irsyad_simeulue update oktober 2010
TRANSCRIPT
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Simeulue Update
Oktober 2010Team Meeting
Banda Aceh,4-6 Oktober,2010
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y Capacity Building
y Retribution collection
y Daily municipal solid waste collection and Suak BuluhDump site operational
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Project coordinator(PNS)
Project Manager forTPAand Operational
(PNS)
Project Manager forMSW and
Socialization (PNS)
FinanceAssistance(PNS)
TechnicalAssistance
(recruited)
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No IP Names Topics Venue Date # Participants Participants Names Position Jumlah Biaya (Rp)
1
DPRK
Pentingngya Peningkatan Pengelolan Sampah Meuligo Hotel, Meulaboh 14 April 2010 3
M. Andi Ketua Komisi D Rp 6,374,000
STAF AHLI BUPATI Asfardin, Sp Bidang Kemasyarakatan Dan SDM Rp 5,024,000
BADALSIHAN
Drs. Gusni NM Head of BADALSIHAN Rp 5,024,000
2 TRWMPFacilitating multi-sector institutional framework onSWM.
Pade Hotel, Banda Aceh 30 April 2010 1 Budi Arifin, SE Assistensi Teknis TRWMP Rp 2,984,000
3
DPRK
Penyusun Kebijakan Qanun dan Panduan TentangPengelolaan Sampah Kabupaten
Tiara Convention Hall, Medan 24-May-10 4
Sardinsyah Anggota Komisi A Rp 6,524,000
BUPATI
Drs. Darmili BUPATI SIMEULUE Rp 6,524,000
BADALSIHAN Drs. Gusni NM Head of BADALSIHAN Rp 4,424,000
BAGIAN HUKUM Asles Suwandi, SH ND. Kabag Hukum dan Sekretariat Rp 3,724,000
4
BADALSIHAN
Kepemimpinan Dan Pembangunan Tim Tiara Convention Hall, Medan 10 Juni 2010 4
Narmiadin, Sos. Secretaris of BADALSIHAN Rp 4,410,000
BADALSIHAN
Johardiman
Kabid Kebersihan Rp 3,710,000
BADALSIHAN
Darusman Pengawas Lapangan Rp 3,088,000
TRWMP
Budi Arifin, SE Assistensi Teknis TRWMP Rp 2,560,000
5
DPRK
Perencanaan Strategis Tentang PengelolaanSampah
Tiara Convention Hall, Medan 28-29 Juni 2010 3
Rafian, SE Anggota Komisi C Rp 7,685,000
Asisten Sekdakab
Sarmanjayadi, SH
Assisten II Sekdakab Rp 5,610,000
BADALSIHAN Drs. Gusni NM Head of BADALSIHAN Rp 4,885,000
6
DPRK
Anggaran(APBD), Akuntasi dan ManajemenKeuangan
Meuligo Hotel, Meulaboh 20 - 22 Juli 2010 2
Rafian, SE Ketua Komisi C Rp 4,796,200
BADALSIHAN M. Jais Kasubag. Keuangan Rp 4,416,750
7
BADALSIHAN
Pentingnya Peningkatan Pengelolaan SampahKabupaten Kota
Tiara Convention Hall, Medan 05 - 06 Agustus 2010 2
Ali Hasan,ST Kabid Kebersihan Rp 4,510,000
BADALSIHAN Alwi Indra Operator Buldozer Rp 3,580,000
8
DPRK
Pentingnya Peningkatan Pengelolaan SampahKabupaten Kota
Hotel Green Nanggro Banda Aceh 21-Sep-10 3
Rafian, SE Ketua Komisi C Rp 6,135,000
BAPPEDA Drs. Kusmayadi,MM Kepala BAPPEDA Rp 4,780,000
BADALSIHAN Drs.Gusni. NM Head of BADALSIHAN Rp 4,780,000
TOTAL PARTICIPANT 22 Rp 105,547,950
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2007 2008 2009 2010
45,845,544 65,000,000 75,000,000 75,000,000
50,005,000 61,814,000 73,252,500 69,537,500
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
2007 2008 2009 2010
Target PAD
Realisasi PAD
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0
2000000
4000000
6000000
8000000
10000000
12000000
June July Aug Sept
Realisasi PAD
June July Aug Sept
10,250,000 9,975,000 9,085,000 4,790,000
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0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Jan Feb Mar Apr May Jun Jul Aug
1.5.4 Households -Amount offees collected from thehouseholds in the pilot project
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640
660
680
700
720
740
760
780
800
820
840
Jan Feb Mar Apr May Jun Jul Aug
3.1.6 Municipal waste collected/disposed (m3 total)
3.1.6 Municipal waste collected/disposed(m3 total)
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Expenditure for training = IDR105,547,950,-
Balance remain in TRWMP BADALSIHAN= IDR165,679,216,-
Uraian Mata AnggaranCumulative
expenditure% expenditure
1.1.1 Biaya untuk pelatihan Penguatan Pemerintah
Daerah untuk dukungan terhadap pengelolaansampah padat
80,810,000 117.63%
1.1.2 Biaya untuk pelatihan penguatan manajemen
Dinas untuk pengelolaan sampah padat
56,217,950 167.92%
1.1.3 Biaya untuk pelatihan pengembangan kapasitas
teknis1,250,000 0.99%
1.1.4 Biaya untuk pelatihan pengembangan kapasitas
staf- 0.00%
2.3.1 Administrasi/Tambahan staff instansi (mitra
yang bertanggung jawab)
227,806,700 91.54%Kontigensi untuk biaya lain-lain @ 3% dari anggaran
keseluruhan9,298,900 37.12%
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Capacity Building:1.Based on budget calculation , it need IDR263,055,000,- for
participant expenditure to following TIM SWM seriestraining until June 2011, while remain money after lasttrance transfer payment from UNDP to BADALSIHAN(September 2010) is IDR165,679,216(Deficit=IDR99,385,784,-)
2. TIM SWM Invitation letter is arrived to Proj.Asst just onlyone week before training day, made high level decisionmaker can not easy to allocate their time to attend TIM
SWM training series.
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Retribution
1. Experience PNS Staff retribution coordinator isresigned from his position because disappointed for
not approved for increasing of incentive from PADcollecting, new revenue collector has appointed andneed new technical assistance.
2. Need for sticker labeling in the waste revenue
payers(Unfortunately no budget available)3. Monthly data is available at 4th day each month, not
and 30th day each month.
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y Still operated as open dumping
y Need to completion of DED Suak Buluh dumpsite asproposal for budget request t0 Ministry of
Environmental(Recently Head of Dinas put the totalnumber cost needed in the Meinhardt pre feasibiltystudy as budget request to Ministry ofEnvironmental.
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y To adhere transparency, could PA in the countersignfor Money disbursement from TRWMP-BADALSIHAN to expense activity after 2011 ?
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y APBK 2011 asssitance
y LoAamandement for years 2011.
y Preparing exit workplan for TRWMP-BADALSIHAN.y Participating in TIM SWM series
y Reduce cost administration and monitoring bystopping technical assistance