Irsyad_Simeulue Update Oktober 2010

8/3/2019 Irsyad_Simeulue Update Oktober 2010

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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

Irsyad_Simeulue Update Oktober 2010

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