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Monev SII 2018 Monitoring & Evaluation Sumba Iconic Island Program 2018 Final Report December 2018 Monitoring & Evaluation Sumba Iconic Island Program 2018 Final Report: December 2018 Prepared for SEKNAS Sumba Iconic Island Task Order: HUB SEA Project 1016561 Prepared by Dagi Consulting www.dagiconsulting.com Cover picture: Distributed - PV Offgrid Facility Development in Praiwitu village, Ngadu Ngala subdistrict, East Sumba District Source: documentation of Dagi Consulting © 2018 Dagi Consulting Contents Contents CONTENTS .............................................................................................................................................. I LIST OF ABBREVIATIONS AND ACRONYMS ............................................................................................ III EXECUTIVE SUMMARY .......................................................................................................................... V 1 INTRODUCTION ............................................................................................................................. 1 1.1 BACKGROUND ........................................................................................................................................ 1 1.2 PURPOSE ............................................................................................................................................... 1 1.3 REPORT SYSTEMATIC ................................................................................................................................ 1 2 METHODOLOGY ............................................................................................................................ 2 2.1 TIME AND LOCATION ................................................................................................................................ 2 2.2 SCOPE OF WORK ..................................................................................................................................... 2 2.3 MONITORING AND EVALUATION METHOD .................................................................................................... 2 2.4 DATA COLLECTION IMPLEMENTATION TEAM ................................................................................................. 6 2.5 DATA COLLECTION CONSTRAINTS ............................................................................................................... 6 2.6 LIMITATION OF MONITORING AND EVALUATION ............................................................................................ 7 3 DATA SUMMARY ........................................................................................................................... 8 3.1. ELECTRIFICATION RATIO ........................................................................................................................... 8 3.2. INSTALLED RE FACILITIES .......................................................................................................................... 8 3.3. REDUCTION OF GREENHOUSE GAS ............................................................................................................. 8 4. DISCUSSION ..................................................................................................................................... 10 4.1 ELECTRIFICATION RATIO AND VILLAGE WITH ELECTRICITY RATIO ..................................................................... 10 4.2 INSTALLED RE CAPACITY ......................................................................................................................... 11 4.3. INVESTMENT ................................................................................................................................. 14 4.4. CAPACITY BUILDING ....................................................................................................................... 16 4.5. WELFARE IMPROVEMENT OF BENEFICIARY .......................................................................................... 18 4.6. INSTITUTION SUPPORT FOR SII .......................................................................................................... 19 4.7. POLICY SUPPORT............................................................................................................................ 20 4.8. RESEARCH AND DEVELOPMENT SUPPORT ............................................................................................ 21 4.9. GENDER AND RE ............................................................................................................................ 22 4.10. LAND CONVERSION ........................................................................................................................ 22 4.11. REDUCTION OF GREENHOUSE GAS EMISSION ...................................................................................... 22 5. CONCLUSION.................................................................................................................................... 24 5.1 EFFECTIVENESS AND EFFICIENCY OF SII PROGRAM IMPLEMENTATION .............................................................. 24 5.2 BENEFIT OF SII PROGRAM ....................................................................................................................... 25 5.3 ENERGI MIX IN SII PROGRAM .................................................................................................................. 26 5.4 GENDER MAINSTREAMING AND SOCIAL INCLUSION IN SII PROGRAM ............................................................... 26 6. LESSON LEARNED AND RECOMMENDATION .................................................................................... 27 6.1 TARGET AND ROADMAP.......................................................................................................................... 27 6.2 REGULATION ........................................................................................................................................ 27 6.3 INVESTMENT ........................................................................................................................................ 27 6.4 PROGRAM SUSTAINABILITY ...................................................................................................................... 27 6.5 COORDINATION .................................................................................................................................... 28 6.6 MONITORING AND EVALUATION............................................................................................................... 28 © 2018 Dagi Consulting Contents ANNEX ................................................................................................................................................. 29 List of Tables Table 1. Qualitative Data Collection Format ....................................................................... 4 Table 2. Qualitative Data Collection Activity ....................................................................... 4 Table 3. Quantitative Data Collection Format .................................................................... 5 Table 4. Quantitative Data Collection Activity .................................................................... 5 Table 5. Sample Distribution of Household Survey Respondents ....................................... 5 Table 6. Electrification Ratio Indicator Summary ................................................................ 8 Table 7. Summary of RE facilities in Sumba Island .............................................................. 8 Table 8. Summary of Reduction of Greenhouse Gas Emissions.......................................... 8 Table 9. MCAI Support Program on RE in Sumba Island ................................................... 14 Table 10. Reduction of Greenhouse Gas Emission ............................................................ 23 List of Figures Figure 1. Monitoring and Evaluation Method ..................................................................... 3 Figure 2. Electrification Ratio and Village with Electricity Ratio in each regency in Sumba ..................................................................................................................... 10 Figure 3. Installed RE capacity until 2018 ......................................................................... 11 Figure 4. SII Investment Development .............................................................................. 14 Figure 5. Number of RE-related Capacity Building Activities in Sumba ............................ 17 Figure 6. Main benefits with the existence of RE facilities ............................................... 18 ii List of Abbreviations and Acronyms List of Abbreviations and Acronyms Bappeda Badan Perencanaan Pembangunan Daerah, Regional body for planning and development BUMDes Badan Usaha Milik Desa, Village-Owned Enterprise CAGR Compound Annual Growth Rate COD Commercial Operation Date Distamben Dinas Pertambangan dan Energi, Regional Mining & Energy Office RE Renewable Energy GHG Greenhouse Gas Monev Monitoring & Evaluationi O&M Operations & Maintenance PJU Penerangan Jalan Umum, smart street lighting PLN Perusahaan Listrik Negara, State-owned electricity company PLTB Pembangkit Listrik Tenaga Bayu, wind power plant PLTBm Pembangkit Listrik Tenaga Biomassa, biomass power plant PLTMH Pembangkit Listrik Tenaga Mikro Hidro, micro hydro power plant PLTS Pembangkit Listrik Tenaga Surya, Solar PV PPRG Perencanaan Penganggaran yang Responsif Gender, Gender Responsive Planning and
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