Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada
Progress on Local Economic Development (LED) 2019 Baubau City
Hygienic Smoked Fish Processing Technical Assistance
Previous Condition
Targeted Results
Cooperation and coordination of stakeholders Multi-Stakeholder Forum
Baubau City Government Production 800-1000 fishes per month
Increased production per month: 25% -30%
Action plan for smoked fish development Harmonization of Local Government programs and policies for LED pilots Collaborate with private sectors
Scale-up
Income of IDR 16-20 million per group per month
Increase in income per month: 25%-30%
The Baubau Municipality Industry and Trade Office plans to construct a production house funded by the Baubau Municipality budget in 2020 in the amount of IDR 135 million.
Strengthening fishing cooperatives The absence of adequate and hygienic production houses Production capacity and business development Techniques for selecting and handling fish as raw material GMP
Smoked fish processing SOPs based on GMP standards Designing fumigation technology that is environmentally friendly Licensing, branding, and packaging
Marketing
Products meet GMP standards, have brands and packaging, halal labels and BPOM permits
The product does not meet GMP standards
Market is limited at the local level
Marketing expansion in the modern market and e-commerce
Support from the Regional Office of Maritime Affairs and Fisheries, Regional Office of Industry and Trade, and BPOM to supervise the quality of smoked fish products in order to maintain quality according to GMP standards
Halu Oleo University
The Faculty of Engineering supports the design of machinery and production houses. Support for product quality and food safety assistance by the Faculty of Agriculture
LED Pilot
4 SME groups 24 members, 13 Females
A project implemented by:
Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada
Progress on Local Economic Development (LED) 2019 Bombana District
Virgin Coconut Oil (VCO) Technical assistance
Cooperation and coordination between stakeholders Multi-Stakeholder Forum
Analysis of Regional Superior Products: Coconut Harmonization of Local Government programs and policies for LED pilots Establishing and strengthening cooperation Production capacity and business development Technical skills in processing VCO Business management Licensing Market information
LED Pilot
Previous Condition
Result Target
There is no cooperative forum yet
2 Groups have a business license
Only 1 group has a business license
Products comply with BPOM standards
The role of women in the coconut processing business is limited to processing copra and making charcoal from coconut shells Market is limited at the local level Production per month Rusdar Jaya group: 1000 liter/5 persons Revenue per month Rusdar Jaya group: IDR 30 million
Women have the technical skills to make VCOs, and are actively involved in business group management Widespread market absorption: collaboration with off-takers of coconut-derived products
Production per month Rusdar Jaya group: 1.500 liter/5 persons New group : 1.800 liter/15 persons Revenue per month Rusdar Jaya group: IDR 45 million/ 5 persons Revenue per month New group : IDR 54 million/ 15 persons
Scale-up
The formation of cooperatives engaged in VCO production and marketing business
Business groups receive: -Working capital support from Local Governments and financial institutions -Access to business development services (BDSP) Replication: 7-8 new business groups are formed
Productivity increases 30-50% Income increases 30-50%
2 Business Group Rusdar Jaya (5 persons) 1 New groups to be formed (15 persons)
A project implemented by:
Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada
Progress on Local Economic Development (LED) 2019 Kendari City
Processed Fish Meal Technical Assistance
Previous Condition
Regulation Regulatory Analysis on Ease of Doing Business Cooperation and coordination of stakeholders
As many as 20-25% low quality fish from the catches, have not been utilized
Multi-Stakeholder Forum
Economic Study - Value Chain: Fisheries Harmonization of Local Government programs and policies for LED pilots Private partnership - for assistance and market access Establishment of business units and strengthening cooperatives Production capacity Cooperative and MSME business management for women Fish meal processing and product packaging Provides technical handling of fish caught on the boat and dock
Pilot PEL
Result 2 Collaboration with the private sector: 2 chicken livestock entrepreneurs as fish meal buyers. 5 boat owners to supply fish raw materials, involving 20 fishermen
There is no MSME that produces fish meal
Although it has a cooperative, but it has not run well and there is no business license
There is a need for fish meal for making chicken feed
There is already a Micro Small Business Permit (IUMK) issued by the licensing agency / OSS
There is already a fish meal production house built from a cooperative self-fund
Scale-up Expansion of cooperation with off-takers and raw material providers: - 1 Feed Processing - 1 Feed Business Unit Haluoleo University - 7 ship owners and PT Aruna, involving 140 fishermen
Target 2021:
20
3.8 ton/years
Cooperatives have institutional structures and guidelines The fish meal business unit has a product permit
Already started to produce as much as 200 kg of flour at a price of IDR 16 thousand/kg
The cooperative has regular bookkeeping and administration according to the cooperative's rules The cooperative regularly holds an Annual Member Meeting
1 business group 10 members, 7 female
A project implemented by:
Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada
Progress on Local Economic Development (LED) 2019 Konawe Selatan District
Integrated Cattle Farm Technical Assistance Regulation Regulatory Analysis on Ease of Doing Business Cooperation and coordination of stakeholders
Previous Condition
Result
Southeast Sulawesi is a national cattle development area with a cattle population
65.434
Multi-Stakeholder Forum
Economic Study - Value Chain: Cattle Harmonization of Local Government programs and policies for LED pilots Collaborating with the private sector, universities and banks - for assistance, market access, and funding. Production capacity
20% originated from Konawe Selatan
The Fattening Cattle Feed Management Module and the Bali Cattle Maintenance Management Module
Weight gain (increasing by 0.3
kg/day)
Processing compost from cow feces Organic vegetable cultivation
Low quality and quantity of feed
Concentrate feed based on local ingredients Financial management and analysis of livestock businesses
Rp Rp
LED Pilot 2018: Cattle Fattening Demoplot 10 Breeders (Households) manage 20 Bali cows 2019: The concept of integrated animal husbandry; 159 Farmers (Households) in 4 assisted villages: Alebo, Lalosingi, Aunupe, and Amotowo.
Rp
IDR 9.8 million
Selling price/each* *weight 260 kg/each
Scale-up Strengthening potential business development service providers (BDSP): -Halu Oleo University, in an effort to increase the productivity of cattle commodities and horticultural products -LPPM Uni. Muhammadiyah Kendari in business and marketing
Collaboration with Halu Oleo University in the form of assistance in increasing the capacity of integrated cattle farms. Local Government Support: - Procurement of organic fertilizer processing units - Training in making compost - Agricultural cultivator tools - Provision of veterinary medicines - Provision of fodder forage seeds - Monitoring and evaluation activities Village Fund Support: - Procurement of horticultural plant seeds, production facilities, and farmer group operational. Optimal beef cattle weights (increasing by 0.6 kg/day) Concentrate feed based on local ingredients that are easily made by farmers
IDR 11.5 million Selling price/each*
-SINTESA Foundation in business management and development of SME and Cooperative groups
Next achievement target: 2020
288
570
2021
605
890
Availability of feed gardens Availability of formula for animal feed rations for fattening cows, pregnant cows and tillers Population increase for supply of cattle stock that will be fattened
*weight 280 kg/each
Additional income from the use of urine and cattle feces is IDR 550 thousand per breeder A project implemented by:
Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada
Progress on Local Economic Development (LED) 2019 Wakatobi District Seaweed Cultivation Result
Technical Assistance Regulation Regulatory Analysis on Ease of Doing Business
Previous Condition
Kab. Wakatobi
Economic Study - Value Chain: Seaweed Harmonization of Local Government programs and policies for LED pilots Collaborating with private sector - for assistance and market access Establishing and strengthening of cooperatives Strengthening the capacity of counselor/ instructor
2 collaboration with private parties: PT. BSS as an off taker as well as providing seedlings and stretch straps BPD Sultra supports fund
2021 milestones:
260 cultivators (household)
Cooperation and coordination of stakeholders Multi-Stakeholder Forum
Scale-up
There is only 1 Seaweed Cooperative
Productivity of 600 kg/ harvest per cultivated household
IDR 21.6 million
Income per harvest
Local Government Support: Procurement of rope and balls for making longline seedling demonstration plots 5 Seaweed Cooperatives with 20 managers
Productivity of 2100 kg / harvest per cultivated household
IDR 114 million
Income per harvest
10 Cooperative units (30 Management) formed 170 female workers Income per person IDR 1.8 million
Productivity 5700 kg/harvest per cultivated household
GAP
Cultivation and postharvest guidelines
Low quality seaweed seeds
Cooperative management and finance
LED Pilot Sustainable cultivation demonstration plots, 48 Cultivators (Household)
The absence of a counselor/instructor
Women's participation (92 workers) Income per person is IDR 260 thousand
Availability of quality seaweed seeds (F1 type)
7 trained people as
Income of IDR 572.3 million/harvest per cultivated household
counselors/instructors 152 women work in the production of rope rings and seed nurseries Income per person is IDR 620 thousand
15 people are trained as counselors
A project implemented by: