Sekilas tentang PROGRAM READ.

Presentasi berjudul: "Sekilas tentang PROGRAM READ."— Transcript presentasi:

1 Sekilas tentang PROGRAM READ

2 TUJUAN PROGRAM READ: TERWUJUDNYA KESINAMBUNGAN KEGIATAN PENINGKATAN EKONOMI MASYARAKAT MISKIN SERTA PENGELOLAAN SUMBERDAYA ALAM DI 150 DESA SASARAN DI LIMA KABUPATEN, PROVINSI SULTENG

3 KEGIATAN UTAMA DAN HASIL
YANG TELAH DICAPAI

4 PENGEMBANGAN MASYARAKAT
TERLAKSANANYA PENINGKATAN KAPASITAS DALAM PENGEMBANGAN SOSIAL DAN EKONOMI MASYARAKAT DI 150 DESA SASARAN TERLAKSANANYA PERENCANAAN 150 AWP&B DESA SASARAN SECARA PARTISIPATIF TELAH TERBENTUK 501 KELOMPOK READ DI 150 DESA SASARAN KERJASAMA DENGAN MARSH DALAM PENINGKATAN KAPASITAS MASYARAKAT DALAM BUDIDAYA COKLAT

5 PENGEMBANGAN BUDIDAYA DAN NON-BUDIDAYA PERTANIAN
TERSALURKANNYA DANA BERGULIR (RP M UNTUK 150 DESA) UNTUK PENGEMBANGAN USAHA KELOMPOK READ JENIS USAHA : PADI, COKLAT, TERNAK UNGGAS, DLL KETERBATASAN WAKTU DAN KAPASITAS PENYULUH DAN DMU, MENGAKIBATKAN KURANG TERCAPAINYA TUJUAN PENGADAAN DANA BERGULIR RECRUITMENT FASILITATOR DESA TERLAMBAT

6 INFRASTRUKTUR PERDESAAN
57 % DANA READ DIALOKASIKAN UNTUK PEMBANGUNAN INFRASTRUKTUR BANYAK INFRASTRUKTUR YANG DIBANGUN TIDAK BERHUBUNGAN DENGAN PEMBANGUNAN PERTANIAN COMMUNITY PARTICIPAPTORY-BASED PEMBANGUNAN INFRASTRUKTUR TELAH MENINGKATKAN KESADARAN MASYARAKAT MISKIN, BAHWA MEREKA PUNYA KEMAMPUAN UNTUK MERENCANAKAN, MENGORGANISASIKAN, MELAKSANAKAN, SERTA MENGAWASI PEMBANGUNAN DI DAERAHNYA

7

8 EVALUASI KINERJA (MTR-REVIEW)
KETERLAMBATAN RECRUITMENT FASILITATOR DESA, MEMBUAT KERJA PPL SEMAKIN BERAT DISAMPING KEMAMPUANNYA YANG TERBATAS DALAM CD. PIM KURANG MEMBERI PETUNJUK BAGAIMANA SEHARUSNYA KEGIATAN DILAKSANAKAN PENGEMBANGAN USAHA BUDIDAYA DAN NON-BUDIDAYA PERTANIAN MASIH JAUH DARI HARAPAN UNTUK MENINGKATKAN PENDAPATAN RT MISKIN PRA FOKUSNYA LEBIH BANYAK KEPADA BAGAIMANA MEMBANGUN INFRASTRUKTUR, BELUM MENYENTUH PENINGKATAN PENDAPATAN BERDASARKAN POTENSI MASYARAKAT KOORDINASI DI TINGKAT PUSAT, PROVINSI, MAUPUN KABUPATEN BELUM TERLAKSANA DENGAN BAIK SECARA UMUM KINERJA PROGRAM READ SAMPAI DENGAN MTR, ADALAH UNSATISFACTORY

9 PROSES PEMBELAJARAN KONSEP PROGRAM YANG TERLALU AMBISIUS, TIDAK DISESUAIKAN DENGAN KAPASITAS PARA PELAKSANA SERTA KONDISI LOKALITA , MENGAKIBATKAN TIDAK TERLAKSANANYA TARGET-TRAGET YANG TELAH DITENTUKAN KOORDINASI ANTAR PIHAK YANG TERKAIT DI SETIAP TINGKAT, MUTLAK DIBUTUHKAN UNTUK PELAKSANAAN PROGRAM YANG BERSIFAT MULTI DEPARTEMEN/KEMENTERIAN PETUNJUK UMUM (PIM) DAN PETUNJUK TEKNIS YANG JELAS SANGAT DIBUTUHKAN, SERTA HARUS DAPAT MENGAKOMODASI DINAMIKA DAERAH PROGRAM YANG SALING TERKAIT ANTAR KOMPONEN, DALAM PELAKSANAANNYA HARUS BERJALAN SECARA SEKUENSIAL DAN SIMULTAN. KETERLAMBATAN SALAH SATU KOMPONEN BERDAMPAK BESAR BAGI KOMPONEN LAINNYA.

10 ISU UTAMA DAN REKOMENDASI
PERUBAHAN DESIGN PROGRAM UNTUK MENJEMBATANI KESENJANGAN YANG SANGAT BESAR ANTARA PEMBANGUNAN INFRASTRUKTUR DAN PEMBERDAYAAN MASYARAKAT, KHUSUSNYA PENGEMBANGAN USAHA BUDIDAYA DAN NON BUDIDAYA PERTANIAN PENINGKATAN PELAKSANAAN SISTEM MONEV DI DAERAH, SEHINGGA DATA DAN SISTEM PELAPORAN BERLANGSUNG DENGAN BAIK DILAKUKAN REVISI LOG-FRAME DAN PIM, SEHINGGA TARGET LEBIH RASIONAL DAN DAPAT DICAPAI, SERTA PELAKSANAAN KEGIATAN LEBIH BAIK PENINGKATAN KOORDINASI MULAI DARI PUSAT SAMPAI DAERAH UNTUK PERBAIKAN PELAKSANAAN DAN KESINAMBUNGAN KEGIATAN PASCA PROYEK

11 TERIMAKASIH Custom animation effects: floating petals (Difficult)
Tip: For best results with the animation effects on this slide, choose a picture with an object that is made up of multiple parts, like the flower in this example. To reproduce the background effects on this slide, do the following: On the Home tab, in the Slides group, click Layout, and then click Blank. Right-click the slide and then click Format Background. In the Format Background dialog box, click Fill in the left pane. In the Fill pane, select Picture or texture fill, and then under Insert from, click File. In the Insert Picture dialog box, select a picture, and then click Insert. On the Home tab, in the Drawing group, click Shapes, and then under Rectangles, click Rectangle (first option from the left). On the slide, drag to draw a rectangle. Select the rectangle. Under Drawing Tools, on the Format tab, in the Size group, do the following: In the Shape Height box, enter 7.5”. In the Shape Width box, enter 10”. On the Home tab, in the Drawing group, click the arrow next to Shape Outline, and then click No Outline. On the Home tab, in the Drawing group, click the arrow next to Shape Fill, point to Gradient, and then click More Gradients. In the Format Shape dialog box, click Fill in the left pane. In the Fill pane, select Gradient fill, and then do the following: In the Type list, select Radial. Click the button next to Direction, and then click From Center (third option from the left). Under Gradient stops, click Add or Remove until two stops appear in the drop-down list. Also under Gradient stops, customize the gradient stops that you added as follows: Select Stop 1 from the list, and then do the following: In the Stop position box, enter 0%. Click the button next to Color, and then under Theme Colors click Black, Text 1, Lighter 5% (sixth row, second option from the left). In the Transparency box, enter 40%. Select Stop 2 from the list, and then do the following: In the Stop position box, enter 100%. In the Transparency box, enter 10%. Select the rectangle. On the Home tab, in the Drawing group, click Arrange, point to Align, and then do the following: Click Align Middle. Click Align Center. To reproduce the shape effects on this slide, do the following: On the Home tab, in the Drawing group, click Shapes, and then under Lines, click Freeform (11th option from the left). On the slide, click points to trace an outline around a shape on the background picture (in the example above, one of the flower petals). Right-click the freeform shape and click Edit Points. To make the freeform shape more similar to the shape on the picture, right-click a place to include another point, and click Add Points. Drag the new point to follow the contour of the shape on the picture. To outline rounded edges of the shape on the picture, right-click a straight line segment, and click Curved Segment. Select the freeform shape. On the Home tab, in the bottom right corner of the Drawing group, click the Format Shape dialog box launcher. In the Format Shape dialog box, click Line Color in the left pane, and then in the Line Color pane, select No line. Also in the Format Shape dialog box, click Fill in the left pane, and then in the Fill pane, select Slide background fill. Repeat the process in steps 1-5 to create six full-color shapes on the slide (in the example above, six flower petals from the same flower). To reproduce the animation effects on this slide, do the following: On the Animations tab, in the Animations group, click Custom Animation. On the slide, select the rectangle. In the Custom Animation task pane, do the following: Click Add Effect, point to Entrance, and then click More Effects. In the Add Entrance Effect dialog box, under Subtle, click Fade, and then click OK. Under Modify: Fade, in the Start list, select After Previous. Under Modify: Fade, in the Speed list, select Medium. On the Home tab, in the Editing group, click Select, and then click Selection Pane. In the Selection and Visibility pane, press and hold CTRL and select all of the freeform shapes. In the Custom Animation task pane, do the following: Click Add Effect, point to Emphasis, and then click More Effects. In the Add Emphasis Effect dialog box, under Basic, click Spin, and then click OK. Press and hold CTRL and select all of the freeform spin effects. Under Modify: Spin, in the Start list, select With Previous. Under Modify: Spin, in the Speed list, select Medium. Also in the Custom Animation task pane, do the following to edit each freeform shape spin effect: Select the first freeform shape spin effect, and then do the following: Under Modify: Spin, in the Start list, select After Previous. Under Modify: Spin, in the Amount list, in the Custom box, enter 360⁰, and then press ENTER. Also in the Amount list, click Counterclockwise. Select the second freeform shape spin effect, and then do the following: Under Modify: Spin, in the Amount list, in the Custom box, enter 30⁰, and then press ENTER. Also in the Amount list, click Clockwise. Right-click the freeform shape spin effect, and then click Timing. In the Spin dialog box, on the Timing tab, in the Delay box, enter 0.3. Select the third freeform shape spin effect, and then do the following: Under Modify: Spin, in the Amount list, in the Custom box, enter 40⁰, and then press ENTER. Also in the Amount list, click Clockwise. Select the fourth freeform shape spin effect, and then do the following: Under Modify: Spin, in the Amount list, in the Custom box, enter 90⁰, and then press ENTER. Also in the Amount list, click Counterclockwise. Right-click the freeform shape spin effect, and then click Timing. In the Spin dialog box, on the Timing tab, in the Delay box, enter 0.4. Select the fifth freeform shape spin effect, and then do the following: Under Modify: Spin, in the Amount list, in the Custom box, enter 90⁰, and then press ENTER. Also in the Amount list, click Clockwise. Right-click the freeform shape spin effect, and then click Timing. In the Spin dialog box, on the Timing tab, in the Delay box, enter 0.5. Select the sixth freeform shape spin effect, and then do the following: Under Modify: Spin, in the Amount list, in the Custom box, enter 360⁰, and then press ENTER. Also in the Amount list, click Clockwise. Right-click the freeform shape spin effect, and then click Timing. In the Spin dialog box, on the Timing tab, in the Delay box, enter 0.6. In the Selection and Visibility pane, press and hold CTRL and select all of the freeform shapes. In the Custom Animation task pane, do the following: Click Add Effect, point to Emphasis, and then click More Effects. In the Add Emphasis Effect dialog box, under Basic, click Grow/Shrink, and then click OK. Press and hold CTRL and select all of the grow/shrink effects (the final six effects in the list). Under Modify: Grow/Shrink, in the Start list, select With Previous. Under Modify: Grow/Shrink, in the Speed list, select Medium. Also in the Custom Animation task pane, do the following to edit each freeform shape grow/shrink effect: Select the first freeform shape grow/shrink effect, and then do the following: Under Modify: Grow/Shrink, in the Size list, in the Custom box, enter 40%, and then press ENTER. Also in the Size list, click Vertical. In the pane, drag the effect until it is third in the list of effects. Select the second freeform shape grow/shrink effect, and then do the following: Under Modify: Grow/Shrink, in the Size list, in the Custom box, enter 50%, and then press ENTER. Also in the Size list, click Horizontal. In the pane, drag the effect until it is fifth in the list of effects. Select the third freeform shape grow/shrink effect, and then do the following: In the pane, drag the effect until it is seventh in the list of effects. Select the fourth freeform shape grow/shrink effect, and then do the following: In the pane, drag the effect until it is ninth in the list of effects. Select the fifth freeform shape grow/shrink effect, and then do the following: In the pane, drag the effect until it is 11th in the list of effects. Select the sixth freeform shape grow/shrink effect, and then do the following: In the pane, drag the effect until it is 13th in the list of effects. In the Selection and Visibility pane, press and hold CTRL and select all of the freeform shapes. In the Custom Animation task pane, click Add effect, point to Motion Path, point to Draw Custom Motion Path, and then click Curve. On the slide, click five points to create a simple curved motion path, starting on the group of freeform shapes and ending off the right side of the slide. Double-click the final point to accept the motion path. Press and hold CTRL and select all of the freeform shape custom path effects (the final six effects in the list). Under Modify: Custom Path, in the Start list, select With Previous. Under Modify: Custom Path, in the Speed list, select Medium. Also in the Custom Animation task pane, do the following: Drag the first custom path effect until it is fourth in the list of effects. Drag the second custom path effect until it is seventh in the list of effects. Drag the third custom path effect until it is 10th in the list of effects. Drag the fourth custom path effect until it is 13th in the list of effects. Drag the fifth custom path effect until it is 16th in the list of effects. Drag the sixth custom path effect until it is 19th in the list of effects.

12 Rekapitulasi kegiatan pertemuan / pelatihan
KOMPONEN A ( PEMBERDAYAAN MASYARAKAT) Rekapitulasi kegiatan pertemuan / pelatihan JENIS PERTEMUAN JUMLAH PESERTA 2009 2010 2011 Lk Pr Survey Desa / PRA Pertemuan Awal I Pertemuan Awal II Perencanaan Desa Tahunan I Perencanaan Desa Tahunan II Pelatihan Pendekatan Partisipatif I Pelatihan Pendekatan Partisipatif II Pelatihan Pendekatan Partisipatif III Deseminasi Informasi I Deseminasi Informasi II Deseminasi Informasi III Pelatihan bagi Aparat Desa Lokakarya Infra struktur perdesaan Pertemuan / Bimbingan Kelompok Penyusunan Materi Penguatan Prc Lokakarya Manajemen Organisasi 155 630 160 112 - 83 75 77 147 73 48 37 35 198 246 224 169 290 279 774 694 695 717 189 117 158 108 242 154 167 120 71 110 121 266 307 315 289 51 53 82 52 678 892 777 952 1172 1170 1119 592 641 636 99 410 593 583 508 568 580 620 308 314 81

13 PERKEMBANGAN PENYALURAN DANA BLM
KOMPONEN B ( PENGEMBANGAN USAHA PERTANIAN BUDIDAYA DAN NON BUDIDAYA ) PERKEMBANGAN PENYALURAN DANA BLM No Desa Jlh Klp. Jumlah Dana Pinjaman Bunga Pokok Pengembalian Pokok 1. Simpang I 4 Klp 2. Serese 6 Klp 3. Pangkalaseang 5 Klp 4. Nipa Kalemoan 7 Klp 5. Lokait 6. Ampera - 7. Malik 8. Tintingon 2 Klp 9. Tinonda 8 Klp 10 Pulodalagan TOTAL

14 Komponen C (Pagu : 10.604.940.000 Realisasi 7.366.268.600)
Infrastruktur perdesaan ( 69,46 %) Jenis kegiatan infrastruktur thn 2011 DESA/ KECAMATAN JENIS KEGIATAN SATUAN TARGET REAL Serese / Masama Sal. Irg. Pembuang Pembuatan Sal. Irg. Jembatan Kayu Pembuatan Talang Meter Unit 660 585 3 1 Pangkalaseang/ Balantak Pengadaan Air Bersih Jl. Ktg. Produksi Pembuatan Talud 1500 5000 25 2973 Nipakalemoan/ Bualemo Pembuatan Inlet M3 360 2000 80

15 Lanjutan… DESA/ KECAMATAN JENIS KEGIATAN Simpang I / Simpang Raya
SATUAN TARGET REAL Simpang I / Simpang Raya Sumur bor + bak air Lantai Jemur Bronjong Gorong-gorong Plat duicker Instalasi pipa Buah Unit Meter 5 1 208 4 3 1650 104 Tinonda / Lamala Saluran Irigasi Jl. Ktg. Produksi Penggalian Sal. Pembuang 1500 2000 1000 456 Ampera / Pagimana Rehabilitasi jln desa Pembangunan riol 9 230 Pilodalagan / Nuhon Pemasangan Pipa Jembatan Kayu 3500 3140 Lokait / Simpang Raya Air Bersih Instalasi Air Bersih Rehab. Jembatan Kayu Riol Plat Duicker 1200 16 400 6

16 Lanjutan… DESA/ KECAMATAN JENIS KEGIATAN Tintingon / Balantak
SATUAN TARGET REAL Tintingon / Balantak Jalan Desa Jl. Ktg. Produksi Jembatan Kayu Plat Duicker Meter Buah 5500 2000 1 2400 Malik / Bualemo Riol Saluran Irigasi Rehab Sal. Pembuang Pintu Air Irigasi 1800 40 500 2 400 1470 Kamumu / Luwuk Jln. Ktg. Produksi Pasar Unit 4065 2031 Boitan / Luwuk Timur Indang Sari / Luwuk Timur Lontos / Luwuk Timur 3000 Poroan / Lamala 3190

17 Lanjutan… DESA/ KECAMATAN JENIS KEGIATAN Bombanon / Lamala
SATUAN TARGET REAL Bombanon / Lamala Jln. Ktg. Produksi Meter 4060 3000 Garuga / Lamala Rehab. Jalan Desa 1535 Booy / Balantak Selatan Jl. Ktg. Produksi 4065 2000 Talima A / Plat Duicker Lantai Jemur Unit 3 2 1000 Tanotu / Balantak Rehab. Jln. Kantong 1500 2190 Ondoliang / Bronjong 44 43,9 Tikupon / Bualemo Jalan Desa 1080 31,63 5 391 -

18 Lanjutan… DESA/ KECAMATAN JENIS KEGIATAN Bulu / Pagimana
SATUAN TARGET REAL Bulu / Pagimana Rehab Jembatan Rehab Jl. Desa Jl. Ktg. Produksi Plat Duicker Meter Unit 7 400 1000 5 Lambuli / Lobu Rehab Jalan Desa Jln. Ktg. Produksi Riol 410 123 Kadodi / Nanga-Nangaon / Bunta 2300 70,59 2000 Tombongon Ulos/ Sumur Bor + Bak 90 3 620

19 Lanjutan… DESA/ KECAMATAN JENIS KEGIATAN Laonggo / Bunta
SATUAN TARGET REAL Laonggo / Bunta Jl. Ktg. Produksi Saluran Irigasi Plat Duicker Meter Unit 2000 1500 1 Mantan A / Simpang Raya Tanggul 170 Tetesulu / Nuhon Riol 200 3 150