PROGRAM HIBAH AIR LIMBAH DAN BANTUAN TEKNIS UNTUK DAERAH

Workshop dan Rakernas Forum Komunikasi Air Limbah Permukiman (FORKALIM)

Balikpapan, 6-8 Juni 2012

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PROGRAM HIBAH INDII

• Total Hibah $A190 juta • Periode pelaksanaan Juli 2012 sampai dengan Juni 2015

•Water Hibah $A 90 juta• sAIIG $A 40 juta• Sanitation Hibah $A 5 juta• Pelaksanaan Sewerage Master Plan satu kota $A 30 juta• Perluasan Penyediaan Air Minum berbasis Masyarakat $A 25 juta

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Path to Design and Modality

• Use GoI systems and procedures….sustainability

• Engagement of LG through Grant Mechanism…

• Leverage LG investment through grant Mechanism…

• Use Public Diplomacy as positive feedback tool …

•Mainstream grant mechanism as a means of consolidating LG autonomy and responsibility

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Objectives of Sanitation Grant Program

Engage Pemda

Grant goes to LG LG builds and owns infrastructure LG operates, maintains, and expands

Synergize Central Government support

Technical oversight by MPW Disbursement of grant by Men Keu.

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sAIIG is not Sanimas

sAIIG Sanimas

Implemented by LG through SKPD

Implemented by KSM

Operated by LG through UPTD

Operated by KSM

Large – 200-400 KK + 50 KK +/-

$1 million / LG $100,000 /LG

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Unit Fixed Level of Grantof payment Price Grant per family

Rp RpWastewater1.1 Neighbourhood Sewerage System and Treatment Plant

connecting minimum 50 families to treatment plant connection 6,000,000 67% 4,000,000

1.2 Neighbourhood Sewerage System connected to Existing Wastewater System extending and connecting new customers connection 4,500,000 67% 3,000,000

Solid Waste Subject to prior review and agreement on cost2.1 Intermediate Transfer Station (SPA)

minimum 1,000m2 installation 50%

Preliminary Level of Output-based Grants for Eligible Components

IPAL

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sAIIG Annual Activity Cycle

LGDG

HS

DJPK

IndI

I/Co

nsul

tant

Phase

LGs Propose programs

Project Design &

PMM

DGHS Assess

DGHS Notify DJPK of Grant

Proposal

DJPK Notifies LGs

DJPL prepares

NPPHLG Sign

LG prepare 1st Year

Program

DGHS Appraise Program

IndII Appraisal Consultant

Qualifying Program

IndII Preparation

support Consultant

IndII Verification Consultant Baseline

Consultant

1

2

3

Implement Program

Oversight Consultant

VerificationConsultant

Request Verification

Field Verification

Payment to LG

Account

Payment Authorisation

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5

6

4

7 8

9

10

4a

5b5c

5d

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Other Sanitation ProgramsWastewater Master Plans• Provide detailed design and Environmental safeguards

assessment for up to 4 cities ($6 million).• Investment support of $30 million for one city.

Preparation of 2 Regional Solid waste disposal facilities• TBN $4 million.

Sanitation Hibah• 3 cities (Banjarmasin, Bandung, Balikpapan) $ 5 million

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Thank You

Jim Coucouvinisjim.coucouvinis@indii.co.id

IndIIRatu Plaza Tower, 20th Floor

021 7278 0538 ext, 117www.imdii.co.id

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