OVERVIEW OF ACEH PROGRAM
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JUNE 20, 2007 REPORT 1 Name of Project: KECAMATAN DEVELOPMENT PROGRAM 2 Duration of Project Starting Date: 1998 End Date: 2009 3 Main Implementing Agency: Ministry of Home Affairs 4 Date of Report: June 20, 2007 5 Name of Person Submitting Report: Pak Hamir & Pak Imam, Korprov Aceh, KDP team in Jkta Title: Organization: KDP/Regional Mgmt Unit - Aceh, National Mgmt Consultants, Jkta 6 Project Geographical Coverage in Aceh: Total Number of Kabupaten Target by EOP: 18 Actual to Date: 18 Total Number of Kecamatan Target by EOP: 221 Actual to Date: 221 Total Number of Villages/Kelurahan Target by EOP: @ 5,822 Actual to Date: @ 5,822 7 Total number of regular, professional project staff/facilitators in Aceh: Province level: Target / Needed: 19 Actual to Date: 18 Kabupaten level: Target / Needed: 38 Actual to Date: 30 Kecamatan level: FKP, FKT Target / Needed: 517 Actual to Date: 438 Kecamatan level: FKI (Information Facilitators) Target / Needed: 44 Actual to Date: 36 Village/Kelurahan level: Fasilitator Desa: ±11,420 8 Briefly describe the status of the Project: (1) All kabupaten (except for Aceh Besar, Simuelue and Aceh Singkil) have disbursed on average 99% of their allocated funding and completed over 98% of their physical works programs. Kabupaten Aceh Besar and Simeulue have now disbursed 98% and 96%, Aceh Singkil remains at 96% due to a number of technical project problems and intervention by a camat that caused the KM to stop disbursement of BLM funds. 9 Describe any obstacles/problems encountered and how they will be addressed: (1) The late recruitment, training and placement of new facilitators has now become a significant operational problem, and not only in Aceh. All kabupaten have now established their project admin teams (Satker) but further progress is now being held up by late placement of new facilitators and kabupaten consultants. Aceh Besar still needs a KMT, while both Singkil and Simeulue are still in need of one KM Kab each. KECAMATAN DEVELOPMENT PROGRAM JUNE 2007 REPORT Outputs for Cycle 5 & 6 + MDTF Type of Activity Units (Jan 2005 to June 2007) Planned Actual (realisasi) 1 Roads # roads 2,012 2,014 Roads mtrs 2,145,139 2,085,799 2 Bridge (Jembatan) # bridges 953 825 3 Irrigation and drainage projects # units 1,303 1,211 5 Clean water projects (piped systems) # units 387 392 Clean water projects (piped systems) mtrs of pipe 243,165 245,442 Storage Reservoir Units # units 118 118 6 Sanitation units (MCK) # units 741 602 7 Markets # units 10 8 8 School bldgs # bldgs 269 251 9 Students receiving scholarships # students 6,052 6,022 Rp value of scholarships Rps 3,425,436,558 2,969,701,503 10 Health clinics/posts # units 33 33 11 Houses # houses 0 0 12 Land titles issued # titles 0 0 13 Loans for businesses/groups # loans 350 350 14 Amount for loans*** Rps 3,630,424,211 3,118,897,291 15 Loan recipients # orang 4,045 3,685 17 Persons employed thru project infra # persons 93,738 93,738 18 Workdays generated # HOK 3,871,244 3,871,244 19 Other: (please list) 0 0 Corruption cases (theft of BLM funds)** # cases Discovered:112 Resolved: 62 Emergency relief funds (dana social) Rps 27,509,390,449 27,274,319,229 * Data for corruption cases covers the period from 2001 to 2005. Cases prior to this period (1998 to Dec 2000) have been resolved. ** The large increases since last month for persons employed and work days generated are due to recalculation of faulty reports and data compiled from late or incomplete field reports. *** There will be no further increases in loan funding due to local government funding that was not disbursed as promised.