FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)

Kota Ambon
OWP - AWP sampai dengan 2022
Proposed AWP FY 2020
Total Target/Adjusted Amount1/ Proposed Budget 2020, in IDR'000 Disbursment Plan/ Rencana Penyerapan dalam (IDR'000)
Unit Price Total Am't Carried Over 2020 Total Total Am't
No ITEM OF ACTIVITIES / CATEGORY Volume Unit 2018 2019 2020 2021 2022
(IDR'000), (IDR'000) 2019 Activities Proposed (IDR'000)
1 WORKS AND EQUIPMENT
Total Cate-1 Works and Equipment -
2 CONSULTING SERVICES (Consulting Services, Training and Project Management)
2,1 Consulting Services 0
Subtotal Consulting Services (2.1) - - 0
2,2 Training
1) Training for Subcomp.1B: for officers on both specific & general IFRM (BBWS 3Ci
1.240.057 0 203.015 203.015 269.411 387.050 500.000 83.596 0 1.240.057
&Maluku)
e) Training on Hazard/Risk map uses 0 Times - - - - - - - - - -
f) Coordination meetings 0 Times - - - - - - - - - -
g) Rakor/Workshop ttg LARAPS 1 Packages 1.069.411 - 203.015 203.015 269.411 300.000 500.000 - - 1.069.411
h) Rakor/Workshop Pengelolaan Resiko Banjir,
1 Packages 85.323 170.646 - - - 87.050 - 83.596 - 170.646
by BAPPEDA
k) Pelatihan Peningkatan Kapasitas Teknis
0 Packages - - - - - - - - - -
Pengelolaan Resiko Banjir
l) Pelatihan Desain Partisipatif 0 Packages - - - - - - - - - -
m) Pelatihan Konstruksi Partisipatif 0 Packages - - - - - - - - - -
2) Training for Subcomp.2B - - - - - - - - - - -
3) Training for Subcomp.3A: Training for NGOs, Volunteers and Communities - 945.947 297.115 - 297.115 - 297.115 - 350.000 298.832 945.947
b) Emergency Prepardness, livelihood & Income Gene-
0 Package - - - - - - - - - -
rating Trainings for Community (4 events/yr/4-places)
c) Evacuation drills in 10 communities, 1/yr
0 Package - - - - - - - - - -
(3 Comm in Ambon and 7 in Ciujung)
e) Pelatihan Manajemen Organisasi Kelompok (KMSB), 2 Package 89.125 89.125 - 89.125 - 89.125 - - 89.125
f) Pelatihan/Simulasi tentang Mekanisme Tanggap Darurat 3 Package 656.822 207.990 - 207.990 - 207.990 - 250.000 198.832 656.822
g) Pelatihan ttg Pengurangan - Pengolahan dan Pemanfaatan Sampah 3R 2 Package 200.000 - - - - - 100.000 100.000 200.000

Subtotal Training (2.2) - 2.186.004 297.115 203.015 500.130 269.411 684.165 500.000 433.596 298.832 2.186.004
2,3 Project Management
Sub Component 1.B - 96.879 - - - - 96.879 - - - 96.879
1) Socialization on Govt Reg.on River, Bapeda 0 Times - - - - - - - - - -
2) Coordination Meetings incl.mob. of line agencies in the implementation of Critical
0 Times - - - - - - - - - -
Land Mgt and CBDRM (minimum once in a quarter in both RBs)
3) Provincial Workshop (minimum once in a quarter in both RBs) 0 Times - - - - - - - - - -
4) Gender sensetive public awareness/ consultation 0 Times - - - - - - - - - -
5) Public awareness/consultation 1 Packages 96.879 - - - - 96.879 - - - 96.879
6) Socialization on FMSRB implementation 0 Times - - - - - - - - - -

Sub Component 2.B - - - - - - - - - -

Sub Component 3.A - - - - - - - - - -

Sub Component 4A - - - - - - - - - -

Sub Component 4B - - - - - - - - - -
 Total Target/Adjusted Amount1/ Proposed Budget 2020, in IDR'000 Disbursment Plan/ Rencana Penyerapan dalam (IDR'000)
Unit Price Total Am't Carried Over 2020 Total Total Am't
No ITEM OF ACTIVITIES / CATEGORY Volume Unit 2018 2019 2020 2021 2022
(IDR'000), (IDR'000) 2019 Activities Proposed (IDR'000)
Sub Component 4C, by BAPPEDA - 2.744.940 178.657 553.671 732.328 - 595.000 836.376 737.000 576.564 2.744.940
1) Fasilitasi Operasional Kantor dalam rangka Pelaksanaan Program Pengelolaan Resiko
4 Years 400.000 - 29.440 29.440 - 85.000 100.000 100.000 115.000 400.000
Banjir
2) Fasilitasi dan Operasional Staf Pendukung 4 Years 288.000 - 166.120 166.120 - 60.000 72.000 72.000 84.000 288.000
3) Pengadaan Sarana Penunjang Kantor 1 Years 99.877 99.877 99.877 - 99.877 - - 99.877
4) Koordinasi Perencanaan dan Pelaksanaan Program (AWP, RKA-KL) 4 Years 1.702.564 178.657 198.735 377.392 - 450.000 480.000 480.000 292.564 1.702.564
5) Monitoring Evaluasi dan Pelaporan Program Manajemen Banjir 4 Years 179.499 59.499 59.499 - - 59.499 60.000 60.000 179.499
6) FISSA (Financial Statement of Special Account) 4 Years 75.000 - - - 25.000 25.000 25.000 75.000
Subtotal Project Management (2.3) - 2.841.819 178.657 553.671 732.328 - 691.879 836.376 737.000 576.564 2.841.819
Total of Cate- 2 Consulting Services - 5.027.823 475.772 756.686 1.232.458 269.411 1.376.044 1.336.376 1.170.596 875.396 5.027.823
3 COMMUNITY DRIVEN DEVELOPMENT (CDD)
Sub Component 1.B: - 2.239.961 400.000 110.000 510.000 349.250 515.951 110.000 1.154.760 110.000 2.239.961
a) Penyusunan dan Penggunaan Peta Tematik Sebaran Banjir by BPBD 2 kali 555.492 - - - 249.250 - - 306.242 - 555.492
b) Penyebaran Informasi Banjir melalui Sistem Informasi Berbasis Media Publik by BPBD
4 kali 445.951 - 110.000 110.000 - 115.951 110.000 110.000 110.000 445.951
c) Peningkatan Sistem Komunikasi Pengelolaan Resiko Banjir (Penyusunan Standar
1 kali 100.000 - - - 100.000 - - - - 100.000
Operasi Pelaksanaan Kegiatan by BPBD
e) Pembentukan Tim Pengelola Program Pengelolaan Resiko Banjir di daerah by
0 kali - - - - - - - - - -
Bappeda
f) Penyusunan dan Penetapan Rencana Induk Pengelolaan Resiko Banjir wil. Sungai
1 kali 420.961 - - - - - - 420.961 - 420.961
Penyusunan dan Penetapan FRMP (Flood Risk Management Plan) by PU
g) Penyusunan Regulasi Sempadan Sungai dan Tata Guna Lahan Penyusunan dan
1 kali 400.000 400.000 - 400.000 - 400.000 - - - 400.000
Penetapan Perbup/Perwal tentang Sempadan Sungai dan Tata Guna Lahan by PU
h) Penyusunan dan Penetapan Peraturan Daerah tentang Sungai, by PU/SDA (Kegiatan
0 kali - - - - - - - - - -
Hilang)
I) Integrasi Pengelolaan Resiko Banjir Dalam Rancangan Pola Pengelolaan SDA Wil.
0 kali - - - - - - - - - -
Sungai, shg menjadi RPJPD & RPJMD by Bappeda
J) Pengenalan dan Pengkajian Ancaman Bencana Banjir melalui Penyusunan Peta
1 Paket - - - - - - - - - -
Zonasi Likuifasi by BPBD (Kegiatan Hilang)
k) Penyusunan Kode Bangunan untuk Daerah Rawan Banjir Penyusunan peraturan
1 Paket 217.557 - - - - - 217.557 - 217.557
zonasi (termasuk kode bangunan) by BPBD
l) Integrasi Mitigasi Bencana Banjir ke dalam RPJMD sehingga menjadi salah satu
1 Paket 100.000 - - - - - 100.000 - 100.000
Program Prioritas Pembangunan Daerah
-
Sub Component 2.B: - 8.356.499 1.579.000 2.270.499 3.849.499 - 1.579.000 2.270.499 3.507.000 1.000.000 8.356.499
a) Land conservation 0 LS - - - - - - - - - -
b) Pembuatan Lubang Biopori dan Sumur Resapan 2 kali 374.000 187.000 - 187.000 - 187.000 - 187.000 - 374.000
c) Desain Partisipatif Bangunan Pengendali Tanah Longsor (Participatory Design for
0 252.000 92.000 90.000 182.000 - 92.000 90.000 70.000 - 252.000
Landslide Control Building)
d) Pelandaian Lereng Terjal (Slope Reshaping) 0 - - - - - - - -
e) Penguatan Lereng Terjal (Slope Reinforcement by Wired Gabion) 0 7.730.499 1.300.000 2.180.499 3.480.499 - 1.300.000 2.180.499 3.250.000 1.000.000 7.730.499
f) Identifikasi Kerawanan Tanah Longsor 0 Paket - - - - - - - - - -
g) Pemetaan Geologi, Geomorfologi dan Lahan Kritis 0 Paket - - - - - - - - - -
 Total Target/Adjusted Amount1/ Proposed Budget 2020, in IDR'000 Disbursment Plan/ Rencana Penyerapan dalam (IDR'000)
Unit Price Total Am't Carried Over 2020 Total Total Am't
No ITEM OF ACTIVITIES / CATEGORY Volume Unit 2018 2019 2020 2021 2022
(IDR'000), (IDR'000) 2019 Activities Proposed (IDR'000)
Sub Component 3.A: - 17.140.617 4.830.871 2.940.000 7.770.871 2.802.396 7.860.871 160.000 4.517.350 1.800.000 17.140.617
b) Urban Drainage system improv'nt by PU/SDA 62 Packages 11.152.358 4.371.500 - 4.371.500 2.480.858 4.371.500 - 2.500.000 1.800.000 11.152.358
c) Participatory Design by PU/SDA 23 Packages 611.538 180.000 160.000 340.000 171.538 180.000 160.000 100.000 - 611.538
d) Peningkatan Kapasitas Sarana dan Prasarana Evakuasi (Jalan/Jalur Evakuasi, Tempat
12 Packages 3.030.000 2.780.000 2.780.000 - 3.030.000 - - - 3.030.000
Penampungan, dsb) by PU/SDA
e) Pembuatan Lubang Biopori dan Sumur Resapan 0 kali - - - - - - - - - -
f) Pembentukan Organisasi Kelompok Masyarakat Siaga Bencana (KMSB) by BPBD 2 kali 187.049 87.049 - 87.049 100.000 87.049 - - - 187.049
g) Peningkatan Kapasitas Fasilitas Evakuasi (bantuan berupa alat komunikasi, rambu-
2 kali 382.322 192.322 - 192.322 - 192.322 - 190.000 - 382.322
rambu, perahu karet, dsb) by BPBD
h) Penyusunan SOP di Tingkat Kelompok Masyarakat by BPBD 1 kali 50.000 - - - 50.000 - - - - 50.000
k) Peningkatan Sarana dan Prasarana Embung by PU/SDA 0 - - - - - - - - - -
l) Pengelolaan Sampah Padat untuk Usaha Ekonomi Produktif (UEF) termasuk
21 1.727.350 - - - - - - 1.727.350 - 1.727.350
penyediaan sarana dan prasarana

Total Cate-3 CDD 0 27.737.077 6.809.871 5.320.499 12.130.370 3.151.646 9.955.822 2.540.499 9.179.110 2.910.000 27.737.077

Total 32.764.900 7.285.643 6.077.185 13.362.828 3.421.057 11.331.866 3.876.875 10.349.706 3.785.396 32.764.900
NOTE: 1/ Exclude PPn 14 21 28 7 25 22 28 19 39
Kehutanan 0 0 0 0 0 0 0 0 0 0 -
Bappeda 0 4.084.997 178.657 756.686 935.343 269.411 982.050 1.336.376 920.596 576.564 4.084.997
PU 0 25.898.706 6.530.500 5.210.499 11.740.999 2.652.396 9.560.500 2.430.499 8.355.311 2.900.000 25.898.706
BPBD 2.781.197 576.486 110.000 686.486 499.250 789.316 110.000 1.073.799 308.832 2.781.197
TOTAL 0 32.764.900 7.285.643 6.077.185 13.362.828 3.421.057 11.331.866 3.876.875 10.349.706 3.785.396 32.764.900
Persentase AWP per Pagu NPHD

Jakarta, …… ………………………… 20.. Ambon, 08 Januari 2020 Ambon, 08 Januari 2020 Ambon, 08 Januari 2020
a.n. CPIU Pembangunan Daerah Kepala Bappeda Litbang Kepala OPD Dinas PUPR Kepala OPD BPBD
Kota Ambon Kota Ambon Kota Ambon

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