FMSRB-DMF Output |
Performance Indicator |
Key Activities with Milestones |
Activities |
Target (PAM) |
Target (OWP) |
IAs |
Due Date |
Baseline 2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1A |
1a. Hydro-meteorological stations Installed and repaired/improvement. |
1.1 Improve hydro-meteorological observations, data management, and processing [KNS]. |
G1A1 (3Cis) |
18 AWLR, 4 AWS, 12 upgrade MRS to AWS. |
21 AWLR, 4 AWS, 4 MWS, 3 TWL-EWS, 1 CCTVs, 1 ADCPs & structures, computer server & modeling, videotron. |
MPWH, CS01 |
Q1 2022 |
15 AWLR (8 damaged, 2 inactive), 23 rainfall stations (7 damaged). |
CS01 mobilization. |
Rationalization study. |
Finalized rationalization study. |
Preparation of bidding document. |
Bidding on 10 Sep 2021. Re-bidding on 28 Dec 2021. |
Contract award on 21 April 2022 - 16 Dec 2022.
Physical progress was 71.20% on Dec 2022. |
Constructed/Install:
1 CCTVs, 1 ADCP & structures, computer server & modeling, Videotron.
COMPLETED on Jan 2023. |
1A |
1a. Hydro-meteorological stations Installed and repaired/improvement. |
1.1 Improve hydro-meteorological observations, data management, and processing [KNS]. |
G1B1 (Ambon) |
18 AWLR, 4 AWS, 8 upgrade MRS to AWS. |
4 AWLR, 2 Telemetric ARR, 2 Manual RR, 2 AWS, 2 Manual AWS, 7 set 2CCTV, 25 HT. |
MPWH, CS01 |
Q1 2022 |
16 water level gauges (9 damaged). |
CS01 mobilization. |
Rationalization study. |
Finalized rationalization study. |
Preparation of bidding document. |
Bidding on 10 Sep2021.
Re-bid on 21 Oct 2021. Contract signed on 8 Dec 2021. |
Installment:
4 AWLR, 2 Telemetric ARR, 2 Manual RR, 2 AWS, 2 Manual AWS, 7 set CCTV, 25 HT.
COMPLETED on Dec 2022. |
|
1A |
1a. Hydro-meteorological stations Installed and repaired/improvement. |
1.1 Improve hydro-meteorological observations, data management, and processing [KNS]. |
G1B2 (Ambon) |
AWLR stations, ARR stations, AWS, and control building. |
AWLR stations, ARR stations, AWS, and control building. |
MPWH, CS01 |
Q1 2022 |
42 rainfall stations (13 damaged), 8 climate stations (6 damaged). |
CS01 mobilization. |
Rationalization study. |
Finalized rationalization study. |
Preparation of bidding document. |
Bidding on 10 Sep2021.
Contract signed on 22 Oct 2021. |
Constructed:
AWLR stations, ARR stations, AWS, and AWS-station.
COMPLETED on Dec 2022. |
|
1A |
1b. Flood models calibrated, flood hazard maps prepared, and flood early warning systems operational in the selected RBTs. |
1.2 Develop and calibrate hydrological and flood models, and prepare flood maps [GCD]. |
Flood Prone (3Cis) |
MPWH, CS01 |
Q1 2022 |
FLOOD PRONE and FLOOD MODELLING of 3Cis RBT have COMPLETED on Mar 2020. |
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1A |
1b. Flood models calibrated, flood hazard maps prepared, and flood early warning systems operational in the selected RBTs. |
1.2 Develop and calibrate hydrological and flood models, and prepare flood maps [GCD]. |
G1A2 (3Cis) |
FF-EWS |
FF-EWS |
MPWH, CS01 |
Q1 2022 |
CS01 mobilization. |
Rationalization study. |
Finalized rationalization study. |
Preparation of bidding document. |
Draft of Bidding Document. |
Start bidding on 1 Oct 2022 of FF-EWS.
Target contract on Jan 2023. |
Contract signed on 15 May 2023. The FFEWS BBWSC3 application was developed. It is available at https://c3-ffews.sda.pu.go.id/. |
|
1A |
1b. Flood models calibrated, flood hazard maps prepared, and flood early warning systems operational in the selected RBTs. |
1.2 Develop and calibrate hydrological and flood models, and prepare flood maps [GCD]. |
Flood Prone (3Cis and Ambon) |
MPWH, CS01 |
Q1 2022 |
FLOOD PRONE and FLOOD MODELLING of Ambon-Seram RBT have COMPLETED on Mar 2020. |
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1A |
1b. Flood models calibrated, flood hazard maps prepared, and flood early warning systems operational in the selected RBTs. |
1.2 Develop and calibrate hydrological and flood models, and prepare flood maps [GCD]. |
G1B3 (Ambon) |
FF-EWS |
FF-EWS |
MPWH, CS01 |
Q1 2022 |
CS01 mobilization. |
Rationalization study. |
Finalized rationalization study. |
Preparation of bidding document. |
Draft of Bidding Document. |
Start bidding on 10 Nov 2022 of FF-EWS. |
Contract signed on 26 June 2023. The FFEWS BWSM application was developed. It is available at https://psih3bwsmaluku.com/ffews/. |
|
1A |
1c. FRMPs for the selected RBTs endorsed by RBT basin coordination forums. |
1.3 Prepare FRMPs for selected river basins [GCD KNS]. |
FRMP Prepared |
8 FGD |
8 FGD |
MPWH, CS01 |
Q2 2020 |
Implementation of LIDAR mapping, Flood Modelling and Flood Prone mapping. |
IOL, Social Economic Survey and vulnerability analysis, public consultation and discussion. |
Draft FRMP document finalization and discussion with stakeholder. |
Synchronization FRMP with regional development plan and implementation. FRMP to be submitted to TKPSDA. |
Submitted to TKPSDA in January 2023. |
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1A |
1c. FRMPs for the selected RBTs endorsed by RBT basin coordination forums. |
1.3 Prepare FRMPs for selected river basins [GCD KNS]. |
FRMP Submitted |
MPWH, CS01 |
Q2 2020 |
The draft FRMP document is being finalized. |
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1A |
1c. FRMPs for the selected RBTs endorsed by RBT basin coordination forums. |
1.3 Prepare FRMPs for selected river basins [GCD KNS]. |
FGD by stakeholders |
4 districts |
4 districts |
MOHA, CS06 |
Q2 2020 |
Preparation of FRMP in Serang District. |
Guidance and TOR prepared by CS06. |
Regional FRMP preparations to be endorsed by local governments. |
Under the process of endorsement by the local government. |
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1B |
1d. Gender-sensitive flood hazard vulnerability, risk, and emergency response mapped and hazard categories zoned in flood risk areas of selected RBTs. |
1.4 Prepare flood information bulletins, news, and activities jointly with BNPB [GEM]. |
Flood management related
information and publication materials. |
Quarterly bulletin |
Quarterly bulletin |
MPWH, MOA, MOHA |
1. PIB by MPWH
2. Published bulletin information by BPBD.
3. Public information through MOA website. |
1. PIB and video drone of construction works through YouTube by MPWH.
2. Published bulletin information by BPBD.
3. Public information through MOA website. |
1. PIB and video drone of construction works through YouTube by MPWH.
2. Published bulletin information by BPBD.
3. Public information through MOA website. |
1. PIB and video drone of construction works through YouTube by MPWH.
2. Published bulletin information by BPBD.
3. Public information through MOA website. |
1. PIB and video drone of construction works through YouTube by MPWH.
2. Published bulletin information by BPBD.
3. Public information through website and TVRI dialog by MOA. |
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1B |
1d. Gender-sensitive flood hazard vulnerability, risk, and emergency response mapped and hazard categories zoned in flood risk areas of selected RBTs. |
1.4 Prepare flood information bulletins, news, and activities jointly with BNPB [GEM]. |
Gender-sensitive consultation and public awareness. |
Workshops |
Workshops |
MPWH, TKPSDA, CS01, CS02 |
Preparation of TOR and budgeting for workshop. |
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1B |
1d. Gender-sensitive flood hazard vulnerability, risk, and emergency response mapped and hazard categories zoned in flood risk areas of selected RBTs. |
1.4 Prepare flood information bulletins, news, and activities jointly with BNPB [GEM]. |
Flood hazard vulnerability maps and flood risk maps. |
MPWH, CS01 |
Flood hazard maps developed. |
Flood vulnerability maps developed. |
Flood risk maps developed. |
BPBD has developed maps of Flood Hazard, Flood Vulnerability, and Flood Risk in Serang, Pandeglang, Lebak, and Ambon. |
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1B |
1e. Guidelines for the linkage of flood hazard zoning to spatial plans, land use management regulations, and building
regulations and development endorsed by provincial and district governments. |
1.5 Establish localized flood early warning system, and communication system [GCD, KNS]. |
Flood emergency simulation. |
4 districts |
4 districts |
MOHA, CS06 |
Q4 2022 |
Training/Simulation on Emergency Response Mechanism in Serang District. |
Training/Simulation on Emergency Response Mechanism in Serang and Lebak District. |
Training/Simulation on Emergency Response Mechanism in Serang District. |
Training/Simulation on Emergency Response Mechanism in Ambon. |
Serang in 2021, Lebak in 2022, Pandeglang in 2022, Ambon in 2022. |
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1B |
1f. Women account for at least 20% of those trained in flood risk assessment and analysis, CBFRM prioritization, and implementation of locally appropriate FRM measures. |
1.6 Support institutional strengthening, planning, and coordination of provincial and district local disaster management, meteorology, public works, land, social, and forestry agencies [GCD, GEM]. |
Including 20% women. |
20% |
20% |
MOHA, CS06 |
Q3 2019 |
The establishment of PMU and PIU in Serang, Pandeglang, Lebak, Ambon, and Maluku were completed in 2018. |
Based on the ADB Mission in July 2019, it was agreed to establish a PIU at the Environment and Solid Waste Agency in Ambon. |
The PPIU of Environment and Solid Waste Agency in Ambon was established.
Banten, Women 27% ON TRACK.
Maluku, Women 28% ON TRACK. |
Maluku, Women 39% ON TRACK. |
Maluku, Women 33% ON TRACK. |
Women's involvement is 33.27% (ON TRACK). |
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2A |
2c. 246 farmers groups trained on sustainable agricultural practices and watershed management. |
Selection of farmer groups and candidate location. |
Verification and validation. |
246 farmer groups |
246 farmer groups |
MOA, CS05 |
Q4 2019 |
Total (32): Serang (0), Lebak (32), Pandeglang (0). |
Total (47): Serang (24), Lebak (13), Pandeglang (10). |
Total (77): Serang (24), Lebak (14), Pandeglang (39). |
Total (117): Serang (34), Lebak (44), Pandeglang (39). |
Total (132): Serang (68), Lebak (45), Pandeglang (19). |
Land Construction: 305 FGs. Land Optimization: 139 FGs. Total: 444 FGs. |
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2A |
2d. 6,150 ha of land with improved management. |
2.6 Prepare programs for soil and water conservation in village and agricultural lands [GCD, GEM]. |
Land Conservation |
4.450 ha |
4.450 ha |
MOA, CS05 |
Q4 2019 |
7 land conservation packages, consisting of Organic Fertilizer Production Business. |
Total 23 (825 ha): Serang 0 (0 ha), Lebak 14 (350 ha), Pandeglang: 9 (475 ha). |
Total 14 (855 ha): Serang 14 (855 ha), Lebak 0 (0 ha), Pandeglang 0 (0 ha). |
Total of 914 ha. Serang 18 (), Lebak 45 (), Pandeglang 14 (). |
Total 77 (1,314 ha): Serang 18 (), Lebak 45 (), Pandeglang 14 (). |
Total area: 7,625 ha.
Serang (1,125 ha), Lebak (4,450 ha), Pandeglang (2.050 ha). Total trees: 331,145. |
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2A |
2d. 6,150 ha of land with improved management. |
2.6 Prepare programs for soil and water conservation in village and agricultural lands [GCD, GEM]. |
Land Optimization |
1.700 ha |
1.700 ha |
MOA, CS05 |
Q4 2019 |
Total 203 ha: Serang (70 ha), Lebak (75 ha), Pandeglang (40 ha). Farm roads: Lebak (20). |
Total 26 ha: Serang (26 ha), Lebak (0), Pandeglang (0). Farm roads: Serang (5), Lebak (10). |
Total 396 ha: Serang (116 ha), Lebak (210 ha), Pandeglang (70 ha). Farm roads: Serang (20). |
Total 180 ha: Serang (), Lebak (180 ha), Pandeglang (). |
Total area: 3,475 ha.
Serang (1,425 ha), Lebak (1,125 ha), (Pandeglang: 925 ha). Total trees: 59,763 (87.75% from OWP).
Total farm roads (106).
Serang (33), Lebak (43), Pandeglang (30). |
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2A |
2d. 6,150 ha of land with improved management. |
2.6 Prepare programs for soil and water conservation in village and agricultural lands [GCD, GEM]. |
Participatory Construction |
FTC (3), Ponds (28), Village irrigations (4810 ha), Irrigation pumps (36), Micro dams (30), Infiltration wells (44). |
MOA, CS05 |
Q4 2019 |
Lebak (32): FTC (1), Ponds (2), Village irrigation (14), Pump irrigation (6), Micro dams (6), Infiltration wells (3). |
Serang (24): Village irrigation (12), Pump irrigation (7), Micro dams (5). Lebak (13): Ponds (3), Pump irrigation (3), Micro dams (3), Infiltration wells (4). Pandeglang (10): Ponds (5), Pump irrigation (2), Micro dams (3). |
Serang (24): Village irrigation (20), Micro dams (4). Lebak (14): Ponds (4), Pump irrigation (7), Micro dams (3). Pandeglang (42): Ponds (6), Village irrigation (19), Pump irrigation (4), Micro dams (5), Infiltration well (8). |
Serang (41): FTC (2), Ponds (5), Village irrigation (19), Micro dams (4), Infiltration wells (11). Lebak (48): Ponds (2), Village irrigation (34), Micro dams (10). Pandeglang (40): Ponds (5), Village irrigation (23), Micro dams (12). |
Serang (3): FTC (1), Ponds (2). Lebak (26): FTC (1), Micro dams (7), Village irrigtion (18). Pandeglang (1): FTC (1). |
Total Participatory Construction (322):
FTC (6)
Ponds (34)
Village irrigation (4,975ha/160)
Pump irrigation (31)
Micro dams (65)
Infiltration wells (26) |
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2A |
2d. 6,150 ha of land with improved management. |
2.6 Prepare programs for soil and water conservation in village and agricultural lands [GCD, GEM]. |
Including 10% women |
10% women |
10% women |
MOA, CS05 |
Q4 2022 |
Out of 8,011 farmers, 1,144 are female farmers (14.28 %). |
Training programs for FGs have been conducted: 711 women farmers out of 1515 farmers (46,93%) (GAP Target 4). Training for watershed rehabilitation and management conducted: 240 women farmers out of 464 farmers (51,72%) (GAP Target 5). |
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2B |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.7 Implement watershed rehabilitation activities [GEM]. |
Small-infrastructure |
Slope Reinforcement (30), Slope reshaping (30). |
Pond (25), Retaining Wall (113), Slope Reshaping (37), Bio-engineering (2). |
MOHA, CS06 |
Q2 2020 |
Lebak: Retaining wall (7) + Supervision (1), Ponds (10), Participatory planning (4). Pandeglang: Slope Reshaping (8), Participatory planning (4). |
Serang: Ponds (2). Lebak: Retaining wall (15), Ponds (4). Pandeglang: Retaining Wall (37), Slope Reshaping (24), Supervision (10). Ambon City: Retaining Wall (10). Maluku Province: Retaining Wall (3), Bio-engineering (2). |
Serang: Ponds (1). Lebak: Retaining wall (10), Ponds (7). Pandeglang: Retaining Wall (21), Supervision (13). Ambon City: Retaining Wall (8). Maluku Province: Retaining Wall (3), Bio-engineering (2). |
Total construction (174):
Ponds (24)
Retaining Wall (114)
Slope Reshaping (32)
Bio-engineering (4)
Participatory Planning (8)
Supervision (24) |
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2C |
2a. Flood protection infrastructure rehabilitated or upgraded as per FRMPs developed under 1c. |
2.1 Select, appraise and prepare subproject summary reports for candidate subprojects [GCD]. |
Sub-projects preparation. Ambon: CW6 (CW7, CW8, CW9 w/o SSR). Banten: CW10 (CW11, CW12, CW13 w/o SSR). |
8 units |
8 units |
MPWH, CS01 |
Q4 2022 |
Sub-project appraisal (Design and EE). Ambon: CW6 by July 2021. |
Sub-project appraisal (Design and EE). Ambon: CW7, CW8, CW9 by July 2022. |
SSR CW6 and CW10 are under process. Other CWs no need SSR. |
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2C |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.2 Prepare DEDs for the selected subprojects, including environmental and social safeguards documents and tender documents [KNS]. |
CW1 |
1 Unit |
1 Unit |
MPWH, CS01 |
Q1 2018 |
Designed. |
Revised design and bidding. |
Contracted on 5 Dec 2019. |
Completed. |
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2C |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.2 Prepare DEDs for the selected subprojects, including environment and social safeguards documents and tender documents [KNS]. |
CW2 |
1 Unit |
1 Unit |
MPWH, CS01 |
Q1 2018 |
Designed. |
Revised design and bidding. |
Contracted on 5 Dec 2019. |
Completed. |
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2C |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.2 Prepare DEDs for the selected subprojects, including environmental and social safeguards documents and tender documents [KNS]. |
CW3 |
1 Unit |
1 Unit |
MPWH, CS01 |
Design in Mar 2020. Bidding in Aug 2020. |
Contracted on 3 Feb 2021. |
Completed. |
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2C |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.2 Prepare DEDs for the selected subprojects, including environment and social safeguards documents and tender documents [KNS]. |
CW4A |
1 Unit |
1 Unit |
MPWH, CS01 |
Designed. |
Revised design and bidding. |
Contracted on 30 Mar 2020. |
Completed. |
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2C |
2a. Flood protection infrastructure
rehabilitated or upgraded as per FRMPs
developed. |
2.2 Prepare DEDs for the selected subprojects, including environmental and social safeguards documents and tender documents [KNS]. |
CW4B |
1 Unit |
1 Unit |
MPWH, CS01 |
Designed. |
Bidding in Mar 2021. Contracted on 26 Aug 2021. Physical Progress at the end of December 2021 3,65%. |
The mayor of Ambon issued a Decree on Logging on 29 December 2021. |
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2D |
2a. Flood protection infrastructure rehabilitated or upgraded as per FRMPs developed under 1c. |
2.3 Implement LAR and civil works for candidate subprojects [GCD]. |
CW1, CW2, CW3, CW4A, CW4B. |
5 units |
5 units |
MPWH, CS01 |
Physical Progress: CW1 29.36%, CW2 34.48%. |
Physical Progress: CW1 68.43%, CW2 55.55%, CW4A 42.80%. |
Physical Progress: CW1 77.31%, CW2 76.192%, CW3 2,520%, CW4A 100% (Nov), CW4B 0.904%. |
Physical Progress: CW1 98.054%, CW2 96.299%, CW3 24.630%, CW4A 100% (Nov), CW4B 37.260%. |
Physical Progress by September 2024. CW1 100% (done), CW2 100% (done), CW3 100% (done), CW4A 100% (done), CW4B 100% (done). |
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2D |
2a. Flood protection infrastructure rehabilitated or upgraded as per FRMPs developed under 1c. |
2.4 Construct check dams and small retention ponds. |
CW4A, CW4B |
2 units |
2 units |
MPWH, CS01 |
CW4A was COMPLETED on November 2021. |
CW4B target finished in 2023. |
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2D |
2b. River O&M manual and plans for flood protection infrastructure endorsed by DGWR. |
2.5 Prepare River O&M manual and plans [GCD]. |
CW1, CW2, CW3, CW4A, CW4B |
5 units |
5 units |
MPWH, CS01 |
Q4 2020 |
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3A |
3a. Guidelines for CBFRM prepared. |
3.1 Prepare CBFRM guidelines [GCD, GEM]. |
CBFRM Guidelines |
18 documents |
18 documents |
MOHA, CS06 |
Q3 2018 |
Draff CBFRM Guideline. |
CBFRM Guideline is applicable. |
MOHA developed 45 guidelines and technical instructions for the CBFRM activities, emphasizing slope stabilization and urban flood protection in Ambon City. |
There are already 45 guidelines for CBFRM. |
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3A |
3b. 30 communities in the Ambon-Seram and Cidanau-Ciujung-Cidurian RBTs have access to information from
flash flood localized early warning system. |
3.2 Identify and establish CBRFM groups and provide capacity development [GCD, GEM]. |
KMSB |
30 KMSB |
140 KMSB |
MOHA, CS06 |
Q4 2018 |
Total (7): Ambon (7), Serang (0), Lebak (0), Pandeglang (0). |
Total (125): Ambon (21), Serang (46), Lebak (48), Pandeglang (10). |
Total (15): Ambon (0), Serang (2), Lebak (13), Pandeglang (0). |
The CAPs of KMSB were completed with drawings and budget, coordinated with Bappeda, and integrated with the OPD program. |
Total KMSB (140):
Ambon (21)
Serang (48)
Lebak (61)
Pandeglang (10) |
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3A |
3c. CBFRM programs implemented. |
3.3 Formulate community-based measures to reduce flood risk [GEM]. |
CBFRM implementation |
MOHA, CS06 |
CBFRM implementation started in 2020 with community group training. Survey, Investigation, and Design (SID) for the proposed activities have been conducted. |
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3A |
3c. CBFRM programs implemented. |
3.4 Prepare contingency plans and standard operating procedures [GEM]. (6 training x 4 districts = 24 training). |
Community training |
24 trainings |
24 trainings |
MOHA, CS06 |
Q2 2019 |
Already carried out 24 training activities. |
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3A |
3c. CBFRM programs implemented. |
3.5 Support community participation in the design of community-based infrastructure [GEM]. |
Community participation |
MOHA, CS06 |
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3A |
3c. CBFRM programs implemented. |
3.6 Supervise the construction of community-based infrastructure and prepare O&M plans [GEM]. |
Small-infrastructure |
248 activities |
248 activities |
MOHA, CS06 |
Q3 2018 |
Ambon: Urban drainage (16) |
Serang: Participatory design (10). Lebak: Drainage construction (4). |
Serang: Drainage (13), Evacuation path (3), Planning design (26). Lebak: Drainage (61), Planning design (4). |
Serang: Drainage (25), Evacuation path (4), Planning design (8). Lebak: Drainage (19). Pandeglang: Drainage (33), Supervision (5). |
Serang: Drainage (12), Evacuation path (3). Lebak: Drainage (29). Pandeglang: Drainage (19), Supervision (10). Ambon: Evacuation path (3). |
Total activities (307): Drainage (231), Evacuation paths (13), Planning design (48), Supervision (15). |
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3A |
3d. At least 30% of those involved in the identification and design of community-level infrastructure and O&M are female. |
3.5 Support community participation in the design of community-based infrastructure [GEM]. |
Including 30% of women |
MOHA, CS06 |
Q4 2022 |
Banten, Women: 30% ON TRACK. Maluku, Women: 26%. |
Maluku, Women: 18%. |
There are 527 people involved in the identification, prioritization, and design of community-level infrastructure: Pandeglang 299 (32%), Serang 259 (40%), Lebak 406 (23%), Ambon 170 (22%). Gender-responsive disaster contingency plans will be formulated this year. |
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3A |
3e. Contingency plans are gender-responsive. |
3.5 Support community participation in the design of community-based infrastructure [GEM]. |
CBFRM training |
MOHA, CS06 |
Q4 2022 |
CBFRM groups operationalized in December 2019. |
Contingency plans were integrated into the city and district work plans in 2020. |
Training on CBFRM (under output 3, GAP Target 9), benefited 3,117 people trained, of which 765 are women (24.54%). |
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4A |
4a. GIS-based M&E system established. |
4.1 Prepare the M&E framework [GCD]. |
M&E framework |
MPWH, CS02 |
Q4 2021 |
GIS-based M&E system has been developed for MOA, MOHA, and MPWH. |
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4A |
4a. GIS-based M&E system established. |
4.2 Develop the GIS-based M&E system [GCD]. |
M&E GIS-based |
1 unit |
1 unit |
MPWH, CS02 |
Q4 2018 |
4 thematic maps: (i) location maps of CW1 and CW2, (ii) CW1 and CW2 land parcel maps, (iii) proposed 2018 farmer groups and location maps, and (iv) village target to flooding maps of Ring 1 and 2. |
4 thematic maps: (i) proposed 2019 farmer groups and location maps, (ii) KMSB locations and FG locations of 2019 small-scale infrastructures development, (iii) CW1 and CW2 physical progress, and (iv) location of the hydro-meteorology stations. |
5 thematic maps: (i) KMSB locations of 2020 small-scale infrastructures development, (ii) FG locations of 2020 small-scale infrastructures development, (iii) physical progress maps of Petra and Yakobus check dam, (iv) flood-prone maps, and (v) flood model maps. |
4 thematic maps: (i) KMSB locations of 2021 small-scale infrastructures development activities, (ii) FG locations of 2021 small-scale infrastructures development activities, (iii) physical progress maps of Petra and Yakobus check dam, and (iv) location of the hydro-meteorology stations. |
4 thematic maps: (i) KMSB locations of 2021 small-scale infrastructures development activities, (ii) FG locations of 2021 small-scale infrastructures development activities, (iii) physical progress maps of Petra and Yakobus check dam, and (iv) location of the hydro-meteorology stations. |
4 thematic maps:
(i) Locations of small-scale infrastructure activities for KMSB in 2022.
(ii) Locations of small-scale infrastructure activities for FG in 2022.
(iii) LARP maps of CW1, CW2, CW3 in 2023.
(iv) Locations of hydro-meteorology stations in 2023.
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4B |
4b. A national strategy and corresponding guidelines to
institutionalize the FRM approach approved by the NSCWR and National Water Council. |
4.3 Prepare the national strategy and guidelines to institutionalize the FRM approach [GCD]. |
National FRM |
1 document |
1 document |
BAPPENAS, CS04 |
Q4 2022 |
CS04 recruitment process. |
CS04 mobilization. |
National FRM strategy discussion on 12 April 2021. |
The draft National FRM Strategy for finalization in Q4 2022. |
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4B |
4b. A national strategy and corresponding guidelines to institutionalize the FRM approach approved by the NSCWR and National Water Council. |
4.4 Provide technical capacity building for relevant agencies [GCD, GEM]. |
Technical capacity building |
BAPPENAS, CS04 |
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4B |
4c. Corresponding guidelines to institutionalize the FRM approach approved by the NSCWR and National Water Council. |
4.5 Ensure coordination among project stakeholders [GEM]. |
ADB Mission |
4 meetings |
4 meetings |
BAPPENAS, CS04 |
Q4 2022 |
ADB Mission March 2018. MoU 2018 produced. |
ADB Mission July 2019. MoU 2019 produced. |
ADB Mission June 2020. MoU 2020 produced. |
ADB Mission April 2021. MoU 2021 produced. |
ADB Mission September-October 2022. MoU 2022 produced. |
ADB Mission July-August 2023. MoU 2023 produced. |
The Design Monitoring Framework (DMF)
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