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  • Program Hibah Air Limbah Dan Bantuan Teknis Untuk Daerah: Balikpapan, 6-8 Juni 2012

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    Syafarul Mohammad
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    The document discusses Indonesia's Water and Sanitation Hibah and Technical Assistance programs for local governments. It provides details on: 1. The total HIBAH funding of $190 million USD from 2012-2015, including $90 million for water, $40 million for sanitation, and $5 million for sanitation grants. 2. The objectives of the sanitation grant program which is to engage local governments through grants for infrastructure that is built, owned, operated and maintained by LGs. 3. The annual activity cycle for the sAIIG program which outlines the 10 step process from LG proposing programs to implementation and oversight.

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    fOR REF

    Titolo originale

    AUSAID LIMBAH 5 1 Indii Forkalimbalikpapan7june2012jcactualpresentation 121112231646 Phpapp01

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    The document discusses Indonesia's Water and Sanitation Hibah and Technical Assistance programs for local governments. It provides details on: 1. The total HIBAH funding of $190 million USD from 2012-2015, including $90 million for water, $40 million for sanitation, and $5 million for sanitation grants. 2. The objectives of the sanitation grant program which is to engage local governments through grants for infrastructure that is built, owned, operated and maintained by LGs. 3. The annual activity cycle for the sAIIG program which outlines the 10 step process from LG proposing programs to implementation and oversight.

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    © All Rights Reserved
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    21 visualizzazioni12 pagine

    Program Hibah Air Limbah Dan Bantuan Teknis Untuk Daerah: Balikpapan, 6-8 Juni 2012

    Caricato da

    Syafarul Mohammad
    The document discusses Indonesia's Water and Sanitation Hibah and Technical Assistance programs for local governments. It provides details on: 1. The total HIBAH funding of $190 million USD from 2012-2015, including $90 million for water, $40 million for sanitation, and $5 million for sanitation grants. 2. The objectives of the sanitation grant program which is to engage local governments through grants for infrastructure that is built, owned, operated and maintained by LGs. 3. The annual activity cycle for the sAIIG program which outlines the 10 step process from LG proposing programs to implementation and oversight.

    Copyright:

    © All Rights Reserved
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    di 12

    PROGRAM HIBAH AIR LIMBAH DAN

    BANTUAN TEKNIS UNTUK DAERAH


    Workshop dan Rakernas Forum Komunikasi Air Limbah Permukiman (FORKALIM)

    Balikpapan, 6-8 Juni


    2012

    PROGRAM HIBAH INDII


    Total Hibah $A190 juta
    Periode pelaksanaan Juli 2012 sampai
    dengan Juni 2015
    Water Hibah $A 90 juta
    sAIIG $A 40 juta
    Sanitation Hibah $A 5 juta
    Pelaksanaan Sewerage Master Plan satu
    kota $A 30 juta
    Perluasan Penyediaan Air Minum berbasis
    Masyarakat
    $A 25 juta
    2

    Path to Design and Modality


    Use GoI systems and
    procedures.sustainability
    Engagement of LG through Grant
    Mechanism
    Leverage LG investment through grant
    Mechanism
    Use Public Diplomacy as positive feedback
    tool
    Mainstream grant mechanism as a means of
    consolidating LG autonomy and responsibility3

    Objectives of Sanitation Grant


    Program

    Engage Pemda
    Grant goes to LG
    LG builds and owns infrastructure
    LG operates, maintains, and expands

    Synergize Central
    Government support
    Technical oversight by MPW
    Disbursement of grant by Men Keu.
    4

    sAIIG is not Sanimas

    sAIIG

    Sanimas

    Implemented by LG
    through SKPD

    Implemented by KSM

    Operated by LG
    through UPTD

    Operated by KSM

    Large 200-400 KK + 50 KK +/$1 million / LG

    $100,000 /LG
    5

    Preliminary Level of Output-based Grantsfor Eligible Components


    Unit
    of payment
    Wastewater
    1.1 Neighbourhood Sewerage System and Treatment Plant
    connecting minimum 50 families to treatment plant connection

    Fixed
    Price
    Rp

    Level of
    Grant
    Grant per family
    Rp

    6,000,000

    67%

    4,000,000

    1.2 Neighbourhood Sewerage System connected to Existing Wastewater System


    extending and connecting new customers
    connection
    4,500,000

    67%

    3,000,000

    Solid Waste
    2.1 Intermediate Transfer Station (SPA)
    minimum 1,000m2

    50%

    Subject to prior review and agreement on cost


    installation

    IPAL

    sAIIG Annual Activity Cycle


    Phase

    LGs Propose
    programs
    LG

    LG prepare
    1st Year
    Program

    DGHS Notify
    DJPK of Grant
    Proposal

    DGHS
    Assess

    DGHS

    7
    Qualifying
    Program

    Request
    Verification

    DGHS
    Appraise
    Program

    Project
    Design &
    PMM

    Field
    Verification

    IndII/Consultant

    DJPK

    4a
    4

    IndII
    Verification
    Consultant

    5b
    IndII
    Preparation
    support
    Consultant

    Payment
    to LG
    Account

    Implement Program

    DJPK Notifies
    LGs

    DJPL
    prepares
    NPPH
    LG Sign

    Payment

    10 Authorisation

    5c
    IndII Appraisal
    Consultant

    5d
    Baseline
    Consultant

    Oversight
    Consultant

    Verification
    Consultant

    Other Sanitation Programs


    Wastewater Master Plans
    Provide detailed design and Environmental
    safeguards assessment for up to 4 cities ($6
    million).
    Investment support of $30 million for one city.
    Preparation of 2 Regional Solid waste
    disposal facilities
    TBN $4 million.
    Sanitation Hibah
    3 cities (Banjarmasin, Bandung, Balikpapan)
    $ 5 million
    10

    Thank You
    Jim Coucouvinis
    jim.coucouvinis@indii.co.id

    IndII
    Ratu Plaza Tower, 20th Floor
    021 7278 0538 ext, 117
    www.imdii.co.id

    11

    12

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