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ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) KONAWE-EHA WATERSHED FUND DISBURSEMENTS - AS OF 31 JANUARY

2012

PLANNED BASED ON WAP 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 TRAINING -TANGIBLE PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TANGIBLE TANGIBLE PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TANGIBLE TRAINING PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR TRAINING AWARENESS PER SECTOR DRINKING WATER SANITATION FUEL & ENERGY SOIL CONSERVATION IRRIGATION AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR FORESTS & AGROFORESTRY SUSTAINABLE LIVELIHOODS GENDER EQUALITY & SOCIAL INCLUSION MISCELLANEOUS TOTAL FOR AWARENESS TOTAL CDF

ON GOING

TO BE DISBURSED

880,462,100 950,203,459 359,363,550

46,081,000 89,917,000 67,369,300

834,381,100 860,286,459 291,994,250 -

2,190,029,109

32%

203,367,300

3%

1,986,661,809

29%

1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0

1,128,661,450 229,200,000 137,640,000 461,100,000

120,722,125 23,000,000 47,975,000

1,007,939,325 206,200,000 137,640,000 413,125,000

1,956,601,450

29%

191,697,125

3%

1,764,904,325

26%

1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0

38,576,000 952,470,995 92,250,000 406,003,072 1,106,491,627 17,129,171 2,612,920,865 38%

237,857,000 18,412,000 73,353,400 123,755,000 453,377,400 7%

38,576,000 714,613,995 73,838,000 332,649,672 982,736,627 17,129,171 2,159,543,465 32%

1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0

57,420,000 36,680,000

10,424,750 16,690,000

46,995,250 19,990,000

94,100,000 6,853,651,424

1% 71%

27,114,750 875,556,575

0% 10%

66,985,250 5,978,094,849

1% 61%

SUMMARY NO. OF WESI 1 WESI planned (based on WAP)

No. Train-Tangible: Tangible: Training: Awareness: 31 29 76 7

Total Value (IDR) 2,190,029,109 1,956,601,450 2,612,920,865 94,100,000 6,853,651,424 203,367,300 191,697,125 453,377,400 27,114,750 875,556,575 1,986,661,809 1,764,904,325 2,159,543,465 66,985,250 5,978,094,849

3 WESI transferred (on going)

Train-Tangible: Tangible: Training: Awareness:

6 6 20 3

4 CLESI to be disbursed

Train-Tangible: Tangible: Training: Awareness:

25 23 56 4

11/7/2012

100226513.xlsx.ms_office

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) FUND DISBURSEMENTS - AS OF 31 JANUARY 2012 KONAWE-EHA WATERSHED Summary of involvement of government officials during the implementation of WESI The numbers are based on WESIs submitted up to end of January 2012

No 1 2 3 4 5 6

Name of Stakehoders BP4K Kab Konawe Forestry Agency Industry and Trade Agency Agriculture Agency Livestock Agency CBO's/NGO

No. of days 34 117 30 84 0 66

% 10.27% 35.35% 9.06% 25.38% 0.00% 19.94%

Total forecasted up to the end of program


ALL WATERSHEDS

331 2591

100.00%

No. 1 2 3 4 5 6 7 8 9

Name of Stakeholders BP4K Kabupaten Forum DAS University BP DAS CBO's/NGO Forestry Agency BPTPH Industry and Trade Agency Agriculture Agency

No. of days 190 28 56 27 78 184 29 30 84

% 26.91% 3.97% 7.93% 3.82% 11.05% 26.06% 4.11% 4.25% 11.90%

Total forecasted up to the end of program

706 4743

100.00%

11/7/2012

100226513.xlsx.ms_office/SUMMARY GOVT

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOODS PROGRAM WATERSHED DEVELOPMENT FUND (WEDEF) KONAWE-EHA TRAINING-TANGIBLE TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS) TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON INTEGRATED PEST MANAGEMENT (FIELD SCHOOLS) QTY RS 4.2.1 LATOMA, ASINUA, UP LAHAMBUTI 6 PACKAGES 2011 DS RS 145,836,450 2012 DS RS 145,836,450 2013 DS 291,672,900 TOTAL % PER CAT 13.32% % OF TOTAL 4.26%

4.2.3

LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI

16 PACKAGES

280,116,600

28,556,000

280,116,600

588,789,200

26.88%

8.59%

6.1.2 6.5.2 6.6.2

UP-MID LAHAMBUTI LATOMA, ASINUA, UPMID LAHAMBUTI

36 PACKAGES 9 PACKAGES 10 PACKAGES

43,700,000

66,600,000 138,697,500 174,862,306

25,515,000 87,400,000

99,900,000 182,397,500 87,431,153

43,700,000

166,500,000 346,610,000 437,093,459

7.60% 15.83% 19.96%

2.43% 5.06% 6.38%

TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LATOMA, ASINUA, UPLEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) MID-DOWN LAHAMBUTI TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD) TRAINING ON NURSERIES PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP) TOTAL FOR TRAINING-TANGIBLE TANGIBLE INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK) REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TOTAL FOR TANGIBLE LATOMA, UP-MID LAHAMBUTI LATOMA, UP-MID LAHAMBUTI

8.3.2

4 PACKAGES

36,037,750

36,037,750

36,037,750

36,037,750

144,151,000

6.58%

2.10%

8.3.2

5 PACKAGES

71,061,550 150,799,300 12,082,900 19,542,250 19,411,000 23,000,000 51,400,000 125,436,150

36,037,750 878,188,356 12,082,900 155,764,900 78,169,000 21,600,000 58,500,000 45,880,000 150,000,000 22,200,000 544,196,800

36,037,750 213,546,500 12,082,900 19,542,250 267,900,000 23,000,000 51,400,000 373,925,150

36,037,750 867,757,203 215,670,900 78,169,000 21,600,000 78,000,000 91,760,000 112,500,000 22,200,000 619,899,900

36,037,750 79,737,750 19,542,250 218,501,200 23,000,000 51,400,000 312,443,450

215,212,550 2,190,029,109 36,248,700 371,435,800 214,964,750 486,401,200 19,411,000 43,200,000 136,500,000 69,000,000 137,640,000 262,500,000 198,600,000 1,975,901,450

9.83% 100% 1.83% 18.80% 10.88% 24.62% 0.98% 2.19% 6.91% 3.49% 6.97% 13.29% 10.05% 100%

3.14% 31.95% 0.53% 5.42% 3.14% 7.10% 0.28% 0.63% 1.99% 1.01% 2.01% 3.83% 2.90% 28.83%

4.2.4 4.3 4.6.1 4.8 4.8 6.2.1 6.3.1 6.12.1 8.2.1 9.1.1 9.1.3

ANGONGA, WAWORAHA, 10 PACKAGES TITIOWA LATOMA, UP LAHAMBUTI 36 HA LATOMA, UP-MID-DOWN 19 PACKAGES; LAHAMBUTI 480 TREES MID-DOWN LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI UP-MID-DOWN LAHAMBUTI MID LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID LAHAMBUTI 3 UNITS 2 PACKAGES 6 PACKAGES 30000 6 PACKAGES 35000 20 FG

TRAINING 4.6.2 6.1.2 6.2.2 6.5.2 6.5.3 6.6.2 6.11.2 6.12.2 7.3.2 8.1.4 8.2.2 8.3.2 8.4.1 TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON HORTICULTURE CULTIVATION (FRUITS) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) FOR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT AND COCOA TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON, ETC UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI UP-MID-DOWN LAHAMBUTI MID LAHAMBUTI UP-MID LAHAMBUTI LATOMA, ASINUA, UP LAHAMBUTI MID-DOWN LAHAMBUTI LATOMA, ASINUA LATOMA LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI 8 PACKAGES 10 PACKAGES 10 PACKAGES 6PACKAGES 68 PACKAGES 15 PACKAGES 44 PACKAGES 15 PACKAGES 23 PACKAGES 16 PACKAGES 5 PACKAGES PACKAGES 1 PACKAGE 20,447,340 24,977,700 51,030,000 144,967,770 68,515,400 24,453,000 18,450,000 42,260,000 22,940,000 63,390,000 22,940,000 13,357,572 25,515,000 42,258,541 51,030,000 105,925,800 21,129,271 49,955,400 24,453,000 36,900,000 84,520,000 36,037,750 21,130,000 25,515,000 42,258,541 19,288,000 19,288,000 20,447,340 24,977,700 72,345,570 68,515,400 24,453,000 36,900,000 42,260,000 21,130,000 36,037,750 38,576,000 40,894,679 49,955,400 153,090,000 323,239,140 105,646,353 186,986,200 73,359,000 92,250,000 169,040,000 105,650,000 117,955,500 13,357,572 1.49% 1.58% 1.93% 5.90% 12.46% 4.07% 7.21% 2.83% 3.56% 6.52% 4.07% 4.55% 0.52% 0.56% 0.60% 0.73% 2.23% 4.72% 1.54% 2.73% 1.07% 1.35% 2.47% 1.54% 1.72% 0.19%

9.1.6

82 PACKAGES

221,782,458

21,468,000

139,262,186

125,796,000

31,722,340

540,030,984

20.82%

7.88%

9.1.7

TRAINING ON PROCESSING AND MANAGEMENT MARKETING UP-MID-DOWN OF FOREST PANDANUS, BAMBO0 PLAITING, AND RATTAN LAHAMBUTI PLAITING TRAINING ON HONEY PROCESSING AND MARKETING NONTIMBER FOREST PRODUCT (HONEY) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) AWARENESS AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TOTAL FOR AWARENESS TOTAL WEDEF LATOMA, ASINUA, UPMID-DOWN LAHAMBUTI LATOMA, ASINUA LATOMA

18 PACKAGES

96,789,750

72,274,750

77,665,000

246,729,500

9.51%

3.60%

9.1.7 9.1.7 10.1.4

14 PACKAGES 2 PACKAGES 3 PACKAGES

114,240,228 24,550,400 875,404,046 13,860,000 14,850,000

24,030,114 232,247,227 -

44,165,000 24,550,400 17,129,171 707,332,728 -

233,987,541 -

88,195,000 544,649,099 13,860,000 14,850,000

270,630,342 49,100,800 17,129,171 2,593,620,641 27,720,000 29,700,000 36,680,000 94,100,000 6,853,651,200

10.43% 1.89% 0.66% 100% 29.46% 31.56% 38.98% 100%

3.95% 0.72% 0.25% 37.84% 0.40% 0.43% 0.54% 1.37% 100%

6.4.1 6.12.2 8.1.1

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI LATOMA, ASINUA

2 PACKAGES 8 PACKAGES 2 PACKAGES

18,340,000 47,050,000 1,198,689,496

1,654,632,383

18,340,000 18,340,000 1,313,144,378

1,721,644,644

28,710,000 965,540,299

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) SOUTH EAST SULAWESI PROVINCE TARGET BENEFICIAR IES Men Women

TYPE WATERSHED SECTOR PROGRAM ACTION PLAN

PROGRAM CODE

QTY

UNIT

LOCATION (VILLAGES)

IMPLEMENTATION SCHEDULE (YR) HH RS 2011 DS 2012 DS


59,914,000

TOTAL WEDEF 2013 DS


119,820,000

INTERNAL RESOURCE MOBILIZATION (IDR)

SUB-TOTAL

TOTAL

STAKEHOLDERS

RS

RS

IDR
179,734,000

LABOUR
17,254,464

INKIND

OTHER
2,305,000

IDR
19,559,464

IDR
199,293,464 WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

LATOMA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) USING AGROFORESTRY MODEL TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL CONSERVATION TO CONTROL CRITICAL LAND (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)

4.3

18

HA

ANDOLUTO, PINOLE, NESOWI

60

60

120

LATOMA

SOIL AND WATER CONSERVATION

TRT

4.2.1

PACKAGES

LATOMA JAYA, LALOWATA, AMBONIKI

60

60

120

23,141,000

23,141,000

8,186,000

8,186,000

31,327,000

AGRICULTURE AND ESTATE AGENCY, KABUPATEN KONAWE

Feb-12 NENA

SAL

LATOMA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL CONSERVATION TO CONTROL CRITICAL LAND (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)

TRT

4.2.1

PACKAGES

LATOMA JAYA, LALOWATA, AMBONIKI

60

60

120

74,083,300

74,083,300

7,111,997

7,408,330

14,520,327

88,603,627

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

LATOMA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGE

WAWORAHA, NESOWI, PINOLE

30

22,940,000

22,940,000

7,934,000

7,934,000

30,874,000

FORESTRY AGENCY KABUPATEN KONAWE

Feb-12 NENA

SAL

LATOMA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGE

WAWORAHA, NESOWI, PINOLE

90

90

180

34,172,000

34,172,000

3,280,512

3,417,200

6,697,712

40,869,712

FORESTRY AGENCY KABUPATEN KONAWE

LATOMA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES RIVER FLOOD CONTROL RIVER FLOOD CONTROL

INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER

4.2.4

10

HA

ANGONGA, WAWORAHA, TITIOWA ANDALUTO, LATOMA JAYA, LEBOOHA ANDALUTO, LATOMA JAYA, LEBOOHA ALL VILLAGES

90

90

180

12,082,900

12,082,900

12,082,900

36,248,700

3,479,875

3,624,870

7,104,745

43,353,445

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S T Dec-12 SAL

LATOMA LATOMA

SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION

T T

4.6.1 4.6.1

480 480

TREES TREES

120 120

120 120

240 240

9,771,125 9,771,125 9,771,125

9,771,125 19,542,250

938,028 1,876,056

977,113 1,954,225

1,915,141 3,830,281

11,686,266 23,372,531 AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's WOMEN EMPOWERMENT BOARD, REGENCY OF BONE BOLANGO, AGENCY OF AGRICULTURE, BONE BOLANGO DISTRICT AND AGENCY OF AGRICULTURE, DISTRICT OF GORONTALO, CAMAT WOMEN EMPOWERMENT BOARD, DISTRICT OF KONAWE , AGENCY OF AGRICULTURE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

LATOMA

FOREST AND AGRO-FORESTRY

MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

8.1.1

PACKAGES

90

90

180

9,170,000

9,170,000

880,320

917,000

1,797,320

10,967,320

Dec-12

SAL

LATOMA

FOREST AND AGRO-FORESTRY

MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY (CANDLE NUT DAN LYCHEES) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD)

8.1.1

PACKAGES

ALL VILLAGES

90

90

180

9,170,000

9,170,000

880,320

917,000

1,797,320

10,967,320

LATOMA

FOREST AND AGRO-FORESTRY

MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

TR

8.1.4

PACKAGES

WAWORAHA, AMBONIKI, ANGONGA ANDALUTO, LEBOOHA, LATOMA JAYA LATOMA JAYA, AMBAKAERI, ANGONGA

30

30

60

21,130,000

21,130,000

42,260,000

4,056,960

4,226,000

8,282,960

50,542,960

LATOMA

FOREST AND AGRO-FORESTRY

DEVELOPMENT OF AGROFORESTRY PROGRAM

TR

8.3.2

PACKAGES

30

30

60

22,940,000

22,940,000

45,880,000

4,404,480

4,588,000

8,992,480

54,872,480

LATOMA

FOREST AND AGRO-FORESTRY

FOREST PROGRAM PLANT NURSERIES

TRT

8.3.2

PACKAGES

15

15

30

36,037,750

36,037,750

3,459,624

3,603,775

7,063,399

43,101,149

LATOMA

SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)(FIELD SCHOOLS)

TR

9.1.7

PACKAGES

WAWORAHA, NESOWI, LALOWATA

30

30

60

24,030,114

24,030,114

48,060,228

4,613,782

4,806,023

9,419,805

57,480,033

LATOMA

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

ALL VILLAGES ON DOWNSSTREAM

15

15

30

46,232,500

46,232,500

92,465,000

8,876,640

9,246,500

18,123,140

110,588,140

LATOMA

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

ANDALUTO, WAWORAHA, TITOWA

15

15

30

25,515,000

25,515,000

2,449,440

2,551,500

5,000,940

30,515,940

LATOMA

AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON NURSERIES PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP)

TRT

6.6.2

PACKAGES

ALL VILLAGES ON DOWNS STREAM ALL VILLAGES ON DOWNSSTREAM

30

30

60

43,731,153

43,731,153

87,462,306

8,396,381

8,746,231

17,142,612

104,604,918

LATOMA

SUSTAINABLE LIVELIHOODS

FOOD SECURITY IMPROVEMENT PROGRAM

TR

9.1.7

PACKAGES

60

60

120

12,675,200

12,675,200

25,350,400

2,433,638

2,433,638

27,784,038

LATOMA

FOREST AND AGRO-FORESTRY

FOREST PROGRAM PLANT NURSERIES

TRTW

8.3.2

PACKAGES

LATOMA JAYA, LALOWATA, AMBONIKI

60

60

35,023,800

35,023,800

3,362,285

3,502,380

6,864,665

41,888,465

Dec-11

SAL

LATOMA

FOREST AND AGRO-FORESTRY

DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT

TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)

TR

8.4.1

PACKAGES

WAWORAHA, AMBONIKI, ANGONGA

60

60

13,357,572

13,357,572

1,282,327

1,335,757

2,618,084

15,975,656

LATOMA

GENDER MAINSTREAMING

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

TR

10.1.4

PACKAGES

ALL VILLAGES

90

90

17,129,171

17,129,171

1,644,400

1,712,917

3,357,318

20,486,489

LATOMA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

ANDALUTO, WAWORAHA, TITOWA

60

60

10,783,000

10,783,000

1,035,168

1,078,300

2,113,468

12,896,468

LATOMA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

ALL VILLAGES

60

60

18,515,000

18,515,000

1,777,440

1,851,500

3,628,940

22,143,940

LATOMA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

ANDOLUTO, PINOLE, NESOWI

120

120

17,521,507

17,521,507

35,043,014

3,364,129

3,504,301

6,868,431

41,911,445

143,214,646

268,369,239

135,777,903

372,591,703

30,901,125

950,854,616

68,047,922

175,252,189

1,126,106,805

ASINUA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)

TRT

4.2.1

PACKAGES

ASINUA JAYA AND LASADA (PARTICIPANTS FROM ALL VILLAGE)

60

60

120

48,612,150

48,612,150

97,224,300

4,861,215

29,167,290

34,028,505

131,252,805

AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

ASINUA

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SMALL AGROFRUIT LIVELIHOOD TECHNOLOGY (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGES

ASINUA JAYA AND ANGOHI (PARTICIPANTS FROM ALL VILLAGE)

60

60

120

28,556,000

28,556,000

57,112,000

2,855,600

17,133,600

19,989,200

77,101,200

AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. FORESTRY AGENCY

ASINUA

FOREST AND AGRO-FORESTRY

PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY

AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED) TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT AND COCOA TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT AND COCOA TRAINING ON INTEGRATED PEST MANAGEMENT ON CACAO AND BLACK PEPPER AND NILAM) (FIELD SCHOOL) TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)

8.1.1

PACKAGES

ASINUA

FOREST AND AGRO-FORESTRY

8.1.1

PACKAGES

, NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) , NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA

60

60

120

7,520,000

7,520,000

376,000

2,256,000

2,632,000

10,152,000

Nov-11 ROS/JYD SAL

60

60

120

10,820,000

10,820,000

541,000

3,246,000

3,787,000

14,607,000

ASINUA

FOREST AND AGRO-FORESTRY

TR

8.1.4

PACKAGES

13,600,000

13,600,000

6,200,000

6,200,000

19,800,000

Dec-11 ROS/JYD SAL

ASINUA

FOREST AND AGRO-FORESTRY

PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY

TR

8.1.4

10

PACKAGES

, NEKUDU DAN LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ASINUA (PARTICIPANTS TRAINING FROM ALL VILLAGE) , UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)

150

150

300

7,530,000

21,130,000

28,660,000

1,433,000

8,598,000

10,031,000

38,691,000

AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF FORESTRY, WATERSHED CONTROL OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

ASINUA

FOREST AND AGRO-FORESTRY

FOREST PROGRAM PLANT NURSERIES

TR

8.3.2

1 PACKAGE

60

60

120

25,460,400

25,460,400

1,273,020

7,638,120

8,911,140

34,371,540

Nov-11 ROS/JYD SAL

ASINUA

FOREST AND AGRO-FORESTRY

FOREST PROGRAM PLANT NURSERIES

TR

8.3.2

1 PACKAGE

60

60

120

46,615,100

46,615,100

2,330,755

13,984,530

16,315,285

62,930,385

ASINUA

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

60

60

120

43,700,000

43,700,000

2,185,000

13,110,000

15,295,000

58,995,000

ASINUA

AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRT

6.6.2

PACKAGES

30

30

60

43,731,153

43,731,153

2,186,558

13,119,346

15,305,904

59,037,057

ASINUA

SUSTAINABLE LIVELIHOODS

FOOD SECURITY IMPROVEMENT PROGRAM

TRAINING ON PROCESSING AND MARKETING OF SAGO PRODUCTION TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAINING IN MAKING TOMATO AND CHILLI SAUCES (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)

TR

9.1.7

PACKAGE

NEKUDU DAN UPT LASADA

43

38

30

10,232,000

10,232,000

1,600,000

1,600,000

11,832,000

INDUSTRY AND TRADE AGENCY AT KABUPATEN KONAWE AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. INDUSTRY AND TRADE AGENCY AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. DIREKTUR RUMPUN PEREMPUAN SULTRA, SEKRETARIS KKNB, DIVISI ADVOKASA ALPEN

Feb-12 ROS/JYD NED

ASINUA

SUSTAINABLE LIVELIHOODS

FOOD SECURITY IMPROVEMENT PROGRAM

TR

9.1.7

PACKAGE

NEKUDU DAN UPT LASADA ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE) ANGOHI , LASADA, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE) UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)

60

60

120

13,518,400

13,518,400

675,920

4,055,520

4,731,440

18,249,840

ASINUA

SUSTAINABLE LIVELIHOODS

INCOME GENERATING PROGRAM

TR

9.1.7

PACKAGE

30

30

60

24,030,114

24,030,114

1,201,506

7,209,034

8,410,540

32,440,654

ASINUA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

60

60

10,975,000

10,975,000

21,950,000

1,097,500

6,585,000

7,682,500

29,632,500

ASINUA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

41

45

30

9,059,000

9,059,000

1,950,000

1,950,000

11,009,000

Feb-12 ROS/JYD NED

ASINUA

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

60

60

13,456,000

13,456,000

672,800

4,036,800

4,709,600

18,165,600

ASINUA ASINUA

SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM

TR TR

9.1.6 9.1.6

1 1

PACKAGES PACKAGES

0 0

30 60 60 -

12,009,000 7,503,272 91,483,386 120,899,303 95,359,800 120,868,150 57,590,100

12,009,000 7,503,272 486,200,739 21,689,873

2,425,000

2,425,000 -

14,434,000 7,503,272 650,204,852

Feb-12 ROS/JYD NED

12,175,000

130,139,240

164,004,113

UPPER LAHAMBUTI SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

REFORESTATION (DISTRIBUTION OF SEEDS MULTIPLE PURPOSES TREES = MPTs SENGON DAN GAHARU, TEAK WOOD)

4.3

18

HA

ALUITI, ASOLU, AMBOUPI, EPPE'E

790

103,997,000

103,997,000

9,983,712

1,039,970

11,023,682

115,020,682

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

UPPER LAHAMBUTI SOIL AND WATER CONSERVATION

REFORESTATION (DISTRIBUTION OF SEEDS MULTIPLE PURPOSES TREES = MPTs SENGON DAN GAHARU, TEAK WOOD)

4.3

18

HA

ALUITI, ASOLU, AMBOUPI, EPPE'E

790

87,704,800

87,704,800

8,419,661

877,048

9,296,709

97,001,509

UPPER LAHAMBUTI SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)

TRT

4.2.1

PACKAGES

AMBOUPI, SANUANGGAMO

60

60

120

48,612,150

48,612,150

97,224,300

9,333,533

972,243

10,305,776

107,530,076

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

UPPER LAHAMBUTI SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGES

ULUAAO, LALONGGUMA, EPPE'E, KUMAPO

90

90

180

28,556,000

28,556,000

28,556,000

85,668,000

8,224,128

856,680

9,080,808

94,748,808

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

UPPER LAHAMBUTI SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING

4.6.1

PACKAGES

ABUKI, SAMBEANI, PUNGGALUKU

120

120

240

9,771,125

9,771,125

9,771,125

29,313,375

2,814,084

293,134

3,107,218

32,420,593

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

UPPER LAHAMBUTI FOREST AND AGRO-FOREST SECTOR

TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) TRAINING ON FOREST PLANT NURSERY TECHNIQUES FOR AGROFORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)

TR

8.1.4

PACKAGES

WALAY, EPEE, TONGAUNA, MEKAR SARI, WALAY, EPEE, TONGAUNA, MEKAR SARI, WALAY, EPEE, TONGAUNA, MEKAR SARI,ABUKI, SAMBEANI, PUNGGALUKU MOMEA, ALOSIKA, ASOLU, EPEE

30

30

60

34,293,000

34,293,000

3,292,128

3,429,300

342,930

7,064,358

41,357,358

UPPER LAHAMBUTI FOREST AND AGRO-FOREST SECTOR

MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

TR

8.1.4

PACKAGES

30

30

60

29,097,000

21,130,000

50,227,000

4,821,792

5,022,700

502,270

10,346,762

60,573,762

UPPER LAHAMBUTI FOREST AND AGRO-FOREST SECTOR

DEVELOPMENT OF AGROFORESTRY PROGRAM

8.2.1

PACKAGES

30

30

60

22,940,000

45,880,000

68,820,000

6,606,720

688,200

7,294,920

76,114,920

UPPER LAHAMBUTI FOREST AND AGRO-FOREST SECTOR

FOREST PROGRAM PLANT NURSERIES

TRT

8.3.2

PACKAGES

15

15

30

36,037,750

36,037,750

72,075,500

6,919,248

720,755

7,640,003

79,715,503

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING MARKETING NON-TIMBER FOREST PRODUCT (RATTAN) AND FOREST PANDANUS

TR

9.1.7

10

PACKAGES

ALL VILLAGE

150

150

300

20,184,750

20,184,750

40,369,500

3,875,472

403,695

4,279,167

44,648,667

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)

TR

9.1.7

PACKAGES

ALL VILLAGE

60

60

120

26,575,000

26,575,000

53,150,000

5,102,400

531,500

5,633,900

58,783,900

UPPER LAHAMBUTI AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

ALLVILLAGE

45

45

90

46,232,500

46,232,500

92,465,000

8,876,640

924,650

9,801,290

102,266,290

UPPER LAHAMBUTI AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TR

6.5.2

PACKAGES

ALL VILLAGE

30

30

60

37,455,000

37,455,000

3,595,680

374,550

3,970,230

41,425,230

UPPER LAHAMBUTI AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TR

6.5.2

PACKAGES

ALL VILLAGE

30

30

60

13,575,000

13,575,000

1,303,200

135,750

1,438,950

15,013,950

UPPER LAHAMBUTI AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRT

6.6.2

PACKAGES

ALL VILLAGE

45

45

90

43,700,000

43,700,000

43,700,000

131,100,000

12,585,600

1,311,000

13,896,600

144,996,600

100226513.xlsx.ms_office

Page 5

UPPER LAHAMBUTI AGRICULTURE

PROGRAM DEVELOPMENT ESTATE

ESTATE CROP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE)

6.3.1

PACKAGES

ALL VILLAGE

30

30

60

19,500,000

19,500,000

39,000,000

3,744,000

390,000

4,134,000

43,134,000

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

UPPER LAHAMBUTI AGRICULTURE

COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)

TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI)

TR

6.11.2

18

PACKAGES

ALL VILLAGE

270

270

540

31,985,000

31,985,000

3,070,560

319,850

3,390,410

35,375,410

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T

UPPER LAHAMBUTI AGRICULTURE

COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)

TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES

TR

6.11.2

18

PACKAGES

ALL VILLAGE

270

270

540

17,970,400

24,977,700

42,948,100

4,123,018

429,481

4,552,499

47,500,599

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

UPPER LAHAMBUTI AGRICULTURE UPPER LAHAMBUTI AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM

TR TR

6.5.3 6.5.3

16 16

PACKAGES PACKAGES

ALL VILLAGE ALL VILLAGE

240 240

240 240

480 480

30,869,000 35,738,200

30,869,000 35,738,200

2,963,424 3,430,867

308,690 357,382

3,272,114 3,788,249

34,141,114 39,526,449

Oct-11

UPPER LAHAMBUTI ANIMAL HUSBANDRY & PASTURE SECTOR

IMPROVE LIVESTOCK QUALITY

TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN)

TR

7.3.2

PACKAGES

8 VILLAGE

150

150

300

18,450,000

18,450,000

36,900,000

3,542,400

369,000

3,911,400

40,811,400

LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT ,

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE

DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON FOREST PLANT SEEDLING TECHNIQUES (LOCAL TEAK) USING FIELD SCHOOL METHOD FOR WOMEN FARMERS GROUP TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; LOCAL TEAK AND MAHONI (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON ORGANIC PESTICIDES

T T T TR

9.1.1 9.1.3 9.1.3 9.1.7

15000 4 6 3

SEEDS FAMERS GROUPS FAMERS GROUPS PACKAGES

ALL VILLAGE SENDANG MULIA SARI, AMBOPI, ALEUTI SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE

150 268 175 45

150 252 175 45

300 105 350 90 22,150,000 25,775,000

56,250,000

56,250,000

112,500,000 25,775,000

10,800,000 3,900,000 5,935,200 6,379,200 8,790,000

1,125,000 618,250 664,500

11,925,000 12,690,000 6,553,450 7,043,700

124,425,000 38,465,000 68,378,450 73,493,700

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN KONAWE

Feb-12

YL

NIK

32,625,000 22,150,000

29,200,000 22,150,000

61,825,000 66,450,000

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S FORESTRY AGENCY, KABUPATEN KONAWE

UPPER LAHAMBUTI FOREST AND AGRO-FOREST

FOREST PROGRAM PLANT NURSERIES

TRTW

8.3.2

PACKAGE

ALOSIKA, ASOLU AND EPEA

67

79

40

32,345,500

32,345,500

5,829,000

5,829,000

38,174,500

Feb-12

SAL

NIK

UPPER LAHAMBUTI FOREST AND AGRO-FOREST

FOREST PROGRAM PLANT NURSERIES

TRTW

8.3.2

PACKAGE

ALOSIKA, ASOLU AND EPEA

60

60

39,730,000

36,037,750

75,767,750

7,273,704

757,678

8,031,382

83,799,132 AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

UPPER LAHAMBUTI AGRICULTRURE UPPER LAHAMBUTI AGRICULTRURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS INTEGRATED PEST CONTROL PROGRAM

TR TR

6.6.2 6.5.3

3 12

PACKAGES PACKAGES

ASAO, KUMAPAO ALL VILLAGE

0 0

90 360

90 360 24,127,700

21,129,271 24,127,700

21,129,271 48,255,400

2,028,410 4,632,518

211,293 482,554

2,239,703 5,115,072

23,368,974 53,370,472

100226513.xlsx.ms_office

Page 6

UPPER LAHAMBUTI AGRICULTRURE

FOOD SECURITY IMPROVEMENT PROGRAM

TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON PROCESSING AND MANAGEMENT MARKETING FOREST TUBER (UBI KORO) FOR MAKING CRACKLET AND CAKES TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON) TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON) TRAINING ON MAKING EGG SHREDDED MEAT, SHREDDED TASTELESS FISH AND SALTY EGG

TRT

6.1.2

24

PACKAGES

ALL VILLAGE

480

480

33,300,000

66,600,000

99,900,000

9,590,400

999,000

10,589,400

110,489,400

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

TR

9.1.6

PACKAGES

ALL VILLAGE

60

60

25,515,000

25,515,000

51,030,000

4,898,880

510,300

5,409,180

56,439,180

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

ALL VILLAGGE

60

60

21,926,000

21,926,000

2,104,896

219,260

2,324,156

24,250,156

Nov-11 NED

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

PACKAGES

ALL VILLAGGE

60

60

20,704,000

20,704,000

1,987,584

207,040

2,194,624

22,898,624

UPPER LAHAMBUTI SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

10

PACKAGES

ALL VILLAGE

200

200 -

19,947,840 416,082,665 359,387,650

19,947,840 464,880,036 420,039,450 231,991,575

39,895,679 1,892,381,375

3,829,985

398,957 18,342,609

4,228,942

44,124,621 2,113,784,028

MID LAHAMBUTI

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGES

90

90

180

97,224,300

97,224,300

194,448,600

18,667,066

1,944,486

20,611,552

215,060,152

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S

MID LAHAMBUTI

SOIL AND WATER CONSERVATION

MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)

4.6.1

PACKAGES

140

140

240

39,084,500

39,084,500

78,169,000

7,504,224

781,690

8,285,914

86,454,914

MID LAHAMBUTI

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

4.8

UNIT

218,501,200

218,501,200

20,976,115

2,185,012

23,161,127

241,662,327

MID LAHAMBUTI

FOREST AND AGRO-FOREST SECTOR

DEVELOPMENT OF AGROFORESTRY PROGRAM

TR

8.2.2

PACKAGES

30

30

60

42,260,000

21,130,000

21,130,000

84,520,000

8,113,920

845,200

8,959,120

93,479,120

MID LAHAMBUTI

FOREST AND AGRO-FOREST SECTOR

FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT

8.2.1

PACKAGES

30

30

60

22,940,000

22,940,000

45,880,000

4,404,480

458,800

4,863,280

50,743,280

MID LAHAMBUTI

FOREST AND AGRO-FOREST SECTOR

TRT

8.3.2

PACKAGES

15

15

30

36,037,750

36,037,750

3,459,624

360,378

3,820,002

39,857,752

MID LAHAMBUTI

SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC)

TR

9.1.7

PACKAGES

WAWOTOBI DISTRICT (5 VILLAGES)

60

60

120

26,575,000

26,575,000

2,551,200

265,750

2,816,950

29,391,950

INDUSTRY AND TRADE AGENCY

Oct-11 ATY/TOD NED

MID LAHAMBUTI

SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC) FIELD SCHOOL ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)

TR

9.1.7

PACKAGES

WAWOTOBI DISTRICT (5 VILLAGES)

60

60

120

26,575,000

26,575,000

2,551,200

265,750

2,816,950

29,391,950

INDUSTRY AND TRADE AGENCY

MID LAHAMBUTI

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

ALLVILLAGE

45

45

90

46,217,000

46,217,000

4,436,832

462,170

4,899,002

51,116,002 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

Dec-11 ATY/TOD NED

MID LAHAMBUTI

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRT

6.5.2

PACKAGES

ALLVILLAGE

45

45

90

46,248,000

46,248,000

4,439,808

462,480

4,902,288

51,150,288

MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI

AGRICULTURE AGRICULTURE AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM

TR TR TR

6.5.2 6.5.3 6.5.3

2 1 19

PACKAGES PACKAGES PACKAGES

ALL VILLAGE DISTRICT OF UNAAHA & ANGGABERI ALL VILLAGE

30

30

60

25,515,000 32,144,000

25,515,000

51,030,000 32,144,000

4,898,880 2,125,000 6,505,613

510,300

5,409,180 2,125,000

56,439,180 34,269,000 74,950,081

Dec-11 ATY/TOD NED

34,463,200

33,303,600

67,766,800

677,668

7,183,281

MID LAHAMBUTI

AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRT

6.6.2

PACKAGES

ALL VILLAGE

45

45

90

43,700,000

43,700,000

4,195,200

437,000

4,632,200

48,332,200

Oct-11 ATY/TOD NED

MID LAHAMBUTI

AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON DEVELOPMENT OF ESTATE CROP (COCOA) USING SIDE GRAFTING TECHNIQUE TRAINING ON DEVELOPMENT OF ESTATE CROP (COCOA) USING SIDE GRAFTING TECHNIQUE TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)

TRT

6.6.2

PACKAGES

ALL VILLAGE

45

45

90

43,700,000

43,700,000

87,400,000

8,390,400

874,000

9,264,400

96,664,400

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGRICULTURE AGENCY, KABUPATEN T Feb-12 ATY/TOD NED

MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI

AGRICULTURE AGRICULTURE AGRICULTURE

PROGRAM DEVELOPMENT ESTATES PROGRAM DEVELOPMENT ESTATES COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

TR T TR

6.3.1 6.3.1 6.11.2 18

1 1

PACKAGES PACKAGES PACKAGES

ALL VILLAGE ALL VILLAGE ALL VILLAGE

60 60 270

60 60 270

120 120 540 23,449,000

19,500,000 39,000,000

19,500,000 39,000,000 23,449,000 3,744,000 2,251,104

1,875,000 390,000 234,490

1,875,000 4,134,000 2,485,594

21,375,000 43,134,000 25,934,594

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

Dec-11 ATY/TOD NED

MID LAHAMBUTI

AGRICULTURE

TR

6.11.2

18

PACKAGES

ALL VILLAGE

270

270

540

26,506,400

24,977,700

51,484,100

4,942,474

514,841

5,457,315

56,941,415

MID LAHAMBUTI

AGRICULTURE

TR

6.12.2

15

PACKAGES

ALL VILLAGE

225

225

450

24,453,000

24,453,000

2,347,488

244,530

2,592,018

27,045,018

Oct-11 ATY/TOD NED

MID LAHAMBUTI

AGRICULTURE

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)

TR

6.12.2

15

PACKAGES

ALL VILLAGE

225

225

450

24,453,000

24,453,000

48,906,000

4,694,976

489,060

5,184,036

54,090,036

AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

MID LAHAMBUTI

AGRICULTURE

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK)

6.12.1

30000

BABY FISH

ALL VILLAGE

23,000,000

23,000,000

2,208,000

230,000

2,438,000

25,438,000

AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

MID LAHAMBUTI

AGRICULTURE

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK)

6.12.1

30000

BABY FISH

ALL VILLAGE

23,000,000

23,000,000

46,000,000

4,416,000

460,000

4,876,000

50,876,000

AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

MID LAHAMBUTI

ANIMAL HUSBANDRY & PASTURE SECTOR

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON FOREST PLANT SEEDING TECHNIQUES OF LOCAL TEAK AND WHITE TEAK (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)

TR

7.3.2

PACKAGES

5 VILLAGES

111

122

50

18,412,000

18,412,000

2,175,000

2,175,000

20,587,000

LIVESTOCK AGENCY AT KABUPATEN

Feb-12 ATY/TOD YL

MID LAHAMBUTI

ANIMAL HUSBANDRY & PASTURE SECTOR

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

TR

7.3.2

10

PACKAGES

8 VILLAGE

18,488,000

18,450,000

36,938,000

3,546,048

369,380

3,915,428

40,853,428 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT LIVESTOCK AGENCY KONAWE DISTRICT WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S T Feb-12 ATY/TOD YL

MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI

SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD

IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE

T T T TR

9.1.1 9.1.3 9.1.3 9.1.7

15000 2 8 4

SEEDS FAMERS GROUPS FAMERS GROUPS PACKAGES MELUHU

ALL VILLAGE

150

150

300 22,200,000

56,250,000

56,250,000

112,500,000 22,200,000

10,800,000 4,000,000 8,524,800 8,453,760

1,125,000

11,925,000 4,000,000

124,425,000 26,200,000 98,212,800 97,394,360

SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE

350 45

350 45

700 90 22,015,000

22,200,000

22,200,000 22,015,000

22,200,000

22,200,000 44,030,000

88,800,000 88,060,000

888,000 880,600

9,412,800 9,334,360

MID LAHAMBUTI

FOREST AND AGRO-FOREST

AGRO-FORESTRY DEVELOPMENT PROGRAM

TRTW

8.3.2

PACKAGES

ALOSIKA, ASOLU AND EPEA

60

60

36,037,750

36,037,750

72,075,500

6,919,248

720,755

7,640,003

79,715,503

MID LAHAMBUTI

SUSTAINABLE LIVELIHOODS

PROGRAM INCOME GENERATING THROUGH AGROCOMPLEX ACTIVITIES

TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBOO PLAITING, AND RATTAN PLAITING

TR

9.1.7

PACKAGES

ALL VILLAGE

60

60

25,515,000

25,515,000

51,030,000

4,898,880

510,300

5,409,180

56,439,180

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

MID LAHAMBUTI

AGRICULTRURE

INTEGRATED PEST CONTROL PROGRAM

TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) FOR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON FOOD CROPS CULTIVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL

TR

6.5.2

PACKAGES

ALL VILLAGE

60

60

25,515,000

25,515,000

51,030,000

4,898,880

510,300

5,409,180

56,439,180

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's T Dec-11 ATY/TOD

MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI

AGRICULTRURE AGRICULTRURE AGRICULTRURE

INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TR TR TR

6.5.3 6.5.3 6.6.2

6 6 6

PACKAGES PACKAGES PACKAGES

ALL VILLAGE ALL VILLAGE ASAO, KUMAPAO

0 0 0

180 180 130

180 180 130

14,162,000 16,219,800 21,129,271 21,129,271

14,162,000 16,219,800 42,258,541

1,359,552 1,557,101 4,056,820

141,620 162,198 422,585

1,501,172 1,719,299 4,479,405

15,663,172 17,939,099 46,737,946

MID LAHAMBUTI

AGRICULTRURE

FOOD SECURITY IMPROVEMENT PROGRAM

TRT

6.1.2

12

PACKAGES

ALL VILLAGE

360

360

33,300,000

33,300,000

66,600,000

6,393,600

666,000

7,059,600

73,659,600

MID LAHAMBUTI

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAINING ON MAKING SHREDDED FISH MEAT (ABON), FISH CRACKER AND, FISH MEATBALLS TRAINING ON MAKING SHREDDED FISH MEAT (ABON), FISH CRACKER AND, FISH MEATBALLS TRAINING ON MAKING NATA DE COCO, TOMATO JUICE AND CHILI KETCHUP TRAINING ON MAKING NATA DE COCO, TOMATO JUICE AND CHILI KETCHUP TRAINING ON MAKING BANANA CHIPS AND SOY SAUCE

TR

9.1.6

15

PACKAGES

ALL VILLAGGE

450

450

22,486,000

22,486,000

2,410,000

2,410,000

24,896,000

INDUSTRY AND TRADE AGENCY AT KECAMATAN

Feb-12 ATY/TOD NED

MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI MID LAHAMBUTI

SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM

TR TR TR TR

9.1.6 9.1.6 9.1.6 9.1.6

15 1 14 15

PACKAGES PACKAGE PACKAGES PACKAGES

ALL VILLAGGE WAWOTOBI AND MELUHU ALL VILLAGGE ALL VILLAGGE

0 62 0 62

450 76 450 76

450 21,468,000 450 20,747,340 368,358,340 516,646,571 21,468,000

22,544,000

22,515,000

45,059,000 21,468,000

4,325,664 2,275,000 4,121,856

450,590

4,776,254 2,275,000

49,835,254 23,743,000 47,487,216 62,242,020 2,466,266,416 INDUSTRY AND TRADE AGENCY AT KECAMATAN T Feb-12 ATY/TOD NED

21,468,000 20,747,340 325,366,740 547,741,821 20,747,340 477,367,840

42,936,000 62,242,020 2,235,481,311

429,360

4,551,216 -

20,370,293

230,785,105

DOWNSTREAM LAHAMBUTI

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TRT

4.2.3

PACKAGES

4 VILLAGES

60

60

120

97,224,300

97,224,300

194,448,600

18,667,066

1,944,486

20,611,552

215,060,152

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S YOUTH GROUP - EKA SAKTI WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T Oct-11 YL (200,000)

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI

SOIL AND WATER CONSERVATION

RIVER FLOOD CONTROL

REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING

4.6.1

PACKAGES

4 VILLAGES

120

120

240

39,084,500

39,084,500

78,169,000

7,504,224

781,690

8,285,914

86,454,914

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER

TR

4.6.2

PACKAGES

ALL VILLAGE

120

120

240

19,288,000

19,288,000

38,576,000

3,703,296

385,760

4,089,056

42,665,056

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

EMBANKMENT CONSTRUCTION TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF CONSTRUCTION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT TRAINING ON ORGANIC PESTICIDES TRAINING ON ORGANIC PESTICIDES TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON HORTICULTURE CULTIVATION (FRUITS) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES DEVELOPMENT OF FRUITS BREEDING (DISTRIBUTION OF LYCHEE AND DURIAN) THROUGH JOINT BUSSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) OR WOMEN FARMERS GROUP TRAINING ON ORGANIC PESTICIDES (FOR WOMEN FARMERS GROUP) TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBOO PLAITING, AND RATTAN PLAITING

4.8

KM

AMONGGEDU BARU

375

267,900,000

267,900,000

25,718,400

2,679,000

28,397,400

296,297,400

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

4.8

UNIT

AMONGGEDU BARU

375

6,954,000

6,954,000

667,584

69,540

737,124

7,691,124

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

4.8

UNIT

AMONGGEDU BARU

375

12,657,000

12,657,000

1,215,072

126,570

1,341,642

13,998,642

DOWNSTREAM LAHAMBUTI

FOREST AND AGRO-FOREST SECTOR

DEVELOPMENT OF AGROFORESTRY PROGRAM

TR

8.2.2

PACKAGES

ALL VILLAGE

30

30

60

21,130,000

21,130,000

2,028,480

211,300

2,239,780

23,369,780

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI

FOREST AND AGRO-FOREST SECTOR

DEVELOPMENT OF AGROFORESTRY PROGRAM

8.2.1

1 PACKAGES

4 VILLAGE

30

30

60

22,940,000

22,940,000

2,202,240

229,400

2,431,640

25,371,640

AGRICULTURE

PLANT HORTICULTURE DEVELOPMENT PROGRAMME

6.2.1

PACKAGES

ALL VILLAGE

60

60

120

21,600,000

21,600,000

43,200,000

4,147,200

432,000

4,579,200

47,779,200

DOWNSTREAM LAHAMBUTI

AGRICULTURE

PROGRAM DEVELOPMENT ESTATES

6.3.1

PACKAGES

ALL VILLAGE

60

60

120

19,500,000

19,500,000

39,000,000

3,744,000

390,000

4,134,000

43,134,000

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI

AGRICULTURE

PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM

6.4.1

PACKAGES

ALL VILLAGE

60

60

120

10,424,750

10,424,750

1,000,776

104,248

1,105,024

11,529,774

NGO

Oct-11 NED

AGRICULTURE AGRICULTURE AGRICULTURE

A TR TR

6.4.1 6.5.3 6.5.3

1 8 8

PACKAGES PACKAGES PACKAGES

ALL VILLAGE ALL VILLAGE ALL VILLAGE

60 240 240

60 240 240

120 480 480 23,840,000

17,295,250

17,295,250 23,840,000

1,660,344 2,288,640 2,288,640

172,953 238,400 238,400

1,833,297 2,527,040 2,527,040

19,128,547 26,367,040 26,367,040 AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's T Oct-11

23,840,000

23,840,000

AGRICULTURE

QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRT

6.6.2

PACKAGES

ALL VILLAGE

45

45

90

43,700,000

43,700,000

4,195,200

437,000

4,632,200

48,332,200

AGRICULTURE

PLANT HORTICULTURE DEVELOPMENT PROGRAMME COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)

TR

6.2.2

10

PACKAGES

ALL VILLAGE

150

150

300

24,977,700

24,977,700

49,955,400

4,795,718

499,554

5,295,272

55,250,672

AGRICULTURE

TR

6.11.2

PACKAGES

ALL VILLAGE

150

150

300

18,560,000

18,560,000

37,120,000

3,563,520

371,200

3,934,720

41,054,720

DOWNSTREAM LAHAMBUTI

AGRICULTURE

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

6.12.2

PACKAGES

ALL VILLAGE

150

150

300

14,850,000

14,850,000

29,700,000

2,851,200

297,000

3,148,200

32,848,200

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI DOWNSTREAM LAHAMBUTI

SUSTAINABILITY LIVELIHOOD

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

9.1.1

5000

SEEDS

ALL VILLAGE

150

150

300

37,500,000

37,500,000

3,600,000

375,000

3,975,000

41,475,000

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SUSTAINABILITY LIVELIHOOD

IMPROVEMENT PROGRAM FOR FARMERS WELFARE

TR

9.1.7

PACKAGES

ALL VILLAGE

60

60

120

22,015,000

22,015,000

44,030,000

4,226,880

440,300

4,667,180

48,697,180

AGRICULTRURE

SEED IMPROVEMENT

TR

6.6.2

PACKAGES

ALL VILLAGE

180

180

21,129,271

21,129,271

42,258,541

4,056,820

422,585

4,479,405

46,737,946

AGRICULTRURE

INTEGRATED PEST CONTROL PROGRAM

TR

6.5.3

PACKAGES

ALL VILLAGE

180

180

15,201,970

15,201,970

30,403,940

2,918,778

304,039

3,222,818

33,626,758

AGRICULTRURE

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

6.1.2

10

PACKAGES

ALL VILLAGE

150

150

20,447,340

20,247,563

40,694,902

3,906,711

406,949

4,313,660

45,008,562

SUSTAINABILITY LIVELIHOOD

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.7

PACKAGES

ALL VILLAGE

60

60

24,515,000

24,515,000

49,030,000

4,706,880

490,300

5,197,180

54,227,180

100226513.xlsx.ms_office

Page 7

DOWNSTREAM LAHAMBUTI

SUSTAINABILITY LIVELIHOOD

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAINING ON MANAGEMENT DAN PACKING UP OF FISH DRIED FOR WOMEN FARMERS GROUP TRAINING ON MAKING OF NANAS CHIPS, PEPPER SWEETS, SKIN TOMATO SWEETS, EGGPLANT SWEETS, TOMATO JUICE FOR WOMEN FARMERS GROUP

TR

9.1.6

15

PACKAGES

ALL VILLAGGE

450

450

20,515,000

20,515,000

41,030,000

3,938,880

410,300

4,349,180

45,379,180

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

DOWNSTREAM LAHAMBUTI

SUSTAINABILITY LIVELIHOOD

FARMERS WELFARE IMPROVEMNET PROGRAM

TR

9.1.6

10

PACKAGES

ALL VILLAGGE

150

150

21,468,000

21,468,000

42,936,000

4,121,856

429,360

4,551,216

47,487,216

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

96,636 -

236,425,760 1,255,564,796 2,274,703,833

320,156,071 1,585,458,833 2,790,847,596

267,900,000 1,289,284,479 2,310,668,957

282,749,071 1,743,990,194 3,085,411,318

181,502,483 979,353,123 1,777,203,763

1,288,733,383 6,853,651,424 12,238,835,465

12,887,334

136,605,739

1,425,339,122 7,781,701,222

Kuning : Dana sudah ditransfer Biru : Dana sudah dicairkan

100226513.xlsx.ms_office

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ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN LATOMA SUB WATERSHED Fiscal Year 2011 - 2013

TARGET BENEFICIARIES

IMPLEMENTATION SCHEDULE (YEAR) SOURCE OF FUND (RP)

Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person)

Women

Poor

2011

2012

2013

INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S

(Person)

Community

RS

DS

RS

DS

RS

DS

EGSLP TOTAL (Rp)

Groups (HH) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION REFORESTATION (MULTIPLE PURPOSES TREES = MPTS) NATURAL RESOURCES EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING NATURAL RESOURCES AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND NATURAL RESOURCES AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION INTEGRATED FARMING SYSTEM DEVELOPMENT AND LAND CONSERVATION IN CONTROLLING CRITICAL LAND NATURAL RESOURCES RIVER FLOOD CONTROL MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY) MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY) DEVELOPMENT OF AGROFORESTRY PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS FOOD SECURITY IMPROVEMENT PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD FOREST PRODUCT IMPROVEMENT PROGRAM FOR FARMERS WELFARE FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY (CANDLE NUT DAN LYCHEES) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, AND COCOA (FIELD SCHOOL METHOD) TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)(FIELD SCHOOLS) TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES TRAINING ON NURSERIEAS PLANT TECHNIQUE OF LOCAL TEAK, LONGGIDA, MAHONI (MODEL SCHOOL FIELD) (FOR WOMAN FARMERS GROUP) TRAINING ON PROCESSING OF CRACKERS SWEET FOREST AND, NATURAL PESTICIDES (FOR WOMAN FARMERS GROUP) TRAINING OF UTILIZATION GARDEN PLANTS OF CROPS MEDICINE (FOR FARMERS WOMEN GROUP) TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP) TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)

CDF

WEDEF

LABOUR

IN KIND

OTHER

TOTAL WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's WOMEN EMPOWERMENT BOARD, REGENCY OF BONE BOLANGO, AGENCY OF AGRICULTURE, BONE BOLANGO DISTRICT AND AGENCY OF AGRICULTURE, DISTRICT OF GORONTALO, CAMAT WOMEN EMPOWERMENT BOARD, DISTRICT OF KONAWE , AGENCY OF AGRICULTURE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY FOREST AND AGRO-FORESTRY AGRICULTURE AGRICULTURE AGRICULTURE SUSTAINABLE LIVELIHOODS FOREST AND AGRO-FOREST FOREST AND AGRO-FOREST GENDER MAINSTREAMING SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS SUSTAINABLE LIVELIHOODS

TA TA TA TA TA A T T TA T TA TA TA T TA T T T T T

4.3 4.2.1 4.2.2 4.2.3 4.6.2 8.1.1 8.1.4 8.2.1 8.3.2 8.4.1 6.5.2 6.5.2 6.6.1 9.1.7 8.3.2 8.4.1 10.1.2 9.1.6 9.1.6 9.1.6

18 2 2 10 480 2 2 2 1 2 1.0 2.0 2 2 1 1 3 2 2 4

HA PACKAGES PACKAGES HA TREES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES

ANDOLUTO, PINOLE, NESOWI LATOMA JAYA, LALOWATA, AMBONIKI WAWORAHA, NESOWI, PINOLE ANGONGA, WAWORAHA, TITIOWA ANDALUTO, LATOMA JAYA, LEBOOHA ALL VILLAGES WAWORAHA, AMBONIKI, ANGONGA ANDALUTO, LEBOOHA, LATOMA JAYA LATOMA JAYA, AMBAKAERI, ANGONGA WAWORAHA, NESOWI, LALOWATA ALL VILLAGES ON DOWNS-STREAM ANDALUTO, WAWORAHA, TITOWA ALL VILLAGES ON DOWNS STREAM ALL VILLAGES ON DOWNS-STREAM LATOMA JAYA, LALOWATA, AMBONIKI WAWORAHA, AMBONIKI, ANGONGA ALL VILLAGES ANDALUTO, WAWORAHA, TITOWA ALL VILLAGES ANDOLUTO, PINOLE, NESOWI

60 60 90 90 120 90 30 30 15 30 15 15 30 60 0 0 0 0 0 0

60 60 90 90 120 90 30 30 15 30 15 15 30 60 60 60 90 60 60 120

120 120 180 180 240 180 60 60 30 60 30 30 60 120 60 60 90 60 60 120 17,521,507 143,214,646 12,675,200 35,023,800 24,030,114 22,940,000 12,082,900 9,771,125 9,170,000

59,914,000 48,612,150 28,556,000 12,082,900 12,082,900 9,771,125 9,170,000 21,130,000 22,940,000

119,820,000 48,612,150 28,556,000

179,734,000 97,224,300 57,112,000 36,248,700 9,771,125 29,313,375 18,340,000 21,130,000 42,260,000 45,880,000

179,734,000 97,224,300 57,112,000 36,248,700 29,313,375 18,340,000 42,260,000 45,880,000 36,037,750 48,060,228 92,465,000 25,515,000 87,462,306 25,350,400 35,023,800 13,357,572 17,129,171 10,783,000 18,515,000 35,043,014 950,854,616

17,254,464 9,333,533 5,482,752 3,479,875 2,814,084 1,760,640 4,056,960 4,404,480 3,459,624 4,613,782 8,876,640 2,449,440 8,396,381 2,433,638 3,362,285 1,282,327 1,644,400 1,035,168 1,777,440 3,364,129 91,282,043 -

2,305,000 9,722,430 5,711,200 3,624,870 2,931,338 1,834,000 46,316,960 4,588,000 3,603,775 4,806,023 9,246,500 2,551,500 8,746,231

19,559,464 19,055,963 11,193,952 7,104,745 5,745,422 3,594,640 50,373,920 8,992,480 7,063,399 9,419,805 18,123,140 5,000,940 17,142,612 2,433,638

199,293,464 116,280,263 68,305,952 43,353,445 35,058,797 21,934,640 92,633,920 54,872,480 43,101,149 57,480,033 110,588,140 30,515,940 104,604,918 27,784,038 41,888,465 15,975,656 20,486,489 12,896,468 22,143,940 41,911,445 1,161,109,641

36,037,750 24,030,114 46,232,500 25,515,000 43,731,153 12,675,200 43,731,153 46,232,500

36,037,750 48,060,228 92,465,000 25,515,000 87,462,306 25,350,400 35,023,800

3,502,380 1,335,757 1,712,917 1,078,300 1,851,500 3,504,301 118,972,982

6,864,665 2,618,084 3,357,318 2,113,468 3,628,940 6,868,431 210,255,025

13,357,572 17,129,171 10,783,000 18,515,000 17,521,507 299,456,389 135,777,903 341,504,553 30,901,125

13,357,572 17,129,171 10,783,000 18,515,000 35,043,014 950,854,616

Budget For GE 129,851,557

950,854,616

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP)


WATERSHED ACTION PLANS (WAP) of ASINUA SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIERIES
SECTOR

IMPLEMENTATION SCHEDULE (YR) 2011 RS DS RS 2012 DS RS 2013 DS CDF

PROGRAM

ACTION PLAN

TYPE

PROGRAM CODE

QTY

VOLUME (Unit/ Meter/ Package)

SOURCE OF FUND (IDR)

INTERNAL RESOURCE MOBILIZATION (IDR) TOTAL (IDR)

LOCATION Men (Person)

Women (Person)

Poor Community Group

STAKEHOLDERS

WEDEF

TOTAL (IDR)

LABOUR

INKIND

OTHER

TOTAL (IDR)

SOIL AND WATER CONSERVATION

TRAINING/EXTENSION ON INTEGRATED EFFECTIVENESS ENHANCEMENT FARMING SYSTEM AND SOIL AND WATER PROGRAM MANAGEMENT, CONSERVATION (SLOPING AGRICULTURE LAND CONSERVATION AND REHABILITATION TECHNOLOGY THROUGH BY DEMONTRATION NATURAL RESOURCES PLOT/FIELD SCHOOLS) TRAINING/EXTENSION TECHNIQUES PLANT EFFECTIVENESS ENHANCEMENT CULTIVATION OF ALLEY CROPPING (SLOPING PROGRAM MANAGEMENT, AGRICULTURE LAND AND SMALL AGROFRUIT CONSERVATION AND REHABILITATION LIVELIHOOD TECHNOLOGY (DEMONTRATION NATURAL RESOURCES PLOT/ FIELD SCHOOLS)

TA

4.2.1

PACKAGES

ASINUA JAYA AND LASADA (PARTICIPANTS FROM ALL VILLAGE)

AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED

60

60

120

48,612,150

48,612,150

97,224,300

1 CONTROL OF AGENCY FOR BOARD REGIONAL, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, AGENCY OF FORESTRY, WATERSHED

TA

4.2.2

PACKAGES

ASINUA JAYA AND ANGOHI (PARTICIPANTS FROM ALL VILLAGE)

60

60

120

28,556,000

28,556,000

57,112,000

57,112,000

2,855,600

17,133,600

19,989,200

77,101,200 CONTROL OF AGENCY FOR BOARD REGIONAL, SUBDISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

AWARENESS ON FOREST MANAGEMENT AND FOREST PRESERVATION IN PARTICIPATORY MANNER PROGRAM OF MANAGEMENT FOREST /SOCIAL FORESTRY FOREST AND AGROFOREST TRAINING ON SOCIAL FORESTRY MANAGEMENT AND COMMUNITY FOREST (PARTICIPATORY MAPPING OF FOREST AREA THE COMMUNITY MASTERED)

8.1.1

PACKAGES

, NEKUDU DAN UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)

AGENCY OF FORESTRY, WATERSHED CONTROL

60

60

120

9,170,000

9,170,000

18,340,000

18,340,000

917,000

5,502,000

6,419,000

24,759,000 OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT


HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

8.1.4

10

PACKAGES

, NEKUDU DAN LASADA (PARTICIPANTS FROM ALL VILLAGE)

AGENCY OF FORESTRY, WATERSHED CONTROL

150

150

300

21,130,000

21,130,000

42,260,000

42,260,000

2,113,000

12,678,000

14,791,000

57,051,000 OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT


HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

FOREST PROGRAM PLANT NURSERIES

TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT AND COCOA

8.3.2

1 PACKAGE

ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE)

AGENCY OF FORESTRY, WATERSHED CONTROL

60

60

120

36,037,750

36,037,750

72,075,500

72,075,500

3,603,775

21,622,650

25,226,425

97,301,925 OF AGENCY FOR BOARD REGIONAL, SUB-DISTRICT


HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

INTEGRATED PEST CONTROL PROGRAM AGRICULTURE QUALITY IMPROVEMENT PROGRAM FOR SEEDS

TRAINING ON INTEGRATED PEST MANAGEMENT ON CACAO AND BLACK PEPPER AND NILAM) (FIELD SCHOOL)

TA

6.5.2

PACKAGES

ASINUA (PARTICIPANTS TRAINING FROM ALL VILLAGE)

60

60

120

43,700,000

AGENCY OF AGRICULTURAL AND THE ESTATE

43,700,000

43,700,000

2,185,000

13,110,000

15,295,000

58,995,000 CROPS, SUB-DISTRICT HEAD, VILLAGES HEADS,


NGOs, LPM /BPD.

TRAINING OF ESTATE CROPS SEEDS AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS)

TA

6.6.2

PACKAGES

, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)

30

30

60

43,731,153

AGENCY OF AGRICULTURAL AND THE ESTATE

43,731,153

43,731,153

2,186,558

13,119,346

15,305,904

59,037,057 CROPS, SUB-DISTRICT HEAD, VILLAGES HEADS,


NGOs, LPM /BPD.

FOOD SECURITY IMPROVEMENT PROGRAM SUSTAINABLE LIVELIHOOD INCOME GENERATING PROGRAM

TRAINING IN FOOD PRODUCTION USING SAGO FLOUR AND MARKETING STRATEGIES

9.1.7

PACKAGES

NEKUDU DAN UPT LASADA

AGENCY OF AGRICULTURAL AND THE ESTATE

60

60

120

11,875,200

11,875,200

23,750,400

23,750,400

1,187,520

7,125,120

8,312,640

32,063,040 CROPS, SUB-DISTRICT HEAD, VILLAGES HEADS,


NGOs, LPM /BPD.

TRAINING ON HONEY PROCESSING AND PRODUCING; AND MARKETING NON-TIMBER FOREST PRODUCT

9.1.7

PACKAGE

ASINUA JAYA (PARTICIPANTS FROM ALL VILLAGE)

30

30

60

24,030,114

24,030,114

24,030,114

1,201,506

7,209,034

8,410,540

32,440,654

EMPOWERMENT OF WOMEN'S BOARD, AGENCY OF LABOR, DEPARTMENT OF TRADE AND INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

GENDER MAINSTREAMING
TRAINING OF SWEET ORANGE PURE, PAPAYA JAM, JAM SWEET BANANA SKIN (FOR WOMAN FARMERS GROUP) ANGOHI , LASADA, UPT LASADA (PARTICIPANTS FROM ALL VILLAGE) ASINUA JAYA AND NEKUDU (PARTICIPANTS FROM ALL VILLAGE)
AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,

FARMERS WELFARE IMPROVEMNET PROGRAM

9.1.6

PACKAGES

60

60

10,975,000

10,975,000

21,950,000

21,950,000

1,097,500

6,585,000

7,682,500

29,632,500 AGENCY OF LABOR, DEPARTMENT OF TRADE AND


INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,

SUSTAINABLE LIVELIHOOD

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAININGS AND MAKING TOMATO SAOUCES AND CHILLY SAUCES (FOR WOMAN FARMERS GROUP)

9.1.6

PACKAGES

60

60

11,257,500

11,257,500

22,515,000

22,515,000

1,125,750

6,754,500

7,880,250

30,395,250 AGENCY OF LABOR, DEPARTMENT OF TRADE AND


INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD. AGENCY OF AGRICULTURAL AND THE ESTATE CROPS, EMPOWERMENT OF WOMEN'S BOARD,

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAINING FOR MAKING SHREDDED, BAKSO AND CRACKER RIVER FISH RIVER (FOR WOMAN FARMERS GROUP)

9.1.6

PACKAGES

UPT LASADA (PARTICIPANTS FROM ALL VILLAGE)

60

60

19,512,272

19,512,272

19,512,272

975,614

5,853,682

6,829,295

26,341,567 AGENCY OF LABOR, DEPARTMENT OF TRADE AND


INDUSTRY,SUB-DISTRICT HEAD, VILLAGES HEADS, NGOs, LPM /BPD.

TOTAL OF BUDGET

96,975,086

120,899,303

100,445,450

120,868,150

47,012,750

486,200,739

388,976,440

19,448,822

116,692,932

136,141,754

525,118,194

100226513.xlsx.ms_office

Page 10

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP)


WATERSHED ACTION PLANS (WAP) IN UP-STREAM LAHAMBUTI HULU SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person) Women (Person) Poor Community Groups (HH) RS 2011 DS RS IMPLEMENTATION SCHEDULE (YEAR) 2012 DS RS 2013 DS CDF EGSLP TOTAL (Rp) WEDEF LABOUR IN KIND OTHER TOTAL SOURCE OF FUND (RP) INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

REFORESTATION (DISTRIBUTION OF SEEDS MULTIPLE PURPOSES TREES = MPTs SENGON DAN GAHARU, TEAK WOOD)

TA

4.3

18

HA

ALUITI, ASOLU, AMBOUPI, EPPE'E

790

95,850,900

95,850,900

191,701,800

191,701,800

18,403,373

1,917,018

20,320,391

212,022,191

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION ON INTEGRATED FARMING SYSTEM AND SOIL AND WATER CONSERVATION (SLOPING AGRICULTURE LAND TECHNOLOGY THROUGH BY DEMONTRATION PLOT/FIELD SCHOOLS)

TA

4.2.1

PACKAGES

AMBOUPI, SANUANGGAMO

60

60

120

48,612,150

48,612,150

97,224,300

97,224,300

9,333,533

972,243

10,305,776

107,530,076

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGROLIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS)

TA

4.2.2

PACKAGES

ULUAAO, LALONGGUMA, EPPE'E, KUMAPO

90

90

180

28,556,000

28,556,000

28,556,000

85,668,000

85,668,000

8,224,128

856,680

9,080,808

94,748,808

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING

TA

4.6.1

PACKAGES

ABUKI, SAMBEANI, PUNGGALUKU

120

120

240

9,771,125

9,771,125

9,771,125

29,313,375

29,313,375

2,814,084

293,134

3,107,218

32,420,593

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

FOREST AND AGRO- MANAGEMENT FOREST PROGRAM FOREST SECTOR (SOCIAL FORESTRY)

TRAINING ON SOCIAL FORESTRY MANAGEMENT/ COMMUNITY FOREST

8.1.4

PACKAGES

WALAY, EPEE, TONGAUNA, MEKAR SARI,

30

30

60

21,130,000

42,260,000

21,130,000

84,520,000

84,520,000

8,113,920

845,200

8,959,120

93,479,120

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S

FOREST AND AGRO- DEVELOPMENT OF AGROFORESTRY FOREST SECTOR PROGRAM

REFORESTRATION USING AGRO-FORESTRY MODEL, (CANDLE NUT, COCOA, JACK FRUIT, NILAM) TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD)

TA

8.2.2

PACKAGES

WALAY, EPEE, TONGAUNA, MEKAR SARI,ABUKI, SAMBEANI, PUNGGALUKU

30

30

60

22,940,000

45,880,000

68,820,000

68,820,000

6,606,720

688,200

7,294,920

76,114,920

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S

FOREST AND AGROFOREST PROGRAM PLANT NURSERIES FOREST SECTOR

8.3.2

PACKAGES

MOMEA, ALOSIKA, ASOLU, EPEE

15

15

30

36,037,750

36,037,750

72,075,500

72,075,500

6,919,248

720,755

7,640,003

79,715,503

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S

DEVELOPMENT PROGRAM FOR THE USE FOREST AND AGROOF NON-WOOD FOREST PRODUCT FOREST SECTOR

TRAINING MARKETING NON-TIMBER FOREST PRODUCT (RATTAN) AND FOREST PANDANUS

8.4.1

10

PACKAGES

ALL VILLAGE

150

150

300

20,184,750

20,184,750

40,369,500

40,369,500

3,875,472

403,695

4,279,167

44,648,667

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S

DEVELOPMENT PROGRAM FOR THE USE FOREST AND AGROOF NON-WOOD FOREST PRODUCT FOREST SECTOR

TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING NON-TIMBER FOREST PRODUCT (RATTAN, ETC)

8.4.1

PACKAGES

ALL VILLAGE

60

60

120

26,575,000

26,575,000

53,150,000

53,150,000

5,102,400

531,500

5,633,900

58,783,900

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL)

TA

6.5.2

PACKAGES

ALLVILLAGE

45

45

90

46,232,500

46,232,500

92,465,000

92,465,000

8,876,640

924,650

9,801,290

102,266,290

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES)

6.5.2

PACKAGES

ALL VILLAGE

30

30

60

25,515,000

25,515,000

51,030,000

51,030,000

4,898,880

510,300

5,409,180

56,439,180

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTURE

TRAINING OF ESTATE CROPS (COCOA SEEDS) AT QUALITY IMPROVEMENT PROGRAM FOR COMMUNITY LEVEL WITH PARTICIPATORY SEEDS APPROACH (FIELD SCHOOLS)

TA

6.6.2

PACKAGES

ALL VILLAGE

45

45

90

43,700,000

43,700,000

43,700,000

131,100,000

131,100,000

12,585,600

1,311,000

13,896,600

144,996,600

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTURE

PROGRAM DEVELOPMENT ESTATE

ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE)

TA

6.3.1

PACKAGES

ALL VILLAGE

30

30

60

19,500,000

19,500,000

39,000,000

39,000,000

3,744,000

390,000

4,134,000

43,134,000

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTURE

COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)

TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI)

TA

6.11.2

18

PACKAGES

ALL VILLAGE

270

270

540

24,977,700

24,977,700

24,977,700

74,933,100

74,933,100

7,193,578

749,331

7,942,909

82,876,009

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTURE

INTEGRATED PEST CONTROL PROGRAM

TRAINING ON PESTICIDES VEGETABLES PRODUCTION

6.5.2

16

PACKAGES

ALL VILLAGE

240

240

480

33,303,600

33,303,600

66,607,200

66,607,200

6,394,291

666,072

7,060,363

73,667,563

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

ANIMAL HUSBANDRY & PASTURE SECTOR

IMPROVE LIVESTOCK QUALITY

TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN)

7.3.2

PACKAGES

8 VILLAGE

150

150

300

18,450,000

18,450,000

36,900,000

36,900,000

3,542,400

369,000

3,911,400

40,811,400

LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT ,

SUSTAINABLE LIVELIHOODS

DEVELOPMENT OF FRUITS BREEDING IMPROVEMENT PROGRAM FOR FARMERS (RAMBUTAN AND DURIAN) THROUGH JOINT WELFARE BUSSINESS GROUP

TA

9.1.1

15000

SEEDS

ALL VILLAGE

150

150

300

56,250,000

56,250,000

112,500,000

112,500,000

10,800,000

1,125,000

11,925,000

124,425,000

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

SUSTAINABLE LIVELIHOODS

IMPROVEMENT PROGRAM FOR FARMERS DEVELOPMENT OF GOAT (SMALL LIVESTOCK) WELFARE BUSINESS THROUGH JOINT BUSINESS GROUP

TA

9.1.3

10

FAMERS GROUPS

SENDANG MULIA SARI, AMBOPI, ALEUTI

175

175

350

29,200,000

29,200,000

29,200,000

87,600,000

87,600,000

8,409,600

876,000

9,285,600

96,885,600

LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT ,

SUSTAINABLE LIVELIHOODS

TRAINING ON HONEY PROCESSING AND IMPROVEMENT PROGRAM FOR FARMERS MARKETING NON-TIMBER FOREST PRODUCT WELFARE (HONEY)

9.1.3

PACKAGES

MOMEA, ALOSIKA, ASOLU, EPEE

45

45

90

22,150,000

22,150,000

22,150,000

66,450,000

66,450,000

6,379,200

664,500

7,043,700

73,493,700

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP)


WATERSHED ACTION PLANS (WAP) IN UP-STREAM LAHAMBUTI HULU SUB WATERSHED Fiscal Year 2011 - 2013
TARGET BENEFICIARIES Men SECTOR PROGRAM ACTION PLAN TYPE PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) (Person) Women (Person) Poor Community Groups (HH) RS 2011 DS RS IMPLEMENTATION SCHEDULE (YEAR) 2012 DS RS 2013 DS CDF EGSLP TOTAL (Rp) WEDEF LABOUR IN KIND OTHER TOTAL SOURCE OF FUND (RP) INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) STAKEHOLDER'S

FOREST AND AGROFOREST PROGRAM PLANT NURSERIES FOREST

TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGRO-FORESTRY; LOCAL TEAK AND MAHONI (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)

TA

8.3.2

PACKAGES

ALOSIKA, ASOLU AND EPEA

60

60

36,037,750

36,037,750

36,037,750

108,113,250

108,113,250

10,378,872

1,081,133

11,460,005

119,573,255

AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S

AGRICULTRURE

QUALITY IMPROVEMENT PROGRAM FOR TRAINING ON BREEDING TECHNIQUES FOR CASH SEEDS CROP (PEPPER)

6.6.2

PACKAGES

ASAO, KUMAPAO

90

90

21,129,271

21,129,271

21,129,271

2,028,410

211,293

2,239,703

23,368,974

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTRURE

INTEGRATED PEST CONTROL PROGRAM

PESTICIDES VEGETABLES PRODUCTION TRAINING

6.5.2

12

PACKAGES

ALL VILLAGE

360

360

24,127,700

24,127,700

48,255,400

48,255,400

4,632,518

482,554

5,115,072

53,370,472

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

AGRICULTRURE

FOOD SECURITY IMPROVEMENT PROGRAM

TRAINING ON FOOD CROPS CULTICVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL

TA

6.1.2

24

PACKAGES

ALL VILLAGE

480

480

33,300,000

66,600,000

99,900,000

99,900,000

9,590,400

999,000

10,589,400

110,489,400

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SUSTAINABLE LIVELIHOODS

TRAINING ON PROCESSING AND MANAGEMENT IMPROVEMENT PROGRAM FOR FARMERS MARKETING FOREST TUBER (UBI KORO) FOR WELFARE MAKING CRACKLET AND CAKES

9.1.8

PACKAGES

ALL VILLAGE

60

60

25,515,000

25,515,000

51,030,000

51,030,000

4,898,880

510,300

5,409,180

56,439,180

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAINING ON MAKING NATA DE COCO, ORANGE JUICE, JACKFRUIT JUICE, WATERMELON)

9.1.6

PACKAGES

ALL VILLAGGE

60

60

21,315,000

21,315,000

42,630,000

42,630,000

4,092,480

426,300

4,518,780

47,148,780

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SUSTAINABLE LIVELIHOODS

FARMERS WELFARE IMPROVEMNET PROGRAM

TRAINING ON MAKING EGG SHREDDED MEAT, SHREDDED TASTELESS FISH AND SALTY EGG

9.1.6

10

PACKAGES

ALL VILLAGE

200

200

19,947,840

19,947,840

39,895,679

39,895,679

3,829,985

398,957

4,228,942

44,124,621

AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

392,913,215

351,241,550

487,438,486

428,796,550

231,991,575

1,892,381,375

1,892,381,375

181,668,612

18,923,814

200,592,426

2,092,973,801

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN MID-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013

TARGET BENEFICIARIES SECTOR PROGRAM ACTION PLAN TYP E PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) Men Women (Person) (Person) Poor Community Groups (HH) 180 2011 DS

IMPLEMENTATION SCHEDULE (YEAR) 2012 RS DS RS

2013 DS CD F

SOURCE OF FUND (RP) EGSLP WEDEF 194,448,600 TOTAL (Rp) 194,448,600

INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) LABOUR 18,667,066 IN KIND OTHER 1,944,486 TOTAL 20,611,552 215,060,152 WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OF KONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's AGENCY OF AGRICULTURE, KONAWE AND NGO's DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE DISTRICT , CAMAT AND HEAD OF VILLAGE STAKEHOLDER'S

SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION SOIL AND WATER CONSERVATION FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR FOREST AND AGRO-FOREST SECTOR AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES MANAGEMENT FOREST PROGRAM (SOCIAL FORESTRY)

TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING EMBANKMENT BUILDING (CHECK DAM CONSTRUCTION) TO RESTRAIN OF FLOODING

TA

4.2.2

PACKAGES

90

90

97,224,300

97,224,300

TA

4.6.2

PACKAGES

140

140

240

39,084,500

39,084,500

78,169,000

78,169,000

7,504,224

781,690

8,285,914

86,454,914

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

TA

4.8

UNIT

218,501,200

218,501,200

218,501,200

20,976,115

2,185,012

23,161,127

241,662,327

TRAINING ON FOREST MANAGEMENT USING AGRO-FORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON FOREST PLANT SEEDING TECHNIQUES FOR AGROFOREST PRODUCT FORESTRY; CANDLENUT, JACK FRUIT (FIELD SCHOOL METHOD) DEVELOPMENT OF AGROFORESTRY PROGRAM FOREST PROGRAM PLANT NURSERIES DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON RATTAN HANDICRAFT AND MANAGEMENT OF MARKETING FOREST PRODUCT NON-TIMBER FOREST PRODUCT (RATTAN, ETC) INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS PROGRAM DEVELOPMENT ESTATES COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE) BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER) TRAINING ON INTEGRATED PEST MANAGEMENT (IPM -CACAO AND PEPPER AND NILAM) (FIELD SCHOOL) TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP DAN VEGETABLES) TRAINING ON PESTICIDES VEGETABLES PRODUCTION TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) TRAINING/ AWARENESS ON FISH FARMING CULTIVATION (TILAPIA, CATFISH AND CORK)

T TA T

8.2.1 8.2.2 8.3.2

4 2 1

PACKAGES PACKAGES PACKAGES

30 30 15

30 30 15

60 60 30

42,260,000 22,940,000 36,037,750

21,130,000 22,940,000

21,130,000

84,520,000 45,880,000 36,037,750

84,520,000 45,880,000 36,037,750

8,113,920 4,404,480 3,459,624

845,200 458,800 360,378

8,959,120 4,863,280 3,820,002

93,479,120 50,743,280 39,857,752

T TA T T TA TA TA

8.4.1 6.5.2 6.5.2 6.5.2 6.6.2

2 2 2 20 3 3 18

PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES

ALL VILLAGE ALLVILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE

60 45 30 300 45 60 270

60 45 30 300 45 60 270

120 90 60 600 90 120 540

26,575,000 ######## ######## 33,303,600 43,700,000 ######## 24,977,700 24,977,700 ######## 33,303,600 43,700,000 43,700,000 39,000,000 ########

26,575,000

53,150,000 92,465,000 51,030,000

53,150,000 92,465,000 51,030,000 99,910,800 131,100,000 58,500,000 74,933,100

5,102,400 8,876,640 4,898,880 9,591,437 12,585,600 5,616,000 7,193,578

531,500 924,650 510,300 999,108 1,311,000 585,000 749,331

5,633,900 9,801,290 5,409,180 10,590,545 13,896,600 6,201,000 7,942,909

58,783,900 102,266,290 56,439,180 110,501,345 144,996,600 64,701,000 82,876,009

33,303,600

99,910,800 131,100,000 58,500,000

6.3.1 6.11.2

AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's

24,977,700

74,933,100

AGRICULTURE

6.12.2

15

PACKAGES

ALL VILLAGE

225

225

450

24,453,000

24,453,000

24,453,000

73,359,000

73,359,000

7,042,464

733,590

7,776,054

81,135,054

AGRICULTURE ANIMAL HUSBANDRY & PASTURE SECTOR SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER)

FISH FARMING DEVELOPMENT THROUGH JOINT BUSINESS GROUP (TILAPIA, CATFISH AND CORK) TRAINING ON LIVESTOCK MANAGEMENT AND DISEASE CONTROL/ PREVENTION FOR SMALL LIVESTOCK (GOATS, DUCKS AND CHICKEN) DEVELOPMENT OF FRUITS BREEDING (RAMBUTAN AND DURIAN) THROUGH JOINT BUSSINESS GROUP DEVELOPMENT OF GOAT (SMALL LIVESTOCK) BUSINESS THROUGH JOINT BUSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY)

TA

6.12.3

####

FISH LITTLE

ALL VILLAGE

240

240

480

23,000,000

23,000,000

23,000,000

69,000,000

69,000,000

6,624,000

690,000

7,314,000

76,314,000

AGENCY OF FISHERIES, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT , AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's LIVESTOCK AGENCY KONAWE DISTRICT , CAMAT , WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S

IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE IMPROVEMENT PROGRAM FOR FARMERS WELFARE

T TA TA T

7.3.2 9.1.1 9.1.3 9.1.8

15 #### 10 4

PACKAGES SEEDS FAMERS GROUPS PACKAGES

8 VILLAGE ALL VILLAGE SENDANG MULIA SARI, AMBOPI, ALEUTI MOMEA, ALOSIKA, ASOLU, EPEE

225 150 350 45

225 150 350 45

450 300 700 90

18,450,000 56,250,000 22,200,000 22,015,000 22,200,000

18,450,000 56,250,000 22,200,000 22,015,000 22,200,000

18,450,000

55,350,000 112,500,000

55,350,000 112,500,000 111,000,000 88,060,000

5,313,600 10,800,000 10,656,000 8,453,760

553,500 1,125,000 1,110,000 880,600

5,867,100 11,925,000 11,766,000 9,334,360

61,217,100 124,425,000 122,766,000 97,394,360

22,200,000 44,030,000

111,000,000 88,060,000

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN MID-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013

TARGET BENEFICIARIES SECTOR PROGRAM ACTION PLAN TYP E PROGRAM CODE QTY VOLUME (Unit/ Meter/ Package) LOCATION (VILLAGE) Men Women (Person) (Person) Poor Community Groups (HH) 2011 DS

IMPLEMENTATION SCHEDULE (YEAR) 2012 RS DS RS

2013 DS CD F

SOURCE OF FUND (RP) EGSLP WEDEF TOTAL (Rp)

INTERNAL RESOURCES MOBILIZATION (Rp) TOTAL(RP) LABOUR IN KIND OTHER TOTAL AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's STAKEHOLDER'S

FOREST AND AGRO-FOREST

AGRO-FORESTRY DEVELOPMENT PROGRAM

TRAINING ON FOREST PLANT SEEDING TECHNIQUES OF LOCAL TEAK AND WHITE TEAK (FIELD SCHOOL METHOD) FOR WOMEN FARMERS GROUP)

TA

8.3.2

PACKAGES

ALOSIKA, ASOLU AND EPEA

60

60

36,037,750

36,037,750

72,075,500

72,075,500

6,919,248

720,755

7,640,003

79,715,503

AGRICULTRURE AGRICULTRURE AGRICULTRURE AGRICULTRURE AGRICULTRURE SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD

DEVELOPMENT PROGRAM FOR THE USE OF NON-WOOD TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST FOREST PRODUCT PANDANUS, BAMBO0 PLAITING, AND RATTAN PLAITING TRAINING ON INTEGRATED PEST MANAGEMENT WITH SEASONAL CROP INTEGRATED PEST CONTROL PROGRAM DAN VEGETABLES) FOR WOMEN FARMERS GROUP INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS FOOD SECURITY IMPROVEMENT PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM PESTICIDES VEGETABLES PRODUCTION TRAINING TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) TRAINING ON FOOD CROPS CULTIVATION (SHRUB YIELDING FRAGRANT OIL (NILAM) WITH FIELD SCHOOL MODEL TRAINING ON MAKING FOR SHREDDED MEAT, CHIPS MADE, FISH MEATBALLS TRAINING ON MAKING TOMATO JUICE AND PEPPER TRAINING ON MAKING NATA DE COCO, BANANA CRIPS, AND KECTHUP

T T T T TA T T T

8.4.1 6.5.2 6.5.2 6.6.2 6.1.2 9.1.6 9.1.6 9.1.6

2 2 6 6 12 15 15 15

PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES

ALL VILLAGE ALL VILLAGE ALL VILLAGE ASAO, KUMAPAO ALL VILLAGE ALL VILLAGGE ALL VILLAGGE ALL VILLAGE

0 0 0 0 0 0 0 0

60 60 180 130 360 450 450 300

60 60 180 130 360 450 450 300 -

######## ######## 15,190,900 ######## 33,300,000 ######## ######## ######## 325,925,540 562,879,071 ########

######## ######## 15,190,900 ######## 33,300,000 ######## ######## ######## ######## 321,582,540 547,726,321 ######## 477,367,840

51,030,000 51,030,000 30,381,800 42,258,541 66,600,000 67,545,000 64,404,000 62,242,019 2,235,481,310

51,030,000 51,030,000 30,381,800 42,258,541 66,600,000 67,545,000 64,404,000 62,242,019 2,235,481,310

4,898,880 4,898,880 2,916,653 4,056,820 6,393,600 6,484,320 6,182,784 5,975,234 ##########

510,300 510,300 303,818 422,585 666,000 675,450 644,040 622,420 #########

5,409,180 5,409,180 3,220,471 4,479,405 7,059,600 7,159,770 6,826,824 6,597,654

56,439,180 56,439,180 33,602,271 46,737,946 73,659,600 74,704,770 71,230,824 68,839,672

########## 2,472,442,328

507,566,860

2,235,481,310

ENVIRONMENTAL GOVERNANCE AND SUSTAINABLE LIVELIHOOD PROGRAM (EGSLP) WATERSHED ACTION PLANS (WAP) IN DOWNS STREAM-LAHAMBUTI SUB WATERSHED Fiscal Year 2011 - 2013

SECTOR

PROGRAM

ACTION PLAN TYPE TRAINING/EXTENSION TECHNIQUES PLANT CULTIVATION OF ALLEY CROPPING (SLOPING AGRICULTURE LAND AND SIMPLE AGRO-LIVESTOCK TECHNOLOGY) (DEMONTRATION PLOT/ FIELD SCHOOLS) REFORESTATION ALONG THE RIVERBANKS WITH BAMBOO PLANTING TRAINING ON EARLY WARNING SYSTEM AND RIVER FLOOD/ LANDSLIDE CONTROL IN PARTICIPATORY MANNER EMBANKMENT CONSTRUCTION TO RESTRAIN OF FLOODING REPAIRATION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF CONSTRUCTION OF VALVE WATER GATE FOR FLOODING DISCHARGE OFF TRAINING ON FOREST MANAGEMENT USING AGROFORESTRY AND AGRO-SILVICULTURE PASTEUR MODEL (COMBINATION OF ANNUAL CROP AND LIVESTOCK) REFORESTRATION USING AGRO-FORESTRY MODEL, (COFFEE, CANDLE NUT, COCOA, VANILLA, NILAM) DEVELOPMENT OF HOLTICULTURE CULTIVATION (FRUITS, VEGETABLES, MEDICALS, ORNAMENTALS) ESTATE CROPP DEVELOPMENT (COCOA REJUVENATION CROPS=PLUGGING SIDE) AND TRAINING ON COCOA TREES PLUGGING SIDE) AWARENESS OF MANAGEMENT AND USE OF CHEMICAL FERTILIZER AND ITS IMPACT TRAINING ON PESTICIDES VEGETABLES PRODUCTION TRAINING OF ESTATE CROPS (COCOA SEEDS) AT COMMUNITY LEVEL WITH PARTICIPATORY APPROACH (FIELD SCHOOLS) TRAINING ON HORTICULTURE CULTIVATION (FRUITS, TRAINING ON COMPOSTING (TECHNIQUES AND UTILIZATION OF COMPOST/BOKASI) AWARENESS ABOUT FISH FRESHWATER FISHING TECHNIQUES IN FISH POND WISELY OR WITHOUT USING CHEMICALS AND EXPLOSIVES DEVELOPMENT OF FRUITS BREEDING (DISTRIBUTION OF LYCHEE AND DURIAN) THROUGH JOINT BUSSINESS GROUP TRAINING ON HONEY PROCESSING AND MARKETING NON-TIMBER FOREST PRODUCT (HONEY) TRAINING ON BREEDING TECHNIQUES FOR CASH CROP (PEPPER) OR WOMEN FARMERS GROUP PESTICIDES VEGETABLES PRODUCTION TRAINING FOR WOMEN FARMERS GROUP TRAINING ON CULTIVATION OF RICE STRAW MUSHROOM FOR WOMEN FARMERS GROUP TRAINING ON PROCESSING AND MANAGEMENT MARKETING OF FOREST PANDANUS, BAMBO0 PLAITING, AND RATTAN PLAITING TRAINING ON MANAGEMENT DAN PACKING UP OF FISH DRIED FOR WOMEN FARMERS GROUP TRAINING ON MAKING OF NANAS CHIPS, PEPPER SWEETS, SKIN TOMATO SWEETS, EGGPLANT SWEETS, TOMATO JUICE FOR WOMEN FARMERS GROUP PROGRAM CODE QTY

VOLUME (Unit/ Meter/ Package)

LOCATION (VILLAGE)

Men (Person)

TARGET BENEFICIARIES Women (Person)

Poor Community Groups (HH) 120

2011 DS

IMPLEMENTATION SCHEDULE (YEAR) 2012 RS DS RS

2013 DS CD

SOURCE OF FUND (RP) EGSLP WEDEF 194,448,600 TOTAL (Rp)

INTERNAL RESOURCES MOBILIZATION (Rp) LABOUR 18,667,066 IN OTHER 1,944,486 TOTAL 20,611,552

TOTAL(RP)

STAKEHOLDER'S

SOIL AND WATER CONSERVATION

EFFECTIVENESS ENHANCEMENT PROGRAM MANAGEMENT, CONSERVATION AND REHABILITATION NATURAL RESOURCES

TA

4.2.2

PACKAGES

4 VILLAGES

60

60

97,224,300

97,224,300

194,448,600

215,060,152

WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF PUBLIC WORK, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF FORESTRY PROVINCE of SOUTH-EAST OF SULAWESI , AGENCY OF FORESTRY, DISTRICT OFKONAWE DISTRICT, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT , CAMAT AND HEAD OF VILLAGE AND NGO's WATERSHED MANAGEMENT CENTER (BP-DAS), AGENCY OF FORESTRY, PROVINCE OF SOUTH-EAST SULAWESI, AGENCY OF FORESTRY, DISTRICT OF KONAWE, CAMAT AND NGO'S AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's AGENCY OF AGRICULTURE, KONAWE DISTRICT CAMAT AND HEAD OF VILLAGE AND NGO's

SOIL AND WATER CONSERVATION

RIVER FLOOD CONTROL

TA

4.6.2

PACKAGES PACKAGES

4 VILLAGES

120 120

120

240

39,084,500 19,288,000

39,084,500 19,288,000

78,169,000

78,169,000

7,504,224

781,690

8,285,914

86,454,914

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

4.6.1 4.8

ALL VILLAGE

120

240

38,576,000

38,576,000

3,703,296

385,760

4,089,056

42,665,056

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

TA

KM

AMONGGEDU BARU

375

267,900,000

267,900,000

267,900,000

25,718,400

2,679,000

28,397,400

296,297,400

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

TA

4.7

UNIT

AMONGGEDU BARU

375

6,754,000

6,754,000

6,754,000

648,384

67,540

715,924

7,469,924

SOIL AND WATER CONSERVATION

POLLUTION CONTROL PROGRAM AND ENVIRONMENT

TA

4.7

UNIT

AMONGGEDU BARU

375

12,657,000

12,657,000

12,657,000

1,215,072

126,570

1,341,642

13,998,642

FOREST AND AGRO-FOREST SECTOR

DEVELOPMENT OF AGROFORESTRY PROGRAM

8.2.1

PACKAGES

ALL VILLAGE

30

30

60

21,130,000

21,130,000

21,130,000

2,028,480

211,300

2,239,780

23,369,780

FOREST AND AGRO-FOREST SECTOR AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE

DEVELOPMENT OF AGROFORESTRY PROGRAM PLANT HORTICULTURE DEVELOPMENT PROGRAMME PROGRAM DEVELOPMENT ESTATES PROGRAM FOR PREVENTION AND CONTROL OF ENVIRONMENTAL DAMAGE AND POLLUTION LIVING INTEGRATED PEST CONTROL PROGRAM QUALITY IMPROVEMENT PROGRAM FOR SEEDS PROGRAM DEVELOPMENT ESTATE COMPOSTING SOLID WASTE PROGRAM (HOUSEHOLD WASTE)

TA TA TA A T TA TA T

8.2.2 6.2.1 6.3.1 6.4.1 6.5.2 6.6.2 6.2.2 6.11.2 6.12.1

1 2 2 2 8 1 10 8

PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES

4 VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE

30 60 60 60 240 45 150 150

30 60 60 60 240 45 150 150

60 120 120 120 480 90 300 300 24,977,700 18,560,000 14,850,000 13,860,000 23,840,000 43,700,000 21,600,000 19,500,000

22,940,000 21,600,000 19,500,000 13,860,000 23,840,000

22,940,000 43,200,000 39,000,000 27,720,000 47,680,000 43,700,000 24,977,700 18,560,000 14,850,000 49,955,400 37,120,000

22,940,000 43,200,000 39,000,000 27,720,000 47,680,000 43,700,000 49,955,400 37,120,000

2,202,240 4,147,200 3,744,000 2,661,120 4,577,280 4,195,200 4,795,718 3,563,520

229,400 432,000 390,000 277,200 476,800 437,000 499,554 371,200

2,431,640 4,579,200 4,134,000 2,938,320 5,054,080 4,632,200 5,295,272 3,934,720

25,371,640 47,779,200 43,134,000 30,658,320 52,734,080 48,332,200 55,250,672 41,054,720

AGRICULTURE

BUSINESS DEVELOPMENT PROGRAM FOR INLAND FISHERIES (FRESHWATER) IMPROVEMENT PROGRAM FOR FARMERS WELFARE

PACKAGES

ALL VILLAGE

150

150

300

29,700,000

29,700,000

2,851,200

297,000

3,148,200

32,848,200

SUSTAINABILITY LIVELIHOOD

TA TA T T T T T

9.1.1 9.1.2 6.6.2 6.5.2 6.1.2 9.1.8 9.1.7

5000 4 6 6 10 2 15

SEEDS PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES

ALL VILLAGE

150

150

300

37,500,000

37,500,000

37,500,000

3,600,000

375,000

3,975,000

41,475,000

IMPROVEMENT PROGRAM FOR FARMERS WELFARE AGRICULTRURE AGRICULTRURE AGRICULTRURE SUSTAINABILITY LIVELIHOOD SUSTAINABILITY LIVELIHOOD SEED IMPROVEMENT INTEGRATED PEST CONTROL PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM FARMERS WELFARE IMPROVEMNET PROGRAM

ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGE ALL VILLAGGE

60 0 0 0 0 0

60 180 180 150 60 450

120 180 180 150 60 450

22,015,000 21,129,271 15,201,970 20,447,340 24,515,000 20,515,000 21,468,000 239,661,010 320,156,071 267,900,000 20,515,000 21,468,000 282,749,071 21,129,271

22,015,000

44,030,000 42,258,541

44,030,000 42,258,541 30,403,940 40,894,679 49,030,000 41,030,000

4,226,880 4,056,820 2,918,778 3,925,889 4,706,880 3,938,880

440,300 422,585 304,039 408,947 490,300 410,300

4,667,180 4,479,405 3,222,818 4,334,836 5,197,180 4,349,180

48,697,180 46,737,946 33,626,758 45,229,515 54,227,180 45,379,180

15,201,970 20,447,340 24,515,000

30,403,940 40,894,679 49,030,000 41,030,000

SUSTAINABILITY LIVELIHOOD

FARMERS WELFARE IMPROVEMNET PROGRAM

9.1.6

10

PACKAGES

ALL VILLAGGE

150

150

42,936,000 178,267,010 1,288,733,160

42,936,000 1,288,733,160

4,121,856 123,718,383

429,360 12,887,332

4,551,216 136,605,715

47,487,216 1,425,338,875

246,553,160

1,288,733,160