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1

2

3

4 -1

5 -2

6

7 NTB NTT -1

8 PDAM -2

9 NTB/NTT 17 NTB/NTT 17 NTB/NTT 17 LPJK A 18 PERSEROKARYA 18 AKI 19 AKAINDO GAPENSI 19 NTB 110 NTT WSILC WSILC ProAir NTB NTT PDAM PDAM PDAM

10 CM CMR PDM NTB/NTT A

11 NTBNTT PDAM CM

12 ADB AKI AusAID BAPPEDA BAPPENAS BMG BPD BPS CARE CIDA Cipta Karya GOI GOJ GTZ IBRD JBIC JICA Kelompok Asian Development Bank Asosiasi Kontraktor IndonesiaIndonesian Contractors Association Australian Agency for International Development Badan Perencanaan Pembangunan Daerah Tingkat-I and Tingkat-II (Development Planning Board for Provincial and District Level) Badan Perencanaan Pembangunan Nasional (National Development Planning Board) Biro Meteorologi dan Geofisika (Meteorology and Geophysics Agency) Village Representative Council Biro Pusat Statistik (Central Bureau of Statistics) Co-operative for Assistance and Relief Everywhere (International NGO) Canadian International Development Agency Direktorat Jenderal Cipta Karya,Directoral Pengembangan Air Minum (Directorate General Cipta Karia, Ministry of Public Works) Government of Indonesia Government of Japan German Technical Cooperation Agency International Bank for Reconstruction and Development (World Bank) Japan Bank For International Cooperation Japan International Cooperation Agency An unofficial committee or group of people Kimpraswil Permukiman dan Prasarana Wilayah (Ministry of Settlement and Regional Infrastructure) LKMD MOH MOHA MOU NGO NTB NTT OECF P2SP PDAM PEMDA PKK PKPS Lembaga Ketahanan Masyarakat Desa (Village self reliance organization, village development council) Ministry of Health Ministry of Home Affairs (Dalam Negeri) Memorandum of Understanding Non-governmental Organization Nusa Tenggara Barat (West Nusa Tenggara) Nusa Tenggara Timur (East Nusa Tenggara) The former Overseas Economic Cooperation Fund of Japan (now JBIC) Proyek Pengembangan Prasarana dan Sarana Permukiman (formerly P3P) (Development of Housing Settlement and Infrastructure Project) Perusahaan Daerah Air Minum (Regional Drinking Water Enterprise) Pemerintah Daerah. Local government at any level, usually MOHA Pembinaan Kesejahteraan Keluarga (Local Women s Welfare Organization) Program for Compensation due to decrease field Price Subsidy V-1

13 PLN PMD POKMAIR PU Puskesmas RDWS RWSS TP-PKK UNDP UNICEF USAID WSLIC-2 WUA WUG Perusahaan Listrik Negara (National Electricity Enterprise) Department of Community Empowerment Kelompok Pemakai Air (WUG) Pekerjaan Umum (Public Works) Pusat Kesehatan Masyarakat (Village Health Center) GOI Rural Water Supply Development Program Rural Water Supply and Sanitation Project (ADB program) Women s Movement Organization United Nations Development Program United Nation Children s Fund United States Agency for International Development The Second Water and Sanitation for Low Income Communities Project (World Bank program) Water Users Association Water Users Group V-2

14 Length Area Electric Measurement mm = millimeter V = Volt cm = centimeter A = Ampere m = meter Hz = Hertz km = kilometer W = Watt kw = Kilowatt MW = Megawatt Others cm 2 = square centimeter % = percent m 2 = square meter HP = horsepower km 2 = square kilometer C = degrees Celsius Ha/ha = hectare Volume Derived Measures cm 3 = cubic centimeter /c/d = liter per capita per day m 3 = cubic meter kwh = kilowatt-hour = liter MWh = megawatt-hour MCM = million cubic meter kva = kilovolt ampere mg/l = milligram per liter Weight µg/l = microgram per liter mg = milligram meq/l = milliequivalent per liter g = gram ms/m = millisiemens per meter kg = kilogram Time as denominator /s = per second /min = per minute /hr = per hour /d = per day /month = per month /yr = per year US$ US Dollar IDR Rupiah US$ = 8,944.2 = V-3

15

16 PROPENAS 5 RPJMN Rencana Pentangunan Jangka Menengoh Nasional 5 BAPPENAS NTB NTT (CM) () () () PDAM /PDAM PDAM /PDAM () PDAM /PDAM / PDAM /PDAM PDAM VI-1

17 , m PDAM () () L/s (km) (km) (PDAM) PDAM VI-2

18 (PDAM) TOTTraining of Trainers ) 2) 3) 4) 5) 6) 7) 8) ,000 VI-3

19 6 6 PDAM PDAM VI-4

20

21 CM CMR CM

22 CM 7. CM

23 1

24 PDAM Dinas Permukiman dan Prasarana Wilayah Propinsi PDAM Dinas PU PDAM PDAM A B C 1-1 A PDAM PDAM B PDAM C B C PDAM 3 1-1

25 1999 WSLIC (Water and Sanitation for Low Income Communities) PDAM PDAM 2002 NTB 415 NTT NTB 80%NTT 87% (GRDP) NTB 357 NTT NTB 89 /1,000 NTT 57 /1,000 NTB 56 NTT 63 (1) (2) C 1-2

26 PROPENAS PROPENAS B BAPPENAS

27 RPJMN Rencana Pentangunan Jangka Menengoh Nasional 5 RPJMN RPJMN Program Penyediaan dan Pengelolaan Air Baku No.7 UUNo.7 Tahun 2004Sumber Daya Air No.16 UUNo.16 Tahun 2005Sumber Daya Air Renstra Departemen Pekerjaan Umum

28 Article 40 ( ) ( PDAM ~ ~ PDAM Rp5, Rp PDAM C PDAM 1-5

29 Statistic Indonesia 2002 BPS 2002 NTB 415 NTT NTB 1.82 NTT (2002 )NTB 3.8 NTT (GRDP) NTB 357 ( 55)NTT NTB 28 NTT NTBNTT (2001 ) (15 ) BPS,2002 NTB 49 NTT GNI 13.1% GNI NTB 65.8 NTT

30 NTB NTT NTB NTT Mil. Rp Mil.Rp Mil.Rp ,944, , , ,086, , , ,177, , , ,154, , , ,340,912 1,054, , NTB,NTT NTB NTT ,053 2, , ,377 2, , ,482 3, , ,519 3, , NTBNTT 1999 NTB 6 NTT NTB NTB NTT ,854,000 4,084, ,156, PU LPJK AKI AKINDO GAPENSI A B LPJK 1-7

31 A NTB NTT NTB GAPENSI 63,491 1,882 2,748 GAPENRI GAPEKNAS 2, AKI AKAINDO 3, AKLI 3, AABI APPAKSI APBI 1, ASPEKINDO GAPEKNAS 7, , GABPEKINDO 4, ,776 2,775 4,147 NTT A AKAINDO 180 NTB322 NTT GAPENSI 1,882 NTB2,748 NTT NTB2,062 NTT3,070 AKI PERSERO 110 NTT/NTB AKAINDO PERSEROKARYA 8 Persero 2004 P.T. Adhi Karia ,478 2,764,448 PT. Brantas Abipraya , ,685 P.T. Hutama Karia ,159 1,487,695 PT. Nindya Karia , ,719 P.T.PembangunanPerumahan 100 P.T. Waskita Karia ,863 2,040,237 P.T. Wijaya Karia ,156 2,506,427 P.T. Amarta Karia ,371 65,723 AKI 21 Fluor Daniel AKI 1-8

32 1PT. Kajima Indonesia 2PT. Taisei Indonesia Construction 3PT. Rinkai Nusantara 4PT. Sankyu Indonesia International 5PT. Shimizu Bangun Cipta Kontraktor 6PT. Takenaka Indonesia 7PT. SMCC Utama Indonesia 8PT. Balfour Beatyy Sakti Indonesia 9PT. Ballast Indonesia Construction 10PT. Berca Indonesia 11PT. Bulfinger Berger Indonesia 12PT. Dywdag Construction Indonesia 13PT. Leighton Construction Indoneshia 14PT. Patrosea TBK 15PT. Societe Auxiliare D enterprises (SAEI) 16PT. Amer Berca Indonesia 17PT. Aquanur Sinergindo 18PT. Barclay Mowlem Indonesia 19PT. Fluor Daniel Indonesia 20PT. IADECCO 21PT. RSEA Engineering Corporation AKAINDO GAPENSI Rp.1,000,000,000 2 BMK K B M Besar) B Rp 10,000,000,000 Menengah) Kecil M1 Rp 3,000,000,000 Rp 10,000,000,000 (US$ 1,130,000) M2 Rp 1,000,000,000 Rp 3,000,000,000 (US$ 340,000) K1 Rp 500,000,000 Rp 1,000,000,000 (US$ 115,000) K2 Rp 100,000,000 Rp 500,000,000 (US$ 56,800) K3 Rp 0 Rp100,000,000 (US$ 11,500) NTBNTT NTB/NTT B 7 M 460 NTB77 NTT383 K NTB1,726 NTT1,840 3,506 AKAINDO NTB180 NTT

33 Provincial NTB B M M1 M2 K1 K2 K3 KOTA MATARAM LOMBOK BARAT LOMBOK TENGAH LOMBOK TIMUR BIMA SUMBAWA DOMPU K Total Total ,183 1,806 AKAINDO Provincial NTT B M M1 M2 K1 K2 K3 KUPANG K Total Total ,327 AKAINDO B M K [] Indicator child health,2001,bps 2000 NTB 1 89 / NTT 57 /1,000 NTB NTT 71 5 NTB 56 NTT

34 () () () (CM) ( ) 1-11

35 (1) (2) (3) (4) (JBIC) IIIE/N: (1) E/N : (2) E/N : (3) E/N : E/N : IBRD GTZ KfW) USAID (PDAM WSLIC NTB , WSLIC-2 WSLIC

36 , US 6.5 US (AusAID ) 12.2 US ( ) 10.6 US ( ) 4% 16% 4 ( ) WSLIC-2 WSLIC WSLIC ,056 1,144 1,300 1,366 2,420 2,500 ProAir GTZ KfW NTT 5 Sumba Barat, Sumba Timur, Tmor Tengah Selatan ,

37 , % KfW 10% 4% GTZ 1 KfW 1 4 NTT 3 ProAir NTT GTZ PDAM 1998 PDAM 1-14

38 2

39 MOUMinutes of Understanding NTB NTT MOU NTB NTT PDAM PDAM (Departmene Pekerjaan UmumMinistry of Public Works) (Ditjen Cipta KaryaDirectorate general of Human Settlements Direkorat Pengembangan Air MinumDirectorate of Water Supply Development 2-1

40 Sub Direkorat Wilayah Sub Directorate Region 18 1) 2) 3) 4) 5) NTB NTT NC NC 27 NC 2-2

41 1) 2) NTB NTB NC 23 NC NC 1) 2) 3) 4) 5) 2-3

42 6) PDAM C PDAM PDAM PDAM PDAM 2-4

43 NTB NTB PDAM PDAM PDAM PDAM 33, ,610 NTB PDAM 11, ,110 NTB PDAM 24, , PDAM 2005 UUNo.16 Tahun 2005Sumber Daya Air PDAM PDAM , , , , , , ,

44 OA 4 / PDAM 2005 UUNo.16 Tahun 2005Sumber Daya Air PDAM PDAM 2004 PDAM PDAM PDAM ( ) ,281 12,848 14,021 2,088 2,718 NC 4,725 7,433 4,803 2,177 2,673 2, NC NC (A) 13,921 15,791 17,256 2,348 3,134 NC 5,219 7,992 5, , NC 740 1, NC ,129 6,158 6, ,037 NC 1,817 2,813 1, NC (B) 6,209 7,322 7,752 1,226 1,371 NC 2,591 4,448 2,684 (C = AB) 7,712 8,469 9,504 1,122 1,763 NC 2,628 3,544 2,471 (D) 6,300 6,028 6,435 2,030 1,491 NC 2,649 4,616 3,301 (E = CD) 1,412 2,441 3, NC 21 1, NC PDAM 2-6

45 PDAM PDAM PDAM 1316% PDAM PDAM PDAM PDAM 5000l 4,000l 2 PDAM l 2 PDAM 1,200Rp/m3 2-7

46 240Rp/m3 PDAM PDAM PDAM PDAM PDAM PDAM AusAid PDAM 2-8

47 % PDAM % % 2-9

48 JBIC TILONG 45m 162m 36.47km ha 19,674,000m3 km WTP 7km 2 WTP L/s () () () 30 NTT PLN 2-10

49 (Kuanino) (Tenau) Kuanino Tenau ,500 kw 2 set 2,544 kw 4 set 5,218 kw 3 set 30,830 kw ,896 kw 1 set 2,100 kw 2 set 9,096 kw ,896 kw 1 set (Sewa) 4,896 kw ,896 kw 34,926 kw 44,822 kw 15,400kW % 19,000kW 20kV 15 PLN ,000,000 PLN 20kW PLN 3,726m 4560 (Tonda)

50 , , , , , , , ,

51 100m Maniekin

52 1,557mm , , , , , , ,557 20km Haubesin Fautmetan Naog 3.0km 2,000 m km2 Telong Haubelu 50ha / 1.6 BMG 2-14

53 2-15

54 Gal gal

55 () () 1) 2) 3) () 4) () 5) 6) 7) 2-17

56 10 Sub-Vllage 3 2, , ,075 1,011 5,324 1, (19%) 675 (39%) 32 (2%) 124 (7%) (%) Elementary Sub-Vllage 4 3, , ,265 1,440 7,753 2,096 1,147 (55%) 1,283 (61%) 1,356 (65%) 413 (%) Elementary ,713 5,925 4,

57 2004 Doman Upper Doman Lower Duman Desa NTB 7 Kebon Baru Montong Galur Leong Seraye Duman Duman Utara Duman Dasan 1, ,999 1,093 Duman Desa 1, ,925 1,713 8 Elementary School=5, Secondary School=2High School= Duman Desa Sub-Vllage 3 3, Elementary School , ,836 2,031 10,016 2, ,800 1, ,624 2,

58 4 Sub-Vllage 2 2, Elementary , ,075 1,011 5,324 1,729 6,739 1, Elementary School=2, High School= NTB NTB (2005) (2004) (2006) 34m 3m 2-20

59 0.5m % , ? 75% 2004 NTT ( )600 ( ) Duman Desa 90 NGO PKPS PKPS () () 5 7 PKPSProgram for Compensation due to decrease field Price Subsidy Rp 250million/

60 OMSLocal Community Organization OMS KPPUsers Maintenance Group KPP PKPS () () PVC PVC 7.85km PVC 3 =52m 2.5 =1,500m 2.0 =6,295m, 7,847m GSP 15m PVC 2.7km () 3/4 1/2 2,400m () 3/4 1/2 300m 7 1 4m3 () () 5 () PDAM () () () 7 KPPUsers Maintenance Group KPP Rp100,000- Rp50,000- Rp5,000/ 2-22

61 , % 12 1, NTB 1825m 1520m 22.5m 2.5 Lemor PDAM , PDAM 1 1, , km

62 1530m 610m 23m m 25m m PDAM 20L/s 10cm 15 PDAM 2 PDAM ph TDS ECOR CORFORM No km PDAM 80% 100% ( ) 2-24

63 1,690 / 11,225 / () CVM () 4,023 / 13,359 / , , , , , ,164 1, ,773 1, ,

64 2001 5, , , ,013 1, , , Duman Desa , ,970 26%1, , , , ,524 1, ,970 1, ,

65 2001 1, , ,467 1, , , , , , , , ,

66 2001 6,157 2, ,321 2, , , , PDAM 10 PDAM 2km PDAM PDAM 24km 2,947m 15km 50cm 2km 340m 2 ( 3.5km PDAM Bugbug 2 400m3500m3 2km Sarasta Saraswara 200 /s10km Ranget 28 /s () 3 () 2-28

67 150 PDAM km PKPS PDAM 2.0m Maniekin 2-29

68 4 3m 50m m 2-30

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