemkab Malang, Dinas Permukiman
sanitation system in Kecamatan Pakis Kab. Timur Propinsi, Satuan Kerja Drainase dan Persampahan (Sanimas
Malang Program)
Sub-total of amount leveraged in HPP (excluded NAD) during Second Quarter 238,180.00
Sub-total of PPP developed in HPP (excluded NAD) during Second Quarter 10
Nanggroe Aceh Darussalam (NAD)
N/A 0
Sub Total of Amount Leveraged in NAD Only during Second Quarter -
Sub Total of PPP developed in NAD Only during Second Quarter -
Total of Amount Leveraged in HPP and NAD during Second Quarter 238,180.00
Total of PPP developed in HPP and NAD during Second Quarter 10
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253. QUARTERLY PROGRESS REPORT NO.13 APRIL – JUNE 2008
Environmental Services Program
Appendix C10 (cont'): Summary Achievement of Leveraging Other Funding to Support ESP Program (FN Outcome #3.g.)
Status: June 2008
Quarter # of Program Name Partner Organization Type of Location Amount Remarks
PPP Organization Leveraged ($)
Third Quarter Other HPP (Excluded NAD)
(Apr - Jun 08) 1 Multi Stakeholder Program on Water PDAM Kab. Magelang Public Sector Central Java 88,000.00 The fund is used to support several conservation activities such
Resource Protection in Tangsi dan Soti as preparation of seedling, tree planting program, construct
Sub-watershed water catchment well and capacity building activities for
community groups in 35 villages of Tangsi and Elo
Subwatersheds. ESP provides technical support to the program.
2 Village Development through Bamboo SENADA Public Sector Central Java 25,000.00 Fund from SENADA is used to buy equipment for improving
Management and Conservation Activities the quality of bamboo while ESP provides technical support on
capacity building activities for 6 community groups in Soti dan
Bolong Sub-watersheds
3 Feature workshop on access water for the Kaliandra Foundation and AJI Private Sector East Java 777.78 ESP leads the workshop on the technical areas while the
poor Malang Kaliandra Foundation and AJI Malang contribute financial
support for meals and accommodation for the workshop
activities
4 PES workshop in Welang Sub-watershed Sampoerna Enterprenuership Private Sector East Java 555.56 ESP leads the workshop on the technical areas while the
Training Center foundation contribute financial support for meals and
accommodation for the workshop activities
5 Development of Solid Waste Management Dinas Cipta Karya Kab. Malang Public Sector East Java 2,000.00 Dinas Cipta Karya provides Takakura for the community groups
in Kab. Malang in Kab. Malang that are working on development of community-
based solid waste management.
6 Development of Community-based Municipal Government of Public Sector East Java 37,222.22 Fund leveraged from LG is used to construct 2 sanitation
Sanitation System Surabaya and Jasa Tirta I facilities in Surabaya Municipality
7 Program on Community-based Solid PT. Unilever Private Sector West Java 500.00 Unilever provided 18 garbage bins for the community in
Waste Management in Kelurahan Kelurahan Tamansari Bandung.
Tamansari, Bandung
8 Development of community-based water VNG International - Logo South Private Sector West Java 16,000.00 This fund is used to construct the clean water supply facilities
supply in 3 kampong of Kertajaya village of Netherlands and capacity building activities. ESP provides technical support
Sukabumi district for the program activities.
9 Development of community-based solid Dinas Tarkim of West Java Public Sector West Java 16,666.67 The fund is used to support the construction work of
waste management in Suntenjaya village of Province composting facilities in the village. ESP provides technical
Bandung Barat district support on the strengthening of community groups activities.
10 Development of clean water network in 5 LDSC (Latter Day Saint Private Sector West Java 888,888.89 The fund is used to construct the clean water network to give
villages of Lembang Sub-district of Bandung Charities) more access to clean water for households in the villages. This
Barat district to increase more access of program activity is actually as the follow up of the Field School
clean water for households in the villages program in the villages.
11 Study on regionalization of water intake Asia Development Bank (ADB) Private Sector West Java 50,000.00 ESP facilitated the process of the study (selection of study
for 4 PDAMs (Kab. Bandung, Kota provider, design the tehnical content of the study, etc.). During
Bandung, Sumedang and Subang) in the implementation of study, ESP works together with
UNDIP (provider) on supporting the technical aspect of the
program
12 Training of Basics Planning Water Supply PDAM Tirtanadi Medan Public Sector North Sumatra 1,100.00 Esp provide technical support (facilitation and materials) to the
System for Improvement Efficiency Branch training and the workshop implementation was funded by
System PDAM Tirtanadi
13 DED Optimizing Sewerage System PDAM Tirtanadi Medan Public Sector North Sumatra 31,486.00 The fund was used to pay consultants who develop DED, while
ESP provide technical advices to PDAM and the consultant.
14 Preparation and Installation of Potable PDAM Tirta Nauli, Sibolga Public Sector North Sumatra 8,065.00 ESP provides technical support and the fund from PDAM is
Water Public Tap, 3 unit used to cosntruct the drinking water facilities
15 Master Plan of water supply System PDAM PDAM Tirta Nauli, Sibolga Public Sector North Sumatra 31,273.00 The fund was used to pay consultants who develop master plan
of the PDAM while ESP provide technical advices to PDAM and
the consultant.
16 Medan Water for the Poor program The World bank Private Sector North Sumatra 82,000.00 The fund was used to support the construction work of the
water supply facilities and ESP provide support on capacity
building for community group
Sub-total of amount leveraged in HPP (excluded NAD) during Third Quarter 1,279,535.11
Sub-total of PPP developed in HPP (excluded NAD) during Third Quarter 16
Nanggroe Aceh Darussalam (NAD)
1 Workshop regionalization business plan BRR and Waseco Public and private Banda Aceh 2,778.78 ESP leads the workshop on the technical areas while the BRR
PDAM ABBA sectors and Waseco provide financial support for the workshop
activities
Sub Total of Amount Leveraged in NAD Only during Third Quarter 2,778.78
Sub Total of PPP developed in NAD Only during Third Quarter 1
Total of Amount Leveraged in HPP and NAD during Third Quarter 1,282,313.89
Total of PPP developed in HPP and NAD during Third Quarter 17
Total of Amount Leveraged in HPP and NAD during FY 2008 3,286,603
Total of PPP developed in HPP and NAD during FY 2008 38
Total Achievement of the Amount Leveraged in HPP and NAD up to FY 2007 15,318,116.00
Total Achievement of the PPP Developed in HPP and NAD up to FY 2007 69
To Date Achievement of the amount leveraged in HPP and NAD 18,604,719.34
To Date Achievement of the PPP developed in HPP and NAD 107
Total target of amount leveraged to support ESP program over the life of the project 15,000,000
Total target of PPP developed to support ESP program over the life of the project 50
To date percentage of achievement on total amount leveraged in HPP and NAD 124.03%
To date percentage of achievement on total PPP developed in HPP and NAD 214.00%
ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID 142

255. ENVIRONMENTAL SERVICES PROGRAM
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