Awpb Ipdmip 2020 Dinas TPH Sulteng

Detailed of AWPB (Operational Version)
Integrated Participatory Development and Management of Irrigation Project (IPDMIP)

Sulawesi Selatan
Project Number : Loan No. …….
and Grant No. ……..
Project Title : IPDMIP Indonesia Fiscal Year : 2018
Timetable for
Responsible
Implementation targets Budget (Rp. 000)
implementation
Project
Unit
Component/Output/Activity
Indicators Appraisal Planned Achieved Achieved Budget Planned Spent Spent
Q1 Q2 Q3 Q4 Appraisal (Total) Budget Category Financier
(Total) (Annual) (Cumulative) (Annual) (Annual) (Cumulative) (Annual)
(A) (B) (C) (D) (E) (F)
1.1 - Improve Farm Productivity

and Services
A. Recruitment & Training of
Extension Staff a/
1. Recruitment b/
2. Training
Refresher training training x x PPIU 2 2 229,918 252,910 Workshop and Training (3) IFAD LOAN 100% Net Of Tax
New staff training training x x PPIU 0 0 275,902 - Workshop and Training (3) IFAD LOAN 100% Net Of Tax
Subtotal 505,820 252,910
3. Review of Technical
Packages
Rice province x x PPIU 1 1 28,000 28,000 Workshop and Training (3) IFAD LOAN 100% Net Of Tax
High value crops d/ province x x PPIU 1 1 28,000 28,000 Workshop and Training (3) IFAD LOAN 100% Net Of Tax
Subtotal 56,000 56,000
Subtotal
C. Seeds Access
F2 seed multiplication n/ province x x PPIU 5 1 5,747,951 1,149,590 IFAD LOAN 100% Net Of Tax
Equipment and material (1)
Support to BPTP n/ l.s. x x PPIU 5 1 665,000 133,000 IFAD LOAN 100% Net Of Tax
Support to F-3 multiplier farmers IFAD LOAN 100% Net Of Tax
Farmer x x PPIU 133 27 1,858,500 371,700
o/ Equipment and material (1)
Seed certification /p Farmer x x PPIU 133 27 66,375 13,275 IFAD LOAN 100% Net Of Tax
Seed certification equipment province x PPIU 1 1 4,200 4,200 IFAD LOAN 100% Net Of Tax
Subtotal 8,342,026 1,671,765
D. Mechanisation
Subtotal
1.2 - Improve Market Access
and Services
A. Value Chain Studies &
Workshops
Subtotal
B. Facilitation Training
Basic value chain facilitation Workshop and Training (3) IFAD LOAN 100% Net Of Tax
training PPIU 8 586,250 -
training c/
Advanced value faciliation training Workshop and Training (3) IFAD LOAN 100% Net Of Tax
training PPIU 1 43,750 -
d/
Subtotal 630,000 -
C. Value Chain Fund

1.4 - National Project
Implementation Consultant -
MOA
Total 9,533,846 1,980,675

Note
Ongranting to Prov.Extens.Offc
Sulawesi Selatan
Timetable for
Responsible
implementation
Project
Unit
Component/Output/Activity Note
Indicators Appraisal Planned Achieved Achieved Appraisal Budget Planned Spent Spent
Q1 Q2 Q3 Q4 Budget Category Financier
(Total) (Annual) (Cumulative) (Annual) (Total) (Annual) (Cumulative) (Annual)
(A) (B) (C) (D) (E) (F)

and Services
Extension Staff a/
1. Recruitment b/
2. Training
Refresher training training x x PPIU 2 0 229,918 - Workshop and Training (3) IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc
New staff training training x x PPIU 2 0 275,902 - Workshop and Training (3) IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc
Subtotal 505,820 -
Packages
Rice province x x PPIU 1 0 28,000 - Workshop and Training (3) IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc
High value crops d/ province x x PPIU 1 0 28,000 - Workshop and Training (3) IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc
Subtotal 56,000 -
Subtotal
C. Seeds Access
Equipment and material (1) Ongranting to Prov.Extens.Offc
Farmer x x PPIU 133 27 1,858,500 371,700
o/ Equipment and material (1) Ongranting to Prov.Extens.Offc
Seed certification equipment province x PPIU 1 1 4,200 4,200 IFAD LOAN 100% Net Of Tax
Subtotal 8,342,026 1,671,765
D. Mechanisation
Subtotal
and Services
Workshops
Subtotal
training PPIU 8 2 586,250 140,000
training c/ Ongranting to Prov.Extens.Offc
training PPIU 1 0 43,750 -
d/ Ongranting to Prov.Extens.Offc
Subtotal 630,000 140,000
C. Value Chain Fund

MOA
Total 9,533,846 1,811,765
Makassar, ……. November 2018
An. KEPALA DINAS An. KEPALA BAPEDDA NPIU BPPSDM PERTANIAN NPMU KEMEN PUPR
Kepala UPT Pelatihan SDM Pertanian, KEPALA SUBDIT KERJASAMA
Hj. ASNINDA, SP, MP Hj. SARI SUSANTY SYAM, ST.,M.Si Drs. DIDING HARDEDI, MM Ir.MOCHAMMAD SILACHOEDDIN,ME
Sulawesi Tengah
Project Title : IPDMIP Indonesia
Timetable for
Responsible
implementation
Project
Unit
Indicators Appraisal Planned Achieved Achieved Appraisal Budget Planned
Q1 Q2 Q3 Q4 Budget Category
(Total) (Annual) (Cumulative) (Annual) (Total) (Annual)
(A) (B) (C) (D) (E) (F)

and Services
Extension Staff a/
1. Recruitment b/
2. Training
Refresher training training x PPIU 1 1 93,039 93,039 Workshop and Training (3)
New staff training training PPIU 1 0 47,337 - Workshop and Training (3)
Subtotal 140,376 93,039
Packages
Rice province PPIU 1 0 35,922 - Workshop and Training (3)
High value crops d/ province PPIU 1 0 35,922 - Workshop and Training (3)
Subtotal 71,844 -
C. Seeds Access
F2 seed multiplication n/ province x x PPIU 5 1 1,775,221 355,044

Support to BPTP n/ l.s. x x PPIU 5 1 665,000 133,000

Page 9 of 16
Timetable for
Responsible
implementation
Project
Unit
Indicators Appraisal Planned Achieved Achieved Appraisal Budget Planned
Q1 Q2 Q3 Q4 Budget Category
(Total) (Annual) (Cumulative) (Annual) (Total) (Annual)
(A) (B) (C) (D) (E) (F)
Support to F-3 multiplier farmers

Farmer x x x PPIU 133 27 1,858,500 378,000
o/ Equipment and material (1)
Seed certification /p Farmer x x PPIU 133 27 66,375 13,500

Seed certification equipment province x x PPIU 1 1 4,200 4,200

Subtotal 4,369,296 883,744
Basic value chain facilitation Workshop and Training (3)
training x x PPIU 8 2 588,250 140,478
training c/
Advanced value faciliation training Workshop and Training (3)
training x PPIU 1 0 43,750 -
d/
Subtotal 632,000 140,478
C. Value Chain Fund

MOA
Total 5,213,516 1,117,261
An. KEPALA DINAS TPH SULAWESI TENGAH An. KEPALA BAPEDDA NPIU BPPSDM PERTANIAN
PPMU
MUHAMMAD RANDHYKA, SE., M.Si SURJADI, ST Drs. DIDING HARDEDI, MM
Page 10 of 16
of AWPB (Operational Version)
pment and Management of Irrigation Project (IPDMIP)
Sulawesi Tengah
Fiscal Year : 2020
Budget (Rp. 000)
Note
Spent Spent
Financier
(Cumulative) (Annual)
(F)
IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc


IFAD LOAN 100% Net Of Tax


Page 11 of 16
Budget (Rp. 000)
Note
Spent Spent
Financier
(Cumulative) (Annual)
(F)





Yogyakarta, 27 Juni 2019
NPIU BPPSDM PERTANIAN NPMU KEMEN PUPR
Drs. DIDING HARDEDI, MM L.M BAKTI , ST., MT
Page 12 of 16
Sulawesi Selatan
Timetable for
Responsible
implementation
Project
Unit
(A) (B) (C) (D) (E) (F)

and Services
Extension Staff a/
1. Recruitment b/
2. Training
Subtotal 505,820 -
Packages
Subtotal 56,000 -
Subtotal
C. Seeds Access
Farmer x x PPIU 133 27 1,858,500 371,700
Seed certification equipment province x PPIU 1 0 4,200 - IFAD LOAN 100% Net Of Tax
Subtotal 8,342,026 1,667,565
D. Mechanisation
Subtotal
and Services
Workshops
Subtotal
training PPIU 8 2 586,250 140,000
training PPIU 1 0 43,750 -
Subtotal 630,000 140,000
C. Value Chain Fund

MOA
Total 9,533,846 1,807,565

Sulawesi Selatan
Timetable for
Responsible
implementation
Project
Unit
(A) (B) (C) (D) (E) (F)

and Services
Extension Staff a/
1. Recruitment b/
2. Training
Subtotal 505,820 -
Packages
Subtotal 56,000 -
Subtotal
C. Seeds Access
Farmer x x PPIU 133 27 1,858,500 371,700
Seed certification equipment province x PPIU 1 0 4,200 - IFAD LOAN 100% Net Of Tax
Subtotal 8,342,026 1,667,565
D. Mechanisation
Subtotal
and Services
Workshops
Subtotal
training PPIU 8 2 586,250 140,000
training PPIU 1 1 43,750 43,750
Subtotal 630,000 183,750
C. Value Chain Fund

MOA
Total 9,533,846 1,851,315

Awpb Ipdmip 2020 Dinas TPH Sulteng

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Detailed of AWPB (Operational Version)

Integrated Participatory Development and Management of Irrigation Project (IPDMIP)

(A) (B) (C) (D) (E) (F)

1.1 - Improve Farm Productivity

Subtotal 505,820 252,910

Subtotal 56,000 56,000

C. Value Chain Fund

Total 9,533,846 1,980,675

(A) (B) (C) (D) (E) (F)

1.1 - Improve Farm Productivity

C. Value Chain Fund

Total 9,533,846 1,811,765

Makassar, ……. November 2018

(A) (B) (C) (D) (E) (F)

1.1 - Improve Farm Productivity

F2 seed multiplication n/ province x x PPIU 5 1 1,775,221 355,044

Support to BPTP n/ l.s. x x PPIU 5 1 665,000 133,000

(A) (B) (C) (D) (E) (F)

Support to F-3 multiplier farmers

Seed certification /p Farmer x x PPIU 133 27 66,375 13,500

Seed certification equipment province x x PPIU 1 1 4,200 4,200

C. Value Chain Fund

Total 5,213,516 1,117,261

MUHAMMAD RANDHYKA, SE., M.Si SURJADI, ST Drs. DIDING HARDEDI, MM

Fiscal Year : 2020

Budget (Rp. 000)

IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc

IFAD LOAN 100% Net Of Tax Ongranting to Prov.Extens.Offc

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

IFAD LOAN 100% Net Of Tax

Yogyakarta, 27 Juni 2019

NPIU BPPSDM PERTANIAN NPMU KEMEN PUPR

Drs. DIDING HARDEDI, MM L.M BAKTI , ST., MT

(A) (B) (C) (D) (E) (F)

1.1 - Improve Farm Productivity

C. Value Chain Fund

Total 9,533,846 1,807,565

(A) (B) (C) (D) (E) (F)

1.1 - Improve Farm Productivity

C. Value Chain Fund

Total 9,533,846 1,851,315

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