Gedung Bappeda NTT REPORT PROVINCIAL DEVELOPMENT GUIDELINE FOR EAST NUSA TENGGARA YEAR 2013 Issued by Integrated Secretariat for Development Cooperation (SPADU-KPLI) (ENT Provincial Government and PGSP-UNDP Cooperation) Person in Charge Ir. WayanDarmawa, M.T. Head of Regional Development Planning BoardENT Province Drafting Team EduardusManek, ST, M.Eng PetronelaPakereng, SE Dewi Suryandari, SH Florence K. De R. Beribe, SKM Salesius Anggul Selfi H. Nange, S.Sos, M.Si, M.Pub,Pol Cyrillus Raja Bhoja Ir. Yoseph. G. Lema ii FOREWORD Praise and thanks to the Almighty God for His wisdom and grace, that the Drafting of this Provincial Development Guideline (PDG) for East Nusa Tenggara (ENT) Provincial Development has been completed. This guideline provides the development portrait of ENT province and its 21 Districts/Cities, including the development potential and issues encountered. The dispersion of support by the International Institution in ENT is also displayed in this guideline as well as the more detail proposed action from ENT Regional Government in addressing the local needs, covering the sectors of: good governance and decentralization, local economy, social service, infrastructure and the environment. I hope that with this PDG document which is the result of ENT Province Government and UNDP cooperation through the Provincial Governance Strengthening Program (PGSP), the ENT development planning can be more focused and well targeted according to the needs of the respective Regional Government. The Development Acceleration in ENT Province can hopefully be achieved in a more optimal way through the cooperation and harmonization in activities between the Government and other non-governmental institutions in ENT. Lastly, I would like to express my gratitude and high appreciation for the contribution of all parties involved in the drafting of this guideline and I encourage all non-governmental institutions in ENT to draft their program planning based on this guideline. IR. WAYAN DARMAWA, MT iii iv TABLE OF CONTENTS Report ii Foreword iii Table of Contents v I. INTRODUCTION 1 • Rationale for International Cooperation 1 • Provincial Development Guideline 1 • Objective 1 • Methodology 1 II. ABOUT ENT 3 • Topography 3 • Kupang District 4 • ENT at a glance 5 • Strategic Issue 8 • ENT & International Cooperation 9 • Partner Institution Fund Distribution for ENT Development Objectives 12 • Provincial Development Priority Issue ? • Development Potential ? IV. PROVINCIAL DEVELOPMENT PRIORITY 13 • Mining & Energy ? V. ABOUT THE DISTRICTS 17 1. Kupang District 17 2. South Central Timor District 19 3. North Central Timor District 21 4. Belu District 23 5. Kupang City 25 6. West Manggarai District 27 7. Manggarai District 29 8. East Manggarai District 31 9. Ngada District 33 10. Nagekeo District 35 v 11. Ende District 37 12. Sikka District 39 13. East Flores District 41 14. Lembata District 43 15. East Sumba District 45 16. Central Sumba District 47 17. West Sumba District 49 18. Southwest Sumba District 51 19. Alor District 53 20. Rote Ndao District 55 21. Sabu Raijua District 57 CONCLUDING NOTE 59 • Conclusion 59 • Recommendation 59 vi 1 - INTRODUCTION RATIONALE FOR INTERNATIONAL COOPERATION The local ART program provides a service that reaches more residents and is a part of the initiative of UNDP Hub for innovative Partnership. The ART program works toward the attainment of the Millennium Development Goals (MDGs) through better governance that involves all actors of development in a participatory approach. PROVINCIAL DEVELOPMENT GUIDELINE This document contains information collected in the provincial level and from 21 districts/cities designed in such a way that provides information to potential partners about the possible developments in ENT Province in hope that it will receive a response in the form of partnership with international institution OBJECTIVE METHODOLOGY The drafting of the Provincial Development Guideline is to The Provincial development guideline is the product provide an idea of regional development planning and to of the process of discussions and data collections promote regional development as well as a more eective in the level of Province and 21 districts/cities local government in the eld of local participation, local throughout ENT.The data collected was based on economy development, access improvement to basic RPJMD, RKPD and APBD of the Province and districts/ services, including health and education. cities, as well as 2011 ENT in Figure. The discussion with SPADU Team and all ENT Division Head of Regional Development Planning Board. Workshop with Provincial and Districts/Cities Regional Development Planning Board ranks. To be the benchmark for all societies/society groups to strengthen the synergy of development execution. Ensure the integration, synchronization and synergi between the EXPECTATION regions, regional and international cooperation as well as the &HOPE attainment of local government roles and functions. Ensure the achievement of development resources usage in a way that is ecient, eective and sustainable. To become the information resource for all parties involved in the economy development execution. 1 2 II - ABOUT ENT Location : 8o-12o LS and 118o-125o BT TOPOGRAPHY • Hilly and Mountainous 566 • Angle of inclination > 40 % • The flat or sloping area with the inclination < 8% is relatively limited. Large & • Most of the production area has the inclination between 8-40%. = very high potential for erosion = causing the degradation pace of Small land resource. • Livelihood : around 64.70 % of the residents live as farmers. Islands SEMI-ARID CLIMATE Dry Season is 8-9 months Land Area Rainy Season is only 3-4 months 47,350 Prone to natural disasters such as volcanic eruption, earthquake and 2 tsunami. km Located in the confluence of world plates and fire ring. The massive earthquake in Flores accompanied by tsunami wave last 12 December 1992 was a deadly event that took more than 2000 lives. Other disasters that often occur are tornados, floods, landslides, droughts, Waters area locusts attack, etc. 200,000 2,372,513 km2, Population as Per 2011 outside the Indonesian Exclusive Economy 4,776,485 People 2,403,972 Zone (ZEEI) 3 KUPANG DISTRICT List of proposed actions in international cooperation in addressing the local needs and planning of ENT KABUPATEN KUPANG • Rehabilitation of irrigation network maintenance. • Rehabilitation of riverbanks and levee maintenance. • Development of drinking water distribution system. Daftar aksi usulan pada kerjasama internasional dalam menjawab kebutuhan dan perencanaan lokal Regional daerah NTT • Development of rural infrastructure especially at the production pockets. Infrastructure • Development of rural electricity alternatives (wind, sun, water). • Rehabilitasi pemeliharaan jaringan irigasi. • Development of rural facilities and infrastructure in the border lines. • Rehabilitasi pemeliharaan bantaran dan tanggul sungai. • Construction of roads and bridges. • Pengembangan sistim distribusi air minum. • Competency training for 250 teaching staffs (basic and • Pengembangan infrastruktur pedesaan terutama di kantong-kantong Infrastruktur intermediate) produksi. Wilayah • Pengembangan energi alternative listrik pedesaan (angin, matahari, air). • Development of promoting media and KIA revolution • Pengembangan sarana dan prasarana pedesaan di daerah perbatasan information. antar negara. • Revitalization of local health centre (posyandu) and development • Pembangunan jalan dan jembatan. of alert village. • Vocational training and learning practices for children, including Social Service street kids, the disabled and varmints. • Pelatihan kompetensi bagi 250 tenaga pendidik (dasar dan • Health, clean water, education, child protection. menengah) • Competency training for 250 teaching staffs (basic and • Pengembangan media promosi dan informasi revolusi KIA. intermediate) • Revitalisas posyandu dan pengembangan desa siaga. • Pelatihan ketrampilan berusaha dan praktek belajar bagi anak, Layanan • Development of promoting media and KIA revolution information. termasuk anak jalanan, anak cacat dan anak nakal. Sosial • Kesehatan, air bersih, pendidikan, perlindungan anak. • Entrepreneurship training events for the managers and the • Pelatihan kompetensi bagi 250 tenaga pendidik (dasar dan administrators of 144 cooperatives / KUD menengah) • Development of seaweed cultivation. • Pengembangan media promosi dan informasi revolusi KIA. • Small industry trainings with the basis of agricultural products. Local Economy • Fisheries, marine and coastal, microfinance. • Livelihood and • Penyelenggaraan pelatihan kewirausahaan bagi pengelola dan empowerment of the youth. pengurus 144 koperasi/KUD • Entrepreneurship training events for the managers and the • Pengembangan budidaya rumput laut. administrators of 144 cooperatives / KUD • Pelatihan industri kecil berbasis produk pertanian. Ekonomi • Development of seaweed cultivation. • Perikanan, kelautan dan pesisir, keuangan mikro. Lokal • Mata pencaharian dan pemberdayaan pemuda. • Coaching on the livestock and agricultural waste biogas installation model. • Penyelenggaraan pelatihan kewirausahaan bagi pengelola dan pengurus 144 koperasi/KUD • Strengthening the community-based disaster risk-reduction (PRB). The Environment • Pengembangan budidaya rumput laut. • Development of mangrove cultivation at TelukKupang • Development of reservoir for irrigation and livestock. • Pembinaan model instalasi biogas limbah ternak dan pertanian.