owt annual report cm sumbar cover 07-05-2012
TRANSCRIPT
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MRD.16-3
CAPACITY BUILDING ON CATCHMENT AREAS
MANAGEMENT AND CONSERVATION TO SUSTAINMICRO-HYDRO POWER SCHEMES
Activities in Sumatra
Annual Report (March 2011-February 2012)
Dr. Edi Purwanto
Ujang Susep Irawan, MSi
Bogor, 20 April 2012
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Contact Information
Name : Dr. Edi Purwanto
Organization : Operation Wallacea Trust
Addresss : Jln. La Balawo No. 25, Bau-bau, Buton, Southeast Sulawesi
Phone/Fax : + 62 (0) 402 2825506
Mobile : + 62 (0) 81 296 55 233
Branch Office : Bogor: Taman Cimanggu Jln. Akasia III, Block P VI No. 4,
West Java; Phone/Fax: 0251-8343184
Kendari: Perumahan Dosen Unhalu, Block A7. Jln. Mayjen S.
Parman, Kemaraya, Kendari, Phone: 0401-3122097
Muna: Jln. I Made Sabara No. 30 Raha, Kabupaten Muna, SE
Sulawesi; Phone: 0403-2521483, 081 341 845 334
Kolaka: Jln. Pemuda No. 37 Lalombaa, Kolaka, Phone: 0405-
2323841, SE Sulawesi.
Agam: Jorong Pasak Timur, Nagari Salareh Aia, Kec. Palembayan.Kabupaten Agam, West Sumatera.
Email : [email protected]
Website : www.owt.or.id
http://www.owt.or.id/http://www.owt.or.id/http://www.owt.or.id/ -
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Table of Contents
PageContact Information............................................................................................................. ii
Table of Contents.................................................................................................................. iii
List of Tables......................................................................................................................... vi
List of Figures ...................................................................................................................... vi
List of Abbreviations and Acronyms.................................................................................. vii
List of Indonesian and Scientific Tree Species Names...................................................... viii
EXECUTIVE SUMMARY.................................................................................................. ix
Chapter I
Introduction.......................................................................................................................... 1
1.1Background....................................................................................................................... 1
Chapter II
General Conditions of Project Site...................................................................................... 3
2.1General Conditions... 32.2Identified environmental problems................................................................................... 32.2.1 Uncontrolled smallholder Gambir plantation development in the upland area..........2.2.2 Uncontrolled smallholder oil palm plantation development in the upland area.2.2.3 Downstream Hydrological Effects.
3
4
4
2.3 Main causes of the problems........................ 42.3.1 Lack of local community awareness on NRM and Financial Investment..................2.3.2 Village Level: Poor NRM governance and capacity in development planning.2.3.3 (Sub) District Level: Poor NRM governance and capacity in development
planning..
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Chapter III
Project Start-up and Initial Facilitations........................................................................... 7
3.1 Selection of MHP catchment model and technical assistance.......................................... 7
3.2 Set-up OWT Field Office ...............................................................................................
3.3 MHP Catchment Area Mapping ....................................................................................
Chapter IV
Project Socialization and Coordination ............................................................................
4.1 Province Level .........................................................
4.2 District and Sub-District Level ................................
4.3 Nagari Level ...........................................................
4.4 Socialization and Coordination with Green-PNPM facilitators at province level...........
Chapter V
Training and Technical Assistances ...................................................................................
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8
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15
5.1 Catchment Management Training of National Level....................................................... 15
5.2 Training at District Level ................................................................................................
5.3 Training at Sub-District Level .........................................................................................
5.4 Training of Village (Nagari) Level ..................................................................................
18
18
18
5.5 Technical Facilitation on Budget Planning ..................................................................... 20
5.6 Technical Facilitation on Species Selection..................................................................... 21
5.7 Technical Facilitation on Seed Collection........................................................................ 22
5.8 Technical Assistance on Village Nurseries Development................................................ 23
5.9 Technical Assistance on Biogas Installation.................................................................... 24
5.10 Technical Assistant on Catchment Area Management .................................................. 24
5.11 Planting Campaign ........................................................................................................ 24
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Chapter VI
Facilitation ............................................................................................................................
6.1 Empowering of Farmer Groups .......................................................................................
6.2 OWT Interventions: Towards the Green-Nagari..........................................................
6.3 Facilitation on Review of Green-RPJM Nagari Aia.........................................................
6.4 Facilitation on the Formulation ofVillage Regulation......................................................
6.5 Facilitation on Comparation Study...................................................................................
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Chapter VII
Awareness Rising.................................................................................................................. 30
7.1 Development and distribution of awareness materials..................................................... 30
7.2 Activities based Awareness ............................................................................................. 30
7.2.1 Mother Tree Selection and Conservation ..................................................................... 30
7.2.2 Camping of Green-PNPM cadre (PL) .......................................................................... 31
7.2.3 Participated on PNPM-Rural Exhibition in Batusangkar ............................................. 31
Chapter VIII
Project Progress and Challenges......................................................................................... 32
8.1 Analysis of Project Progress (March 2011-February 2012)............................................. 32
8.2 Challenges Faced and Remedial Actions......................................................................... 34
Chapter IX
Work Plan............................................................................................................................... 36
Chapter X
Conclusions and Recommendations....................................................................................... 38
10.1 Conclusions.................................................................................................................... 38
10.2 Recommendation............................................................................................................ 38
Attachments .............. 39
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List of Tables
Page
Table 3.1 Biophysical conditions of selected project sites............................................ 7
Table 4.1. Socialization at village level......................................................................... 14
Table 5.1 Summary of Training at Nasional Level ...................................................... 17
Table 5.2 Summary of Training at Nagari Level ......................................................... 19
Table 5.3 Example of breakdown costs of nursery development, planting and
maintenance for 12,000 seedlings (8 ha) at Nagari Salareh Aia (all in
IDR)... 20
Table 5.4 List of Seed Collection, Quantity, Storage Technique, and Treatments....... 22
Table 8.1 Analysis of Project Progress ........................................................................ 32
Table 8.2. Challenges Faced and Remedial Actions...................................................... 34
Table 9.1. Work Plan for Six Months of No-Cost Extention (March-August
2012)............................................................................................................. 36
List of Figures
Page
Figure 3.1 Some catchment area boundaries in Nagari Salareh Aia ............................. 9
Figure 3.2 The altitude of some catchment areas in Nagari Salareh Aia ...................... 10
Figure 3.3 The soil type of some catchment areas in Nagari Salareh Aia ..................... 11
Figure 3.4 Land unit map in Nagari Salareh Aia ........................................................... 12
Figure 6.1 Steps on facilitation of Village Regulation Formulation............................. 28
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List of Abbreviations and Acronyms
Astal Asisten Tenaga Ahli, Green facilitator coordinator at district level
BLM Bantuan Langsung Masyarakat, Green-PNPM Block-GrantBPD Badan Perwakilan Desa, Village representative council
BPMD Badan Pemberdayaan Masyarakat dan Pemerintahan Desa, Rural Community
Development Office at central/province/district level
CM Catchment Model, Catchment Management Program/Project
CMP Catchment Management Program /Project (Danish Embassy-OWT)
CTA Catchment Technical Assistance
DTA Daerah Tangkapan Air, catchment area
FKL Green-PNPM facilitator at kecamatan level (consultant)
KBR Kebun Bibit Rakyat, community based nursery
Korprov Consultant coordinator at province level
KPMD Kader Pemberdayaan Masyarakat Desa, village development cadre
KVCs Key village champions
NRM Natural resources management
Perdes Peraturan Desa, village regulation
PJOK/Kab Government official in charge in operating the Green-PNPM at kecamatan
(subdistrict) level/Kabupaten (District) level
PL Pendamping lapangan Green-PNPM (Field Guide)
PLTMH Pembangkit Listrik Tenaga Mikro Hidro, Micro-Hydro Power (MHP)
PSF PNPM Support Facility
PTO Petunjuk Teknik Operasional, guideline for technical implementation
RAB Rencana Anggaran Biaya, budget allocation breakdown
TPK Team work in charge of executing project at village level
UPK Unit Pelaksana Kegiatan, implementing unit, PNPM Organization at Kecamatan level
which is in charge in administrating PNPM funding.
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List of Indonesian and Scientific Tree Species Names
Local Name Scientific Name
Alpukat
Bayur
Durian
Jabon
Jati
Jati putih/gmelina
Gaharu
Kayu afrika
Mahoni
Menggis
Mahoni Uganda
Meranti merah
Nangka
Petai
Sengon
Sirsak
Suren
:
:
:
:
:
:
:
:
::
:
:
:
:
:
:
Persea Americana
Pterospermum javanicum
Durio zibethinus
Anthocepalus cadamba
Tectona grandis
Gmelina arborea
Aquilaria sp
Maesopsis eminii
Swietenia macrophylla
Garcinia mangostana
Khaya anthoteca
Shorea selanica
Pterocarpus heterophyllus
Parkia speciosa
Paraserianthes falcataria
Anona muricata
Toona sureni
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EXECUTIVE SUMMARY
1. Background: OWT is a (CSO has agreement with the World Bank to support the
implementation of PNPM-Green project in SE-Sulawesi Province (2007- to date). SinceMarch 2010, OWT has had agreement with the Danish Embassy to support catchment
rehabilitation campaigns in the upper catchments of Micro-hydro Power (MHP)
construction sites funded by PNPM-Green in Mamasa and Luwu Utara Districts;
Capacity Building on Catchment Areas Management and Conservation to Sustain MHPschemes (1.MRD.16-3). Measures such as community-enforced catchment area
management and protection are essential for sustaining water flow to ensure the
operation of MHP schemes. Improved natural resources management (NRM) practices
will also provide other benefits and services to the participating communities includingreducing soil erosion and increasing rainfall retention etc.
2 Project Start-up: In February 2011, we defined MHP catchment area in Nagari Salareh
Aia (Sikabau Catchment Area) as catchment model meaning that the area receive full
facilitation, training, awareness, intensive facilitation and technical assistances; twocatchment model as catchment technical assistance which receive training, technical
assistance and limited facilitation; i.e. Nagari Pagadih (Pagadih Gadang Catchment
Area) and Nagari Malalak Selatan (Malalak Catchment Area). In March 2011, we set-upa field office in Nagari Salareh Aia. The office, apart from being the center of field
management and accommodation of OWT staffs, it is also used as a mini-training centre.
3. Initial Facilitations: Since January 2011, we have conducted project socialization andcoordination activities at national, provincial level. Followed with socialization at (sub)
district and Nagari (Village) and Jorong (sub-village) level. We facilitated the budget
breakdown of the allocated Block-Grant for Green-PNPM facilitators duringsocialization and Province level. The breakdown budget was defined on the basis of a
price standard used by Gerhan (National Campaign for forest and land rehabilitation
during 2004-2008).
4. Training Design and Delivery:We made use all training materials and training method
which have been developed and tested during 2010 in Sulawesi.
5. Facilitation of Nursery Establishment and Development: We facilitated the
establishment of four village nurseries: (1) Jorong Kayu Pasak Timur, Nagari Salareh
Aia; (2) Jorong Kayu Pasak Selatan, Nagari Salareh Aia; (3) Jorong Pagadih, Nagari
Pagadih; (4) Jorong Malalak, Nagari Malalak Selatan. Village nursery in Jorong KayuPasak Timur is the largest nursery; it is located at the strategic site (highly accessible) at
Nagari Salareh Aia. It is aimed as: (1) learning center for Salareh Aia community and
surrounding areas; (2) central nursery to develop perennial and annual crop seedlings; (3)demonstration site for organic fertilizer production.
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6. Planting Campaigns:
District level planting campaigns: Planting campaign at district level was carried out
along with the "Agam Planting Campaigns" activities on 29 November 2011 in Jorong
Ngungun, Nagari Salareh Aia led by Regent of Agam (Mr. Indra Catri). Implementation
of Agam Planting campaigns were held in collaboration with the Agam District ForestryAgency for the sake of celebration of Indonesian Tree Planting Day (HMPI). The event
was attended by relevant agencies within Agam District, Head of Sub-districts, Wali
Nagari, Farmer Groups from Nagari Salareh Aia and Pagadih, key village champions,pupils, and villages/nagari administrators.
Establishment of Suren Seed SourcesIt was established on 2 ha land and intended to provide seed-producing trees that can beused on various planting activities. At the early stages, the seeds of Suren (Toona sureni)
were collected from several mother trees in Agam and Bogor. Planting was conducted in
two villages, 1 ha was in Nagari Salareh Aia and 1 ha was in Nagari Pagadih.
.Planting Outside MHP Catchment Area:
It was conductedin Jorong Kayu Pasak Timur, Nagari Salareh Aia by members of Forest
Farmers Group Hijaulah Nagarikuin an area of 15 ha of community land. The planted
tree species including: Suren, Mahoni, Jackfruit, Sengon, Gmelina, Avocado, Parcia sp.and Anona (Sirsak).
Planting activity in Nagari Pagadih was conducted on 6 ha community land, 1 Ha of
village land and 1000 seedlings were planted along the main road sides of village Theplanted tree species are: Suren, Mahogany, Jackfruit, Maesopsis, Durian and Anona.
Planting in the MHP Catchment Area:
It was conducted on: (1) 6.5 ha in Jorong Kayu Pasak Selatan, Nagari Salareh Aia and
(2) 6.5 Ha in Jorong Pagadih Mudik, Nagari Pagadih. Planted species are: Suren,
Mahogany, Jackfruit and Sirsak. The planting in Malalak has not yet been implementeddue to persistence problem regarding the location of MHP site.
7. Analysis of Progress against Workplan: The project progressed very well against thedefined workplan. The underlined success of the activities: (a) We received great support
from Nagari Government, especially Wali Nagari (Head of Nagari) and relevant officials;
(b) Great enthusiasm of local community; (c) Great support by Green-PNPM facilitators,TPK and UPK; (d) Great support of Agam District government.
8. Major Milestones:During one year of facilitation, the project activities have been well
implemented in Sumatra, especially in Agam District. The targeted activities have beensuccessfully completed. The project has received great responses and enthusiasm from
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local community and PNPM-Green actors and facilitator at district and province level. As
for the case in Mamasa District, the project has successfully enhanced green spirit to
the MHP program in West Sumatera.
Until February 2012, the major milestones of the project are:(1) Increased awareness and
enhanced capacity building of local community and PNPM-Green facilitators and actors
on catchment areas management in Agam District, (2) Enhanced the capacity of PNPM-
Green facilitators and key stakeholders on catchment area management in Sumatra andSulawesi; (3) Establishment of village nurseries and protection of mother trees in Nagari
Salareh Aia and Pagadih; (4) Supported the implementation of Indonesian Tree Planting
Day in Agam District; (5) Supported PNPM-Rural exhibition in West Sumatra Province;(6) Promoted the concept and implementation of Green-Nagari in Agam District; (7)
Rehabilitated critical lands within and outside MHP catchment areas in Nagari Salareh
Aia and Pagadih; (8) Facilitated the review of RPJM-Nagari in Salareh Aia; (9)
Facilitated the formulation of Village regulations on NRM in Nagari Salareh Aia andPagadih; (10) Facilitated the comparative study of key PNPM-Green actors and
stakeholders of Agam District in Bogor, West-Java.
The presence of OWT in (West) Sumatera has provided significant contribution for the
PNPM-Green implementation in Sumatra, especially through catchment arearehabilitation component. This has been proven by the great enthusiasm of PNPM-Green
facilitators to OWT technical assistance.
9. Workplan during no-cost extension period (March-October 2012):
We will facilitate the implementation of MHP catchment area rehabilitation of 4 villages
(Nagari Salareh Aia, Nagari IV Koto Palembayan, Nagari Sipinang, and Nagari III Koto
Silungkang) in Palembayan Sub-District (Agam District) which received MHP sub-
projects for the fiscal year 2011. Apart from that, we will continue our facilitation on themaintenance of the nurseries and planted tree seedlings in two villages (Nagari Salareh
Aia and Nagari Pagadih) receiving MHP catchment area for fiscal year 2010.
10. Recommendation:
Addressed to the World Bank: Considering that Agam District is the only district in
West Sumatra which has spent and implemented MHP catchment area rehabilitationcampaigns while those which did not receive OWT facilitation have not either spent or
implemented MHP catchment rehabilitation campaigns for fiscal year 2010 and 2011.
To enforce MHP catchment area rehabilitation within PNPM-Green, we propose that all
districts receiving MHP projects should have CSO facilitation.