Urban Sanitation Sub‐Sector Mapping Questionnaire

Detail Proyek

Informasi Proyek

Nama ProyekEmission Reduction in Cities Solid Waste Management
Periode ImplementasiMei 2013 - Desember 2018
Lokasi ProyekJambi Jambi province Malang Sidoarjo district Jombang district East Java Pekalongan and Pekalongan district Central Java
Lembaga PenyelenggaraMoPWH Directorate General of Human Settlement
KonsultanFichtner GmbH has prepared Feasibility Study for Selected Measures – Emission Reduction in Cities SWM.
Tujuan, SasaranOver-all development-policy objective: Contribute to alleviating the negative effects of climate change on the environment and on urban living conditions. Programme objective: industry and local government in urban areas in Indonesia reduce greenhouse gas emissions sustainably. Project objective: to contribute to the implementation of the Indonesia national Climate Change Strategy in Urban areas.
Jenis Program, ProyekOutput1 : Sustainable solid waste disposal system are operational; Output 2: Capacity of urban sanitation agencies to sustainably manage new SWM system. Design construction rehabiolitation capacity building institutional strengthening behavioral change.

Informasi Donor

Nama DonorKfW Development Bank; German Financial Corporation
AlamatMenara BCA 46th floor Jl. MH. Thamrin No.1 Jakarta (Indonesia); KfW Bankengruppe at Palmengartenstr 5-9 60325 Frankfurt Germany
Telepon / Fax62 21 23587431 / 6221 23587440
Emailkfw.jakarta@kfw.de
Websitewww.kfw.de
Contact PersonJochen Saleth ; Director of KfW Office Jakarta

Pendanaan

EUR 75,000,000 dari Government of GermanyEUR 7,600,000 dari SECO administrated by KfW as Financial

Partner

MoPWH DG of Human Settlement responsible for the implementation of the Programme and formed a National Programme Management Unit (NPMU); at local government levels Jambi and Malang city and Sidoarjo J () sebagai

Subyek Fokus Sanitasi

Komunikasi Perubahan Perilaku
Unit Pengelolaan Sanitasi Perkotaan
Kegiatan Pendukung (Peraturan & Penerapan)

Program Terkait Lain

Tidak ada

Tingkat Intervensi

Nasional
Provinsi
Daerah
Masyarakat

Perencanaan/Persiapan Program/Proyek

Apakah Anda telah mengadakan Rencana Induk, Studi Kelayakan atau Detailed Engineering Design?
Ya
Fact finding analysis and preliminary concept development Feasibility study

Apakah Anda telah mengadakan survey dasar masyarakat?
Tidak

Apakah Anda telah mengadakan survey dasar aset?
Tidak

Apakah sasaran peserta di pilih berdasarkan kemiskinan dan kurang akses pada fasilitas sanitasi?
Tidak

Apakah kriteria diterapkan dalam pemilihan lokasi untuk sistem individual, komunal dan/atau terpusat?
Tidak

Apakah Anda menggunakan desain sanitasi yang standar?
Ya
Procedural planning for landfill

Apakah program/proyek Anda memiliki memiliki panduan/pedoman pelaksanaan?
Tidak

Apakah Anda memiliki rencana pelatihan manajemen proyek?
Tidak

Apakah Anda mengadakan pelatihan manajemen?
Ya
Capacity building related all SWM related aspects including measurement monitoring and reporting of GHG reduction; Institutional and organization strengthening for the management and operation of SWM services and facilities; Strengthening for financial management system related to accounting of expenditures and revenues for SWM; Introducing cost covering tariffs for SWM services to be paid by the waste generators (households commercial and institutional entities); Improving the existing SWM services for collecting and transport; Involving the private sector and the informal sector; Developing and implementing community participation and awareness raising programmes; The level of training will be suitable to respective level of staff/officer in each Sanitation Agency.


Peran Pemerintah Daerah (Pemda)

Apakah Pemda memberikan dukungan kelembagaan?
Ya
Under supervision of National Programme Management Unit in MoPWH each 5 local government will responsible to accomplish all locally funded investment including prepare DED prepare tender and operation on those investment. The Dinas are mentioned on 2c below.

Apakah Pemda memberikan dukungan keuangan?
Ya
5 Local Governments contribution: Land + EIE consultant amounting 3912 billion IDR Closure and rehabilitation of existing landfill amounting 9739 billion IDR External access road to landfill amounting 1738 billion IDR Contingencies (10% of investment costs) amounting 1148 billion IDR

Apakah Pemda menunjuk Service Provider Perkotaan?
Ya
1. Dinas Kebersihan & Pertamanan Kota Malang (Sanitation & Park Agency of Malang); Dinas PU Cipta Karya dan Tata Ruang – Bagian Kebersihan Kabupaten Jombang (Public Work Human Settlement Spatial Planning Division of Sanitation Kab. Jombang); Dinas Kebersihan Pertamanan & Pemakaman Kota Malang (Sanitation Park and Cemetery Agency of Jambi); Dinas Kebersihan & Pertamanan Kab Sidoarjo (Sanitation & Park Agency of Kab. Sidoarjo); Dinas PU – Bagian Kebersihan & Persampahan Kota Pekalongan (Public Works Division of Sanitation & SWM Pekalongan) and Dinas PU – Bagian Kebersihan & Pertamanan Kabupaten Pekalongan (Public Work Division of Sanitation & Park Kab. Pekalongan)


Persiapan Masyarakat, Pemanfaat (pra-konstruksi)

Apakah Anda bekerjasama dengan sanitarian/fasilitator?
Tidak

Apakah Anda mengadakan materi promosi sanitasi seperti komunikasi, advokasi?
Tidak

Apakah program/proyek Anda mendukung kesetaraan gender?
Ya
Gender programme will be inclusively within activity assigned to the Consultant for Accompanying Measures on Developing and implementing community participation and awareness raising programmes.

Apakah Anda melakukan pelatihan bagi penerima manfaat?
Tidak

Apakah Anda melakukan pelatihan bagi peserta masyarakat?
Ya
Developing and implementing community participation and awareness raising programmes

Apakah peserta program/proyek boleh memilih “paket sanitasi”?
Tidak

Apakah peserta/penerima manfaat berkontribusi secara finansial dalam pembangunan fasilitas?
Tidak

Apakah tersedia fasilitas kredit atau subsidi untuk peserta/penerima manfaat?
Tidak Dijawab


Tahap Konstruksi

Apakah penerima manfaat/peserta masyarakat terlibat dalam tahap konstruksi?
Tidak

Apakah ada penunjukan/pembagian tanggung jawab dalam konstruksi?
Ya
During the construction phase there will be 1 (one) Contractor company in each 5 sites.

Apakah ada pengawasan saat konstruksi?
Ya
During the construction phase there will be 1 (one) Contractor company in each 5 sites.

Apakah ada jaminan kualitas pelaksanaan?
Ya
N/A due to activity on the field is not yet commenced.


Tahap Operasi

Apakah Anda telah mengadakan Rencana Induk, Studi Kelayakan atau Detailed Engineering Design?
Ya
Sanitation agency on each 5 city/regency as mentioned on 2c. above.

Apakah Pemda berperan secara resmi dalam pengoperasian & pengelolaan, reparasi besar, penyedotan tinja?
Ya
In line with Loan Agreement and Financing Agreement between KfW and MoF there are 5 Memorandum of Agreement between MoPWH – DGHS with each 5 city / regency which detailing the role and responsible of each LG including its O&M.

Apakah disediakan pelatihan bagi para pegawai proyek atau service provider?
Ya
Capacity building related all SWM related aspects including measurement monitoring and reporting of GHG reduction; Institutional and organization strengthening for the management and operation of SWM services and facilities; Strengthening for financial management system related to accounting of expenditures and revenues for SWM; Introducing cost covering tariffs for SWM services to be paid by the waste generators (households commercial and institutional entities); Improving the existing SWM services for collecting and transport; Involving the private sector and the informal sector; Developing and implementing community participation and awareness raising programmes; The level of training will be suitable to respective level of staff/officer in each Sanitation Agency.

Apakah sasaran peserta di pilih berdasarkan kemiskinan dan kurang akses pada fasilitas sanitasi?
Ya
Based on the FS there is a collection system on each Sanitation Agency to collect the retribution from HH

Apakah Pemda memungut biaya langganan bulanan terhadap rumah tangga?
Tidak

Adakah keterlibatan pihak swasta?
Ya
Based on the FS there is informal sector (scavenger waste collector) including on the waste chain on recycling activity on the level of HH and/or disposal site.

Apakah ada pembagian peran yang jelas antara Pemda, proyek, service provider dan masyarakat?
Ya
The 5 MSPs or Sanitation Agency above mentioned are legal entity with clear role and responsibility

Apakah tersedia panduan/pedoman operasional?
Ya
As planned on the next O/M stage MSP or Sanitation Agency will be equipped by manual / guidelines for O/M of facilities constructed during implementation of the programme

Apakah pelatihan staff, termasuk SOP telah dipersiapkan?
Ya
As planned MSP or Sanitation Agency will be trained for O/M including SOPs for all facilities constructed during implementation of the programme

Apakah proyek/service provider memiliki sistem informasi manajemen (SIM) untuk mengawasi operasinya?
Tidak

Apakah proyek/service provider memiliki sistem informasi geografis (GIS) untuk pengelolaan pelayanan pelanggan?
Tidak

Apakah proyek memiliki program komunikasi dan outreach kepada masyarakat?
Ya
As planned on the next O/M stage MSP or Sanitation Agency will be trained for Developing and implementing community participation and awareness raising programmes as the foundation for community communication

Apakah ada sistem pengaduan masyarakat?
Ya
As planned on the next O/M stage MSP or Sanitation Agency will be trained for Improving the existing SWM services for collecting and transport as the foundation for community complaint system.


Lingkungan Pendukung

Apakah Anda melukukan studi tentang undang-undang, peraturan dan kebijakan sanitasi yang ada?
Ya
Based on the FS there is a legal and policy framework which describing the local laws of each 5 city/regency and addressed waste management aspects including waste type and key activities referenced (task and responsible of agency retribution / tariff of services etc).

Apakah Anda sudah memformulasi draf rancangan peraturan sanitasi?
Tidak

Apakah Anda melakukan analisis penilaian kelembagaan/pemangku kepentingan?
Ya
Based on the FS there is a chapter of Institutional Evaluation which describing Local institutional roles and responsibility in SWM

Apakah Anda terlibat dalam penunjukan/pembentukan Service Provider perkotaan??
Tidak

Apakah service provider yang ditunjuk sudah memiliki status hukum?
Ya
Local law

Apakah Anda memiliki standar pelayanan untuk sanitasi?
Ya
Procedural planning for landfill

Apakah Anda memiliki pedoman untuk mengukur kinerja pelayanan sanitasi?
Ya
As planned on the next O/M stage MSP or Sanitation Agency will be equipped by manual / guidelines for O/M of facilities constructed during implementation of the programme including for measuring sanitation service performance

Apakah Anda melakukan studi tentang opsi pembiayaan alternatif untuk sanitasi?
Ya
Based on the FS KfW and MoPWH continue the process to financing process under this programme.

Apakah Anda melakukan studi dan menyiapkan pedoman tentang pengaturan tarif pelanggan?
Ya
Introducing cost covering tariffs for SWM services to be paid by the waste generators (households commercial and institutional entities) is one of the aspect which include on the Accompanying Measure.

Apakah Anda memiliki knowledge product yang tersedia secara publik?
Tidak

Apakah Anda melakukan pelajaran dan praktek terbaik dari pelaksanaan proyek?
Tidak

Apakah Anda bisa menunjuk pihak LSM, konsultan, perusahaan yang punya pengalam, ketrampilan di sector?
Tidak