April, 2011
ANNUAL REPORT (2010-2011)
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 Phone/Fax : 0251-8343184 Kendari: Perumahan Dosen Unhalu, Block A7. Jln. Mayjen S. Parman, Kemaraya, Kemdari, Phone : 0401-3122097 Muna: Jln. I Made Sabara No. 30 Raha, Kabupaten Muna, Phone : 0403-2521483, 081 341 845 334 Kolaka: Jln. Pemuda No. 37 Lalombaa, Kolaka, Phone : 04052323841 Mamasa: Wisma Tongkonan, Jln. Demmajannang, Mamasa Town, Phone: 081244210924, 08161621728
: e_purwanto@indo.net.id www.owt.or.id
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Table of Contents Page Contact Information …………………………………………………………………….
i
Table of Contents ……………………………………………………………………….
ii
List of Tables …………………………………………………………………………...
iv
List of Figures ………………………………………………………………………….
v
List of Boxes …………………………………………………………………………...
v
List of Annexes …………………………………………………………………………
vi
List of Abbreviation and Acronym …………………………………………………….
vii
List of Indonesian and Scientific Name Species ………………………………………
viii
Executive Summary ……………………………………………………………………
ix
I.
Introduction ……………………………………………………………………. 1.1 Background ……………………………………………………………….. 1.2 Organization of the Report …………………………………………………
1 1 3
II.
General Conditions of the Project Areas ………………………………………. 2.1 Mamasa District, West Sulawesi ………………………………………….. 2.2 Luwu Utara District, South Sulawesi ………………………………………
4 4 10
III.
Project Socialization and Coordination ………………………………………… 3.1 Selection of District and Village Models …………………………………… 3.2 Initial Socialization and Coordination ……………………………………… 3.3 Coordination to Develop Budget for Catchment Rehabilitation …………… 3.4 Coordination for Catchment Rehabilitation Measures at Village Models …..
18 18 18 24 28
IV.
Training Design and Delivery …………………………………………………… 4.1 Training Design ……………………………………………………………… 4.2 Training Delivery ……………………………………………………………. 4.3 Suplemental Training …………………………………………………………
29 29 33 38
V.
Facilitation and Technical Assistance …………………………………………… 5.1 Facilitation on Species Selection ……………………………………………. 5.2 Facilitation on Seed Collection ……………………………………………… 5.3 Facilitation on Nurseries Establishment …………………………………….. 5.4 Technical Assistances on Nursery Maintenance ……………………………. 5.5 Technical Assistances on Mother Trees Selection ………………………….. 5.6 Catchment Rehabilitation Implementation …………………………………..
43 43 45 46 49 50 51
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VI.
Awareness Rising 6.1 Awareness Materials 6.2 Activities Based Awareness
54 54 56
VII.
Outputs and Impacts
57
VIII.
Challenge Faced, Mitigation, and Lessons Learned
59
IX.
Achievement of the Proposed Activities
62
X.
Conclusions and Recommendations 6.1 Conclusions 6.2 Recommendation
65 65 65
References
66
Annexes
68
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List of Tables Page Table 2.1. Land-cover and livelihoods changes in Mamasa District…………………......
7
Table 2.2. The land-cover and livelihoods changes in Luwu Utara District …………….
11
Table 2.3
The different conditions between Luwu Utara and Mamasa Districts ……….
14
Table 2.4. General characteristics of the beneficiary villages in Luwu Utara and Mamasa Districts ……………………………………………………………..
16
Table 3.1. Budget Plan (RAB) of Land Rehabilitation in Mamasa ……………………...
26
Table 3.2
Budget Plan (RAB) of Land Rehabilitation in Luwu Utara ………………….
26
Table 3.3
Example of budget development for nursery, planting and maintenance for 12,000 seedlings (8 ha) at Salutambun Barat, Bumal, Mamasa (all in IDR) …
27
Table 4.1
The agenda of training on rehabilitation of water catchment are …………….
30
Table 4.2
Detail topic and sub-topics of the presentation and discussion during theory session ………………………………………………………………………...
30
Table 4.3
Detail topic and sub-topics of practical exercise ……………………………..
32
Table 4.4
Training Delivery in Sulawesi (4April 2010-28 February 2011 ……………..
33
Table 4.5
Training participants of GFs refresher course ………………………………..
35
Table 4.6
Supplemental trainings ……………………………………………………….
38
Table 5.1
List of tree species developed in the village nursery …………………………
44
Table 5.2
List of Forest Tree Seeds Sources using for Seed Collection ………………...
45
Table 5.3
Description of tree species developed in the village nursery …………………
47
Table 5.4
Implementation of planting campaigns on village models …………………...
52
Table 8.1
Analysis and Summary of Project Progress during the First Year (March2010-February 2011) ………………………………………………….
62
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List of Figures Page Figure 2.1 Location of main Project site, Mamasa and Luwu Utara District …………
4
Figure 2.2 The situation of Mamasa Town ……………………………………………
5
Figure 2.3
Transportation modes in Luwu Utara District …………………………….
13
Figure 3.1 Type of GPS ……………………………………………………………….
32
Figure 3.2 Sample of application of Map Source Program …………………………....
33
Figure 5.1. Diagram of trees species target which will be developed in project areas …
44
List of Boxes Page Box 2.1 Pinus merkusii a Sumatran native species which dominates the survey area ...
5
Box 3.1 Tree Planting Campaigns in Mamasa District ………………………………..
20
Box 4.1 Tallulalisan ……………………………………………………………………
37
Box 4.2 Home biogas: Green-PNPM Smart Practice ………………………………….
40
Box 4.3 Bokashi and Rice Husk ……………………………………………………….
41
Box 5.1. Rule and Sanction: Example of NRM Village Regulation from Tawalian Timur Village …………………………………………………………………
50
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List of Annexes Page Annex A
: List of Key Activities (March 2010-February 2011) ……………….
69
Annex B
: Profile of Village Beneficiary in Luwu Utara District ……………..
77
Annex C
: Profile of Villages Beneficiaries in Mamasa District ………………
78
Annex D
: List of Contact Persons in Luwu Utara District …………………....
82
Annex E
: List of Contact Persons in Mamasa District ………………………..
83
Annex F
: List of Contact Persons in Toraja Utara District …………………...
85
Annex G
: Documentations of the Activities …………………………………..
86
G.1 Socialization and Coordination …………………………………………………..
86
G.2 Training Delivery ………………………………………………………………………
89
G.3 Technical Assistances ………………………………………………………………….
97
G.4 Enviromental Awareness ………………………………………………………………
100
G.5 Participatory Mapping ………………………………………………………………….
101
G.6 Map of Micro-Water Catchment Area of Pongkah River, Orobua Selatan Village …
102
G.7 Cacthment area planting campaign ………………………………………………………
103
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List of Abbreviation and Acronym Astal
Asisten Tenaga Ahli, Green facilitator coordinator at district level
BLM
Bantuan Langsung Masyarakat, Green-PNPM Block-Grant
BPD
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
DTA
Daerah Tangkapan Air, catchment area
GF
Green Facilitators (Environmental Specialist, Astal and FKL)
Gapoktan
Gabungan Kelompok Tani / Famer Group Union (at village level)
FKL
Green-PNPM facilitator at kecamatan level (consultant)
KBR
Kebun Bibit Rakyat, nursery based community
Korprov
Consultant coordinator at province level
KPMD
Kader Pemberdayaan Masyarakat Desa, village development cadre
KVC
Key village champions
KVG
Key village governments
NRM
Natural resources management
MHP
Micro-hydro power
Perdes
Peraturan Desa, village regulation/Village Regulation
PJOK/Kab PLTMH
Government official in charge in operating the Green-PNPM at kecamatan (subdistrict) level/Kabupaten (District) level 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 on executing project at village level
UPK
Unit Pelaksana Kegiatan, implementing unit, PNPM Organization at Kecamatan level which is in charge in administering PNPM funding.
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List of Indonesia and Scientific Name Tree Species
Local Name Alpukat Cemara gunung (buangin) Durian Eboni Gaharu Jati Jati putih/gmelina Kayu afrika Mahoni Merbau/kayu besi Mahoni Uganda Nangka Sengon Sengon buto Sirsak Suren Tumaku Trembesi Uru Pulai
Scientific Name Persea americana Casuarina junghuniana Durio zibethinus Diospyos celebica Aquilaria sp Tectona grandis Gmelina arborea Maesopsis eminii Swietenia macrophylla Intsia bijuga Khaya anthoteca Pterocarpus heterophyllus Paraserianthes falcataria Enterolobium cyclocarpum Anona muricata Toona sureni Macadamia sp Samanea saman Elmerrillia sp Alstonia scholaris
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EXECUTIVE SUMMARY Effective implementation and maintenance of Micro-hydro power (MHP) schemes require proper management of environmental services within the areas where they are located; Measures such as community-enforced catchment area management and protection are essential for the sustained operation of MHP schemes. Since April 2010, with fund support from the Danish Embassy (Danida), Operation Wallacea Trust (OWT) has delivered trainings, awareness and technical assistance and facilitated the development of village nursery and catchment areas planting campaigns. The project was located in Mamasa and Luwu Utara Districts. Project duration in Sulawesi was one year (March 2010 – February 2011). Full intervention (training, awareness, technical assistance and facilitation) was provided on 6 village models, 5 villages in Mamasa (Tawalian Timur, Orobua Selatan, Mambuliling, Salomo Kanan and Salutambun Barat) and 1 village in Luwu Utara (Tulak Talu). Training on catchment area management was delivered to all GreenPNPM facilitators in Sulawesi and (Green) PNPM actors at (sub) district and village level in Mamasa and Luwu Utara Districts. The project has received great responses and enthusiasm from local government in both districts and enhanced a green spirit to the MHP program in Sulawesi. The project also successfully made vegetative cachment rehabilitation meaningful to the local community. This was done by nurturing the spirit of biodiversity conservation through the selection and protection of Village Mother Trees of indigenous tree species, the development of Village Tree Nurseries and Village Seed Sources. The intensive campaigns in Mamasa during 2010/2011 have awakened the spirit of government and local community to restore their degraded areas. The support by OWT and the donor has made local community motivated to rehabilitate their resources, ‘why do we not care about our own resources when outsiders care so much about them’, a common statement by local communities in response to project facilitation. As a matter of fact, the project, apart from introducing new activities (tree seedling propagations, catchment areas planting etc.), is also the first technical assistance provided by an NGO funded by a foreign donor in this area. No wonder that the project receives enthusiastic participation. Until February 2011, the major achievements of the project are: a. Increasing awareness and enhanced capacity building of local community and local government on catchment areas management; b. The development of model on Village Mother Trees, Village Tree Nurseries and Village Seed Sources; c. The establishment of pilot areas for catchment rehabilitation; d. The strong spirit of local community and local government to rehabilitate catchment areas and to develop inter-village catchment management planning. Edi Purwanto & Ujang S.Irawan
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