by zulhamsyah imran international symposium on lesson ... · •microfinance such as cooperative...
TRANSCRIPT
By Zulhamsyah Imran
International Symposium on Lesson Learnt from Sumatera Earthquake and Great Indian Ocean Tasunami in 2004 :
Strategic Approach to Rehabilitation and Reconstruction of Fisheries Industry and Coastal Community
9-10 December 2011, at Hiroshima Universtity
Outline of Presentation
• Why ETESP Fisheries Component is Needed to Design
• How to Design ETESP Fisheries Component
• How do we start to Restore ETESP Fisheries Component
• What is the profile of ETESP Component
• What is Achievment of ETESP Component
• What is the Lesson Learn
• What is Aceh Need to Develop Fisheries Component in the Future
• What is the reccommendation
Why ETESP Fisheries Component is Needed to Designed ?
....Before tsunami Aceh Province has a potencial resources of Fisheries
Capture
Fisheries
Social &
Institution
Post Harvest
Aquaculture
•17 districts were located in coastal zone
• Fishing ground in Malacca strait and Hindia Ocean
•367 coastal villages
•119 small island
•Territorial sea around 56.563 km²
•EEZI 534.520 km²
•Fish utilization 108.000 ton/year, under exploitation from
325.000 ton/yers as MSY Potential
•Shrimp pond total area 38.722 ha (traditional technology)
•Shrimp production 17.300 ton/year
•Productivity 400 kg/ha/year
•Anchovy drying fish
•Salty fish
•Smoked fish
•Fresh tuna
•Panglima Laot in Provincial and Sub District level are
avalaible
•Fisheries Official in Provincial and District are avalaoble
•Microfinance such as cooperative and Baitul Qiradh are
avalaible
•Local, regional, and international market
Foto Pengeringan
...What happen after tsunami disaster
Earquake 8,9 SR and
tsunami hit Aceh on
26 December 2004
...dissaster was impact to several country
Tsunami Height
20 feet above sea level(Hwang, Dennis)
ACEH TSUNAMI26 December 2004
...HOW TO IMAGINE TSUNAMI HEIGHT
…After Tsunami hit in Aceh and it iimpact on Economy
5 % Economic Decrease Projection in Aceh
4.45 US$ Economic Loss, eq. Around 80% Regional GDP
32 % Income per capita decrease
5.176 SMEs damaged/destroyed
7.529 Small shops damaged/destroyed
1.191 Restaurants damaged/destroyed
25 General Banks damaged/destroyed
4People’s Credit Banks (BPR)
damaged/destroyed
20 Microfinance Institutions damaged/destroyed
195 markets damaged/destroyed
36,597 ha fishpond damaged
150,136
haagricultural land damaged
600,000 people lost their jobSource: Blue Print 2005-2009
800 km x 1 to 6 km
destroyed
Coastal ecosystem destroyed, particularly in west and north coast Aceh
Province and Nias :
• Mangrove : 174.590 Ha
• Coral Reef : 19.000 Ha
• Beach : 50.000 Ha
• 1 unit laboratory for quality control destroyed
• Ice Plant destroyed
• Facilities for fish processing destroyed
• Traditional Institution, Panglima Laot, un operated
• Economic institution such as cooperatives collapsed
Social and Institution
• 130.000 fishermen lost their job
• Around 305 Units Fish Landing destroyed, including 38 type C & D
• 21.455 units boat destroyed and lost
• 16.012 units fishing gear destroyed
Capture Fisheries
• 36.597 Ha fish pond destroyed
• Around 70 units Hatcheries destroyed
• 1 unit aquaculture research destroyed
Aquaculture
Post Harvest
Coastal Ecosystem
800 km x 1 s/d
6 km destroyed
…Tsunami Impact on Fisheries and Coastal Zone
Boat destroyed in Penayong,Banda AcehBoat destroyed in Hotel Medan_ Penayong,Banda Aceh
Kerusakan Boat Sekitar Pasar Ikan Penayong,Banda Aceh
Boat on top of house in Lampulo, Banda Aceh
…Overview Tsunami Impact to fishing boat in Banda Aceh
…How to designed ETESP Fisheries Component
Assesment, Problem
Identification and Planning
Program Socialize
Program Implementation, monitoring and
evaluation
Report and completion
Contigency and Transition Program
Phase 1 : 1 years
Phase 2 : 3 Months
Phase 3 : 3 Years
Phase 4 : 3 Months
Phase 5 : 3 Month
-Foundation in the future
-Recplication
...According to ADB’s Project Cycle
…Planning of the Design and Monitoring Framework Regarding to ADB
Guideline Project
* RRP : Report Recomendation of President ADB to Board Director
…Also Defined Time Frame of the Project
APRIL 05- Bord Approval- Grant Effectiveness
MARCH 05Grant Arrangement
Sept 09Start of Consultant Services
JUNE 09-PojectTransition- Contigency
Plan
2006-2008Project ImplementationMonitoring & Evaluation
August 06BRR start as Implementing TroughSatker SDKP
Dec 2006- Document Planning Preparation
- Project Socialization
20052006 2007 2008 2009
31 DEC 2009Project Completion
JAN-2007-DEC 2008Implementing bySatker ETESP ADBPerikanan
LIMITATION OF
FISHERIES
RESOURCE
FISHERMEN
INCOME
LOW
NO ECOSYSTEM
PROTECTION
OPERATIONAL
COST
HIGH
LOW QUALITY
OF HR
FISH PRODUCT
DECREASED
FISH SOURCE
PROTECTION
LOW
PROFIT
SHARING
NOT OPERATED
TSUNAMI
DISASTER
LACK OF
EXTENSION
WORKER
LACK OF
TECHNICAL
ASSISTANT
BANKING
INSTITUTION
NOT SUPPORT
FISHING GEAR
NON
ENVIRONMEN
TAL FRIENDLY
MAIN
FACTOR 1
THE DAMAGE
OF ECOSYSTEM
THE POVERTY
OF FISHERMEN
LACK OF
CAPTURE
TECHNOLOGY
COOPERATIVE
UNFUNCTIONAL
HIGHT
PRICE
FUEL
SUBSIDY
SYSTEM
NOT
OPTIMAL
Fishermen’s Poverty was caused of
by various variable
FISHING GEAR
DESTROYED
CAPTURE
FISHERIES
INFRASTRUCTURE
DESTROYED
OFFSHORE
FISHERIES UN
DEVELOPMENT
TO MANY
CAPTURE
FISHERIES IN
COASTAL ZONE
TERSEBARNYA
ANGGARAN
PEMBANGUNAN
CAPTURE
FISHERIES MASTER
PLAN NOT
AVALAIBLE
COASTAL
ECOSYSTEM
DESTROYED
SMALL ISLAND
CAPTURE
FISHERIES UN
DEVELOPMENT
TSUNAMI
DISSASTER
FISH SOURCE
DATA NOT
AVAILABLE
LESS
INVESTMENT
LACK OF
COORDINAATION
BANKING SYSTEM UN
CONDITIONSIVE
THERE IS NO FISH
LANDING TYPE A :
OCEAN FISH PORT
BIG BOAT NOT
AVALAIBLE
FISHING GROUND
ZONE NOT
AVALAIBLE
LACK OF POLITCAL
WILL AND COMITMEN
MODERN CAPTURE
FISHERIES UN
DEVELOPMENT
COLT STORAGE UN
AVALAIBLE
NATIONAL BUDGET
LIMITED
INTERCORELATION OF CASPTURE FISHERIES PROBLEM
MAIN
FACTOR
2
SIMPLE CANAL
SYSTEM
DAMAGE
FISHPOND
INFRA
STRUCTURE
DAMAGE
FISHPONDSHRIMP
DISEASE
THE FARMER
SWITCH OVER
FROM SHRIMP TO
MILKFISH
AQUACULTURE
TECHNOLOGY
LOW
DEVELOPMENT
BUDGET
SPREAD
DEVELOPMENT
BUDGET
LESS
DAMAGE
FISHPOND
IRRIGATION
WATER
QUALITY
DECREASE
DAMAGE
HATCHERY
DAMAGE
AQUACULTUR
E SEEDLING
CENTER
HR
LOW
LIMITED HR
LACK OF
EXTENSION
ASSISTANT
LACK OF
SUPPORT
ASSISTANT
FISHPOND DED
NOT YET FINISH
DED FISHPOND
IRRIGATION
NOT YET FINISH
FISHPOND
REHABILITATIO
N NOT YET
FINISH
LACK OF
BUSINESS
CAPITAL
NO ACCURATE
DATA ON THE
NUMBER OF
FISHPOND
CONTRACTOR
QUALITY
LOW
FISHPOND
REHABILITATIO
N TOOL
LIMITED
LACK OF
MONITORING
ASSISTANT
OVERLAPPING
OF PLANNING
AND
IMPLEMENTING
TIME
TSUNAMI
DAMAGE
POST
HARVEST
FACILITIES
THE
INSTITUTIONAL
QUALITY
LOW
FISH POND
REHABILITATION
&RECONSTRUCTION
TOO SLOW
SHRIMP
PRODUCTIVITY
DECREASE
MANGROVE
AREA
DECREASED
ACEH
CONFLICT
CONDITION
MAIN
FACTOR 3
BRACKISH WATER SHRIMP
POND PROBLEM AND
INTERCORELATION
LACK OF HUMAN
RESOURCES
LACK OF
EXTENTION
WORKER
LACK OF
TECHNICAL
ASSISTANCE
STAFFS
LESS OF CAPITAL
LACK OF
SURVEILANCE
STAFFS
LACK OF QUALITY
OF GOVERNMENT
STAFF
UN SUPPORT BY
BANKINGCOOPERATIVE UN
OPERATED
LACK OF
HANDLING
FISH
PRODUCT
COLD
STORAGE NOT
AVALAIBLE
ICE PANT NOT
AVALAIBLE
TRADITIONAL
PRODUCT OF
FISH
PROCESSING
LACK OF
ACCES TO
MARKET
FISH
PRODUCT UN
COMPETITIVE
FISH INDUSTRIAL UN
DEVELOPMENT
TSUNAMI
LESS OF ROW
MATERIAL
ECOSYSTEM
DESTROYED
LACK OF
PROMOTION
FISH PROCESSING PROBLEM AND INTERCORELATION
MAIN
FACTOR
4
... Profile of ETESP Fishries Component
• Budget allocation : US$ 30.000.000,-
• Funding : ADB
• Legal Aspect : Grant INO 002, ADB-Indonesian Goverment
• Executing Agency : BRR NAD-Nias
• Implementing Agency : MMAF (2005-2006) and BRR NAD-Nias (2006-2008)
• Sub Component and Objective
Subcomponent Name Objectives
1. Community empowerment Coastal communities empowered to develop and manage their resources
2. Restoration of capture fisheries Capture fisheries restored to biologically and economically sustainable levels of effort and landings
3. Restoration of aquaculture facilities Aquaculture facilities and production systems restored on a sustainable basis
4. Restoration of small-scale fisheries post-harvest facilities
Small-scale fisheries landing and post-harvest facilities restored
5. Coastal ecosystem restoration Coastal environment rehabilitated and properly managed for sustainable use
6. Fisheries support services Provincial and district/sub district fisheries and extension services re-established/strengthened
... ETESP Fishries Component Site
Banda
Aceh
Aceh
Besar
Pidie
BiruenLhokseu-
mawe
Aceh
Jaya
Aceh
Barat
Simelue
Nias
Nias
Selatan
... Budget Allocation and Disbursement...
No. Task Force/Allocation/Disbursement Year
1. PMU RR MMAF 2005/2006 Carry Over
Allocation (IDR) 74.400.000.000,-
Disbursement 46.611.000.000,-
Percentage (%) 62,65
2. PMU BRR SDKP* 2006
Allocation (IDR) 148.580.000.000,-
Disbursement (IDR) 26.060.351.111,-
Percentage (%) 18,00
3. PMU ETESP ADB Perikanan 2007/2006 Carry Over
Allocation (IDR) 172.408.149.000,-
Disbursement (IDR) 120.998.103.047,-
Percentage (%) 70,18
4. PMU ETESP ADB Perikanan 2008/2007 Carry Over
Allocation (IDR) 47.719.050.000,-
Disbursement (IDR) 34.166.941.239,-
Percentage (%) 71,61
• Total contract and commitments US$ 27.149.000
• Disbursement roughly US$ 24.838.900,- on May 2009
• Allocation and disbursement by PMU/Satker
...What is ETESP Fishries Sector Achievment
• 3.178 ha of brackish water shrimp ponds rehabilitated
• Involving 4.793 shrimp farmer
• 51 private shrimp hatcheries rebuilt
• Aquaculture livelihoods grants have enabled 1.458 small scale fish farmers
• Fisheries livelihood grants disbursed in 734 fisheries-dependent villages
• fifty five fisheries (55) infrastructure sites i.e. fish landings, wharves,
markets, ice plants, benefiting up to 30.000 fishermen, traders, and workers
• A total of 152 medium and large boats (in range 5 – 20GT) and fishing gear
have been handed over to 1.575 fishermen in fishermen communities by March
2009;
• Around 1.274.952 tree replanting, including mangrove
• 52 Training courses conducted for fishermen, farmer, DKP Staff, Panglima Laot
• and the others achievment
...Several
...What is the lesson learnt
...in general
• Good planning will guide the best result of the project, maintly ho to prepare
Detail Engeenering Design and clear status of land for building the facilities;
• Move from centralization to decentralization got more eficiency and effective
for project management and implementation, cause of local staff could be
involve and converhensif in it day to day. In directly they can inprove and
increase their ability how to manage the project properly;
• Partial coordination change to integral coordination, affected for team work and
solve the problem in the field. Both in provincial level and district level have
team coordinator to lead project implementation in village;
• Supevise has a important rule how to make a project result got good quality.
The problem is lack of the capacity of the supervisor and not present day to
day to control and supervise the project;
• Community involve in supervise is a key parameters most interesting, it shown
for bout building project.
ACEH FISHERIESDEVELOPMENT
FISHERMEN
INCOME
INCREASE
FISHERIES
MODERNIZATION
DEVELOPMENT
FISHERIES
INDUSTRIALIZATI
ON
HR AND
INSTITUTION
CAPACITY BUILDI
GLOBAL AND
NAT. MARKET
ACCESIBILITY
POLICY
EMERGENCY REHABILITATION RECONTRUCTION POST BRR
STRATEGIC
2005 2006 2006-2009 20010-2015Time Line
ACEH FISHERIES
POST
RECONSTRUCTION
COASTAL
RESTORATION
AND CONSERV.
MARINE CULTURE
DEVELOPMENT
INFRASTRUCTURE
DEVELOPMENT
CAPTURE
FISHERIES
MODERNIZATION
IMBREEDING
MODERNIZATION
GREEN PRODUCT
DEFINED
INCREASE QUALITY
HUMAN RESOURCES
BEAC RESTORATION
AND CONSERVATION
INDUTURIAL
ESTATE DEVP.
ECONMIC COASTAL
COMMUNITY
EMPOWERMENT
INTEGRATED
COASTAL ZONE MGT
IDENTIFICATION
PLANNING
REHABILITION AND
REPAIR
INFRASTRUCTURE
AGRO INPUT
PRODUCTION
MICRO FINANCE
DEVP.
FISH POND REH
INFRASTRUCTURE
AGRO INPUT
PRODUCTION
MARKET AND
INVESTMENT
INDUSTRIAL ESTATE
IMPACT AND EVALUATION
DESIGN FOR FASE II
COMODITY
DIRECTION
WEST COAST
TUNA, SEAWEED,
GROUPER
EAST COAST
UDANG AND GROUPER
...Aceh fisheries designed in the future
...The Concept for Aceh Fisheries Development
ACEH FISHERIES
DEVELOPMENT
SYSTEM
Environmentaly and Friendly
Technology Development
Natural Resources
Sustainilibity Utilization
Economic & Social
Welfare Interesting
ON FARM
DEVELOPMENT
APPROACH
OFF FARM
DEVELOPMENT
APPROACH
Existing
focus on
75 %,
ACEH << 75 %
Existing
focus on
25 %,
ACEH < 25 %
ETESP
FISHERIES
SECTOR
We are
here
...Move forward for aquaculture
NO REHABILITATION BUILDINGREPLANTING
MANGROVE
200-300 BEACH ZONE
50-100 SIDE RIVER
PRIMER AND
SECONDARY
CANAL
REHABILITATION
SEPARATE
WATER INTAKE
AND OUTTAKE
HATCHERY
IN REGION
WATER
TREATMENT
STORAGE
AND SORTIR
FACILITIES
APPROACH
PROBLEM
IDENTIFICATION
REGION
COMMUNITY
DEVELOPMENT
TECHNOLOGY
ICZPM
LOCAL AND
EXPORT
MARKET
FRIENDLY AND
ENVIRON-
MENTALY
CARRYING
CAPACITY SPECIES
CULTURE
SHRIMP
MILK FISH
SEAWEED
SILVO
FISHERIES
IN BEACH
ZONE 200-300 m
CAPACITY
BUILDING
SHRIMP
FARMER
EXTENTION
WORKER
LOCAL
INSTITUTIONAL
SHRIMP POND
REHABILITATION
AND
RECONSTRUCTION
PASCA TSUNAMI
RECOVERY
LIVELIHOOD
INCREASING
PRODUCTION
SUSTAINA-
BILITYAGRO INPUTEKSPORT
Polyculture
Target
Directions to Move Forward
• Developing Pro-Poor Growth Programs/Projects for
fishermen, fish processor, shrimp farmer, aquaculturist
• Sustaining Private/Public Investment that support to
develop fisheries sector
• Building Export Capacity for fisheries commodity
• Re-establishing Aceh as a Modern Trading Hub/Center for
fisheries commodity
• Integrated Coastal Zone Management for sustainable
fisheries development
EXIT STRATEGY
FOR
FISHERIES
DEVELOPMENT
IN ACEH
...More Directions to Move Forward for Aceh Fisheries
2005-2008 >2009
CHARITY ENTERPRENERSHIP
SMALL SCALE
CAPTUTE FISHERIES
Med-Big Scale Capture
Fisheries
Traditional AquacultureModern and Friendly
Aquaculture
Small Scale Fish
Landing (Tipe D)
Big Scale Fish Landing
(Tipe C-A )
Home Industry Fish
Processing Fish Processing Fish
Estate and Modern
No conservation zoneDefined and Manage
Conservation Zone
Local Market Oriented International Market
Traditional InstitutionProffesional and Modern
Intitution Development
FISHERIES
DEVELOPMENT
IN ACEH
STRATEGIC PROJECT
•PPS LAMPULO, PPP
•CLUSTER/ESTATE INDUSTRI
• FRINDLY SHRIMP POND
• FISHING VESSEL in SCALE
20, 30, > 30 GT
Sector Approach Integrated Approach
Critical Concerns Moving Forward in fisheries
• How to finish restoring lost economic capacity ?
• How to sustain the progress ?
• How to address critical issues of poverty and
unemployment ?
• How to avoid a major economic downturn in 2009 when
the construction boom slows ?
• How to Build back a Better – more competitive, more
equitable – Economy ?
...What is Recomendations
• Replication project that has success story is needed in others
location;
• Government necessary prepare national and local budget for
maintained and operational cost each years;
• Technical assistant still need to assist and increases capacity
building for fishermen and farmer to reach their ability how
manage their business and maintained the equipment;
• Information and communication system for fishermen is
needed to improve and expand to the others location;
• Mangrove rehabilitation have to combine with livelihood
activities to protect the coastal zone area and improve the
brackish water shrimp pond ecosystem ;
• Livelihood Service Center for Capture Fisheries and
aquaculture should be continued and replicated
Expectation for the future
Anything we do must be got better than before...
……..Thank You…….