OVERVIEW OF ACEH PROGRAM

							    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.