Infographic - Southeast Sulawesi Progress (English)

Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada

Progress on Local Economic Development (LED) 2019 Baubau City

Hygienic Smoked Fish Processing Technical Assistance

Previous Condition

Targeted Results

Cooperation and coordination of stakeholders Multi-Stakeholder Forum

Baubau City Government Production 800-1000 fishes per month

Increased production per month: 25% -30%

Action plan for smoked fish development Harmonization of Local Government programs and policies for LED pilots Collaborate with private sectors

Scale-up

Income of IDR 16-20 million per group per month

Increase in income per month: 25%-30%

The Baubau Municipality Industry and Trade Office plans to construct a production house funded by the Baubau Municipality budget in 2020 in the amount of IDR 135 million.

Strengthening fishing cooperatives The absence of adequate and hygienic production houses Production capacity and business development Techniques for selecting and handling fish as raw material GMP

Smoked fish processing SOPs based on GMP standards Designing fumigation technology that is environmentally friendly Licensing, branding, and packaging

Marketing

Products meet GMP standards, have brands and packaging, halal labels and BPOM permits

The product does not meet GMP standards

Market is limited at the local level

Marketing expansion in the modern market and e-commerce

Support from the Regional Office of Maritime Affairs and Fisheries, Regional Office of Industry and Trade, and BPOM to supervise the quality of smoked fish products in order to maintain quality according to GMP standards

Halu Oleo University

The Faculty of Engineering supports the design of machinery and production houses.

Support for product quality and food safety assistance by the Faculty of Agriculture

LED Pilot

4 SME groups 24 members, 13 Females

A project implemented by:

Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada

Progress on Local Economic Development (LED) 2019 Bombana District

Virgin Coconut Oil (VCO) Technical assistance

Cooperation and coordination between stakeholders Multi-Stakeholder Forum

Analysis of Regional Superior Products: Coconut Harmonization of Local Government programs and policies for LED pilots Establishing and strengthening cooperation Production capacity and business development Technical skills in processing VCO Business management Licensing Market information

LED Pilot

Previous Condition

Result Target

There is no cooperative forum yet

2 Groups have a business license

Only 1 group has a business license

Products comply with BPOM standards

The role of women in the coconut processing business is limited to processing copra and making charcoal from coconut shells Market is limited at the local level Production per month Rusdar Jaya group: 1000 liter/5 persons Revenue per month Rusdar Jaya group: IDR 30 million

Women have the technical skills to make VCOs, and are actively involved in business group management Widespread market absorption: collaboration with off-takers of coconut-derived products

Production per month Rusdar Jaya group: 1.500 liter/5 persons New group : 1.800 liter/15 persons Revenue per month Rusdar Jaya group: IDR 45 million/ 5 persons Revenue per month New group : IDR 54 million/ 15 persons

Scale-up

The formation of cooperatives engaged in VCO production and marketing business

Business groups receive: -Working capital support from Local Governments and financial institutions -Access to business development services (BDSP) Replication: 7-8 new business groups are formed

Productivity increases 30-50% Income increases 30-50%

2 Business Group Rusdar Jaya (5 persons) 1 New groups to be formed (15 persons)

A project implemented by:

Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada

Progress on Local Economic Development (LED) 2019 Kendari City

Processed Fish Meal Technical Assistance

Previous Condition

Regulation Regulatory Analysis on Ease of Doing Business Cooperation and coordination of stakeholders

As many as 20-25% low quality fish from the catches, have not been utilized

Multi-Stakeholder Forum

Economic Study - Value Chain: Fisheries Harmonization of Local Government programs and policies for LED pilots Private partnership - for assistance and market access Establishment of business units and strengthening cooperatives Production capacity Cooperative and MSME business management for women Fish meal processing and product packaging Provides technical handling of fish caught on the boat and dock

Pilot PEL

Result 2 Collaboration with the private sector: 2 chicken livestock entrepreneurs as fish meal buyers.

5 boat owners to supply fish raw materials, involving 20 fishermen

There is no MSME that produces fish meal

Although it has a cooperative, but it has not run well and there is no business license

There is a need for fish meal for making chicken feed

There is already a Micro Small Business Permit (IUMK) issued by the licensing agency / OSS

There is already a fish meal production house built from a cooperative self-fund

Scale-up Expansion of cooperation with off-takers and raw material providers: - 1 Feed Processing - 1 Feed Business Unit Haluoleo University - 7 ship owners and PT Aruna, involving 140 fishermen

Target 2021:

20

3.8 ton/years

Cooperatives have institutional structures and guidelines The fish meal business unit has a product permit

Already started to produce as much as 200 kg of flour at a price of IDR 16 thousand/kg

The cooperative has regular bookkeeping and administration according to the cooperative's rules The cooperative regularly holds an Annual Member Meeting

1 business group 10 members, 7 female

A project implemented by:

Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada

Progress on Local Economic Development (LED) 2019 Konawe Selatan District

Integrated Cattle Farm Technical Assistance Regulation Regulatory Analysis on Ease of Doing Business Cooperation and coordination of stakeholders

Previous Condition

Result

Southeast Sulawesi is a national cattle development area with a cattle population

65.434

Multi-Stakeholder Forum

Economic Study - Value Chain: Cattle Harmonization of Local Government programs and policies for LED pilots Collaborating with the private sector, universities and banks - for assistance, market access, and funding.

Production capacity

20% originated from Konawe Selatan

The Fattening Cattle Feed Management Module and the Bali Cattle Maintenance Management Module

Weight gain (increasing by 0.3

kg/day)

Processing compost from cow feces Organic vegetable cultivation

Low quality and quantity of feed

Concentrate feed based on local ingredients Financial management and analysis of livestock businesses

Rp Rp

LED Pilot 2018: Cattle Fattening Demoplot 10 Breeders (Households) manage 20 Bali cows 2019: The concept of integrated animal husbandry; 159 Farmers (Households) in 4 assisted villages: Alebo, Lalosingi, Aunupe, and Amotowo.

Rp

IDR 9.8 million

Selling price/each* *weight 260 kg/each

Scale-up Strengthening potential business development service providers (BDSP): -Halu Oleo University, in an effort to increase the productivity of cattle commodities and horticultural products -LPPM Uni. Muhammadiyah Kendari in business and marketing

Collaboration with Halu Oleo University in the form of assistance in increasing the capacity of integrated cattle farms.

Local Government Support: - Procurement of organic fertilizer processing units - Training in making compost - Agricultural cultivator tools - Provision of veterinary medicines - Provision of fodder forage seeds - Monitoring and evaluation activities Village Fund Support: - Procurement of horticultural plant seeds, production facilities, and farmer group operational.

Optimal beef cattle weights (increasing by 0.6 kg/day) Concentrate feed based on local ingredients that are easily made by farmers

IDR 11.5 million Selling price/each*

-SINTESA Foundation in business management and development of SME and Cooperative groups

Next achievement target: 2020

288

570

2021

605

890

Availability of feed gardens Availability of formula for animal feed rations for fattening cows, pregnant cows and tillers Population increase for supply of cattle stock that will be fattened

*weight 280 kg/each

Additional income from the use of urine and cattle feces is IDR 550 thousand per breeder A project implemented by:

Program undertaken with the financial support of the Fovernment of Canada provided through Global Affairs Canada

Progress on Local Economic Development (LED) 2019 Wakatobi District Seaweed Cultivation Result

Technical Assistance Regulation Regulatory Analysis on Ease of Doing Business

Previous Condition

Kab. Wakatobi

Economic Study - Value Chain: Seaweed Harmonization of Local Government programs and policies for LED pilots Collaborating with private sector - for assistance and market access Establishing and strengthening of cooperatives Strengthening the capacity of counselor/ instructor

2 collaboration with private parties: PT. BSS as an off taker as well as providing seedlings and stretch straps BPD Sultra supports fund

2021 milestones:

260 cultivators (household)

Cooperation and coordination of stakeholders Multi-Stakeholder Forum

Scale-up

There is only 1 Seaweed Cooperative

Productivity of 600 kg/ harvest per cultivated household

IDR 21.6 million

Income per harvest

Local Government Support: Procurement of rope and balls for making longline seedling demonstration plots 5 Seaweed Cooperatives with 20 managers

Productivity of 2100 kg / harvest per cultivated household

IDR 114 million

Income per harvest

10 Cooperative units (30 Management) formed 170 female workers Income per person IDR 1.8 million

Productivity 5700 kg/harvest per cultivated household

GAP

Cultivation and postharvest guidelines

Low quality seaweed seeds

Cooperative management and finance

LED Pilot Sustainable cultivation demonstration plots, 48 Cultivators (Household)

The absence of a counselor/instructor

Women's participation (92 workers) Income per person is IDR 260 thousand

Availability of quality seaweed seeds (F1 type)

7 trained people as

Income of IDR 572.3 million/harvest per cultivated household

counselors/instructors 152 women work in the production of rope rings and seed nurseries Income per person is IDR 620 thousand

15 people are trained as counselors

A project implemented by: