result of 2015 bpi csr program implementation final of 2015... · program implementation economic...

RESULT OF 2015 BPI CSR PROGRAM

IMPLEMENTATION

BPI CSR PROGRAM SCOPE OF WORK

2015

ECONOMY

INFRASTRUCTURE

EDUCATION

HEALTH

SOCIO, CULTURE AND

ENVIRONMENT

PROGRAM IMPLEMENTATION

ECONOMIC DEVELOPMENT ASPECT

ECONOMIC DEVELOPMENT PROGRAM

Developing Community Business Group

Developing Microfinancing Institution

Provision of Temporary Job Creation

Capacity Building Through Training & Technical Assistance

Cumulatively 85 KUB

(Community Business Group) have

been developed*CSR-BPI Data per 31 December 2015

1.416Individuals

Grocery Bag Production Patch Work Production

Crackers Batik Accessories (payet) Chips

Type of Business and Distribution of KUB

1.416 individuals

85 KUB

9 Villages

Type Of Business2013 2014 2015 Total

Member KUB Member KUB Member KUB Member KUB

Daily & tenant farmer in Bupati decree 336 22 336 22

Goat Fattening 108 9 26 1 17 0 151 10

Duck Farming 0 0 30 2 0 0 30 2

Loan and Saving for Trading 214 12 195 9 83 4 492 25

Eel Farming 29 2 0 0 2 0 31 2

Catfish Farming 0 0 38 3 4 0 42 3

Services (Catering & Laundry) 71 5 29 2 32 2 132 9

Mobile harvester farmers 63 3 0 0 0 0 63 3

Production ( Home Industry & tailor) 31 2 57 4 51 3 139 9

Total 516 33 375 21 525 31 1416 85

Daily & tenant

farmer in Bupati

decree, 336, 24%

Goat Fattening,

151, 11%

Duck Farming, 30,

2%

Loan and Saving for

Trading, 492, 35%

Eel Farming,

31, 2%

Catfish

Farming

42, 3%

Services

(Catering &

Laundry),

132, 9%

Mobile harvester

farmers, 63, 4%

Production ( Home

Industry & tailor),

139, 10%

Distribution Members of KUB

Based on Location Based on Gender

Gender2013 2014 2015 Total

Individual Individual Individual Individual

Female 232 284 484 1,000

Male 284 91 41 416

Total 516 375 525 1,416

Villages2013 2014 2015 Total

Individual KUB Individual KUB Individual KUB Individual KUB

Ujungnegoro 161 8 122 8 255 13 538 29

Karanggeneng 115 9 20 1 164 10 299 20

Ponowareng 164 12 30 2 70 6 264 20

Other villages 76 4 203 10 36 2 315 16

Total 516 33 375 21 525 31 1,416 85

Individual Individual Individual

2013 2014 2015

232284

484

284

9141

Female

Male

Individual

538

299264

315 Ujungnegoro

Karanggeneng

Ponowareng

Other Village

KUB Profile - 2015

BerkahMakmur

• Leader : SlametRahayu

• 10 Individuals

• Saving Loan

• Ponowareng

KUB Profile - 2015

Berkah Jaya Mulyo

• Leader: Cawilah

• 10 Individual

• Saving Loan

• Ponowareng

KUB Profile - 2015

Amanah

• Leader: Sudaleso

• 11 Individuals

• Saving Loan

• Ponowareng

KUB Profile - 2015

AN-Nur

• Leader: Siti Nur Asiyah

• 13 Individuals

• Saving Loan

• Simbangjati

KUB Profile - 2015Payet Lancar Indah

• Leader: Yanti

• Main Members : 16

• Secondary members : 75

• Services of Batik Accessories (Payet) –Saving Loan

• Ujungnegoro

KUB Profile - 2015

Payet Berkah Makmur

• Leader : Tasri

• Main Members : 16

• Secondary members : 80

• Business : Services of Batik Accessories(Payet) – Saving Loan

• Ujungnegoro

KUB Profile - 2015Wiratama Jaya

• Leader : Marno

• 9 Individuals

• Wallet Production

• Ponowareng

Production capacity was 30 dozen/week originally, currently has reached 90 dozen/week

KUB Profile - 2015Sekarwangi

• Leader : Tarjian

• 19 Individuals

• Daily Farmer –Saving Loan

• Ujungnegoro

KUB Profile - 2015

Mekarwangi

• Leader : Sriwiyati

• 16 Individuals

• Daily Farmer-Saving Loan

• Ujungnegoro

KUB Profile - 2015

NandurSejahtera

• Leader : Muhyar

• 11 Individuals


• Ujungnegoro

KUB Profile - 2015

Melati

• Leader : Kurniasih

• 14 Individuals


• Karanggeneng

KUB Profile - 2015

Jaya Berkah

• Leader : Warliyah

• 15 Individuals


• Karanggeneng

KUB Profile - 2015

Sumber Rejeki

• Leader :Cokro

• 13 Individuals


• Karanggeneng

KUB Profile - 2015

BerkahGembira

• Leader : Biyanti

• 25 Individuals


• Ujungnegoro

KUB Profile - 2015

Batu Bata

• Leader : Dasran

• 13 Individuals

• Daily Farmer – Saving Loan

• Ujungnegoro

KUB Profile - 2015

Subur Makmur

• Leader: Datiyah

• 22 Individuals


• Ujungnegoro

KUB Profile - 2015

Mawar Merah

• Leader : Carmunah

• 21 Individuals


• Ujungnegoro

KUB Profile - 2015

Karya BersamaBerkah

• Leader: Dasimah

• 16 Individuals


• Karanggeneng

KUB Profile - 2015

Mawar Stasiun

• Leader : Fatimah

• 14 Individuals


• Ujungnegoro

KUB Profile - 2015

Mawar Indah

• Leader : Yustina Eko

• 18 Individuals


• Ujungnegoro

KUB Profile - 2015

Bunga Cempaka

• Leader: Dalipah

• 12 Individuals


• Karanggeneng

KUB Profile - 2015Pelangi Indah

• Leader : Harni

• 10 Individuals


• Ujungnegoro

KUB Profile - 2015

Barokah

• Leader: Warnisih

• 10 Individuals


• Karanggeneng

KUB Profile - 2015

Berkah

• Leader: Tarsumi

• 15 Individuals


• Karanggeneng

KUB Profile - 2015

Kenanga

• Leader: Winarsih

• 10 Individuals


• Karanggeneng

KUB Profile - 2015

Orbuk Mutiara

• Leader: Tarsimah

• 11 Individuals

• Daily Farmer

• Ponowareng

KUB Profile - 2015

Mekar Sari

• Leader: Winarsih

• 13 Individuals

• Daily Farmer

• Karanggeneng

KUB Profile - 2015

Timbul Jaya

• Leader : SitiRokhati

• 19 Individuals


• Ujungnegoro

KUB Profile - 2015

Berkah Jaya Makmur

• Leader: Tarmini

• 16 Individuals

• Daily Farmer –Grocery Bag Production

• Karanggeneng

KUB Profile - 2015Sumber Rejeki

• Leader : Dewi Sri R

• 23 Individuals

• Patch Work Production

• Wonokerso

KUB Profile - 2015

Rosa Indah

• Leader: Yumiati

• 12 Individuals

• Daily Farmer–Patch Work Production

• Ujungnegoro

KUB Fisherman Ujungnegoro (Welding Workshop for Boat Repair)

Maeso Rukun – KUB Fisherman

Ujungnegoro

Motivation & Entrepreneurship Training for the Newly Developed KUB

20

300

3

KUB

Individuals

Villages

Motivation & Entrepreneurship Training for 8 KUB Health Cadre

3 Times–

3 Month

137 Individuals

8 KUB Health Cadre

Wringingintung

Tulis

Wonokerso

Beji

Simbangjati

Kenconorejo

Ujungnegoro

Karanggeneng

Training of Microfinance Institutions

for 6 KUB Health Cadre

Health Cadre of Wonokerso Village Health Cadre of Kenconorejo Village

Health Cadre of Simbangjati Village Health Cadre of Tulis Village Health Cadre of Wringingintung

Village

Health Cadre of Beji Village

Total 137 participants participated in the training (members from 8 KUB health cadre)

3 Microfinance Institution/Cooperatives Business Growth

in 3 Villages (Ujungnegoro, Karanggeneng, dan Ponowareng)

REMARKSANNUAL ACHIEVEMENT 3 MFI ACHIEVEMENT OF 3 MFI PER 31 DECEMBER 2015

2013 2014 2015 UJUNGNEGORO KARANGGENENG PONOWARENG

CASH 75,365,625 356,185,890 348,381,536 116,359,000 114,895,536 117,127,000

BANK 295,900,000 657,225,713 654,725,713 78,125,713 576,000,000 600,000

OUTSTANDING LOAN 1,774,618,610 1,685,957,401 2,090,731,560 1,071,309,520 570,849,716 448,572,324

DAILY SAVING 1,274,171,972 1,252,500,000 1,722,332,541 766,447,629 565,227,722 390,657,190

TERM DEPOSIT 539,000,000 1,252,500,000 1,024,500,000 431,000,000 533,500,000 60,000,000

MEMBER DEPOSIT 87,525,000 144,347,812 218,556,874 98,609,965 48,060,000 71,886,909

MFI MEMBER 2,655 3,462 4,021 1,709 1,223 1,089

ANNUAL PROFIT 98,929,918 105,748,632 79,671,345 21,390,464 34,787,549 23,493,332

ASSET 2,180,970,407 2,937,976,120 3,362,229,736 1,452,068,252 1,253,052,708 657,108,776

2,655

3,462

4,021

2013 2014 2015

Members Growth3. OUTSTANDING

LOAN

4. DAILY SAVING 9. ASSET

2013

2014

2015

Comparison Study for 3 MFI

(Ujungnegoro, Karanggeneng, dan Ponowareng)

Date: 11-12 February 2015

Participant: 18 MFI staffs

Visited MFI :

• Bina Raharja MFI – Batang

• Indo Artha – Temanggung

District, Central Java

Entrepreneurship Training for Members of 3 MFI – Phase 1


169 Individuals

3

MFI

3 Villages

Entrepreneurship Training for Members of 3 MFI – Phase 2


158 Individuals

3

MFI

3 Villages

MFI MITRA DHUAFA(GRAMEEN BANK MODEL MICROFINANCING)

Development Process(loan

assessment)

Loan Disbursement

Saving & Loan Group Meeting

Spesifically serving

microfinancing for

poor women for

productive

endeavor/ bussiness

with Grameen Bank

Model)

MFI MITRA DHUAFA, Grameen Bank Model Microfinancing

Portfolio Per 31 December 2015

REMARKS 31-Dec-13 31-Dec-14 31-Dec-15

1. TOTAL BORROWER 937 individual 1.538 individual 2.703 individual

2. TOTAL MEMBER 921 individual 1.210 individual 1.855 individual

3. TOTAL WOMEN GROUP 184 women groups 249 women groups 389 women groups

4. TOTAL CENTER 67 Center 95 Center 146 Center

5. TOTAL CUMULATIVE DISBURSEMENT Rp. 915.900.000,- Rp. 2.738.100.000,- Rp. 6,300,100,000

6. TOTAL REPAYMENT Rp. 298.468.000,- Rp. 1.703.316.000,- Rp. 4,159,080,000

7. TOTAL OUTSTANDING LOAN Rp. 617.432.000,- Rp. 1.034.784.000,- Rp. 2,141,020,000

8. TOTAL SAVING Rp. 91.427.876,- Rp. 214.580.220,- Rp. 500,040,473

9. NON PERFORMING LOAN 0% 0% 0.11 %

10. VILLAGE COVERAGE 13 villages 20 villages 34 villages

937

1538

2,703

TOTAL BORROWER

2013 2014 2015

184

249

389

TOTAL WOMEN GROUP

13

20

34

VILLAGE COVERAGE

2013 2014 2015

2013 2014 2015

Capacity Building Phase 1 for KOMIDA Members

KOMIDA Batang - Branch Office - Wednesday, 21 April 2015

Presentation materials are health reproduction, environment and entrepreneurship

34

3

Individuals

Villages

� Ujungnegoro

� Ponowareng

� Kenconorejo

Capacity Building Phase 2 for KOMIDA Members

KOMIDA Batang - Branch Office - Wednesday, 28 October 2015

Venue : Kenconorejo Office Hall

Presentation materials are health reproduction, environment and entrepreneurship

97

6

Individuals

Villages

� Ujungnegoro

� Ponowareng

� Kenconorejo

� Simbangjati

� Wonokerso

� Tulis

Provision of Temporary Job CreationProvision of Temporary Job Creation

Grocery Bag Production Training

4

99

20

3

Batches

Participants

Villages

KUB


Crackers (Emping) Production Training

4

39

2

KUB

Participants

Villages


Patch Work Production Training(blanket, glove, table cloth etc.)

3

45

3

KUB

Participants

Villages


Pineapple Fiber– as Thread for Batik Industry

• Numbers of Workers : 10 individuals

• Original Workers: Ponowareng Village


Goodie Bag and Wallet Production (for BPI program)

Goodie Bag

•KUB Cahaya Berkah

•Business : Tailor

•Number of Production : 500 Pcs

Wallet

•KUB Wiratama Jaya

•Business : Wallet Production

•Number of Production : 500 Pcs


Producing Schools Furniture Facilities (for BPI CSR Education Program)

NoBeneficiaries

(Vendor)Villages Number of Production Remarks

1 Sawiyan Ujungnegoro6 Cupboard

Daily Farmer70 Table

2 Rohani Karanggeneng 100 Table Daily Farmer

3 Caryo Edi Kenconorejo 40 Table and Chair Tenant Farmer

4 Dasut/Dasmoan Ujungnegoro60 Table

Daily Farmer11 Cupboard

5 Waluyo Karanggeneng 40 Table Daily Farmer

6 PardiKaranggeneng 40 Table

Daily FarmerKaranggeneng 4 Cupboard

7 Sadeli /LatifKaranggeneng 3 Cupboard

Tenant FarmerKaranggeneng 50 Table

8 Pajari Ujungnegoro

4 Cupboard

Tenant Farmer50 Table

1 Door Set


Producing Village Health Centre Furniture (PUSTU/PKD) Facilities(for BPI CSR Health program)

NoBeneficiaries

(Vendor)Village Number of Production

1 Pajari (Daily Farmer) Ujungnegoro20 Table and Chair

2 Cupboard

2 Waluyo (Tenant Farmer) Karanggeneng

1 Cupboard

2 Table

2 Long Chair

6 Small Chair

1 Bed Patients

3 Caryo Edi (Daily Farmer) Kenconorejo

2 Cupboard

3 Long Chair

10 Small Chair

2 Bed Patients

2 Table

4 Sadeli /Latif (Daily Farmer) Karanggeneng

3 Cupboard

4 Table

2 Long Chair

9 Small Chair

1 Bed Patients


Manual Land Clearing & Other Manual Civil Works

No Descriptions Time Number of Worker

1 Puri Gajah Land Phase 1 2 Days 31 workers 3 KUB

2 Puri Gajah Land Phase 2 4 Days 56 workers 8 KUB

3Manual Land Clearing after

Construction Kick Off1 Days 9 workers 4 KUB

4 Irrigation Channels 6 Days 10 workers 3 KUB

5 Installation of corrugated steel pipe 3 Days 6 workers 5 KUB

112 Pekerja

24 KUB

3 Desa


INFRASTRUCTURE PROGRAM

NO PROGRAM 2012 2013 2014 2015 TOTAL

1Clean Water Installation &

Community Toilet4 9

13

2 Religious Site/Mosques 6 21 5 10 42

3 Health Care Building 2 2

4 School Infrastructure 1 116 18

5 Others 2 1 4 7

TOTAL 13 44 5 20 82

Results CSR Programme for InfrastructureResults CSR Programme for Infrastructure

Clean Water

Installation &

Community Toilet,

13, 16%

Religious

Site/Mosques, 42,

51%

Health Care

Building, 2, 2%

School

Infrastructure, 18,

22%

Others, 7, 9%

Results of 2015 CSR Infrastructure ProgramResults of 2015 CSR Infrastructure Program

Renovation of Mosques

AL AMIN MOSQUE

JURAGAN VILLAGEBAITURROHMAN MOSQUE

BAKALAN VILLAGE

DARUL MUKHLISIN MOSQUE

WONOKERSO VILLAGE

SYECH THOLABUDIN MOSQUE

DEPOK VILLAGEAL KAROMAH MOSQUE

UJUNGNEGORO VILLAGE

AL MUNAWIR MOSQUE

KARANGGENENG VILLAGE


Islamic Schools Infrastructure Facilities (TPA/TPQ & Madin)

No Village Beneficiaries Type of Assistance

1 Juragan 2 TPQ Table, Door, and Whiteboard

2 Bakalan 1 Madin Table, Cupboard, and Whiteboard

3 Wonokerso 2 TPQ Table, Cupboard, and Whiteboard

4 Simbangjati 1 TPQ Carpet and Whiteboard

5 Kenconorejo 4 TPQ Table, Cupboard, and Whiteboard

6 Tulis 3 TPQ dan 2 Madin Table, Cupboard, and Whiteboard


Village Health Centre (PUSTU/PKD) and Kindergarten Infrastructure Facilities

NO PUSTU/PKD/PAUD Type of Assistance

1DAHLIA Kindergarten -

KARANGGENENGTable, Chair and Cupboard

2 UJUNGNEGOROCupboard, Table, Long Chair, Small

Chair and Bed Patients

3 SIMBANGJATICupboard, Long Chair, Small Chair and

Bed Patients

4 TULISCupboard, Table, Long Chair, Small


5 KARANGGENENGCupboard, Table, Long Chair, Small


6 KENCONOREJO Cupboard, Table and Chair


Public Infrastructure (repair Beji Village Bridge)


EDUCATION PROGRAM

Results 2015 CSR Education ProgramResults 2015 CSR Education Program

No Village

Beneficiaries

(Islamic Schools/

TPQ & Madin)

1 Juragan 2 TPQ

2 Bakalan 1 Madin

3 Wonokerso 2 TPQ

4 Simbangjati 1 TPQ

5 Kenconorejo 4 TPQ

6 Tulis 3 TPQ & 2 Madin

Schools Furniture

Infrastructure for

15 Islamic Schools

(TPQ & Madin)

Results 2015 CSR Education ProgramResults 2015 CSR Education Program

Village Library/PERPUSERU Program – Partnership

with Batang Library and Archive & Coca Cola

Foundation (Bill & Melinda Gates Foundation)

Initially, village library will

be developed in

Ujungnegoro &

Karanggeneng

Visiting developed

Village Library/PERPUSERU

Rejosari Village – Tersono Sub district

Visiting developed

Village Library/PERPUSERU

Mentosarii Village –Gringsing Sub district


HEALTH PROGRAM

Supporting PMT (Additional Nutritional Food) for Village Health Center/Posyandu – Pos Lansia or Infant & Elderly Health Clinics

Capacity Building for Village Health Cadre & Midwife

Supporting Health Infrastructure Facilities

Clean Program by KUB Health Cadre

RESULT 2015 CSR HEALTH PROGRAM

Results 2015 CSR Health Program

8 Villages

8 KUB Health Cadre

182 Individuals

Continuing Additional Nutrition Food Program

Entrepreneurship Training Micro Finance Training Supporting Revolving Fund Phase 3

Capacity Building for Health Cadre in 8 Affected Villages

Material Presentation : Environmental Health

No PartnershipVillage Health Care

(Village)

∑ Health

CadreLocation of Training

1

Public Health Care

Tulis Sub district

Simbangjati 15 Village Hall

5 Kenconorejo 20 Village Hall

2 Wringin Gintung 25 Village Hall

3 Tulis 25 Village Hall

8 Beji 20 Village Hall

4Public Health Care

Kandeman Sub district

Ujungnegoro 35 Health Cadre - Rusmiatun

6 Karanggeneng 15 Health Cadre - Winti

7 Wonokerso 20 Village Hall

Total 175


Capacity Building for Midwifes from 8 Affected Villages

Material Presentation : Maternity Health

23 Participants

9 Villages

2

Public Health Care


Session Material

1

- Socialization of Central Java Power Plant

- Evaluation of conducted public health care program

from Kandeman and Tulis health center

2- Maternity health by Dr. H. Dicky Zulkarnain, Sp .OG

(Obstetrician)

3- Practicing maternity health by Dr. H.

Dicky Zulkarnain, Sp .OG (Obstetrician)

Village Health Centre (PUSTU/PKD) Furniture Infrastructure


NO PUSTU/PKD Type of Assistance

1PAUD DAHLIA -

KARANGGENENG

20 Table and Chair

2 Cupboard

2 UJUNGNEGORO

1 Cupboard

2 Table

2 Long Chair

6 Small Chair

1 Bed Patients

3

SIMBANGJATI

1 Cupboard

1 Long Chair

4 Small Chair

1 Bed Patients

TULIS

1 Cupboard

2 Table

2 Long Chair

6 Small Chair

1 Bed Patients

4

KARANGGENENG

2 Cupboard

2 Table

2 Long Chair

4 Small Chair

1 Bed Patients

KENCONOREJO

1 Cupboard

2 Table

5 Chair

Clean Program by KUB Health Cadre

260 Participants

8 Villages

2 Public Health Care


Preceded by Public HealthCare advocacy by Kandeman & Tulis health Center


SOCIAL, CULTURE, RELIGIOUS AND ENVIRONMENT

FRIDAY CLEAN PROGRAM BPI EMPLOYEE

CLEAN PROGRAM PARTNERSHIP WITH UJUNGNEGORO ISLAMIC SCHOOLS

TREE PLANTING PROGRAM PARTNERSHIP

CSR ENVIRONMENT PROGRAM

FRIDAY CLEAN PROGRAM BPI EMPLOYEE

AREA SYEKH MAULANA MAGHRIBI TOMB

120 Participants

Results 2015 CSR Environment Program

Maulana Magribi Committee, Ujungnegoro village staff, A5, military-police, youth association

(IRMASUN)

CLEAN PROGRAM PARTNERSHIP WITH ISLAMIC SCHOOLS/MI AL IKHSAN UJUNGNEGORO

SYEKH MAULANA MAGHRIBI SACRED TOMB

49 Participants


Environment & Hygiene Education,

Contest and Games

Winner of Hygiene Contest Clean Program

CLEAN PROGRAM PARTNERSHIP WITH ISLAMIC SCHOOLS/MTS MAULANA MAGHRIBI

UJUNGNEGORO

SYEKH MAULANA MAGHRIBI SACRED TOMB

71 Participants


Environment & Hygiene Education,

Contest and Games

Winner of Hygiene Contest Clean Program

TREE PLANTING PROGRAM

IN COOPERATION WITH ENVIRONTMENTAL AGENCY, CIPTA KARYA, AND BINA

MARGA BATANG DISTRICT FOR SIGANDU UJUNGNEGORO ROAD


No Type of Tree Total

1 Kuku Bima 250

2 Biola Cinta 190

3 Bungur 60

4 Flamboyan 40

Total 540

Starting on December, 24th 2015

result of 2015 bpi csr program implementation final of 2015... · program implementation economic...

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