atlas kulon progo - world bank group

ATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLA

ATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLASATLATRIPLE - A

in cooperation with Regional Development and Poverty Reduction Program - RDPRP

ATLAS

M A I N R E P O R T3 1 M A R C H 2 0 0 5

F I N A L

KULON PROGO REGENCY

Kulon Progo Regency

TRIPLE - Ain cooperation with

Regional Development and Poverty Reduction Program - RDPRP

ATLAS

M A I N R E P O R T3 1 M A R C H 2 0 0 5

F I N A L

KULON PROGO REGENCY

Kulon Progo Regency

Main Report ATLAS Kulon Progo Regency

Triple-A TABLE OF CONTENTS

TABLE OF CONTENTS

1. Preface ........................................................................... 1 - 1 2. Geography

Geographic and Administrative Subdivision.................. 2 - 1 Basemaps .................................................................... 2 - 2

3. Development of Urban Functions

Environment Topography ....................................................... 3 - 1 Geology ............................................................. 3 - 2 Hydrology .......................................................... 3 - 3 Ecology.............................................................. 3 - 4

Economy

GDP................................................................... 3 - 5 Agriculture.......................................................... 3 - 6 Mining ................................................................ 3 - 7 Industry.............................................................. 3 - 8 Trade ................................................................. 3 - 9 Tourism.............................................................. 3 - 10

Social Demography ...................................................... 3 - 11 Social Welfare.................................................... 3 - 12 Manpower .......................................................... 3 - 14 Education........................................................... 3 - 15 Health ................................................................ 3 - 16 Religion.............................................................. 3 - 18

Culture......................................................................... 3 - 19

4. Infrastructure

Housing ........................................................................ 4 - 1 Roads........................................................................... 4 - 2 Transportation .............................................................. 4 - 3 Drainage....................................................................... 4 - 4 Water Supply................................................................ 4 - 6 Sewerage and Sanitation.............................................. 4 - 7 Solid Wastes ................................................................ 4 - 8

5. Organization Structure Local Secretariat .......................................................... 5 - 1 Local Department ......................................................... 5 - 3 Government Institutions................................................ 5 - 16 Government Office ....................................................... 5 - 19

6. Reference ....................................................................... 6 - 1

ATLAS Kulon Progo Regency

Triple-A PREFACE 1 - 1

Main Report

1 INTRODUCTION 1.1 Background The present Atlas of Kulon Progo is part of a set of three practical instruments to mobilize and coordinate stakeholder participation in the preparation and realization of the long-, medium- and short-term development plans of government. The functions of these three instruments complement each other:

• Atlas presents relevant information on the existing conditions and trends, and of the development potential of Kulon Progo;

• Agenda, based on the information provided in the Atlas, translates strategic development plans into concrete investment priorities of the stakeholders;

• Aturan-main (Rules-of-the-game) present guidelines for the effective use of the Atlas and Agenda in mobilizing and coordinating stakeholder investment.

The preparation and updating of the Atlas, Agenda and Aturan-main of Kulon Progo, also referred to as Triple-A, was conducted through multi-stakeholder task forces, and was supported by funding from the Swiss Agency for Development and Cooperation (SDC), the Cities Alliance and the World Bank. The preparation of the Triple-A of Kulon Progo was coordinated with the simultaneous preparation of similar instruments by the each of the five municipalities of the province of Daerah Istimewa Yogyakarta (DIY) as well as by DIY itself. Besides, a regional Triple-A has been prepared which focuses on regional economic growth and poverty reduction through urban-rural linkages, inter-municipal relationships, and inter-provincial synergies. 1.2 Purpose The Atlas of Kulon Progo is a public document that provides transparency and openness of relevant information for the stakeholders. Access to information is essential for rational decision-making by government in development planning, public investment and service delivery, for assessment by private businesses of investment opportunities and risks, and for awareness by community members of their living and working environment including public services and facilities. By giving all stakeholders access to the same information, they can develop a common perception, which is a prerequisite for effective stakeholder participation and consensus-building. Most information exists somewhere, but is not easily accessible. For that reason, readily available data from the respective stakeholders have been combined into one Atlas document and presented in a logic format to facilitate access to information and comparison of data:

• Geographic base-maps at a scale 1:25.000 based on digital maps of Bakosurtanal; • Thematic maps on economic, social, environmental and cultural conditions and trends,

supported by tables, diagrams, photographs and explanatory text; • Infrastructure maps of locations of infrastructure facilities, networks coverage and service

areas, supported by tables, diagrams, photographs and explanatory text; • Organization charts of government agencies responsible for development planning,

implementation, operation and maintenance and service delivery; • Reference list of the original sources of data to facilitate further inquiries by the user of the

Atlas, as well as future updating of the information.

1.3 Application The Atlas of Kulon Progo is a public document that is available as hardcopy and cd-rom. Its practical applications are as follows:

• Reference for preparing and updating comprehensive development planning documents of RPJPD (provincial/local long-term planning), RPJMD (provincial/local medium-term investment programs and RKPD (provincial/local annual work plans, as well as sectoral planning documents of Renstra SKPD (strategic medium-term sectoral programs) and Renja SKPD (strategic annual work plans);

• Database for preparing multi-stakeholder development Agenda, which translates the above formal planning documents of government into a concrete investment priorities of the stakeholders;

• Benchmark for monitoring and evaluation by the legislative branch (DPRD) and the public media of the implementation of the development Agenda and the realization of government development objectives;

• Building awareness among the development stakeholders of existing conditions, to develop a sense of pride and ownership towards the place where they live and work and to empower them to participate effectively in planning processes;

• Marketing development potential of Kulon Progo to national government level, to interested foreign and domestic investors, and to international donor and lending agencies.

1.4 The Geographic Position of Kulon Progo Regency Kulon Progo is one of the five regencies of the Special Province of Yogyakarta. It is located between 70 38’– 70 59’ Latitude and 1100 1’ – 1100 16’ Longitude. The capital of Kulon Progo Regency is Wates.


GEOGRAPHY Triple – A Basemap 2 - 1

Geography and Administrative Subdivision

Kulon Progo is one of the five regencies of the Special Province of Yogyakarta. It is located between 70

38’– 70 59’ Latitude and 1100 1’ – 1100 16’ Longitude. The capital of Kulon Progo Regency is Wates which is located 30 km from the capital of the Special Province of Yogyakarta. Total Area of Kulon Progo Regency is 586,28 km² divided into 12 sub-districts, 88 villages, and 930 Hamlets.

No. Sub-district Area (km2) Villages Hamlets Area % Regency

1 Temon 3,629 15 96 6.19%2 Wates 3,200 8 68 5.46%3 Panjatan 4,459 11 100 7.61%4 Galur 3,291 7 75 5.61%5 Lendah 3,559 6 62 6.07%6 Sentolo 5,265 8 84 8.98%7 Pengasih 6,167 7 78 10.52%8 Kokap 7,380 5 59 12.59%9 Nanggulan 3,961 6 61 6.76%

10 Girimulyo 5,491 4 57 9.37%11 Samigaluh 6,929 7 106 11.82%12 Kalibawang 5,296 4 84 9.03%

Total 58,627 88 930 Source : Kulon Progo Dalam Angka, 2000, BPS Kulon Progo

Administrative Subdivision in Kulon Progo Regency

INDONESIA

JAVA ISLAND DIY

Administrative BoundariesBatas Administrasi

Province/PropinsiRegency/Kabupaten

Administrative OfficeKantor Administrasi

Regency/Kantor KabupatenSub-district/Kantor KecamatanVillage/Kantor Kelurahan

sub-district/KecamatanVilllage/Kelurahan

Source: Peta Dasar Bakosurtanal

Main Report/Laporan Utama ATLAS Kulon Progo Regency

1:50 000

0 1250m

Administrative Office/ Kantor Administratif

Governor / GubernurRegency / KabupatenSub-district / KecamatanVillage / Kelurahan

Administrative Boundaries/ Batas AdministratifProvincial Boundary / Batas PropinsiRegency Boundary / Batas KabupatenSub-district Boundary / Batas KecamatanVillage Boundary / Batas Kelurahan

Landuse / Tata Guna Lahan

��

Water Inland / Sungai, Waduk

��

��Bush / Semak - Semak��

Plantation / Perkebunan

��

��Build-Up Area / Permukiman��

Grass Land / Padang Rumput��

Rice Field Irrigated / Sawah Irigasi

��

��Rice Field Rainfed / Sawah Hujan��

Dry Land / Tegalan

Elevation / Elevasi50m Contour / Kontur 50m12,5m Contour / Kontur 12,5m

Type of Road / Kewenangan JalanRailway / PerumkaNational Road / Jalan NasionalProvincial Road / Jalan PropinsiKabupaten Road / Jalan KabupatenLocal Road / Jalan Lokal

Projection UTM zone 49( Ellipsoid WGS 84 )

500

Legend/Legenda :

Sheet/Lembar 1408231

Source/Sumber : Topographycal Map/Peta Rupabumi Bakosurtanal Scale/Skala 1 : 25000

Tahun/Year 1997

GEOGRAPHYTriple – A Basemap 2 - 2


1:50 000

0 1250m





��


��



��




��


Dry Land / Tegalan




500

Legend/Legenda :



Tahun/Year 1997



1:50 000

0 1250m




Landuse / Tata Guna Lahan��

��Water Inland / Sungai, Waduk��

Bush / Semak - Semak

��

��


��


Grass Land / Padang Rumput

��

��Rice Field Irrigated / Sawah Irigasi��

Rice Field Rainfed / Sawah Hujan

��Dry Land / Tegalan




500

Legend/Legenda :



Tahun/Year 1997



1:50 000

0 1250m





��


��



��




��


Dry Land / Tegalan




500

Legend/Legenda :



Tahun/Year 1997



1:50 000

0 1250m





��


��



��




��


Dry Land / Tegalan




500

Legend/Legenda :

Urban Coridor Kulon Progo Kulon Progo Regency

Source/Sumber : Topographycal Map/Peta Rupabumi Bakosurtanal

Scale/Skala 1 : 25000 Tahun/Year 1997

GEOGRAPHY

Triple – A Basemap 2 - 11

1:110.000

1.100 2.750m


ENVIRONMENT Triple – A Topography 3 - 1

Topography • In general, the topographic condition of this region is hilly and plain. The hilly topographic condition with a slope of between

15% and 40% is found in the north and northwest - Menoreh Mountain Range and in the east zone - Sentolo Hill range. • The region’s elevation is from 0 to 50 m above the sea-level in the south and in the middle; and the elevation of between

100 and 700 m above the sea-level is found in the northwest and north zones of Menoreh Mountain Range.

Slope Distribution

36%

8%35%

21% 0 - 2 %2 - 15 %15 - 40 %> 40 %

Source: Development Data 1997, Bappeda Kulon Progo

Slope Distribution Kulon Progo

0 - 2 % 2 - 15 % 15 - 40 % > 40 %1 Temon 3,398 84 2 3,485 2 Wates 2,861 25 251 3,137 3 Panjatan 3,941 408 4,348 4 Galur 2,795 21 2,815 5 Lendah 1,675 80 1,792 3,548 6 Sentolo 1,230 452 3,549 29 5,260 7 Pengasih 1,571 804 2,266 1,210 5,851 8 Kokap 661 798 2,769 2,955 7,184 9 Nanggulan 1,010 440 2,067 75 3,592

10 Girimulyo 49 593 1,994 2,959 5,595 11 Samigaluh 33 2,724 3,731 6,488 12 Kalibawang 657 1,387 1,739 1,003 4,786

19,849 4,716 19,562 11,963 56,090

Area (Ha) Total (Ha)

Total

No Sub-district

Slope

0 - 2 %2 - 8 %8 - 15 %15 - 25 %25 - 40 %> 40%

Source: Peta dasar 1:25.000 Bakosurtanal

Elevation (m )

< 00 - 2525 - 5050 - 100100 - 200200 - 300300 - 400400 - 500500 - 600600 - 700700 - 800800 - 900900 - 1.000

Source : Base Map 1:25.000 Bakosurtanal


ENVIRONMENT Triple – A Geology 3 - 2

Geology • The geological formation of this region mostly comprises of Sentolo Formation of limestone and Alluvium Formation of old

volcanic rocks. Besides, there are the formations of Diorite, Jonggrangan, Andesit, Collovium and the sedimentation of Young Merapi Volcano Formation (along Progo river banks).

• The physiographic condition of this region comprises of Menoreh Mountain Range, Progo Plain, Sentolo Hill range, Alluvial Plain and coastal plain (including sand dunes).

• The soil type consists of Latosol in the Menoreh Mountain range; Aluvial in the Aluvial Plain; Grumusol and Aluvial in the Sentolo Hill range; Regosol in the Progo Plain; and Gleisol and Regosol in the coastal plain.

G eology Form ations

AlluviumAndesiteDioriteYoung Volcanic DepositJonggrangan FormationSentolo Form ationColuvium

Source : Data Pokok Prop. DIY, Bappeda DIY, 2000

So il Type

Alluvia lG leisolGrum usolCam bisolLatosolRegosol

Ph ysio grap hy

Alluvial PlainProgo PlainGumuk Sand BeachUpper Merapi SlopesMenoreh HillsSentolo Hills

Source: Dev. Data DIY Province, Bappeda 2000

Souce : Development Data DIY Province, Bappeda

Source: Dev. Data DIY Province, Bappeda 2000

Erosion Hazard

Landslides & ErosionMedium

��Little Danger

D isasters

��

Flooding

��

Tsunam i


ENVIRONMENT Triple – A Hydrology 3 - 3

Hydrology • The biggest river catchments areas (DAS) are Serang river catchment area and Progo river catchments area (Progo Terrace, Samigaluh, Pekik-Jamal and

Sudu). In the Serang river catchment area, there are Sermo Dam and Clereng spring water, both become the main standard for drinking water and also irrigation water.

• The inter-regional river catchment area of Progo River located between the Special Province of Yogyakarta and Central Java is a very big surface water source. In the lower stream (Progo River delta) there are sedimentation of volcanic material from Merapi Mountain in the form of sand on the river delta or on the river banks, while the volcanic material enter into the sea through the aeolian and marine process and brought up to land and become sand dunes.

• The water level varies from < 7 m to 25 m. • The rainfall also varies. It tends to be dry in the Sentolo Hills Range (1500 - 2000 m/year), and to be wet in Menoreh Mountain Range (3.500 – 4.000 m/year)

Climatology Kulon Progo

No Month Rain-fall(mm)

Temp. (°C)

Humidity(%)

1 January 335 25.3 822 February 330 25.6 813 March 190 25.3 824 April 140 25.6 835 May 150 25.3 826 June 20 24.8 807 July 78 24.3 778 August 1 24.5 779 September 45 25.3 73

10 October 85 26.1 7511 November 430 25.8 8012 December 340 25.6 82

2144 25.3 80Total

Weather Development DiagramMonthly Averages Kulon Progo Regency

0

50

100

150

200

250

300

350

400

450

500

Janu

aryFeb

ruary

March

April

MayJu

ne July

Augus

tSep

tembe

rOcto

ber

Novem

ber

Decem

ber

Year

23.0

23.5

24.0

24.5

25.0

25.5

26.0

26.5

Rain-fall(mm)

Temp. (°C)

°Cmm

River Catchments Areas

BogowontoPapahPekik JamalProgo DownstreamSamigaluhSerangSudu

GroundwaterDepth and Q uality

15 - 25 H igh15 - 25 Low7 - 15 M oderate< 7 Low< 7 H igh< 7 ModerateNon Aquiver KarstNon Aquiver Old Vulkanic

Source: Irrigation Ledger, Balai POO, Dept. of Irrigation, DIY

Source: Map Album , Bappeda DIY Source: Mc Donald & Partners 1984

Rainfall(m m / Y ear

1500 - 20002000 - 25002500 - 30003000 - 35003500 - 4000


ENVIRONMENT Triple – A Ecology 3 - 4

Ecology • The preserved areas include Menoreh Mountain range, river bank areas, dam bank areas, spring water banks and coastal line area as

well as the hazardous areas or the areas seriously impacted by natural disasters, such as the landslide in the Menoreh Mountain Range, floods in the lower plain areas and tsunami in the coastal area.

• The preserved flora or fauna has neither not been recorded, but it is predicted that it is not as rich as those found on the slopes of Merapi. • The dry field is found in the Sentolo Hill Range; while the wet field is in Progo Terrace and fluvio-alluvial plains surrounding Temon,

Panjatan and Galur.

Source: Photo YUDP, 2001

E ro s ion H a zard

La ndslid es & E rosionM ediumLitle D ang er

D isaste r

F lod ingT suna m i

Function Protextion andPreservation Areas

Forest ReservationW et AgricultureDry AgricultureLakeBeachRiver basin

Source: RSTRP DIY 1993

Source: Dev. Data, Bappeda DIY 2000


ECONOMY Triple – A GDP 3 - 5

Gross Domestic Products (GDP) The entire production from the economic activities in Kulon Progo Regency is only 6.9% from the total provincial GDP in 2002. Among the five local governments in the Special Province of Yogyakarta, Kulon Progo Regency is the slowest in economic recovery from the economic crisis of 1998. During the following year, in 1999, when the provincial economy entirely experienced an increase of almost 1%, the economy of Kulon Progo instead dropped by 10.1%. Yet, the whole region’s economy has experienced a decline of 14% in 1998. The growth rate recorded in 2001 and 2002 were 1.93% and 2.75% became the lowest among the five local governments. The GDP based on 1993 constant price was Rp 370 billion in 2002, only 82.6 of the GDP prior to the crisis, which was Rp 448 billion in 1997. Therefore, the GDP per capita of Kulon Progo Regency was only 82.8% of the GDP per capita of 1997. It means that the local economy must still strive to be able to recover from the economic crisis. Kulon Progo economy is still dominated by the agricultural sector, of which contribution to the total GDP decreased from 29.8% in 2001 to 29.3% in 2002. The contribution from the Service Sector was 22.9%. Other sectors that also gave contributions to the GDP were the sectors of Trade (15.4%) and Transportation and Communication (11.8%).

Economic Growth

-20.0%

-15.0%

-10.0%

-5.0%

0.0%

5.0%

10.0%

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

DIY Kulon Progo

Source : PDRB Kulon Progo 1998 - 2002

GDP Distribution per Sector (2000)

29.3%

1.3%

4.6%

0.6%

6.7%

15.4%

7.4%

22.9%

11.8%

AgricultureMiningIndustryElectricity, Gas, WaterConstructionTradeTranpotationFinanceServices

Source : PDRB Kulon Progo 1998 - 2002

GDP( In million Rupiah at Current Prices)

Sector 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Agriculture 118,042 142,848 157,938 180,640 200,304 353,989 396,420 345,254 380,840 427,767 Mining 6,590 9,064 7,992 8,513 7,055 7,944 11,623 14,857 15,341 17,630 Industry 20,800 23,450 25,882 30,976 37,393 41,658 35,114 42,704 49,921 58,437 Electricity, Gas and water 986 1,389 1,738 2,153 3,028 4,663 7,162 9,241 10,355 11,628 Construction 36,025 37,571 45,068 49,528 53,064 55,868 41,312 52,629 51,027 59,715 Trade 50,682 62,489 73,780 81,936 80,807 105,005 116,958 116,196 132,056 144,432 Tranportation and Comm 36,383 41,315 47,937 52,251 58,002 71,499 92,980 100,791 107,459 121,797 Finance 24,384 25,917 29,776 30,994 34,163 41,804 47,728 49,197 52,826 55,726 Serv ice 105,562 113,984 117,760 128,395 135,295 143,463 160,425 178,978 197,209 217,362 Total 399,454 458,027 507,871 565,386 609,111 825,893 909,722 909,847 997,034 1,114,494 Population 371,898 371,761 371,624 371,488 371,352 371,216 371,080 370,944 370,788 370,288 GDP per capita 1,074,096 1,232,047 1,366,626 1,521,950 1,640,252 2,224,831 2,451,552 2,452,788 2,688,960 3,009,803 Source : GDP Kulon Progo Regency 1988 - 2002 GDP(in Million Rupiah at Constant Price 1993)

Sector 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Agriculture 118,042 115,022 117,827 126,687 133,652 126,750 101,908 101,360 107,122 108,270 Mining 6,590 8,304 6,428 6,150 4,761 4,252 3,562 3,824 3,587 4,673 Industry 20,800 21,715 21,632 24,645 28,186 19,380 13,590 15,034 15,900 16,923 Electricity, Gas, W ater 986 1,288 1,344 1,505 1,571 1,790 2,068 2,088 2,180 2,272 Construction 36,025 37,014 40,648 43,386 42,842 32,608 22,416 26,252 23,404 24,892 Trade 50,682 55,079 58,795 63,420 59,131 51,025 52,566 52,742 54,643 57,092 Tranpotation 36,383 39,430 41,745 45,140 46,159 38,873 41,678 42,299 42,444 43,651 Finance 24,384 24,358 26,169 26,710 27,712 26,416 26,700 26,735 26,832 27,170 Serv ices 105,562 106,575 100,454 98,687 103,557 83,689 81,573 82,520 83,539 84,603 Total 399,454 408,785 415,042 436,330 447,571 384,783 346,061 352,854 359,651 369,546 Population 371,898 371,761 371,624 371,488 371,352 371,216 371,080 370,944 370,788 370,288 GDP per Capita (Rp./Year) 1,074,096 1,099,591 1,116,833 1,174,547 1,205,247 1,036,547 932,578 951,233 969,964 997,996 Growth - 2.34% 1.53% 5.13% 2.58% -14.03% -10.06% 1.96% 1.93% 2.75%Source : GDP Kulon Progo Regency 1988 - 2002

GDP per Year (Constant Price 1993)

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

Year

(x m

illio

n Rp

.)

Sector

Agriculture

Mining

Industry

Electricity, Gas, Water

Construction

Trade

Tranpotation

Finance

Services

Source : GDP Kulon Progo Regency 1998 - 2002

GDP per Capita (Constant price 1993)

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

Year

GD

P / C

apita

(Rp.

)



ECONOMY Triple – A Agriculture 3 - 6

Agriculture In relation to the economic sector in the GDP of Kulon Progo Regency, the Agricultural Sector in 2002 was still the first largest contributor (29.3% - 1993 Constant Price). Looking from its structure, the largest contributor from the agriculture sector is the sub-sector of foods (65.18%), and consecutively followed by the sub-sector of animal husbandry and its products (16.05%), plantation (8.63%), forestry (8.26%), and fishery (1.88%). Albeit there is a decline in the contribution to the local economy, this sector is still able to absorb the most labors from all of sub-districts in Kulon Progo Regency amounting to 126,849 people (62.97%) based on the Recapitulation of Monographic Data of Sub-districts in Kulon Progo Regency Semester I in the year 2002. The contribution of the agricultural sector derives from the five sub-sectors as foods, plantation, animal husbandry and its products, forestry and fishery. GDP of Agricultural Sector Kulon Progo (Constant Price 1993)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Cash Crops 66,287 67,612 70,544 80,231 87,489 86,141 65,385 64,409 69,805 69,105Plantation 10,562 9,301 8,787 8,491 9,134 7,614 9,590 10,170 10,052 10,261Animal Husbandry 26,107 26,518 26,775 27,140 26,002 20,535 16,055 17,024 17,439 18,104Forestry 13,759 10,142 10,186 9,136 8,926 10,409 8,348 8,160 8,168 8,786Fishery 1,327 1,449 1,535 1,689 2,101 2,051 2,530 1,597 1,658 2,014GDP Agriculture 118,042 115,022 117,827 126,687 133,652 126,750 101,908 101,360 107,122 108,270Total GDP 399,454 408,785 415,042 436,330 447,571 384,783 346,061 352,854 359,651 369,546GDP Agriculture DIY 781,341 800,457 833,000 884,859 914,604 865,395 817,810 901,380 886,990 835,988PDRB Total DIY 4,135,529 4,466,309 4,822,585 5,195,997 5,378,525 4,777,199 4,824,445 5,017,710 5,182,543 5,357,671Agri/Tot Kulon Progo (%) 29.6% 28.1% 28.4% 29.0% 29.9% 32.9% 29.4% 28.7% 29.8% 29.3%Agri/Tot. DIY (%) 18.9% 17.9% 17.3% 17.0% 17.0% 18.1% 17.0% 18.0% 17.1% 15.6%Agri Kulon Progo/Agri DIY (%) 15.1% 14.4% 14.1% 14.3% 14.6% 14.6% 12.5% 11.2% 12.1% 13.0%Source : GDP Kulon Progo Regency 1998 - 2002

Business GDP

GDP Agriculture ( Constant Price 1993)

0

25,000

50,000

75,000

100,000

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

Year

GDP

(in

Mill

ion

Rp.)

Cash Crops Plantation Animal Husbandry Forestry Fishery

NUMBER OF LIVESTOCK BY TYPEKULON PROGO REGENCY, 2002

87

39,208

69,723

25,210

152

5

75

Horse Cattle

Milk Cow Buffalo

Goat Sheep

Pig

Source : GDP Kulon Progo Regency 1998 - 2002 Source : Kulon Progo Regency in Figures 2002

PRODUCTIVITY OF FOOD CROPSKULON PROGO REGENCY, 2002

89,847

4914,783

54,095

435

1,027

3,881Wetland PaddyDryland PaddyMaizeCassavaSweet PotatoesPeanutsSoyabeans

Source : Kulon Progo Regency in Figures 2002 The main product from the foods in Kulon Progo Regency comprises of rice from rice-fields, rice from non-irrigated rice-fields, corn, cassava, root yams, peanuts, soybeans and green beans. Rice production in 2002 amounted to 89,847 tons or approximately 54.74% of the total agriculture foods mentioned above.

Legend

Fores t

R ice F ie ld

Source: Development Data ,Bappeda DIY


ECONOMY Triple – A Mining 3 - 7

Mining The mining in Kulon Progo Regency mainly comprises of sand and stone quarrying from Progo River.

Contribution of GDP Mining, Kulon Progo (in Million Rupiah at Constant Price 1993)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002GDP of Mining Kulon Progo 6,590 8,304 6,428 6,150 4,761 4,252 3,562 3,824 3,587 4,673 GDP Total Kulon Progo 399,454 408,785 415,042 436,330 447,571 384,783 346,061 352,854 359,651 369,546 GDP of Mining DIY 59,270 64,045 67,714 69,960 71,548 60,251 60,476 60,555 60,917 61,018 GDP Total DIY 4,135,529 4,466,309 4,822,585 5,195,997 5,378,525 4,777,199 4,824,445 5,017,710 5,182,543 5,357,671 Mining/Tot Kulon Progo (%) 1.6% 2.0% 1.5% 1.4% 1.1% 1.1% 1.0% 1.1% 1.0% 1.3%Mining/Tot. DIY (%) 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3% 1.2% 1.2% 1.1%Mining Kulon Progo/Mining DIY (%) 11.1% 13.0% 9.5% 8.8% 6.7% 7.1% 5.9% 6.3% 5.9% 7.7%Source : GDP Kulon Progo Regency 1998 - 2002

GDPBusiness

GDP Mining Kulon Progo (Constant Price 1993)

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Year

GD

P (m

illio

n R

p.)

Source: GDP Kulon Progo Regency 1998 - 2002

Contribution of Mining Sector to GDP

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002TahunMining/Tot Kulon Progo (%)

Mining/Tot. DIY (%)Mining Kulon Progo/Mining DIY (%)


M ining Material

Andesite

��

�� Andesite ( Non Exploitable )

Calc Stone��

Callc Stone ( Non Exploitable )Brexsisite

�� Brexsisite ( Non Exploitable )

CaolinSand and Gravel

�� Sand and Gravel ( Non Exploitablr )

C lay��

Clay ( Non Exploitable )Tras��

�� Tras ( Non Exploitable )Zeolite

Source: Data Pokok Pembangunan Bappeda DIY


ECONOMY Triple – A Industry 3 - 8

GDP of Industry (Constant Price 1993)

-

5,000

10,000

15,000

20,000

25,000

30,000

1993 1994 1995 1996 1997 1998 1999 2000 2001

Year

GDP

(mill

ion

Rp.)

Source : GDP Kulon Progo Regency 1998 – 2002

50000

50500

51000

51500

52000

52500

Empl

oym

ent (

Pers

on)

1999 2000 2001 2002

Year

Number of Employment in Industrial Sector

Source: Kulon Progo Regency in Figure 2001 & 2002

Industry In 2002, there are only eight big and medium-size industries (business units), and it declined compared to the previous year in which there were nine business units. The timber, bamboo, rattan, grass and its kinds absorbed the most labors amounting to 86.5%, followed by textile industry, finished garment and leather amounting to 13.5%. The contribution of the Industrial Sector to the GDP in 2002 was 4.58%, it increased compared to the previous year amounting to 4.42%.

Contribution of Industrial Sector to GDP

0.0%2.0%4.0%6.0%8.0%

10.0%12.0%14.0%16.0%

1993 1994 1995 1996 1997 1998 1999 2000 2001

Year

Ind./Tot Kulon Progo (%) Ind./Tot. DIY (%)Ind. Kulon Progo/Ind. DIY (%)


Contribution of Industrial Sector to GDP Kulon Progo, Kulon Progo (in million rupiah at Constant Price 1993)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002GDP of Industry Kulon Progo 20,800 21,715 21,632 24,645 28,186 19,380 13,590 15,034 15,900 58,437 GDP Total Kulon Progo 399,454 408,785 415,042 436,330 447,571 384,783 346,061 352,854 359,651 369,546 GDP of Industry, DIY 511,439 601,917 635,002 694,724 701,976 659,816 682,440 664,115 677,486 40,547 GDP Total DIY 4,135,529 4,466,309 4,822,585 5,195,997 5,378,525 4,777,199 4,824,445 5,017,710 5,182,543 5,357,671 Ind./Tot Kulon Progo (%) 5.2% 5.3% 5.2% 5.6% 6.3% 5.0% 3.9% 4.3% 4.4% 15.8%Ind./Tot. DIY (%) 12.4% 13.5% 13.2% 13.4% 13.1% 13.8% 14.1% 13.2% 13.1% 0.8%Ind. Kulon Progo/Ind. DIY (%) 4.1% 3.6% 3.4% 3.5% 4.0% 2.9% 2.0% 2.3% 2.3% 144.1%Source: GDP Kulon Progo Regency 1998 - 2002

Business GDP

Industry Location

Foriegn CapitalDomestic Capital

Industry

Big ScaleSmall ScaleMedum Scale

Source: Data Pokok Bappeda DIY, 2000


ECONOMY Triple – A Trade 3 - 9

Trade The GDP from the sector of trade, hotel and restaurant in Kulon Progo Regency between 1993 and 1996 showed a growing trend, amounting to Rp 50,7 billion in 1993 and Rp 63.4 billion in 1996. Yet, since the period of 1997- 1998, the GDP drastically declined to Rp 51.0 billion. Then, since 1999 it started to increase and in 2002 amounting to Rp 57.1 billion. The contribution of this sector to the GDP showed an increase. In 2002 it increased again to 15.4%.

Source : Kulon Progo Regency in Figures 2001

GDP of Trade (Constant Price 1993)

-

10,000

20,000

30,000

40,000

50,000

60,000

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

Year

GD

P (x

mill

ion

Rp.

)

Whosesale and Retail Hotel Restaurant


GDP of Trade Sector Kulon Progo (Constant Price 1993)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002W hosesale and Retail 41,872 45,976 49,104 53,302 52,559 47,089 48,033 47,615 49,228 51,621 Hotel 21 32 35 36 37 29 10 15 29 30 Restaurant 8,789 9,071 9,656 10,082 6,535 3,907 4,523 5,112 5,386 5,441 GDP of Trade Kulon Progo 50,682 55,079 58,795 63,420 59,131 51,025 52,566 52,742 54,643 57,092 GDP Total Kulon Progo 399,454 408,785 415,042 436,330 447,571 384,783 346,061 352,854 359,651 369,546 GDP of Trade DIY 623,561 676,167 733,368 797,939 828,299 742,580 761,008 791,621 846,634 706,728 GDP Total DIY 4,135,529 4,466,309 4,822,585 5,195,997 5,378,525 4,777,199 4,824,445 5,017,710 5,182,543 5,357,671 Trade/Tot Kulon Progo (%) 12.7% 13.5% 14.2% 14.5% 13.2% 13.3% 15.2% 14.9% 15.2% 15.4%Trade/Tot. DIY (%) 15.1% 15.1% 15.2% 15.4% 15.4% 15.5% 15.8% 15.8% 16.3% 13.2%Trade Kulon Progo/Trade DIY (%) 8.1% 8.1% 8.0% 7.9% 7.1% 6.9% 6.9% 6.7% 6.5% 8.1%Source : GDP Kulon Progo Regency 1998 - 2002

Business GDP

National RoadProvincial Road

fl

Legend

Market

h

Legend

Restaurant

Lodge

Luxury Hotel

Source: Data Pokok Pembangunan Bappeda DIY

Foto : Kulon Progo Market


ECONOMY Triple – A Tourism 3 - 10

NO. TOURISM OBJECTS 2001 20021 Glagah Beach 63,381 74,3882 Congot Beach 7,925 5,4253 Trisik Beach 28,792 29,5964 Sermo Lake 9,253 5,8285 Kiskendo Cave 2,700 2,8496 Suroloyo Peak 1,651 1,937

113,702 120,023Source: Kulon Progo Regency in Figures 2002

2001 - 2002 (Million Rp.)REVENUE FROM TOURISM OBJECT FEE

No. Type Total1 Reyog 212 Jathilan 1523 Ogleg 214 Incling 355 Angguk 96 Kobrasiswo 17 Bangilun 58 Emprak 19 Lengger 4

10 Panjidur 211 Ndolalak 112 Trenganon 3

T o t a l 255Source: Kulon Progo Regency in Figures 2001

GROUPS (2001)TRADITIONAL ART

NO. SECTOR 1999 1998 2000 2001 20021 Hotel 29 10 15 29 302 Entertainment 309 299 288 294 310

Total 338 309 303 323 340Source : GDP Kulon Progo Regency 1998 - 2002

CONTRIBUTION OF TOURISM SECTOR TO GDPCONSTANT PRICE (MILLION RP.)

-

50,000

100,000

150,000

200,000

250,000

Tour

ist (

Pers

on)

Number of Tourists in Kulon Progo Regency

Foreign 52 - - - - -

Domestic 215,553 129,673 130,548 96,867 227,250 208,746

1997 1998 1999 2000 2001 2002

Tourism Kulon Progo Regency has seven tourism attractions consisting of seashores, spring waters, dams, and caves. In 2002, there were 208,750 domestic tourists visiting the tourism objects, but compared to the previous year, the number of domestic tourists declined by 18,500 tourists. For foreign tourists, since 1998 no data were recorded. Realizing that the tourism sector has a multiplier effect, it is necessary for the government of Kulon Progo to give special attention to this sector.

TOTAL VISITORS OF TOURISM OBJECTS IN KULON PROGO REGENCY(1997 - 2002)

Tourism Destination 1998 1999 2000 2001 2002A Tourism Object FOREIGN DOMESTIC TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

1 Sermo Lake 0 26138 19878 17251 11,3602 Glagah Beach 15 113744 113,759 52410 49848 23929 132612 117,6713 Trisik Beach 27 31433 31,460 36987 26232 41012 57651 61,0284 Congot Beach 0 14736 10,8605 Kiskendo Cave 750 750 3339 1787 2469 2,2716 Suroloyo 4485 4,485 1091 907 144 5000 5,5567 Sendangsono 44871 44,871 24508 183408 Girigondo Cemetery 10 20270 20,280 11338 7296 9435

Total 52 215,553 215,605 129,673 130,548 96,867 227,250 208,746Source: Tourism Statistics 2001 & Kulon Progo Regency in Figures 2002

1997

Tourism Object

NaturalCaveHandicraftBeachSwiming PoolGraveyardReservoir

Source : Data Pokok Pembangunan Prop. DIY, Bappeda Prop.

Photo: Glagah Beach


SOCIAL Triple – A Demography 3 – 11

Source: Sensus Penduduk 2000, BPS

20,000 10,000 0 10,000 20,000

Person

0 - 4

10 - 14

20 - 24

30 - 34

40 - 44

50 - 54

60 - 64

70 - 74

Age

Population Pyramid Kulon Progo Regency

2000

Female Male

Total Population per Sub-district

SUB-DISTRICT 1980 1990 2000TEMON 23,522 21,947 22,575 W ATES 39,838 40,486 40,595 PANJATAN 33,998 31,532 31,145 GALUR 27,741 26,881 27,686 LENDAH 32,937 33,829 34,104 SENTOLO 37,312 39,090 41,237 PENGASIH 39,566 40,338 41,676 KOKAP 37,659 35,249 32,946 NANGGULAN 25,117 25,430 25,461 GIRIMULYO 24,978 23,867 22,416 SAMIGALUH 28,874 26,446 26,537 KALIBAW ANG 29,143 27,214 24,566 Total Kulon Progo 380,685 372,309 370,944 Source: Sensus Penduduk 2000

DensityMale Female Total (Person/Km2)

1 Temon 36.29 15060 16122 31,182 6,653 8592 Wates 32 23060 24378 47,438 9,642 1,4823 Panjatan 44.59 19023 20205 39,228 7,731 8804 Galur 32.91 15638 16659 32,297 6,639 9815 Lendah 35.59 18554 19157 37,711 8,937 1,0606 Sentolo 52.66 22358 23240 45,598 9,952 8667 Pengasih 61.67 23747 24455 48,202 9,076 7828 Kokap 73.8 19895 21192 41,087 7,776 5579 Girimulyo 54.91 14321 14477 28,798 5,951 524

10 Nanggulan 39.61 15397 16374 31,771 6,004 1,31811 Kalibawang 52.96 15818 17228 33,046 7,744 62412 Samigaluh 69.29 15377 15108 30,485 6,509 440

586 218,248 228,595 446,843 92,614216,545 227,274 443,819 90,771

Source: Regristrasi Penduduk 2002, BPS Kulon Progo2001

Household

POPULATION AND HOUSEHOLD, 2002

2002

No Sub-District Area (Km2)Population

Demography The population growth rate has shifted from –0.22 in 1980 -1990 to –0.07 in 1990 -2000. Even though there is an increase in population growth, that negative growth rate shows that the number of out-migration is higher compared to that of in-migration. The lack of job opportunities becomes a primary factor causing the high number of out-migration. On the other hand, the development of the City of Wates and other cities in Kulon Progo cannot attract the in-migrants, it is proven from the large number of workers in those cities who prefer commuting. Commuting is commonly done by those working for the service sector (civil servants, teachers) in Wates city. Commuting is usually done from Yogyakarta, Sleman or Bantul to Wates. While the natural population growth rate is relatively low therefore it doesn’t impact towards the population dynamics.

M F Total M F Total M F Total M F Total1 Temon 125 105 230 95 129 224 45 32 77 50 78 1282 W ates 318 271 589 210 270 480 164 147 311 134 182 3163 Panjatan 159 148 307 149 167 316 86 91 177 71 88 1594 Galur 170 152 322 182 315 497 89 88 177 238 495 7335 Lendah 248 231 479 83 122 205 101 110 211 62 125 1876 Sentolo 299 273 572 162 189 351 154 131 285 78 122 2007 Pengasih 269 293 562 88 76 164 152 156 308 70 89 1598 Kokap 169 182 351 38 43 81 84 63 147 75 112 1879 Girimulyo 172 103 275 71 22 93 56 116 172 53 88 141

10 Nanggulan 194 181 375 185 232 417 75 75 150 54 98 15211 Kalibawang 192 161 353 68 74 142 102 95 197 64 80 14412 Samigaluh 171 145 316 36 52 88 92 73 165 60 70 130

2,486 2,245 4,731 1,367 1,691 3,058 1,200 1,177 2,377 1,009 1,627 2,6362,609 2,502 5,111 1,057 1,214 2,271 1,248 1,136 2,384 848 1,026 1,874

Source : Registrasi Penduduk 2002, BPS Kulon ProgoTahun 2001

No SUB-DISTRICT

Tahun 2002

POPULATION MUTATION (BIRTH, IMMIGRANT, EMMIGRANT, AND DEAD) BY SEX PER SUB-DISTRICTIN KULON PROGO REGENCY, 2002

Imm igrant Dead Em migrantBirth

Total P opulation

100,000

Pop. 1980Pop. 1990Pop. 2000

P opulation density(Personal / Ha)

200 to 300100 to 200

50 to 10025 to 5010 to 25

0 to 10

Pop. G row th1990 - 2000 (% )

1 to 150.5 to 1

-0,5 to 0,5-1 to -0.5

-0,5 to -2

Source: Sensus Penduduk 2000, BPS DIY

Source: Sensus Penduduk 2000, BPS DIY

Main report ATLAS Kulon Progo Regency

SOCIAL Triple – A Social Welfare 3 - 12

Social Welfare The proportion of poor households based to the data from the Department of Social Affairs is quite high, more than 56%. For the Urban Corridor of Kulon Progo, the average proportion of poor households is lower, approximately 51% with the highest concentration in Sentolo Sub-district (69,3%). The large proportion of poor households will result in such consequences as increases in (1) unemployment, (2) dropouts, (3) malnutrition (1.32%), and in anaemia for pregnant women and infants, as well as in malnourished infants.

PROPORTION

TOTAL POOR (%)1 Temon 6,477 2,922 452 Wates 9,503 3,973 423 Panjatan 7,663 4,939 644 Galur 6,405 3,699 585 Lendah 8,448 5,002 596 Sentolo 9,604 6,692 707 Pengasih 9,072 3,102 348 Kokap 7,796 3,832 499 Girimulyo 5,866 4,644 79

10 Nanggulan 5,832 2,474 4211 Kalibawang 7,597 3,401 4512 Samigaluh 6,508 6,629

Total 90,771 51,309 57

NO SUB-DISTRICT Neglected Children

Poor Children

Neglected Elderly

1 Wates 385 8 6872 Temon 230 2 2933 Panjatan 472 0 8544 Galur 165 0 2855 Sentolo 254 5 6826 Lendah 230 2 4807 Pengasih 220 12 4058 Kokap 278 0 5769 Nanggulan 92 0 3031

10 Girimulyo 253 0 33911 Samigaluh 197 0 82312 Kalibawang 401 0 422

Kulon Progo 3177 29 8877

POOR HOUSEHOLD PROPORTION, 2001

Data of Social Problem, 2001

No SUB-DISTRICT

Source : Health Department & Dept. Social Affairs, DIY Province

HOUSEHOLD

Source : Health Department & Dept. Social Affairs, DIY Province

Proportion PoorHH 2001 (%)

87,5 - 10075 - 87,5

62,5 - 7550 - 62,5

37,5 - 5025 - 37,5

12,5 - 250 - 12,5

Proverty Trend

10,000

Proportion poor HH 1999Proportion poor HH 2001

S o c ia l P r o b le m G ro u p sS o c ia l W e lfa r e

2 ,1 0 01 ,0 5 0

2 1 0

H o m e le e s C h il d re nS t re e t P e o p leD is a b le d

Hom elees ChildrenEducation

5,0002,500

500

No Educat ionUnfinished ESElementary Schoo lUnf inished JHSUnivercity

Source: Data of Social Welfare 2000/2001, Dept. of Social Affairs Source: Data of Social Welfare 2000/2001, Dept. of Social Affairs

Source: Data Kesejahteraan Sosial 2000/2001, Dinas Sosial Source: Data Kesejahteraan Sosial 2000/2001, Dinas Sosial

Poor HouseholdActivity

5,0002,500

500

Farm LaborerFarmerSellerService WorkerHandicraft W orkerEmployesCivil ServantRetiredOthers


SOCIAL Triple – A Social Welfare 3 - 13

Number of Poor Household in Kulon Progo Regency, 2002

Pre Welfare Econom ic

Reason

Welfare I Econom ic

Reason1 Temon 956 615 1,5712 W ates 2,560 1,824 4,3843 Panjatan 4,078 1,603 5,6814 Galur 1,002 1,483 2,4855 Lendah 2,622 1,997 4,6196 Sentolo 4,454 1,082 5,5367 Pengasih 4,121 1,396 5,5178 Kokap 4,733 1,091 5,8249 Nanggulan 1,830 1,404 3,234

10 Girimulyo 2,796 700 3,49611 Kalibawang 3,359 1,381 4,74012 Samigaluh 3,566 880 4,446

36,077 15,456 51,53346,152 26,231 72,383

Source : BKKBN Kulon Progo Regency

Year 2002Year 2001

TotalPoor

Household

Category

No. Sub-District

House-hold %

House-hold %

House-hold %

House-hold %

House-hold %

House-hold %

1 Temon 1,302 18.56 1,491 21.25 1,542 21.98 1,707 24.33 992 14.14 7,034 6.322 W ates 3,096 27.13 3,132 27.45 1,210 10.60 2,967 26.00 1,005 8.81 11,410 10.283 Panjatan 4,672 48.89 2,279 23.85 1,405 14.70 1,056 11.05 145 1.52 9,557 8.614 Galur 1,276 15.08 2,675 31.62 3,206 37.89 1,087 12.85 217 2.56 8,461 7.625 Lendah 3,549 34.01 3,189 30.56 1,899 18.20 1,659 15.90 139 1.33 10,435 9.406 Sentolo 5,767 48.49 2,532 21.29 1,844 15.50 1,266 10.64 485 4.08 11,894 10.717 Pengasih 5,768 48.66 2,784 23.49 1,328 11.20 1,136 9.58 838 7.07 11,854 10.688 Kokap 5,933 60.95 2,132 21.90 1,198 12.31 368 3.78 103 1.06 9,734 8.779 Nanggulan 4,023 59.72 1,241 18.42 1,237 18.36 182 2.70 54 0.80 6,737 6.07

10 Girimulyo 2,378 31.90 2,069 27.75 1,436 19.26 1,230 16.50 333 4.47 7,446 6.7111 Kalibawang 4,046 47.98 2,164 25.66 1,165 13.82 911 10.80 146 1.73 8,432 7.5912 Samigaluh 4,733 58.88 1,753 21.81 1,271 15.81 254 3.16 28 0.35 8,039 7.24

Year 2002 46,543 41.92 27,441 24.72 18,741 16.88 13,823 12.46 4,485 4.04 111,033 100.00Year 2001 45,352 41.84 26,229 24.20 18,116 16.71 14,163 13.06 4,543 4.19 108,403 100.00

Source : BKKBN Kulon Progo Regency

SUB-DISTRICTWelfare III

NO

NUMBER OF HOUSEHOLD BY WELFARE CLASSIFICATIONIN KULON PROGO REGENCY, 2002

Welfare III+ TotalPre Welfare Welfare I Welfare II


SOCIAL Triple – A Employment 3 - 14

Activity by Age GroupAge Working Seeking

for works Studying Others

15 - 19 5,996 2,952 24,047 2,06420 - 24 13,673 4,215 3,618 3,27325 - 29 19,310 2,122 491 3,04230 - 34 25,105 802 52 2,85235 - 39 26,186 263 9 2,10540 - 44 24,343 84 0 1,56845 - 49 20,047 40 0 1,20350 - 54 17,071 17 0 1,17555 - 59 16,421 0 0 1,48060 - 64 16,135 0 0 2,131

> 65 27,935 0 0 10,740Total 212,222 10,495 28,270 31,633

Source : Susenas, 2000 Photo: Labourer in small industrial sector

Manpower With limited educational background, most of the population in Kulon Progo work for the agricultural sector (63%), and the remainders work for the service sector, processing industries and other sectors.

The low quality of human resources can be seen from the large number of the population that do not finish their schooling. This becomes a great constraining factor in job market competition. The improvement of quality of work training units and vocational schools becomes an alternative to increase the quality of the labor. The number of school-aged children that become employees and seek for jobs tends to increase, especially in the urban area.

NUMBER OF LABOURER PLACEMENT BY EDUCATION LEVELIN KULON PROGO REGENCY, 2002

YEAR PrimarySchool

Junior High

School

SeniorHigh

School

TechnicHigh

School

EconomicHigh

School

SeniorHigh

School

DiplomaI/II

DiplomaIII Strata-1

2000 60 90 229 10 53 52001 49 86 169 9 73 46 10 9 172002 173 426 476 538 497 195 9 10 23

Source: Kulon Progo Regency in Figures, 2002

NUMBER OF JOB SEEKERS BY EDUCATION LEVELIN KULON PROGO REGENCY, 2002

YEAR PrimarySchool

Junior High

School

SeniorHigh

School

TechnicHigh

School

EconomicHigh

School

SeniorHigh

School

DiplomaI/II

DiplomaIII Strata-1

2000 80 522 864 643 1080 309 45 151 5492001 142 489 1244 761 1371 196 37 128 4192002 105 381 1261 1072 1536 331 101 233 865


Source : Rekapitulasi Monografi Kecamatan , 2002

PopulationM ain Activ ity

39,00019,500

3,900

AgricultureP lantationB ig and Medium EnterpricesSmall Handicraft IndutryLaborerSellerTranport BusinessC ivil ServantSoldierRetiredOther

P o p u la tio n D is tr ib u tio n B asedo n W o rk in g S ta tu s

20,00010,000

2,000

IndependentInterprises w ith Perm anet W orkersEnterprises with Tem porary W orkerLaborerVolunteer

Distribution of daily Activitiesper Sub District

20,00010,000

2,000

W orkingLook for WorkGoing to SchoolOthers

Source : Susenas, 2000 Source : Susenas, 2000


SOCIAL Triple – A Education 3 - 15

Student

Type of School Student per Student per StudentSchool Teacher per Class

Kindergarten 21.9 8.5 19.7Primary School 95.8 13.8 16.2Junior High School 246.0 11.2 32.6Senior High School 243.8 8.7 26.8College * * *Source : Statistics Office Kulon Progo Regency, 2002

*) Incomplete data

EDUCATIONAL INDICATOR

Education

The high number of school dropouts and the low quality of human resources becomes an educational issue. The existing human resources are not highly motivated to develop themselves, indicated by the last education level they have. This limited education background will hamper them in entering the labor market. As a result, most of the people in Kulon Progo regency on the agricultural sector that does not require special skills. While the qualified human resources tend to migrate outside of the regency.

Public Private Total Public Private Total Public Private Total Public Private Total1 Temon 25 23 6 29 2 2 4 1 1 22 W ates 33 37 9 46 5 4 9 2 6 8 1 13 Panjatan 25 29 7 36 2 2 4 0 0 04 Galur 39 19 10 29 2 2 4 1 1 25 Lendah 33 26 9 35 2 2 4 1 2 36 Sentolo 30 25 9 34 5 4 9 1 2 37 Pengasih 26 35 4 39 4 1 5 2 1 38 Kokap 18 32 10 42 3 3 6 1 0 1 1 1 29 Girimulyo 15 23 3 26 6 1 7 1 0 1

10 Nanggulan 19 27 2 29 2 4 6 0 3 311 Kalibawang 20 20 10 30 2 5 7 1 1 212 Samigaluh 14 27 9 36 4 4 8 2 3 5

2002 297 323 88 411 39 34 73 13 20 33 1 2 32001 297 325 79 404 36 35 71 13 28 41 1 2 3

Source : Statistics Office Kulon Progo Regency, 2002

Senior High SchoolNo Kinder Garten

Elementary School University

DISTRIBUTION OF SCHOOLS PER SUB-DISTRICT (2002)

SUB-DISTRICT Junior High School

School Pupil Teacher Class

Basic School 1 80 390 2Elementary School 323 32860 2410 1958Junior High School 39 15317 1322 396Senior High School 14 2978 585 179Vocational High School 1 * * *

Basic School 296 6432 380 328Elementary School 88 6524 445 478Junior High School 34 2638 286 154Senior High School 32 8237 703 239Vocational High School 2 * * *

Basic School 297 6512 770 330Elementary School 411 39384 2855 2436Junior High School 73 17955 1608 550Senior High School 46 11215 1288 418Vocational High School 3 * * *Source : Statistics Office Kulon Progo Regency, 2002

Government

Total (Gov + Priv.)

Private

Detail Total

EDUCATIONAL DATA (2002)

Source: Recapitulation of Monographic Data by Sub-district. Kulonprogo Regency, 2002

Level o f Education20,000

No Educationless than E lem entaryElem entary S choolJunior Hight SchoolSenior Hight SchoolUniversity

G

S c h oo l D istrib u tio n

U n ive rs ity

S c h oo l

Source: Development Data Bappeda DIY & Survey YUDP


SOCIAL Triple – A Health 3 – 16

Health The health condition of Kulon Progo Regency can be seen from such indicators as community health condition, environmental health, and community health behavior as well as from the efforts to increase health service through the improvement of health facilities. Based on the existing data, the health status of Kulon Progo Regency is relatively good. This can be seen from the infant mortality rate of 3.60/00 that is lower compared to that of the Special Province of Yogyakarta (15,530/00) and the National rate (41.440/00). There have been adequate health facilities like General Hospitals, General Medical Doctors’ Practices and medical specialists. Kulon Progo Regency has a great number of health facilities amounting to 219 units in 2001 with a total of 548 medical employees.

NO. Health Facilities Total Ratio of Population and Health Facility

I Health Facilities1 Public Health Centre 20 22,342

Public Health Centre with Stay CareA. PHC Temon I with 1 bedsB. PHC Sentolo I with 32 bedsC. PHC Girimulyo II with 11 bedsD. PHC Samigaluh I with 11 bedsE. PHC Galur II dengan 3 TT

2 Public Health Centre 61 7,3253 Mobile Public Health Centre 24 18,6184 Hospital 2 223,422

A. Local Hospital of W ates with 114 bedsB. Santo Yusup Hospital, Boro with 50 beds

5 Doctor Practice 81 5,516A. Specialist 15B. General Doctor 49C. Dentist 17

6 Village Polyclinic 33 13,4947 Midwife Private-Practitioner 97 4,6068 Polyclinic/Childbirth House

A. BP PKU Muh, NanggulanB. BP PKU Muh. W atesC. BP PKU Muh. Karangsewu; GalurD.BP Maranata NanggulanE.BP Rizki Amalia LendahF. BP Citra Paramedika Giripeni, W ates

9 Pharmacy 5 89,369II Medical Workers1 Doctor 117 3,8192 Nurse & Midwife 315 1,4183 Pharmacy 26 17,1864 Nutrition 33 13,5405 Medical Technician 40 11,1716 Sanitation 41 10,8987 Public Health 20 22,342

IN KULON PROGO REGENCY, 2002HEALTH FACILITIES

Health Facilities

DRegency Health O ffice

/Health Center 2

/ Branch Health center

/Health Center 3

çHealth Center 1


SOCIAL Triple – A Health 3 – 17

Source: Health Profile Kulon Progo Regency, 2002

0%

20%

40%

60%

80%

TODDLER NUTRITION STATUS IN KULON PROGO REGENCY, 2002

STANDARD 1% 19% 80% 0% 0.61% 79.24% 18.74% 1.40%

Bad Less Good More

Source : Health Development Plan 2001

67.5

6

67.6

1

71.4

9

71.5

4

50

55

60

65

70

75

Age

1999 2000

Year

Expectancy of LifeDIY Province

MaleFemale

Source : Health Profile Kulon Progo Regency, 2002

3.60%

15.53%

41.44%

8.70%11.00%

44.00%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

45.00%

Infant Mortality per 1000-birth

Mother Mortality per 100000-population

COMPARISON OF HEALTH LEVELIN KULON PROGO, DIY AND NATIONAL

2002

Kulon ProgoDIYNational

No. Type of Disease TotalNumber of Case

per100.000 Population

1 Malaria 28,373 6,371.44

2 Diarrhea 4,650 1,044.20

3 TB Paru BTA (+) 61 13.70

4 DHF 60 13.47


TYPE OF CONTAGEOUS DISEASE CAUSE DEATHIN KULON PROGO REGENCY

INFANT NATALITY AND MORTALITYIN KULON PROGO REGENCY, 2002

NO. NATALITY AND MORTALITY TOTAL1 Life Birth 43622 Death Birth 343 Mortality Age 0 - < 28 days 534 Mortality Age 0 - < 1 year 62


MATERNAL MORTALITYIN KULON PROGO REGENCY, 2002NO. MORTALITY TOTAL

1 Pregnant Mortality 22 Birth Mortality 73 Parturition Mortality 24 Maternal Mortality 11



SOCIAL Triple – A Religion 3 - 18

Religion

In general, the development of religious worship facilities in Kulon Progo Regency between 1995 and 2002 shows an increasing trend, particularly for Islamic facilities. From the map, we can also see that the distribution of facilities is quite even over the entire Kulon Progo Regency.

Population by Religion, 2002

Moslem Christian Catholic Hindu Buddha Total

1 Temon 28,007 2,418 365 5 - 30,795 2 W ates 48,118 909 877 3 25 49,932 3 Panjatan 38,684 264 115 2 - 39,065 4 Galur 32,084 85 147 - - 32,316 5 Lendah 36,918 347 125 - - 37,390 6 Sentolo 43,669 607 1,087 1 - 45,364 7 Pengasih 44,937 1,453 1,879 - - 48,269 8 Kokap 40,249 326 497 - 5 41,077 9 Girimulyo 26,549 115 1,555 - 642 28,861

10 Nanggulan 29,343 242 2,338 - - 31,923 11 Kalibawang 24,683 61 8,179 - - 32,923 12 Samigaluh 26,754 672 3,544 - - 30,970

Total 2002 419,995 7,499 20,708 11 672 448,885 Total 2001 416,248 6,102 20,785 6 679 443,820 Total 2000 413,265 5,987 20,631 10 816 440,708


Worship Facilities by Sub-District, 2002

Christian Buddhist

Mosque PrivateMosque Other Church Church Capel Temple Temple Other

1 Temon 38 20 61 2 - 1 - - - 2 W ates 64 83 41 5 1 - - - - 3 Panjatan 92 27 32 1 - - - - - 4 Galur 73 28 61 1 - 1 - - - 5 Lendah 80 10 43 2 - - - - - 6 Sentolo 98 49 35 4 - 3 - - - 7 Pengasih 71 21 45 1 - - - - - 8 Kokap 86 18 94 2 - 1 - - - 9 Girimulyo 73 17 42 2 - 3 2 - -

10 Nanggulan 69 12 85 1 1 8 - - - 11 Kalibawang 69 23 103 - 2 24 - - - 12 Samigaluh 106 22 18 5 - 8 - - -

Total 2002 919 330 660 26 4 49 2 - - Total 2001 892 298 671 36 4 49 2 - - Total 2000 886 315 659 26 4 49 1 - -


Sub-DistrictNo

No. Sub-District HinduRELIGION

Moslem

RELIGION

Catholic

D is trib u tio n o f P o p u la t io nB y R e lig io u s A f fila t io n

4 8 ,0 0 02 4 ,0 0 0

4 ,80 0

Is la mP ro te s tan tC a th to licH in d uB u d d h is t

Relig ious Fac ilities

IC hurchvB uddh is t T em p lewH indu Tem pleJM o sque

Source: Development Data, Bappeda DIY

Source : Kulon Progo Dalam Angka th 2001


CULTURE Triple – A Culture 3 - 19

Source : Analisis YUDP, 2001

0%

20%

40%

60%

80%

100%

Conservation Development Utilization

Conservation, Development and Utilization of Physical Cultural Assets in Kulon Progo Regency

No Data

No Action

Inadequate

Adequate

Source : Jurusan Arkeologi Fak. Sastra UGM, 2001

10

19

11

0

5

10

15

20

Pre-history Classic Moslem

Heritage Time of Cultural Assetin Kulon Progo Regency

Culture

As one of the cultural preservation areas with regards to its historical value, this region is very important to be conserved in the efforts to sustain the development of cultural history and human civilization. The cultural assets in Kulon Progo Regency include the artifacts of the classic perod, Islamic Period, and the prehistoric period in the form of menhir, sarcophagus, megalithic structures, mosques, and archaic scripts. At present, there are at least 39 cultural assets and 12 cultural villages. The historical relic sites are located in the sub-districts of Kokap, Pengasih, Samigaluh, Kalibawang and Sentolo that are located on the river bank and in the rice field areas. Yet, the conservation activities have not been done optimally, causing the loss of cultural assets and sites as well, even they are not placed where they are supposed to. This is due to the lack of knowledge and awareness of cultural assets preservation of the community. With regards to the non-physical cultural components, there are at least three systems developed, which include the arts - in the form of traditional/contemporary arts, handicrafts, and traditions - in the form of social behaviors and customs .

Heritage of Pengasih Sites Photo: YUDP, 2001

Lingga and Yoni, Heritage of Glagah Sites Photo : YUDP, 2001

Source : Jurusan Arkeologi Fak. Ilmu Budaya UGM Dinas Pariwisata dan Kebudayaan Kulon Progo


INFRASTRUCTURE Triple – A Housing 4 - 1

HOUSING COMPOSITION IN KULON PROGO REGENCY, 2002

Permanent(A)

Semi-Permanent (B)

Temporary (C)

1 Temon 670 2,358 3,421 6,449 6624 0.97 3,028 -3,596 0.462 Wates 1,929 3,297 4,035 9,261 9578 0.97 5,226 -4,352 0.553 Panjatan 2,895 1,967 4,862 7703 0.63 4,862 -2,841 0.634 Galur 8,120 717 8,837 6462 1.37 8,837 2,375 1.375 Lendah 3,633 20,470 4,882 28,985 8802 3.29 24,103 15,301 2.746 Sentolo 3,032 3,923 251 7,206 9648 0.75 6,955 -2,693 0.727 Pengasih 4,665 4,665 9070 0.51 0 -9,070 0.008 Kokap 604 2,753 3,160 6,517 7790 0.84 3,357 -4,433 0.439 Girimulyo 1,623 2,790 2,182 6,595 5950 1.11 4,413 -1,537 0.74

10 Nanggulan 2,028 2,676 1,110 5,814 5855 0.99 4,704 -1,151 0.8011 Samigaluh 1,690 1,488 1,988 5,166 7670 0.67 3,178 -4,492 0.4112 Kalibawang 0 6507 0.00 0 -6,507 0.00

Total 26,224 42,439 25,694 94,357 91659 1.03 68,663 -22,996 0.75Source: Recapitulation of Monographic Date by Sub-district, Kulon Progo Regency Semester II/2002

No. Sub-districtTotal Housing Units by Types

Total Total Household

Ratio of Household/

Housing

Total Housing

ProvisionBack-lock

Rasio of Housing

Provision to

Housing Composition

Housing Till the end of 2002, there was a total housing stock of 94.357 units (Source: Recapitulation of Sub-district Monographic Data in Kulon Progo Semester II/2002). Based on the data of 2002, there are three different types of housing: 26.224 units of permanent houses / Type-A, 42.439 units of semi permanent houses / Type-B and the remainder 25.694 units of unsuitable houses / temporary / Type-C. Until the end of 2002 there was still a shortage of housing stock amounting to 22.996 units. In Kulon Progo Regency, two parties, i.e. by the community and the private sector, provide houses.

The community provides houses in villages, while the private sector provides houses in the form of ready-to-be-dwelled houses (housing complexes). If we see from the development trend, the housing development tends to be focused on the urban centre. The housing provision still follows the ribbon development pattern.

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

TREND OF HOUSING, 2000-2002

Permanent/Type A 6,831 24,833 26,224

Semi Permanent/Type B 14,705 32,885 42,439

Temporary/ Type C 1,886 34,623 25,694

2000 2001 2002

Administrative Boundaries

Provincial BoundaryRegency BoundarySub- District Boundary

Settlement

Hous ing Q uality

23 ,0 00

11 ,5 00

2,30 0

P erm a ne ntS em i Pe rm a nen tT em pora ry

Source : Survey YUDP 1994 & 2000 Source: Monographic Data Kulon Progo Regency

Housing in Wates. Foto YUDP , 2001


INFRASTRUCTURE Triple – A Transportation 4 – 2

Road Pavement

Road Status Length (Km)National 28.57 Provincial 159.90 Local 923.90

1,112.37 Road ConditionGood 462.79 Moderate 415.93 Damage 208.85 High Damage 24.80 No Cover -

1,112.37 Road SurfaceAsphalted 642.42 Gravel 200.50 Earth 269.45 Source: Kabupaten Kulon Progo Dalam Angka 2002

Length of Road by Types, Condition, Surface inKulon Progo Regency, 2002

Roads and Transportation In line with the role of infrastructure facilities in supporting the local development, the Government of Kulon Progo has made infrastructure improvements, especially for the land transportation facilities. The development of road networks has opened the communication with isolated regions. The road networks have been provided in all parts of Kulon Progo Regency, but not all the roads are in good condition. Kulon Progo Regency is also passed by the primary artery and strategic road network that serve as a tourism/alternative route. Both of these roads still have very vital role, they give mobilization services towards, from, and out of the Special Province of Yogyakarta that passes through Kulon Progo Regency.

The total length of the road networks in Kulon Progo Regency is 1,112.37 km, classified into three types: National Roads of 28.57 km, Provincial Roads of 159.90 km, and Local Roads of 94.10 km. The national and provincial roads are relatively in good condition, and well maintained. The local roads are divided into earth roads of 269.45 km and macadam roads of 200,50 km. Since the economic crisis and after the enactment of Local Autonomy, the road maintenance is only focused on road betterment. The road networks have different widths based on their types. The primary arterial and primary collector roads (national and provincial roads) have an average width of 7 - 14 meters, while the local roads have an average width of between 5 and 7 meters.

B o u n d a r ie s A d m in is tra t iv e

P ro v in c ia l B o u n d a ryR e g e n cy B o u n d a ryS u b D is tr ic t

«««««««««««««««««««««««««««««««««««««««««««««««««

îîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîT ra in S ta tio n

B u s T e rm in a l

Source : Public Works Dept. Kulon Progo Regency

Source : Dinas PU Kab. Kulon Progo Wates Bus Terminal

R o a d P a v e m e n t

A s p h a lt


INFRASTRUCTURE Triple – A Transportation 4 – 3

CODE ROUTE

A . 1 T Wates - Dalangan - Jombakan - Demen - CongotA . 2 T Wates - Kr Nongko - Nagung - Bendungan - Toyan - Ps temon - Glagah - CongotA . 3 T Wates - Kr Nongko - Nagung - Bendungan - Toyan - Ps Wates - Glagah - CongotA . 4 T Wates - Diknas - Kulur - Jombokan - Kaliginting - Demen - GlagahB . 1 T Wates - Nagung - Bugel - Silikan - BrosotB . 2 T Wates - Giripeni - Kedungpring- Bendungan - Cangakan - Trayu - Brosot - trisikB . 3 T Wates - KR Nongko - gadingan -Dayakan - Milir - Kt nanggulan - lendahC . 1 T Wates - Kr Nongko - SGO - Pengasih - Clereng - KutogiriC . 2 T Wates - Kr Nongko - SGO - Pengasih - Clereng - kalibiruD . 1 T Wates - Tambaak - Toyan - Siluwok - Temon - Mlasem - Pripih - SangonD . 3 T Wates - Dalanan - Jobokan - Selo - KokapD . 4 T Wates - SGO - Teteg barat - Beji - Genulung - Klepu - KokapD . 6 T Wates - Tunjungan - Ringinhadi - GemuE . 1 T Wates - SGO - Pengasih - kepek - Tanjungharjo - GirimuyoE . 2 T Wates - SGO - Pengasih - Kepek - SentoloE . 3 T Wates - Kr Nongko - SGO - pengasih - Kepek -Sentolo - Girimulyo - Guo KiskendoF . 2 T Sentolo - Kenteng nangulan - Dekso - jagalanF . 3 Donomulyo - Sentolo - Sudu - Tanjungharjo - Ngringin - Sribit - Kenteng nanggulanF . 4 T Sentolo - Kenteng nanggulan - Dekso - Keji - Sidoharjo - GorolanguF . 5 T Sentolo - Kenteng nanggulan - Dekso - Pion - Boro - GOrolanguF . 6 Kenteng Nanggulan - Pendoworejo - Banjarsari - Plono

Transportation Facilities There are various transportation facilities in Kulon Progo Regency, from traditional transport to motorized transport. However, they still use the same road lines, causing high traffic volume and overlapping, especially in the primary arterial roads. The public transport only serves the city of Wates and the settlement areas in Kulon Progo. There are six transportation lines divided into several road routes. The origin and destination of the public transport is Gawok Terminal (in the city of Wates).

While other types of transports that are not tied to a particular route are rickshaws (becak), carts (andong) and ojek (motorcycle used for public transport). The other public transport is a rail transport. This type of transport is only used for a long journey with an economic fare. Based on the data of 2001, there was a total of 118,790 passengers and 11,580 kg of freights using the rail transport.

Traffic Lights

Provincial Bus Routes

Local Bus Routes

A . 1A . 2A . 3A . 4B . 1B . 2B . 3C . 1C . 2D . 1D . 3D . 4D . 6E . 1E . 2E . 3F . 2F . 3F . 4F . 5F . 6

Administrative Boundares

Provincial BoudaryRegency BoundarySub District Boundary

«««««««««««««««««««««««««««««««««««««««««««««««««

îîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîîTrain Stastion

Bus Terminal

Source: Dept. of Transportation, Kulon Progo Regency

WatesTerminal, Source YUDP 2002

Source: Dept. of Transportation Kulon Progo Regency


INFRASTRUCTURE Triple – A Drainage 4 – 4

River Catchment Areas

Stagnant Water Locations

LENGTH OF DRAINAGE CHANNELIN KULON PROGO REGENCY (2001)No. Type of Channel Length (m)

1 Open Channel 15,6082 Closed Channel 6,183

Total 21,791Source: YUIMS, Asset Inventory and Performance Evaluation (1999, updated in 2001)

AVERAGE RAINFALL PER MONTHIN KULON PROGO REGENCY (2001)

0

100

200

300

400

500

600

700

Janu

aryFeb

ruary

March

April

MayJu

ne July

Augus

tSep

tembe

rOcto

ber

Novem

ber

Decem

ber

Month

Rai

nfal

l (m

m)

Drainage The drainage system is still focused on Wates as the regency capital and the surrounding subdistricts. There are two types of drainage channels, namely lined and un-lined drains (closed and open). Most of the drainage channels are connected to the road drainage channels. There are several rivers crossing the City of Wates, namely Kopat River, Papah River and the river branch of Serang and Serang River itself to where the storm water is discharged. Besides, the irrigation channels are often used as drainage channels. This will contaminate the irrigation water.

Most of the drainage channels, both the open and closed channels, have high sedimentation of garbage / human wastes and sand/soil due to the improper slope of the drains. Besides, the drains are not cleaned periodically and the community’s awareness of the environmental issues is low.

Drainage Channels

Provincial Road National Road Railway

Source: Asset Inventory and Performance Evaluation, Drainage Sector, YUIMS 1999

Open Drainage Channel

Source: Balai POO, 2001 Source: Survey YUDP 2001


INFRASTRUCTURE Triple – A Water Supply 4 - 5

Service Coverage of PDAM Kulon Progo, 2002

No. Item Unit QuantityA Population Service

1 Number of population person 448,091 2 Number of connections unit 8,886 3 Population Served person 53,316

% 12 B Water Production

1 Production capacity l/sec. 61.75million m3/year 1.95

2 Total distribution million m3/year 1.873 Total water sold million m3/year 1.374 Water losses million m3/year 0.58

% 30 Source: PDAM Kulon Progo Tahun 2002

Consumer of PDAM Kulon Progo, 2002

No. Location Connection (Unit)1 Temon 293 2 W ates/Pengasih 3,893 3 Bendungan 980 4 Galur/Lendah 656 5 Sentolo/Nanggulan 943 6 Kokap 800 7 Girimulyo 258 8 Kalibawang/Banyurejo 363 9 Banjararum 338

10 Sendangsari 362 Total 8,886

Source: PDAM Kulon Progo Tahun 2002

Water Supply The service coverage of PDAM (water enterprise) of Kulon Progo Regency in 2002 was 12% of the total population or approximately 53,316 people use the piped water supply system and the remainder use non-piped system. Based on the need for clean water, the quantity of clean water supplied by PDAM cannot cover the whole service area. The water production capacity in 2002 was 61.75 litres/second. The water is sourced from Clereng spring water, Sermo dam and Progo River.

WATER TARIFF OF PDAM KULON PROGO, 2003

NO. TYPE

1 SOCIAL (0 - 10) m3 (11- 20) m3 > 21 m3Public Social 700 700 700Special Social 800 1000 1200

2 NON COMMERCIAL (0 - 10) m3 (11- 20) m3 > 21 m3Resident A1 1000 1300 1600Resident A2 1000 1600 2000Resident B 1200 1450 1750Government 1200 1600 2000

3 COMMERCIAL (0 - 20) m3 > 21m3Small Commercial 2000 2500Large Commercial 2700 3000

4 INDUSTRY (0 - 20) m3 > 21m3Small Industry 2500 4500Large Industry 3800 5500

Source: PDAM Kulon Progo

WATER TARIFF (RP)

Source: PDAM Kulon Progo Regency (2001)

Water Supply Installation in Sermo Dam, Kulon Progo

Diameter of Pipe

> 200150 - 200100 - 150< 100

W ater SourcesProvincial Road

National Road Railway


INFRSTRUCTURE Triple – A Sanitation 4 - 6

Sanitation Most of the population (80%) are served by on site sanitation. The low awareness of the community of the sanitation practices has resulted in poor maintenance of the sanitation facilities. The sanitation facilities, such as the individual septic tanks, are often leaky, making the surrounding areas soggy. The home industries such as tofu/soy bean curd (tempe) and leather handicrafts do not yet have adequate sewerage treatment facilities.

Individual Lavatories and Treatment in Kulon Progo Regency

Unit % Unit %1 Temon 5,969 5,497 92.1% 5,969 5,227 87.6%2 wates 9,286 8,505 91.6% 9,283 8,344 89.9%3 Panjatan 4,870 3,877 79.6% 4,810 3,057 63.6%4 Galur 6,542 6,064 92.7% 6,512 5,731 88.0%5 Landah 7,628 7,199 94.4% 7,628 5,963 78.2%6 Sentolo 9,870 8,714 88.3% 9,870 8,258 83.7%7 Pengasih 9,378 8,191 87.3% 9,118 6,264 68.7%8 Kokap 7,260 6,545 90.2% 7,260 4,394 60.5%9 Girimulyo 5,557 4,880 87.8% 5,557 4,183 75.3%

10 Nanggulan 6,129 4,932 80.5% 7,691 4,956 64.4%11 Samigaluh 6,662 6,134 92.1% 6,662 5,789 86.9%12 Kalibawang 7,664 7,046 91.9% 7,664 5,408 70.6%

86,815 77,584 89.4% 88,024 67,574 76.8%

Source: Health Departm ent of Kulon Progo Regency, 2001

With LavatoryExisting Households

With Treatment

Total

No. Sub-District Existing Households

Source : Cipta Karya Kab. Kulon Progo

Domestic Sanitation

19,000

9,500

1,900

Private ToilletShared ToilletPublic ToilledOther

Source: Sewerage Ledger YUDP

No Polluting Industry

Photo Sanitation Facility in Kulon Progo


INFRASTRUCTURE Triple – A Solid Waste 4 - 7

Solid Waste Management

The solid waste management system in Kulon Progo regency is still focused in the urban area, serving approximately 13% of the total urban population of 259.893 people. The total solid waste production is estimated at 585 m3/day. With the existing equipment, the Department of Public Works can handle only 78 m3/day. The existing solid waste management covers the settlement areas, markets, commercial areas, public health centre and hospital. The solid wastes management in this area does not an on-site system.

Operation Data of Solid Waste Management, Kulon Progo Regency, 2002

No. Item Unit VolumeI Operating facilities

1 Dump truck Unit 32 Armroll truck Unit 33 Pick up truck Unit 14 Container platform Unit 125 Transfer depot Unit 16 Litter bin Unit 16

II Estimate of total solid waste transported1 Average trip of dump truck trip/day/unit 2 2 Average trip of armroll truck trip/day/unit 2 3 Total solid waste transported by dump truck m3/day 48 4 Total solid waste transported by armroll truck m3/day 30 5 Total solid waste transported by pick up truck m3/day 3 6 Total solid waste transported m3/day 78

III Service coverage1 Assumption of waste production litre/person/ 2.252 Total population people 448,091 3 Total urban population*) people 259,893 4 Solid waste production m3/day 585 5 Service coverage % 13

IV Solid waste handling facilities1 Recycling/composting unit 1

V TPA Facilities1 Buldozer unit 1

Source: - Dept. of Public Works, Kulon Progo Regency - Consultant Analysis YUDP*) proportion of urban population is 58% of total population

Level of Solid W aste Services

< 25%25% - 50%> 50%

F Final Disposal Site

Source : Inventarisasi dan evaluasi kinerja aset-aset persampahan, YUIMS 1999

Final Disposal Site in Ringinardi


Triple-A ORGANIZATION CHART 5 - 0

Main Report June 2003

Chart 1 Sekretariat Daerah (Local Secretariat) Chart 2 Sekretariat Dewan Perwakilan Rakyat Daerah (Secretariat of Legislative Council) Chart 3 Dinas Kesehatan (Department of Health) Chart 4 Dinas Pendidikan (Department of Education) Chart 5 Dinas Pertanian dan Kelautan (Department of Agriculture and Marine) Chart 6 Dinas Perindustrian (Department of Industry) Chart 7 Dinas Pertanahan (Department of Land Administration) Chart 8 Dinas Kependudukan dan Pemberdayaan Masyarakat (Department of Population and Community Empowerment) Chart 9 Dinas Pekerjaan Umum (Department of Public Works) Chart 10 Dinas Perhubungan (Department of Transportation) Chart 11 Dinas Kebudayaan dan Pariwisata (Department of Culture and Tourism) Chart 12 Dinas Tenaga Kerja dan Transmigrasi (Department of Manpower and Transmigration) Chart 13 Badan Kepegawaian Daerah (Personnel Board) Chart 14 Badan Pengelolaan Keuangan Daerah (Financial Management Board) Chart 15 Badan Perencanaan Pembangunan Daerah (Planning and Development Board) Chart 16 Badan Pengawasan Daerah (Supervisory Board) Chart 17 Kantor Pengolahan Data Elektronik (Electronic Data Processing Office) Chart 18 Kantor Kesatuan Bangsa dan Perlindungan Masyarakat (Office of National Unity and Community Protection) Chart 19 Kantor Perpustakaan Umum (Public Library Office) Chart 20 Kantor Hubungan Masyarakat (Public Relation Office) Chart 21 Kantor Polisi Pamong Praja (Local Security Office) Chart 22 Kantor Pengelola Pasar (Market Management Office) Chart 23 Kantor Arsip Daerah (Archive Office) Chart 24 Kantor Pengendalian Dampak Lingkungan (Office of Environmental Impact Monitoring and Control) Chart 25 Kecamatan (Sub-District Office)




SEKRETARISDAERAH

KELOMPOK JABATANFUNGSIONAL

ORGANIZATION CHART OFSEKRETARIAT DAERAH(LOCAL SECRETARIAT)

BAGIANPERLENGKAPAN

SUB BAGIANPERENCANAAN

KEBUTUHAN

SUB BAGIANPENGADAAN

SUB BAGIANPENYIMPANAN,DISTRIBUSI DANPEMELIHARAAN

BAGIANORGANISASI

SUB BAGIANKELEMBAGAAN

SUB BAGIANKETATA-

LAKSANAAN

SUB BAGIANKEPEGAWAIAN

BAGIANKESEJAHTERAAN

RAKYAT

SUB BAGIANSOSIAL

SUB BAGIANPENDIDIKAN

DANKEBUDAYAAN

BAGIANPEMBANGUNAN

SUB BAGIANPENGENDALIAN

SUB BAGIANEKONOMI

SUB BAG. PER-HUBUNGAN DAN

PRASARANAFISIK

BAGIAN HUKUM

SUB BAGIANPERUNDANG-UNDANGAN

SUB BAGIANBANTUAN DANPENYULUHAN

HUKUM

SUB BAGIANDOKUMENTASI

HUKUM

BAGIANPEMERINTAHAN

DESA

SUB BAGIANPERANGKAT

DAN PEMBINAANOTONOMI DESA

SUB BAGIANPENDAPATAN

DAN KEKAYAANDESA

BAGIANPEMERINTAHAN

SUB BAGIANTATA

PEMERINTAHAN

SUB BAGIANPERANGKAT

DAERAH

ASISTENTATA PRAJA

ASISTEN PROGRAMPEMBANGUNAN

ASISTENADMINISTRASI

SUB BAGIANMENTAL

SPIRITUAL

BAGIANUMUM

SUB BAGIANTATA USAHA

SUB BAGIANRUMAH TANGGADAN PROTOKOL

SUB BAGIANSANDI DAN

TELEKOMUNI-KASI

SUB BAGIANKEUANGAN

Source:Annex I of Local Regulation of Kulon Progo Regency No. 10/2000 dated 28 November 2000




KELOMPOK JABATANFUNGSIONAL BAGIAN UMUM BAGIAN

RAPAT DAN RISALAH BAGIAN KEUANGAN

SUB BAGIANPEMBUKUAN

SUB BAGIANANGGARAN

SUB BAGIANRAPAT

SUB BAGIANRISALAH


SUB BAGIANRUMAH TANGGA

SEKRETARIS

ORAGNIZATION CHART OFSEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH

(SECRETARIAT OF LEGISLATIVE COUNCIL)

Source:Annex II of Local Regulation of Kulon Progo Regency No. 10/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS KESEHATAN

(DEPARTMENT OF HEALTH)

BAGIANTATA USAHA

SUB BAGIAN UMUMDAN KEPEGAWAIAN

SUB BAGIANKEUANGAN

SUB DINAS BINDALPELAYANAN KESEHATAN

SUB DINAS BINDALSARANA DANPRASARANA

SEKSI FARMASI

SEKSI PERBEKALANUMUM

SEKSI PERBEKALANKHUSUS

SEKSI YANKESDASAR, RUJUKAN,DAN REPRODUKSI

SEKSIP2M DAN PLP

SEKSIPEMBERDAYAAN

MASYARAKAT

SUB DINASLEGALISASI

SUB DINASPENGEMBANGAN

KESEHATAN

SEKSI INFORMASIKESEHATAN

SEKSIPERENCANAAN DAN

LITBANG KESEHATAN

SEKSIMONITORING DAN

EVALUASI

SEKSI REGISTRASIDAN PENILAIANANGKA KREDIT

SEKSI AKREDITASITEMPAT UMUM DAN

INDUSTRI

SEKSI PENGAWASANDAN PERATURAN

KESEHATAN

Unit PelaksanaTeknis Dinas

(UPTD)Cabang Dinas






KEPALA DINAS

ORGANIZATION CHART OFDINAS PENDIDIKAN

(DEPARTMENT OF EDUCATION)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN


SUB DINASPENDIDIKAN KEJURUAN

SUB DINASPENDIDIKAN LUAR

SEKOLAH

SUB DINASPENDIDIKAN TK DAN SD

SUB DINASPENDIDIKAN UMUM

SEKSI PENDIDIKANDAN KURIKULUMSLTP DAN SMU

SEKSI TENAGAPENDIDIKAN GURU

SLTP DAN SMU

SEKSI SARANA DANPRASARANA

SEKSI PENDIDIKANDAN KURIKULUM TK

DAN SD

SEKSI TENAGAPENDIDIKAN GURU

TK DAN SD

SEKSI SARANA DANPRASARANA

Unit PelaksanaTeknis Dinas

(UPTD)Cabang Dinas

SUB BAGIANUMUM

SEKSI PENDIDIKAN &KURIKULUM MENE-NGAH KEJURUAN

SEKSI TENAGAPENDIDIKAN MENE-NGAH KEJURUAN

SEKSI SARANA DANPRASARANAN

SEKSI PEMBINAANGENERASI MUDADAN OLAH RAGA

SEKSI PENDIDIKANMASYARAKAT

SEKSI PENDIDIKANKESENIAN






KEPALA DINAS

ORGANIZATION CHART OFDINAS PERTANIAN DAN KELAUTAN

(DEPARTMENT OF AGRICULTURE AND MARINE)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN

SUB BAGIANUMUM


SUB DINASKEHEWANAN

SUB DINASKELAUTAN DAN

PERIKANAN

SUB DINASTANAMAN PANGAN DAN

HORTIKULTURA

SUB DINASKEHUTANAN DAN

PERKEBUNAN

SEKSI PRODUKSIKEHUTANAN DAN

PERKEBUNAN

SEKSI BINA USAHAKEHUTANAN DAN

PERKEBUNAN

SEKSIREHABILITASI DAN

KONSERVASI LAHAN

SEKSI PRODUKSIPANGAN DAN

HORTIKULTURA

SEKSI BINA USAHATANAMAN PANGAN

DAN HORTIKULTURA

SEKSIPERLINDUNGAN

TANAMAN

CABANG DINAS

SUB BAGIANBINA PROGRAM

SEKSIPRODUKSI

SEKSIBINA USAHAKEHEWANAN

SEKSIKESEHATAN HEWAN

SEKSISUMBER DAYA

KELAUTAN

SEKSIBUDI DAYA

PERIKANAN DARAT

SEKSIPENGEMBANGAN

HEWAN

SEKSIPENGEMBANGAN

HASIL KEHUTANANDAN PERKEBUNAN

SEKSI SUMBER DAYASARANA DANPRASARANA

UPTD

Source:Annex IV of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI DAN PERTAMBANGAN

(DEPARTMENT OF INDUSTRY, TRADE, COOPERATIVE AND MINING)

BAGIANTATA USAHA

SUB BAGIANUMUM

SUB BAGIANKEUANGAN

SUB DINASPERINDUSTRIAN DANPENANAMAN MODAL

SUB DINASPERDAGANGAN

SEKSI BIMBINGANUSAHA DAN SARANA

PERDAGANGAN

SEKSIPENDAFTARANPERUSAHAAN

SEKSI PROMOSIEXPORT DAN IMPORT

SEKSI SARANA DANUSAHA INDUSTRI

SEKSI BIMBINGANPRODUKSI

SEKSI PENCEGAHANDAN PENCEMARAN

UPTDCABANG DINAS


SEKSI PENANAMANMODAL

SEKSI METROLOGIDAN PERLINDUNGAN

KONSUMEN

SUB DINASKOPERASI, PENGUSAHAKECIL DAN MENENGAH

SEKSIPENGEMBANGAN

KOPERASI

SEKSIPENGEMBANGAN

PENGUSAHA KECILDAN MENENGAH

SUB DINASPERTAMBANGAN

SEKSI PEMETAANWILAYAH DANKONSERVASI

SEKSI PENGUSAHAPERTAMBANGAN

SEKSI PENGAWASANPERTAMBANGAN

Source:Annex VI of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS PERTANAHAN

(DEPARTMENT OF LAND ADMINISTRATION)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN

SUB BAGIANUMUM DAN

KEPEGAWAIAN

SUB BAGIANPERENCANAAN PELAPORAN

DAN PELAYANAN

SUB DINASPENGUKURAN DAN

PENDAFTARAN TANAH

SUB DINASTATA GUNA TANAH

SUB DINASHAK-HAK TANAH

SEKSIPENGURUSAN HAK

ATAS TANAH

SEKSIPENGADAAN TANAH

SEKSI PENANGANANMASALAH & PERA-

TURAN PERTANAHAN

SEKSI RENCANATATA GUNA TANAH

SEKSI BIMBINGANTATA GUNA TANAH

SEKSI PENGATURANPENGUASAAN TANAH

UPTDCABANG DINAS

SEKSIPENDAFTARAN

HAK ATAS TANAH

SEKSIPENGUKURAN

DAN PEMETAAN

SEKSIPERALIHAN HAK

DAN PEMBEBANAN

Source:Annex VII of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS KEPENDUDUKAN DAN PEMBERDAYAAN MASYARAKAT

(DEPARTMENT OF POPULATION AND COMMUNITY EMPOWERMENT)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN

SUB BAGIANUMUM


SUB DINASPEMBERDAYAAN

MASYARAKAT

SUB DINASKEPENDUDUKAN

SUB DINASCATATAN SIPIL

SEKSI KELAHIRAN,KEMATIAN,

PENGAKUAN DANPENGESAHAN ANAK

SEKSIPERKAWINAN DAN

PERCERAIAN

SEKSIADMINISTRASI

KEPENDUDUKAN

SEKSI DATAPENYIMPANAN DAN

PERUBAHAN

UPTDCABANG DINAS

SEKSIPENGEMBANGAN

MASYARAKAT

SEKSIKESEJAHTERAAN

SOSIAL

SEKSIPEMBERDAYAAN

PEREMPUAN

Source:Annex VIII of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS PEKERJAAN UMUM

(DEPARTMENT OF PUBLIC WORKS)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN

SUB BAGIAN UMUMDAN KEPEGAWAIAN

SUB BAGIANPROGRAM DAN

EVALUASI

SUB DINASCIPTA KARYA

SUB DINASPENGAIRAN


PENGENDALIANPENGAIRAN

SEKSIPEMBANGUNAN DAN

PEMELIHARAANPENGAIRAN

SEKSIBINA MANFAAT


PENGENDALIANCIPTA KARYA

SEKSITATA KOTA

SEKSIBANGUNAN GEDUNG

DAN UMUM

SUB DINASBINA MARGA


PENGENDALIANKEBINAMARGAAN

SEKSIPEMBANGUNAN DAN

PEMELIHARAANKEBINAMARGAAN

UPTDCABANG DINAS

SEKSI PERUMAHANDAN PENYEHATAN

LINGKUNGAN

Source:Annex IX of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS PERHUBUNGAN

(DEPARTMENT OF TRANSPORTATION)

BAGIANTATA USAHA

SUB BAGIANKEUANGAN


SUB DINASANGKUTAN

SUB DINASTEKNIK SARANA

PRASARANA

SUB DINASLALU LINTAS

SEKSI MANAJEMENLALU LINTAS

SEKSI REKAYASALALU LINTAS

SEKSI BIMBINGANKESELAMATAN DAN

KETERTIBAN

CABANG DINASUPTD

SUB BAGIANUMUM

SEKSIANGKUTAN ORANG

SEKSIANGKUTAN BARANG

DAN KHUSUS

SEKSIPERBENGKELAN DANPENGUJIAN KENDA-RAAN BERMOTOR

SEKSITERMINAL

SEKSIPERPARKIRAN

SEKSI POS DANTELEKOMUNIKASI

Source:Annex XI of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS KEBUDAYAAN DAN PARIWISATA

(DEPARTMENT OF CULTURE AND TOURISM)

BAGIANTATA USAHA

SUB BAGIANUMUM

SUB BAGIANKEUANGAN

SUB DINASPENGEMBANGAN

WISATA

SUB DINASPEMASARAN WISATA

SUB DINASKEBUDAYAAN

SEKSI ADAT DANKESENIAN

SEKSI SEJARAH DANKEPURBAKALAAN

UPTDCABANG DINAS


SEKSIOBYEK DAN DAYA

TARIK WISATA

SEKSI SARANA DANPRASARANA WISATA

SEKSI PEMASARANDAN PROMOSI

SEKSI PENYULUHANDAN PELAYANAN

INFORMASI

Source:Annex XII of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA DINAS

ORGANIZATION CHART OFDINAS TENAGA KERJA DAN TRANSMIGRASI

(DEPARTMENT OF MANPOWER AND TRANSMIGRATION)

BAGIANTATA USAHA

SUB BAGIANUMUM

SUB BAGIANKEUANGAN

SUB DINAS PENYEDIAANDAN PENEMPATAN

TENAGA KERJA

SUB DINASTRANSMIGRASI

SUB DINAS HUBUNGANINDUSTRIAL,

PENGAWASAN DANKESEJAHTERAAN

PEKERJA

SEKSI HUBUNGANINDUSTRIAL

SEKSI PENYULUHANDAN PENGAWASAN

TENAGA KERJA

SEKSIKESEJAHTERAAN DAN

KESELAMATANPEKERJA

CABANG DINASUPTD


SEKSI PELATIHAN DANPRODUKTIVITASTENAGA KERJA

SEKSI PENEMPATANDAN PERLUASAN

KESEMPATAN KERJA

SEKSI PENDAFTARANDAN SELEKSI

SEKSIPEMINDAHAN

SEKSIKERJASAMA

Source:Annex XIII of Local Regulation of Kulon Progo Regency No. 11/2000 dated 28 November 2000





KEPALA BADAN

ORGANIZATION CHART OFBADAN KEPEGAWAIAN DAERAH

(PERSONNEL BOARD)

SEKRETARIAT

SUB BAGIAN UMUM SUB BAGIANKEUANGAN

BIDANG PENGAWASANKESEJAHTERAAN DAN

TATA USAHAKEPEGAWAIAN

BIDANG PERENCANAANDAN PENGEMBANGAN

PEGAWAI

BIDANG MUTASIKEPEGAWAIAN

SUB BIDANGMUTASI PEGAWAI

STRUKTURAL

SUB BIDANG MUTASIPEGAWAI FUNGSIONAL

GURU SD

SUB BIDANGPERENCANAAN DAN

PENGADAAN

SUB BIDANGPENDIDIKAN DAN

PELATIHAN

SUB BIDANGPENGEMBANGAN

KARIER

SUB BIDANG PENGA-WASAN DAN PERATUR-

AN KEPEGAWAIAN

SUB BIDANGKESEJAHTERAAN

PEGAWAI

SUB BIDANGTATA USAHA

KEPEGAWAIAN

SUB BIDANG MUTASIPEGAWAI FUNGSIONAL

NON GURU SD






KEPALA BADAN

ORGANIZATION CHART OFBADAN PENGELOLA KEUANGAN DAERAH

(FINANCIAL MANAGEMENT BOARD)

SEKRETARIAT

SUB BAGIANUMUM


BIDANGPEMBUKUAN DAN

PELAPORAN

BIDANG PENAGIHANDAN PENERIMAAN

SUMBER LAIN

BIDANGPENDAFTARAN DAN

PENDATAAN

BIDANGPENETAPAN

SUB BIDANGPERHITUNGAN

SUB BIDANGPENERBITAN SURAT

KETETAPAN

SUB BIDANGPENDAFTARAN DAN

PENDATAAN

SUB BIDANGDOKUMENTASI DANPENGOLAHAN DATA

SUB BIDANG LITBANGPENDAPATAN

BIDANGANGGARAN DAN

PERBENDAHARAAN

SUB BIDANGANGGARAN RUTIN

SUB BIDANGANGGARAN

PEMBANGUNAN

SUB BIDANG PERBEN-DAHARAAN BELANJARUTIN NON PEGAWAIDAN PEMBANGUNAN

SUB BIDANGPEMBUKUAN

PENERIMAAN DANPENGELUARAN

SUB BIDANGPEMBUKUANPERSEDIAAN

SUB BIDANGPELAPORAN

SUB BIDANGPENAGIHAN

SUB BIDANGKEBERATAN

SUB BIDANGPENGELOLAAN

PENERIMAAN SUMBERLAIN-LAIN

SUB BIDANGANGSURAN

SUB BIDANGVERIFIKASI

SUB BIDANGPERBENDAHARAAN

BELANJA RUTINPEGAWAI






KEPALA BADAN

ORGANIZATION OFBADAN PERENCANAAN PEMBANGUNAN DAERAH(PLANNING AND DEVELOPMENT BOARD)

SEKRETARIAT

SUB BAGIANKEUANGAN

SUB BAGIANUMUM


BIDANG EKONOMI BIDANG FISIK DANPRASARANA

SUB BIDANGPENGAIRAN

SUB BIDANGPERHUBUNGAN DAN

PARIWISATA

SUB BIDANG TATARUANG DAN TATA

GUNA TANAH

SUB BIDANGPERTANIAN

SUB BIDANGPERTAMBANGAN

DAN ENERGI

SUB BIDANG INDUSTRIPERDAGANGAN DAN

KOPERASI

BIDANG PENELITIANPENGEMBANGAN DAN

PENGENDALIAN

BIDANGSOSIAL BUDAYA

SUB BIDANG PDDKMENTAL SPIRITUAL

DAN PEMERINTAHAN


RAKYAT

SUB BIDANGINFORMASI DAN

KOMUNIKASI

SUB BIDANGPENGUMPULAN DANPENGOLAHAN DATA

SUB BIDANG STA-TISTIK DOKUMEN-TASI

DAN PERAGAAN

SUB BIDANG ANALISADAN PENILAIAN

SUB BIDANGSUMBER ALAM DANLINGKUNGAN HIDUP

SUB BIDANGPENGENDALIAN

SUB BIDANGKEPENDUDUKAN

SUB BIDANGPENGEMBANGAN

DUNIA USAHA

Source:Annex III of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA BADAN

ORGANIZATION CHART OFBADAN PENGAWASAN DAERAH

(SUPERVISORY BOARD)

SEKRETARIAT

SUB BAGIANEVALUASI DAN

LAPORAN

SUB BAGIANPERENCANAAN

BIDANGPENDAPATAN DAN

KEKAYAAN

BIDANGPEREKONOMIAN

BIDANGPEMERINTAHAN

BIDANGAPARATUR

SUB BIDANGKEPEGAWAIAN

SUB BIDANGORGANISASI DAN

TATA LAKSANA

SUB BIDANGPEMERINTAHAN

DAERAH

SUB BIDANGPERTANAHAN

BIDANGKESEJAHTERAAN

RAKYAT

SUB BIDANGPENDIDIKAN DAN

KEBUDAYAAN

SUB BIDANGKESEHATAN


SOSIAL

SUB BAGIANUMUM

SUB BIDANG PAJAK,RETRIBUSI DAN

PENDAPATAN LAINDAERAH

SUB BIDANGPERLENGKAPAN

SUB BIDANGPERHUBUNGAN,

KEPARIWISATAAN, &KEBINAMARGAAN

SUB BIDANGPRODUKSI DAN

IRIGASI

SUB BIDANGPERENCANAAN

PENGENDALIAN DANKECIPTAKARYAAN

Source:Annex IV of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR PENGOLAHAN DATA ELEKTRONIK(ELECTRONIC DATA PROCESSING OFFICE)


SEKSIPENYIMPANAN DANPENYEDIAAN DATA

SEKSIPENGEMBANGAN

TEKNOLOGI INFORMASI

SEKSIPENGUMPULAN DAN

PEGOLAHAN INFORMASI

Source:Annex V of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR KESATUAN BANGSA DAN PERLINDUNGAN MASYARAKAT(OFFICE OF NATIONAL UNITY AND COMMUNITY EMPOWERMENT)


SEKSI PEMBINAANDAN LATIHAN SATUAN

PERLINDUNGANMASYARAKAT

SEKSIPENGERAHAN DAN

PENGENDALIAN

SEKSIHUBUNGAN ANTAR

LEMBAGA

SEKSIKESATUAN BANGSA

Source:Annex VI of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR PERPUSTAKAAN UMUM

(PUBLIC LIBRARY OFFICE)


SEKSI PELAYANAN DANPEMASYARAKATAN

SEKSI AKUISISI DANPENGOLAHAN

Source:Annex VII of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR HUBUNGAN MASYARAKAT

(PUBLIC RELATION OFFICE)


SEKSI PEMBERITAAN SEKSI PENERANGANMASYARAKATSEKSI INFORMASI

Source:Annex VIII of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR POLISI PAMONG PRAJA

(LOCAL SECURITY OFFICE)


SEKSI PENEGAKANPERATURAN DAERAH

SEKSI KETENTRAMANDAN KETERTIBAN UMUM

Source:Annex IX of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR PENGELOLA PASAR

(MARKET MANAGEMENT OFFICE)


SEKSIPEMBUKUAN DAN

PELAPORAN

SEKSIKETERTIBAN DANPEMELIHARAAN


PENGEMBANGAN

SEKSI PEMUNGUTANPENDAPATAN

Source:Annex X of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR ARSIP DAERAH

(ARCHIVE OFFICE)


SEKSI AKUISISI DANPELAYANAN ARSIP

SEKSI PROGRAM DANPEMBANGUNAN

Source:Annex XI of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





KEPALA KANTOR

ORGANIZATION CHART OFKANTOR PENGENDALIAN DAMPAK LINGKUNGAN

(OFFICE OF ENVIRONMENTAL IMPACT MONITORING AND CONTROL)


SEKSI PENGENDALIAN,PENANGGULANGANPENCEMARAN DAN

KERUSAKANLINGKUNGAN


EVALUASI

Source:Annex XII of Local Regulation of Kulon Progo Regency No. 12/2000 dated 28 November 2000





CAMAT

ORGANIZATION CHART OFKECAMATAN

(SUB-DISTRICT OFFICE)

SEKRETARIAT

SEKSIPEMERINTAHAN

SEKSISOSIAL BUDAYA

SEKSIPELAYANAN UMUM

SEKSI PEMBANGUNAN

UPTD CABANG DINAS

Source:Annex of Local Regulation of Kulon Progo Regency No. 14/2000 dated 28 November 2000


Triple-A Reference 6 - 1

REFERENCE

LOCAL GOVERNMENT WEB SITE 1. Web site of Special Province of Yogyakarta : www.Pemda-DIY.go.id

2. Web Site of Kulon Progo Government : www.Kulon Progo.go.id

BOOKS YUDP REPORTS 3. Triple-A Edisi Pertama, YUDP Triple A, Mei 2002

4. Rencana Kerangka Tata Ruang dan Koridor Perkotaan Kulon Progo Kabupaten Kulon Progo,

Pemerintah Kabupaten Kulon Progo bekerjasama dengan YUIMS, September 2000. 5. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo: Sektor

Drainase, YUIMS, Oktober 1999. 6. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo: Sektor Air

Bersih, YUIMS, Oktober 1999.

7. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo: Sektor Air

limbah, YUIMS, Oktober 1999.

8. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo: Sektor Jalan

dan Transportasi, YUIMS, Oktober 1999.

9. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo: Sektor

Persampahan, YUIMS, Oktober 1999. 10. Inventarisasi dan Evaluasi Kinerja Aset-Aset Prasarana di Koridor Perkotaan Kulon Progo : Sektor

Perumahan dan Penyehatan Lingkungan Pemukiman, YUIMS, Oktober 1999.

11. Press-ing Issues Demographic ( 1998 – 2000), Yogyakarta Urban Development Project.

12. Press-ing Issues Social ( 1998 – 2000), Yogyakarta Urban Development Project..

13. Press-ing Issues Cultural ( 1998 – 2000), Yogyakarta Urban Development Project.

14. Press-ing Issues Environmental ( 1998 – 2000), Yogyakarta Urban Development Project.

15. Press-ing Issues Spatial ( 1998 – 2000), Yogyakarta Urban Development Project. 16. Press-ing Issues Infrastructural ( 1998 – 2000), Yogyakarta Urban Development Project.

17. Press-ing Issues Financial ( 1998 – 2000), Yogyakarta Urban Development Project.

18. Press-ing Issues Institutional ( 1998 – 2000), Yogyakarta Urban Development Project.

19. Press-ing Issues UDMIS&GIS ( 1998 – 2000), Yogyakarta Urban Development Project.

20. Real Demand Study : Studi Kebutuhan Nyata, IUIDP-YUDP, 1991

STATISTIC 21. Kabupaten Kulon Progo Dalam angka, (Tahun 1997, 2000), Badan Pusat Stasitistik Kabupaten Kulon

Progo.

LOCAL GOVERNMENT DOCUMENTS 22. Penduduk Kabupaten Kulon Progo : Hasil Sensus Penduduk 2000, Badan Pusat Statistik Propinsi

Daerah Istimewa Yogyakarta, 2001. 23. Profil 7 Penyandang Masalah Kesejahteraan Sosial dan Analisa Data Keluarga Miskin tahun 1999,

Dinas Sosial Propinsi Daerah Istimewa Yogyakarta, 2000. 24. Data dan Profil 5 Penyandang Masalah Kesejahteraan Sosial Propinsi Daerah Istimewa Yogyakarta

tahun 1999, Dinas Sosial Propinsi DIY, 2000.

25. Data Kesejahteraan Sosial tahun 1999/2000, Kantor Wilayah Departement Sosial Propinsi Daerah

Istimewa Yogyakarta, 1999. 26. Profil Kesehatan Kabupaten, Dinas Kesehatan Kabupaten

27. Profil Pendidikan Kabupaten, Dinas Pendidikan Kabupaten

28. Neraca Kualitas Lingkungan Hidup Daerah (NKLD), Pemerintah Daerah Kabupaten/Kota. 29. Neraca Kualitas Lingkungan Hidup Daerah (NKLD), Pemerintah Daerah Propinsi DIY.

30. Rencana Strategis ( RENSTRA) Daerah, Badan Perencanaan Pembangunan Daerah Kabupaten/Kota

(Sleman, Bantul, Kulon Progo, Gunungkidul, Yogyakarta) 31. Himpunan Peraturan Pemerintah, Departemen Dalam Negeri Otonomi Daerah RI.

32. Penyusunan Pra Rancangan Peraturan Daerah Kawasan Cagar Budaya, Dinas Kebudayaan

Pemerintah Propinsi DIY & PT. Cipta Nindita Buana Yogyakarta, 2000 33. Pola Sebaran Situs-Situs Masa Klasik di Kulon Progo, Anton Nugroho; Jurusan Arkeologi Fakultas Ilmu

Budaya Universitas Gajah Mada Yogyakarta, 2000 34. Studi Penggalian dan Inventarisasi Benda-Benda Budaya di Propinsi DIY : Laporan Inventarisasi dan

Identifikasi Benda-Benda Budaya Ta 1998/1999, Dinas Kebudayaan Pemerintah Propinsi DIY, 1998

35. A Studi on the Contemporary Utilization of the Javanese Urban Heritage and Its Effect on Hiistoricity :

An Attempt to Introduce the Contextual Adaptability Into the Preservation of Historic Environtment of

Yogyakarta, IKAPUTERA; The Course of Environtmental Engineering, Graduate School of Engineering ,

OSAKA University JAPAN, 1995. 36. Persiapan Penyusunan Materi Teknis Peraturan Daerah Desa Budaya Daerah Istimewa Yogyakarta:

Laporan Materi Teknis Pra Raperda, Dinas Kebudayaan Propinsi DIY dan Yayasan Warisan Budaya

Yogyakarta, 1999/2000 37. Rencana Induk Pengembangan Pariwisata Daerah Propinsi DIY, Pusat Dinas Pariwisata Prop. DIY dan

Pusat Penelitian dan Pengembangan Pariwisata UGM Yogyakarta, 1999 38. Pengkajian Potensi Pariwisata Kabupaten Kulon Progo, Dinas Pariwisata Kabupaten Kulon Progo, 2000.

39. Rencana Induk Pengembangan Pariwisata Daerah Kabupaten Kulon Progo , Dinas Pariwisata

Kabuapten Kulon Progo dan Pusat penelitian dan Pengembangan Pariwisata UGM Yogyakarta, 2000

MAP ALBUMS 40. Album Peta Data Pokok Pembangunan : Proyek Evaluasi dan Analisa Pembangunan Daerah TA.

1999/2000, Badan Perencana Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta.


Triple-A Reference 6 - 2

41. Album Peta Potensi 14 Kecamatan sebagai pusat pertumbuhan. Ekonomi Propinsi Daerah Istimewa

Yogyakarta, Badan Perencana Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta.

42. Data Pokok Pembangunan Daerah propinsi Daerah Istimewa Yogyakarta 1999/2000, Badan

Perencanaan Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta, 2000 43. Data Pokok Pembangunan Kabupaten Daerah Tingkat II Kulon Progo, Badan Perencanaan

Pembangunan Daerah Kabupaten Gunungkidul, 2000. DIGITAL MAPS 44. Album Peta Data Pokok Pembangunan Daerah Propinsi DIY, Bappeda Propinsi DIY, 1998. Peta Dasar

Skala 1 : 25000, Bakosurtanal, Jakarta, 1997.

45. Peta Photo Udara Skala 1 : 2500, Bappeda Propinsi DIY, 1997. 46. Peta Garis Skala 1 : 2500, Bappeda Propinsi DIY, 1997

47. Ledger Prasarana Air Bersih, Air Limbah, Jalan, Drainase, Yogyakarta Urban Development Project,

1994-2001.



Department of Settlements and Regional Infrastructure

Executing Agency: Funding Agencies:

Swiss Agency for Development

and Cooperation (SDC)

Cities AllianceCities Without Slums

Cities Alliance World Bank Electrowatt Infra-Switzerland (EWI) jaakko poyry group

Consultant:

REGIONAL DEVELOPMENT AND POVERTY REDUCTION PROGRAM

atlas kulon progo - world bank group

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