Roadmap for Integrated Water Resources Management in the ...

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BAPPENAS 1 Road map Information System - Technical Notes This report is an active document, progressively updated and revised as necessary, particularly following any changes in project or program implementation arrangements. Ministry of Public Works State Ministry of Environment Ministry of Health Ministry of Agriculture Ministry of Forestry Project Number: 37049 Multitranche Financing Facility (MFF) Number 0027 July 2010 Roadmap for Integrated Water Resources Management in the Citarum River Basin Bridging Sub Component

Transcript of Roadmap for Integrated Water Resources Management in the ...

BAPPENAS

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Road map Information System - Technical Notes

This report is an active document, progressively updated and revised as necessary, particularly following any changes in project or program implementation arrangements.

Ministry of Public Works

State Ministry of Environment Ministry of Health Ministry of Agriculture Ministry of Forestry Project Number: 37049 Multitranche Financing Facility (MFF) Number 0027 July 2010

Roadmap for Integrated Water Resources Management in the Citarum River Basin

Bridging Sub Component

Document Revision No Revision Date Page

RPT_RMP_CST_ RIS 2 09/07/10 2

Document Status

Client Government of Indonesia

Project No TA 7189-IN0

Document Title Roadmap Information System Technical Notes

Document Reference No RPT_RMP_CST_ RIS GIS

Author Eric Quincieu

Distribution List

Distributed to Number of

Copies Date Submitted

Balai Besar Wilayah Sungai Citarum

Bappenas

ADB

Revision List

Revision Number

Revision Date

Description of Revision

Approved By Date Submitted

0 05-01-10 Original draft

1 15-06-10 Final draft

2 09-07-10 Final

Document Revision No Revision Date Page

RPT_RMP_CST_ RIS 2 09/07/10 3

ABBREVIATIONS

ADB – Asian Development Bank

BAPPENAS – National Planning and Development Agency

BBWSC – Balai Besar Wilayah Sungai Citarum

BPS – Badan Pusat Statistik

CAD – computer-aided design

CRB – Citarum River basin

CSO – civil society organization

CSR – corporate social responsibility

DB – data base

DEM – digital elevation model

DGWR – Directorate General of Water Resources

DWRI Directorate of Water Resources and Irrigation

DWRM Directorate of Water Resources Management

EA – executing agency

GIS – geographic information system

GOI – Governement of Indonesia

IA – implementing agency

IDR – Indonesian rupiah

IP – investment program

ICWRMIP – integrated Citarum water resources management investment program

IWRM – integrated water resources management

KML – keyhole markup language

MIS – management information system

MOA – Ministry of Agriculture

MOE – Ministry of Environment

MOF – Ministry of Finance

MOFr – Ministry of Forestry

MOH – Ministry of Health

MPW – Ministry of Public Works

NGO – non government organization

PCMU – program coordination and management unit

PHP – hypertext preprocessor

PIU – project implementation unit

PJT 2 – Perum Jasa Tirta 2 (CRB operator)

PPTA – project preparation technical assistance

RBO – river basin organization

RIS – roadmap information system

RCMU – road map coordination and management unit

RPJM –

SQL – structured query language

TA – technical assistance

UTM – universal transverse Mercator

WGS – world geodetic system

Document Revision No Revision Date Page

RPT_RMP_CST_ RIS 2 09/07/10 4

(i)

TABLE OF CONTENTS A. BACKGROUND 5 B. DATA COLLECTION AND PROCESSING 5 1. COLLECTION AND PROCESSING OF CITARUM ENVIRONMENTAL ACTIVITIES TABULAR

DATA 5 2. COLLECTION AND PROCESSING OF COMPREHENSIVE SPATIAL CITARUM DATA 6 C. CONCEPT 6 1. SYSTEM STRUCTURE 6 2. SPATIAL DATABASE 7 3. ONLINE MAPPING INTERFACE 11 4. ACTIVITY TABULAR ONLINE DATABASE 12 D. FUTURE DEVELOPMENTS 14 E. UPDATING AND MAINTENANCE 14 F. MANAGEMENT OF THE RIS 15 G. PROGRAMMING AND SOURCE CODE 15

LIST OF TABLES

Table 1: Environmental activities online database fields ................................... 12

LIST OF FIGURES

Figure 1: RIS Structure ........................................................................................... 7 Figure 2: GIS interface ............................................................................................ 8 Figure 3: Screenshot of the project 1 layer ........................................................... 9 Figure 4: Screenshot of the metadata interface .................................................. 10 Figure 5: Example of thematic map ..................................................................... 11 Figure 6: Online mapping interface ..................................................................... 12 Figure 7: Screenshot of the proposed tabular activity database interface ....... 13 Figure 8: Screenshot of the proposed query facility .......................................... 14

LIST OF ANNEXES

Annex 1: Status of collected project tabular data Annex 2: Project categorization rules Annex 3: Collected GIS layers inventory Annex 4: RIS layers Annex 5: Thematic maps list Annex 6: PODES 2008 survey indicators Annex 7: Standardized legend Annex 8: Map Server Documentation Annex 9: References Attached DVD: Online tabular database source code, report and RIS data (layers, metadata, project files, thematic maps, shp files)

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A. Background

Information sharing is a basic principle of IWRM planning. The Roadmap and the Integrated Citarum Water Resource management Investment Program (ICWRMIP) are no exception. Data, Information and Decision Support is a “foundation” key area of the road map, as data is fundamental to all aspects of water resource management. To ensure effective planning and monitoring of the roadmap activities, it has been proposed to develop the Road map Information System (RIS) which is linked to the Citarum online platform as presented in this report. Having an effective information system that holds spatial data on the water, land and other natural resources of the Citarum River Basin, as well as the man-made infrastructure and information specific to the various component projects, is an essential tool for program management and coordination. The system is based on geographic information system (GIS) technology that allows capturing, storing, analyzing, managing, and presenting data that refers to or is linked to location. It serves the following purposes:

- To have a comprehensive database on all roadmap component projects, including geographical extent, key project sites, and so on, in a form that is accessible to all that need it, to facilitate effective and efficient implementation of the roadmap activities;

- To have basic information on water, land and associated natural resources available to the stakeholders;

- To have an inventory of relevant water-related physical infrastructure and its spatial location;

- To linked the roadmap development to spatial planning; - To have a means to share the above information with the stakeholders;

B. Data Collection and Processing

An assessment of the GIS capabilities and resources from the various agencies and stakeholders has been carried out through a questionnaire in 2008 in order to:

- Evaluate data availability - Identify used software - Identify used format and projection - Evaluate technical staff capabilities - Identify gaps and training needs

The development of the RIS has taken into account existing capabilities and resources in order to ensure long-term viability of the system and its maintenance.

1. Collection and processing of Citarum environmental activities tabular data

Data collection is a continuous activity, which includes all available planning information related to environmental activities in the Citarum river basin, as listed below:

- RPJM (governmental planning agencies 5 years plans) at national, province and district levels

- “Rencana strategi” (governmental sectoral agencies 5 years plans) at national, province and district levels

- CSO/NGOs environmental related activities - CSR environmental related activities

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- Other initiatives (external donors funded projects…) The status of collected tabular data is detailed in Annex 1 and it is proposed to categorize each activity by sub sector (the categorization rules are presented in Annex 2) for further analysis using queries. For example to support further planning analysis in specific sectors: identify all investments in water supply in a certain location…etc.

2. Collection and processing of comprehensive Spatial Citarum data

Relevant spatial data (GIS layers, raster images and printed maps) have been collected from various agencies at national level, Provincial, and district levels within the Citarum River Basin, NGOs operating in the program area. The detailed inventory of collected GIS layers (including source, format, projection…) is provided in Annex 3. Data that is relevant and needed for the RIS spatial database include (but not be limited to):

- Detailed information on component projects, including location of project site(s), physical progress measures, etc;

- Water-related information, such as rivers, rainfall, runoff, water quality, etc; - Spatial planning data including the “Spatial Planning for the Citarum River

Basin” sub component B2 ouputs - Land information, including land use, vegetation cover, soils, erosion, etc; - Environmental information, such as important eco-systems, sources of

pollution, water quality, etc - Social information such as PODES (2000/2003/2006/2009), SUSENAS

produced by the BPS and already available in spatial format - Physical infrastructure, such as dams and reservoirs, urban areas, roads and

railways - Any other relevant layers

The list of selected RIS layers is provided in Annex 4, including folder structure (depending on the scale and the shape type). Systematic data standardization of the selected layers has been carried as follow:

- Format: shape file - Projection: WGS 84 – 48 S - Filling and labeling

The Decision Support System for Integrated Water Resources Management in Citarum River Basin component project will be also a source of complementary data. Note that the RIS is based on a collation of information generated and/or held by other organizations. C. Concept

1. System Structure

The RIS has been divided into three main components:

- The projects database which will include all the tabular information related to on going and/or future projects in the CRB (i.e. RPJM/Rencana Strategi/CSOs and NGOs/CSR, ..etc)

- The main spatial database which includes basic and thematic layers

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- The outreach components for publication and data exchange purposes The RIS has been developed using software that is compatible with other systems already being developed in other agencies. This is believed to be the ArcGIS suite as the main spatial database, online SQL database as the main tabular database (yet to be developed) and Map Server for the online mapping interface. The RIS structure is presented in the figure below:

Figure 1: RIS Structure

This system structure allows high performance for the management, publication and exchange of data. Metadata are managed under a specific module of ArcGIS, Arc Catalog and will be made available online through Arc IMS for data exchange purpose.

2. Spatial Database

Geographic Information System (GIS) is a system of hardware and software used for storage, retrieval, mapping, and analysis of geographic data. Spatial features are

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stored in a coordinate system (latitude/longitude, state plane, UTM, etc.), which references a particular place on the earth. Descriptive attributes in tabular form are associated with spatial features. Spatial data and associated attributes in the same coordinate system can then be layered together for mapping and analysis. GIS can be used for scientific investigations, resource management, and development planning by for example overlapping planning data with poverty and critical land layers and so on. It allows to optimize planning in the basin among stakeholders and to identify gaps in the roadmap planning and implementation. GIS differs from CAD and other graphical computer applications in that all spatial data is geographically referenced to a map projection in an earth coordinate system. Another property of a GIS database is that it has "topology," which defines the spatial relationships between features. The fundamental components of spatial data in a GIS are points, lines (arcs), and polygons. Each of these types of features can have any number of “attributes” (or characteristics) assigned by the GIS developer. Topography will be a basic layer within the system. Remotely sensed data, such as satellite imagery, are also incorporated into the GIS. Therefore the development of the spatial database is based on the available data with dedicated layers for component projects, water information, land information, infrastructure, and so on:

Figure 2: GIS interface

Basic Data As described in the section B.2, extensive data collection and processing has been carried out. The selection of layers that have been processed, has been based on the following criteria:

- In case of similarity of category, priority has been given to the data, which include the most complete spatial coverage and/or attributes.

- In some case data from various sources have been combined in order to obtain the most complete layers/attributes.

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Selected and processed layers have been categorized (depending on the coverage) into six main categories as followed:

- Basic Layers (1:25,000) West Java - Basic Layers (1:250,000) West Java - Secondary Layers (West Java) - Secondary Layers (Citarum, Ciliwung, Cisadane, Ciujung, Cidurian, Cidanau

– 6CIs river basin territory) - Secondary Layers (Citarum river basin) - Secondary Layers (Citarum watershed) - A digital elevation model (DEM) has been built based on contours and

elevation points available from the 1:25,000 scale maps for the West Java province.

Detailed list of RIS standardized layers is provided in Annex 4. Project Layers Each identified activities (completed, current or planned) from the tabular database will be linked spatially to the project layer (point). Therefore the user could access to the project locations and related information (implementation agency, scope of work, cost, schedule, funding source…etc) through the map. The following figure presents the ICWRMIP project 1 layer.

Figure 3: Screenshot of the project 1 layer

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Metadata A “metadatabase” (or “data directory”) is a database that contains relevant information about the datasets that are compiled into the GIS. Such a database does not hold the data itself, but just the characteristics of the data. An example of a metadatabase record might be for rainfall records in a river basin. The metadata would include: number of stations, average length of records for all stations, an assessment of the reliability of the data, and so on. This information is important so that potential users of the dataset (in this case, rainfall records) can determine whether the data is suitable for their needs before acquiring the data itself. Metadata have been systematically developed for selected layers and organized using Arc Catalog to ease data exchange and analysis. This metadatabase will be accessible through the online mapping interface by all organizations and persons that need to know what data is held in the roadmap spatial database. It will be interactive so that potential data users can query the metadatabase to find what datasets exist that might satisfy their data requirements. The opening screen of that system is shown below

Figure 4: Screenshot of the metadata interface

Thematic Maps A collection of thematic maps has been prepared and made accessible to the user through specific project files (.mxd extension) in order to ease analysis of field conditions and planning within the CRB. The user can overlay layers depending on the required analysis. The collection of thematic maps as listed in Annex 5, will be made available to end-users though the online download facilities as well as the “Citarum river basin view from the maps atlas”. As part of the end user products generated from the RIS and to support environmental awareness among the Citarum stakeholders, a bi annual Citarum map atlas will be prepared showing the Citarum river basin from different aspects including social, physical and planning information. Overlapping of layers (socio economic, technical, physical…etc) allows the user to create thematic maps primordial for decision-making. As part of the RIS layers, the socio economic data (PODES) produced by the National Statistic Agency includes

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indicators at village level (see full list of indicators of the 2008 sensus in Annex 6). Therefore planning and programming of the roadmap activities could be based on physical, institutional and socio economic criteria. An example of thematic map is shown in the figure below:

Figure 5: Example of thematic map

To ease analysis and to produce standard maps, specific legend (based on the Indonesian standard made available by Bakosultanal) has been developed as presented in Annex 7.

3. Online mapping interface

The collection of thematic layers are made available to end-users though the online mapping interface which allows displaying spatial data (project planning, spatial planning, environmental, physical and social information) held in the roadmap spatial database via a web browser (which virtually all computers have installed) – that is, without the user having to have specialized GIS software installed on their computer. This interface is using user-friendly technology Map Server, which a free software. The web master and/or GIS technician upload to the server the shp files to be displayed through the mapping interface. Details of the map server-mapping interface are presented in Annex 8. The interface includes the basic functionalities such as zoom, layer activation, overlap, legend, printing, export…etc. This dedicated module of the Citarum online platform also includes facilities for the user to export maps (jpeg, geotiff format) for overlapping it on Google Earth and/or other software for further analysis.

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Figure 6: Online mapping interface

4. Activity Tabular Online Database

Collected tabular information related to environmental activities planning in the basin will need to be standardized and categorized into a SQL online tabular database to ease data sharing and updating. The structure of the proposed activity database is presented below:

Table 1: Environmental activities online database fields

Field Field name Description Format Size Remarks 1 ID Code Number

2 KAC Key area code Number Refers to the roadmap strategic framework

3 Intervention Project name Text

4 Activities Main outputs/activities Text

5 Subsector Subsector categorization Text Categorization rules are presented in Annex 2

6 Cost Estimated cost Number IDR

7 Funding Funding source Text

8 District District name Text

9 Subdistrict Sub District name Text

10 Village Village name Text

11 Location Location name Text

12 Implementer Implementer name Text

13 Starting Starting date Date

14 Completion Completion date Date

15 Progress Progress percentage Number

16 Status Project status Text Proposed/On going/completed

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Field Field name Description Format Size Remarks 17 Source Information source Text

18 Remarks Remarks Text

A specific user-friendly interface will be developed specifically for those purposes, accessible through internet on a limited access basis. Updating of this tabular DB will be ensured by the RCMU in close collaboration with the CRB stakeholders.

Figure 7: Screenshot of the proposed tabular activity database interface

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Figure 8: Screenshot of the proposed query facility

D. Future developments

Updating and upgrading of the RIS is a continuous activity, which will be carried out along the program development and available technology. Immediate developments of the system include among others the following features:

- Prepare a metadata web interface by linking Arc Catalog to the Citarum online platform using PHP

- Develop the activity tabular online database E. Updating and Maintenance

In order to keep the roadmap tabular and spatial database up-to-date, regular review

of the system will be undertaken. In addition, it will be necessary to develop

mechanisms for data exchange among the organizations that collect the data and

updating through the website, and also for data exchange with RCMU. Systematic

queries (every 6 months) for data updating could be carried out by the RCMU to the

stakeholders who have provided data previously. It could be done through the

internet as much as possible. If not it will be carried out through mail and/or CD/DVD.

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F. Management of the RIS

A dedicated GIS operator from the RCMU team actively maintains the RIS by collecting, validating, processing and labeling any tabular and spatial data. Other users will have the right to view and download those data. Submission of spatial data to be included in the RIS will be through the RCMU. The RCMU GIS operator will register all the data including file name, size, format, author, creation date and description. Training in the use of the roadmap tabular and spatial database will also be given to other RCMU staff and relevant stakeholders. The data set is available in the attached DVD. G. Programming and source code

The online tabular project database will be programmed using Hypertext Preprocessor (PHP).

Annex 1

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Annex 1: Status of collected project tabular data

NO DATA SOURCE YEAR

1 1.1 RPJP1 - RPJP Nasional Bappenas 2005-2025

- RPJPD Provinsi Jawa Barat Bappeda Provinsi Jawa Barat 2005-2025

- RPJPD Kabupaten Bandung Bappeda Kabupaten Bandung 2005-2025

1.2 RPJM2 - Rencana Pembangunan Jangka

Menengah Nasional Bappenas 2010,2011

- Rencana Pembangunan Jangka Menengah Daerah Provinsi Jawa Barat

Bappeda Provinsi Jawa Barat 2008-2013

- RPJMD Kota Bandung Bappeda Kota Bandung 2008-2013

- RPJMD Kabupaten Bandung Bappeda Kabupaten Bandung 2005-2010

- RPJMD Kabupaten Bandung Barat

Bappeda Kabupaten Bandung Barat 2008-2013

- RPJMD Kabupaten Bekasi Bappeda Kabupaten Bekasi 2008-2013

- RPJMD Kota Bekasi Bappeda Kota Bekasi 2008-2013

- RPJMD Kabupaten Karawang Bappeda Kabupaten Karawang 2006-2010

- RPJMD kabupaten Cianjur Bappeda Kabupaten Cianjur 2006-2010

- RPJMD kabupaten Sumedang Bappeda Kabupaten Sumedang 2008-2013

- RPJMD kabupaten Subang Bappeda Kabupaten Subang 2009-2014

- RPJMD kabupaten Indramayu Bappeda Kabupaten Indramayu 2006-2010

- RPJMD Kota Cimahi Bappeda Kota Cimahi 2008-2013

1.3 RENSTRA3 Renstra Kementerian Pekerjaan

Umum Kementerian Pekerjaan Umum 2009-2014

- Renstra Ditjen Sumberdaya Air Ditjen SDA Kementerian Pekerjaan Umum

2010-2014

- Renstra Ditjen Cipta Karya Bina Program Cipta Karya Kementerian Pekerjaan Umum

2010-2014

Renstra Kementerian Pertanian Kementerian Pertanian 2010-2014

- Renstra Direktorat Jend Pengelolaan Lahan dan Air

Kementerian Pertanian 2010-2014

- Renstra Kementerian Kesehatan Kementerian Kesehatan 2010-2014

- Renstra Kementerian Kehutanan Kementerian Kehutanan 2010-2014

Provinsi Jawa Barat

1 RPJP (Rencana Pembangunan Jangka Panjang) merupakan dokumen perencanaan pembangunan

yang bersifat jangka panjang (20 tahunan) serta berskala nasional dan daerah. 2 RPJM (Rencana Pembangunan Jangka Menengah) merupakan dokumen perencanaan pembangunan

yang bersifat jangka menengah (5 tahunan) yang berskala nasional dan daerah. 3 RENSTRA (Rencana Strategis) merupakan dokumen rencana program setiap instansi berjangka

waktu 5 tahun dan mengacu pada RPJP serta RPJM.

Annex 1

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NO DATA SOURCE YEAR

- Renstra PSDA Dinas PSDA Provinsi Jawa Barat 2008-2013

- Rensta BPLHD BPLHD Provinsi Jawa Barat 2008-2013

- Renstra Dinas Permukiman Perumahan

Dinas Permukiman Perumahan Provinsi Jawa Barat

2008-2013

- Renstra Dinas Pertanian Dinas Pertanian Provinsi Jawa Barat 2008-2013

- Renstra Dinas Kesehatan Dinas Kesehatan Provinsi Jawa barat 2008-2013

- Renstra Dinas ESDM Dinas ESDM Provinsi Jawa Barat 2008-2013

- Renstra Bappeda Bappeda Provinsi Jawa Barat 2008-2013

Kota Bandung

- Renstra BPLHD Kota Bandung BPLHD Kota Bandung 2009-2013

- Renstra Dinas Permukiman Perumahan

Dinas Permukiman Perumahan Kota Bandung

2009-2013

- Renstra Dinas Kesehatan Dinas Kesehatan Kota Bandung 2009-2013

Kabupaten Bandung

- Renstra Dinas PSDA Dinas PSDA Kabupaten Bandung 2009-2013

- Renstra BPLHD BPLHD Kabupaten Bandung 2008-2013

- Renstra Dinas Pertanian,Perkebunan dan Kehutanan

Dinas Pertanian,Perkebunan dan Kehutanan Kabupaten Bandung

2008-2013

- Renstra Dinas Kesehatan Dinas Kesehatan Kabupaten Bandung 2008-2013

Kabupaten Bandung Barat

- Renstra Dinas Pertanian,Perkebunan dan Kehutanan

Dinas Pertanian,Perkebunan dan Kehutanan Kabupaten Barat

2008-2013

- Renstra BPLHD BPLHD Bandung Barat 2008-2013

- Renstra Dinas Kesehatan Dinas Kesehatan Bandung Barat 2008-2013

Kabupaten Karawang

- Renstra Bappeda Bappeda Kabupaten Karawang 2006-2011

- Renstra BPLHD BPLHD Kabupaten Karawang 2006-2011

- Renstra Dinas Permukiman Perumahan

Dinas Permukiman Perumahan Kabupaten Karawang

2006-2011

Kabupaten Cianjur

- Renstra BPLHD BPLHD Kabupaten Cianjur 2006-2011

- Renstra Dinas Permukiman dan Perumahan

Dinas Permukiman dan Perumahan Kabupaten Cianjur

2006-2011

Annex 1

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NO DATA SOURCE YEAR

- Renstra Dinas Pertanian TP dan Hortikultura

Dinas Pertanian TP dan Hortikultura Kabupaten Cianjur

2006-2011

- Renstra Dinas Kesehatan Dinas Kesehatan Kabupaten Cianjur 2006-2011

- Renstra Dinas Kehutanan dan Perkebunan

Dinas Kehutanan dan Perkebunan Kabupaten Cianjur

2006-2011

Kabupaten Sumedang

- Renstra Dinas Pekerjaan Umum Dinas Pekerjaan Umum Kabupaten Sumedang

2009-2013

- Renstra Badan Lingkungan Hidup Badan Lingkungan Hidup Kabupaten Sumedang

2009-2013

- Renstra Dinas Ketahanan Pangan, pemberdayaan pertanian, perikanan dan kehutanan

Dinas Ketahanan Pangan, pemberdayaan pertanian, perikanan dan kehutanan Kabupaten Sumedang

2009-2013

- Renstra Dinas Pertanian Tanaman Pangan

Dinas Pertanian Tanaman Pangan Kabupaten Sumedang

2009-2013

- Renstra Dinas Kesehatan Dinas Kesehatan Kabupaten Sumedang

2009-2013

- Renstra Dinas Pertambangan, Energi dan Pertanahan

Dinas Pertambangan, Energi dan Pertanahan Kabupaten Sumedang

2009-2013

Kabupaten Subang

- Renstra Dinas Pertanian Dinas Pertanian Kabupaten Subang 2009-2014

- Renstra Dinas Kehutanan dan Perkebunan

Dinas Kehutanan dan Perkebunan 2009-2014

- Renstra BPLHD Subang BPLHD Subang 2009-2014

Kabupaten Purwakarta

- Renstra Bappeda Bappeda Kabupaten Purwakarta 2008-2013

-

Kota Cimahi

- Renstra Dinas Lingkungan Hidup Dinas Lingkungan Hidup Kota Cimahi 2007-2012

- Renstra Dinas Koperasi, Perindustrian, Perdagangan dan Pertanian

Dinas Koperasi, Perindustrian, Perdagangan dan Pertanian Kota Cimahi

2007-2012

- Renstra Dinas Kesehatan Dinas Kesehatan Kota Cimahi 2007-2012

- Renstra Dinas Penyehatan Lingkungan

Dinas Penyehatan Lingkungan Kota Cimahi

2007-2012

1.4 RKP4 - Rencana Kerja Pemerintah

Nasional Bappenas 2010-2011

4 RKP (Rencana Kerja Pemerintah) merupakan rencana kegiatan pemerintah pusat maupun daerah

yang bersifat tahunan dan dibreakdown RPJM maupun RPJP. Pada tahap ini rencana kegiatan lebih bersifat implementasi.

Annex 1

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NO DATA SOURCE YEAR

- Rencana Kerja Pemerintah Daerah Provinsi

Bappeda Provinsi Jawa Barat 2010-2011

- Rencana Kerja Pemerintah Daerah Kabupaten

Bappeda masing-masing kabupaten 2009-2010

- Renja SKPD Satuan Kerja Perangkat Daerah 2009-2010

1.5 RTRW5 - Rencana Tata Ruang Wilayah

Nasional Direktorat Jenderal Penataan Ruang Kementerian Pekerjaan Umum

2005-2025

- Rencana Tata Ruang Wilayah Provinsi

Bappeda Provinsi Jawa Barat 2009-2029

- RTRW Kabupaten Kota Bandung Bappeda Kota bandung 2004-2013

- RTRW Kabupaten Bandung Barat Bappeda Kabupaten Bandung Barat 2008-2028

- RTRW Kabupaten Bekasi Bappeda Kabupaten Bekasi 2003-2013

- RTRW Kabupaten Subang Bappeda Kabupaten Subang 2001-2011

- RTRW Khusus Cekungan Bandung

Direktorat Jenderal Penataan Ruang Kementerian Pekerjaan Umum

-

- RTRW Khusus Jabodetabekjur Direktorat Jenderal Penataan Ruang Kementerian Pekerjaan Umum

-

1.6 MASTERPLAN

- Drainase Cekungan Bandung Dinas Permukiman dan Perumahan 2009

- Rencana Pengelolaan DAS Citarum Terpadu

Kementerian Kehutanan, Ditjen Rehabilitasi Lahan dan Kehutanan Sosial BPDAS Citarum-Ciliwung

2009

5 RTRW (Rencana Tata Ruang Wilayah) merupakan dokumen perencanaan pembangunan yang

mengatur peruntukan wilayah berdasarkan fungsi pola ruang dan struktur ruang wilayah. RTRW berjangka waktu 10-20 tahun sehingga diperlukan evaluasi secara periodik.

Annex 2

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Annex 2: Project categorization rules

KEY AREA DEFINITION SUBSECTORS THEMES

Institutions and Planning for IWRM

In the definition of this key area, the term “institutions” is used in its broadest sense, that is, dealing with organisations, as well as legislation, policies and other protocols that define the relations among those organisations. Planning for IWRM (and in particular in this context, river basin planning) is seen as a mechanism for promulgating and implementing policies of government, and as such is included in this key area. Accordingly, the following activities are included:

� Organisation restructuring;

� Organisational capacity building;

� Policy development;

� Implementing the legislative framework;

� Planning for IWRM;

� Regulation (such as licensing of water utilisation and wastewater discharge);

� Setting of water tariffs;

� Institutions for participatory irrigation management (PIM).

• • Community Infrastructure Development

• Community Empowerment

• Community Finance

• Corporate Social Responsibility

• Clean Development Mechanisms

• Training

• Institution Capacity Building

• Rehabilitation

• Construction

• Operation & Maintenance

Water Resource Development and Management

This key area includes those activities that are related to exploiting water resources – that is, increasing water availability to authorised users, and operating and maintaining the infrastructure developed in the process. The main activities included are:

� Project planning, including “master planning” (that is, planning that focuses on development of infrastructure, and distinct from broader basin planning);

� Construction of infrastructure for storing and delivering water (including reservoirs, canals and pipeline systems);

� Operation and maintenance of infrastructure;

� Promoting efficient and effective utilization of water;

� Drilling of wells for use of groundwater.

• Irrigation

• Water Supply

• Sanitation

• Solid Waste

• River Erosion

Annex 2

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Water Sharing This key area is often overlooked, particularly where water resources are plentiful relative to demand. It covers the process of establishing and protecting water rights and allocating water among competing uses and users, as well as setting priorities for water entitlement during times of shortage. Such allocations may be among sectors (irrigation, urban water supply and hydropower, for example), or geographically (upstream/ downstream and inter-basin transfers). It does not include water use registration and licensing, which is a regulatory mechanism to assist in managing water rights and allocations, and thus comes under the key area for Institutions and Planning for IWRM.

Environmental Protection In this key area are included activities for the protection of the environment (that has an impact on water management), such as rivers, lakes, wetlands, forests and other natural ecosystems, and rehabilitation (enhancement) of already degraded environments (aquatic and terrestrial).

Out of all the key areas, this one probably is the most difficult to define clearly, as environmental protection and enhancement normally must be achieved by a combination of structural and non-structural measures that may include infrastructure (for instance, wastewater treatment plants), improved institutional (regulatory) arrangements, community participation, and so on.

Enhancement of environment management capacity in the organisations charged with this responsibility is included under the institutional key area. Water quality and environmental monitoring and research activities are included in “Data, Information and Decision Support”.

Provisions for mitigating the potential adverse effects of water development projects (for example, the impacts of dredging) are built into the projects themselves.

Legislation and other regulatory processes aimed at minimising adverse impacts are included in an environment assessment and review procedure, and therefore come under “institutions”.

� Sustainable Farming Systems

� Forestry Management

Annex 2

22

Disaster Management In this context, “disaster” includes only those disasters related to water, such as floods and mud flows. Activities related to disaster management under this definition include:

� Planning and construction of structural measures to control flood and mud flows, such as levees (dikes), flood control reservoirs and so on; and

� Development and implementation of disaster preparedness plans.

� Development and implementation of drought management plans

� Flood control

� Landslide control

Community Empowerment

Involvement of the community in planning and implementation, monitoring and evaluation of IWRM activities is essential. It may be considered as a “foundation” key area, as it supports the five “pillar” key areas described above. There is a strong feeling among stakeholders that empowerment of the community to participate should be an important theme of ICWRMP. In this context, community empowerment includes:

� Education and awareness raising (capacity building) of communities and individuals on water management issues;

� Activities aimed at providing information to all that need it on water resource management and related activities;

� Implementing measures to facilitate participation of the community in water planning and management; and

� Developing community-based “self-help” programs and specific projects to provide local improvement in water supply, the environment, water quality and so on.

Annex 2

23

Data and Information This key area is another “foundation” key area, as data is fundamental to all aspects of decision-making in water resource planning and management as such it includes:

� Data collection, including: surface and groundwater quantity and quality; other natural resources data, such as soils, geology, land cover, ecosystems and so on; and socio-economic data, such as population, poverty, land use, and so on;

� Data archiving and management, including collation of data from various sources, validation, computerization, and so on;

� Data sharing and dissemination among government agencies, research establishments and so on, and providing public access to data.

� Research to increase knowledge in such fields as catchment processes, demography, and so on, as well as the development of new technologies for water conservation and environmental protection.

� Development and implementation of decision support tools, including GIS systems, hydrologic and hydraulic models, and other analytical tools.

Program Management Program Management forms another program specific “key area”.

A mechanism for ensuring that approved recommendations of the Steering Committee are implemented within the subcomponents is required, along with effective monitoring and reporting mechanisms to allow GOI and ADB to ensure that the funds are being disbursed in accordance with the plans and in a timely way. In addition, information exchange among the component projects will improve performance overall, and minimise wasted effort caused by overlaps.

Annex 3

24

Annex 3: Collected GIS layers inventory

No Institutions Data Format Year

1 Bakosurtanal Basic Map included administration, road, shoreline, river, and etc

Autocad and Map Info

2007

2 Balai Besar Wilayah Sungai Citarum

Administration map on Citarum coverage, structure river, hydrology data, flood design, landuse, and citarum control plan.

District Map including river and water resources data.

Structur map of 9 river improvement project in ICWRMIP phase 1 2006

CAT/Groundwater Map

Map Info, autocad, shapefile, and tabular

2008

3 BPDAS Citarum Ciliwung Administration, DAS, river basin area Shapefile 2008

4

Ministry of Agriculture

Administration

City

Road

River

Agricultural Productivity

Irrigation Area

Spot Image

Paddy Field

Shapefile 2008

5 Ministry of Health Administration of Indonesia in 2000, 2002, 2005, 2006

Shapefile 2008

6 Directorate of Spatial Planning, Ministry of Public Work

DAS Citarum upstream

North Bandung Imagery

Potential Disaster of West Java

Landuse 2005

Flood Area

Earthquake

Land Movement

RTRW in West Java Area (District)

RDTR

JPEG, GeoTIFF, Shapefile

2008

7 Directorate Genderal of Water Resources, Ministry of Public Work

Hydrology Data

River

DAS

River Basin

Tabular and shapefile

2008

8 Ministry of Environment DAS Ciliwung

DAS Citarum

DAS Cisadane

DAS Ciujung-Ciliman

Soil Type

Isohyet data

Landcover

GIS data , JPEG, and tabular

2008

9 PSDA Jabar Administration

Road

SWS

Irrigation Area

Hydrology data

Shapefile and Tabular

2008

10 Perum Jasa Tirta II Administration

Monitoring Point

Water Resources

Landuse

Shapefile and tabular

2008

Annex 3

25

No Institutions Data Format Year

Socio economic data

Project Activity

Conservation Area

Protected Forest Area

11 PT. Hatfield Indonesia Landuse 2008

Digital Elevation Model

DAS

Shapefile, JPEG, and tabular

2008

12 Environmental Support Program, Bappenas

Rupa Bumi Indonesia West Java, Cental Java and East Java

Landuse 2000-2006

Landsystem

SRTM

Shapefile and ECW format for SRTM.

2008

Annex 4

26

Annex 4: RIS layers

Folder Sub Folder Layer Format Source Year

1. Basic Layers (25.000) West Java

1.1. Point anotation_point Shapefile Bappenas 2001

infrastructure_point Shapefile Bappenas 2001

communication_point Shapefile Bappenas 2001

Elevation point Shapefile Bappenas 2001

1.2. Polyline Village boundary Shapefile Bappenas 2001

District Boundary Shapefile Bappenas 2001

Subdistrict Boundary Shapefile Bappenas 2006

Province Boundary Shapefile Bappenas 2006

beach Shapefile Bappenas 2001

contour Shapefile Bappenas 2001

shoreline Shapefile Bappenas 2001

river Shapefile Bappenas 2006

roads Shapefile Bappenas 2006

utility Shapefile Bappenas 2006

west java road (50.000) Shapefile Bappenas 2006

1.3. Polygon district_westjava_region Shapefile Bappenas 2006

sea Shapefile Bappenas 2006

province_westjava_region Shapefile Bappenas 2006

pulau indonesia Shapefile Bappenas 2006

subdistrict_westjava_region Shapefile Bappenas 2006

village_westjava_region Shapefile Bappenas 2006

Shapefile

2. Basic Layers (250.000) West Java

2.1. Point mount Shapefile Ministry of Agriculture

2006

city Shapefile Ministry of Agriculture

2006

Main city Shapefile Ministry of Agriculture

2006

2.2. Polyline road Shapefile Bappenas 2006

river Shapefile Bappenas 2006

Province Shapefile Bappenas 2006

citarum river Shapefile Bappenas 2006

West Java River Shapefile Bappenas 2006

2.3. Polygon River polygon Shapefile Ministry of Agriculture

2006

province_westjava_region Shapefile Bappenas 2006

district_westjava_region Shapefile Bappenas 2006

3. Secondary Layers (West Java)

3.1. Point Bird Species Shapefile PJTII 2007

Reptil Species Shapefile PJTII 2007

Annex 4

27

Folder Sub Folder Layer Format Source Year

Plant Species Shapefile PJTII 2007

Mammalia Species Shapefile PJTII 2007

3.2. Polyline Shapefile

3.3. Polygon Soil type Shapefile Ministry of Environment

2008

slope Shapefile Ministry of Environment

2008

landuse Shapefile Bappenas

landuse_jawa Shapefile Bappenas

Peta Podes 2000 Shapefile Ministry of Health

2000

Peta Podes 2003 Shapefile Ministry of Health

2003

Peta Podes 2006 Shapefile Ministry of Health

2006

SWP (Satuan Wilayah Pengeloaan)

Shapefile Ministry of Forest

2008

Kondisi Fisik (Lereng,Lithology,Jenis Tanah,Tekstur Tanah,Curah Hujan,Indeks Basah-Kering)

Shapefile Ministry of Forest

2008

DAS JABAR Shapefile Ministry of Forest

2008

Bird Area Shapefile PJTII 2008

Disease Shapefile PJTII 2008

Elevation Vegetation Type Shapefile PJTII 2008

Landuse_Jabar Shapefile PJTII 2008

Batas WS Jawa Shapefile PJTII 2008

Landuse 2007 Shapefile Ministry of Environment

2008

Population Shapefile Ministry of Health

2008

Protected area Shapefile BBWS Citarum 2008

Critical land Shapefile Ministry of Forest

2008

produktivitas_pertanian_jawa Shapefile Ministry of Agriculture

2008

4. Secondary Layers (Citarum, Ciliwung, Cisadane, Ciujung, Cidurian, Cidanau)

4.1. Point

4.2. Polyline main river Shapefile Ministry of Public Work

2008

4.3. Polygon 6'ci Shapefile Bappenas

das jawa Shapefile Bappenas

5. Secondary Layers (WS Citarum)

5.1. Point dam Shapefile PJTII 2008

Annex 4

28

Folder Sub Folder Layer Format Source Year

bendung irigasi karawang Shapefile BBWS Citarum 2008

bendung irigasi subang Shapefile BBWS Citarum 2008

irigasi bekasi Shapefile BBWS Citarum 2008

irigasi karawang Shapefile BBWS Citarum 2008

irigasi subang Shapefile BBWS Citarum 2008

bendungirigasikarawang Shapefile BBWS Citarum 2008

pos duga air point Shapefile BBWS Citarum 2008

pos hujan point Shapefile BBWS Citarum 2008

pos klimatologi point Shapefile BBWS Citarum 2008

pos telemetri Shapefile BBWS Citarum 2008

stasiun hidrologi Shapefile BBWS Citarum 2008

Titik_Pantau_Ciliwung Shapefile BBWS Citarum 2008

titik_pantau_cisadane Shapefile BBWS Citarum 2008

Disaster Rel Water Font Point

Shapefile PJTII 2008

Citarum plan weir font point Shapefile PJTII 2008

Pos Iklim Shapefile PJTII 2008

River Bank Failure Shapefile PJTII 2008

Weir Shapefile PJTII 2008

Station Rainfall Shapefile PJTII 2008

Tele & Early Warsys Shapefile PJTII 2008

Waterlevel Indicator Shapefile PJTII 2008

Station Climate PSDA Shapefile Ministry of Public Work

2008

Station Rainfall PSDA Shapefile Ministry of Public Work

2008

Mount Point Shapefile Ministry of Public Work

2008

National Park Shapefile Ministry of Public Work

2008

Wq Sampling Shapefile Ministry of Public Work

2008

Mountain Shapefile Ministry of Public Work

2008

Pledging Activity Shapefile Ministry of Public Work

2008

Station Rainfall BMG Shapefile Ministry of Public Work

2008

Candidate Point Shapefile Ministry of Public Work

2008

Candidate Point (2) Shapefile Ministry of Public Work

2008

Water Conservation Shapefile Ministry of Public Work

2008

Water Utilization Shapefile Ministry of 2008

Annex 4

29

Folder Sub Folder Layer Format Source Year

Public Work

Waterlevel Gouge_Point Shapefile PJTII 2008

Waterlevel Gouge_PJTII_FontPoint

Shapefile PJTII 2008

Waterlevel Gauge PSDA Shapefile Ministry of Public Work

2008

WQ Monitoring PJTII Shapefile PJTII 2008

WQ Monitoring Puslitbang Air

Shapefile Ministry of Public Work

2008

Benchmark point (WTC) Shapefile Bappenas 2008

problem water utilizations Shapefile BBWS Citarum 2008

problem disaster Shapefile BBWS Citarum 2008

problem water conservation Shapefile BBWS Citarum 2008

5.2. Polyline hydro Shapefile PJTII 2008

pos telemetri direction Shapefile BBWS Citarum 2008

Bekasi Irrigation Shapefile BBWS Citarum 2008

Karawang irrigation Shapefile BBWS Citarum 2008

Subang irrigation Shapefile BBWS Citarum 2008

saluran irigasi citarum Shapefile BBWS Citarum 2008

River Bank Failure Shapefile PJTII 2008

National Park Shapefile PJTII 2008

Irrigation Section Shapefile PJTII 2008

Irrigation Division Shapefile PJTII 2008

Candidate Line Shapefile PJTII 2008

Candidate Line (2) Shapefile PJTII 2008

Water Conservation Shapefile PJTII 2008

Inspection road Shapefile Bappenas 2008

Secondary Irrigation Shapefile PJTII 2008

Secondary Irrigation div 2 Shapefile PJTII 2008

5.3. Polygon Batas PJT II Shapefile PJTII 2008

Bendungan Shapefile PJTII 2008

das Shapefile PJTII 2008

flood 5 years design Shapefile BBWS Citarum 2008

flood 20 years design Shapefile BBWS Citarum 2008

flood 50 years design Shapefile BBWS Citarum 2008

flood plain area Shapefile BBWS Citarum 2008

Flooding area Shapefile BBWS Citarum 2008

Annex 4

30

Folder Sub Folder Layer Format Source Year

irrigasi_swasta Shapefile BBWS Citarum 2008

potential disaster Shapefile BBWS Citarum 2008

Earthquake potential Shapefile BBWS Citarum 2008

potensi natural disaster Shapefile BBWS Citarum 2008

sdas Shapefile PJTII 2008

Agriculture Plan Shapefile PJTII 2008

Area NTC Shapefile PJTII 2008

Area ETC Shapefile PJTII 2008

Degraded Land Shapefile PJTII 2008

Sensitif Disaster Shapefile PJTII 2008

Citarum plan region Shapefile PJTII 2008

Citarum plan ellipse Shapefile PJTII 2008

Citarum plan reservoir region Shapefile PJTII 2008

Disaster Rel Water Ellipse Shapefile PJTII 2008

Disaster Rel Water Region Shapefile PJTII 2008

Population_2000 Shapefile PJTII 2008

District Poverty Shapefile PJTII 2008

District Study Shapefile PJTII 2008

Subdistrict Study Shapefile PJTII 2008

Division PJT II (1) Shapefile PJTII 2008

Division PJT II (2) Shapefile PJTII 2008

Division PJT II (3) Shapefile PJTII 2008

Division PJT II (4) Shapefile PJTII 2008

Erosion Grade 2010 Shapefile PJTII 2008

Erosion Grade & Land 2010 Shapefile PJTII 2008

Flood Potential Shapefile PJTII 2008

Flow Stability Shapefile PJTII 2008

Forest Primary Shapefile PJTII 2008

Forest Secondary Shapefile PJTII 2008

Forest Elevation (1) Shapefile PJTII 2008

Forest Elevation (2) Shapefile PJTII 2008

Gede Pangrango Shapefile PJTII 2008

Irrigation Section Shapefile BBWS Citarum 2008

Irrigation Division Shapefile PJTII 2008

Irrigation Observed Shapefile PJTII 2008

Land Movement Shapefile PJTII 2008

Land Suitability Shapefile PJTII 2008

Landuse 1995 Shapefile PJTII 2008

Landuse 2001 Shapefile PJTII 2008

Annex 4

31

Folder Sub Folder Layer Format Source Year

Protected Forest Area Shapefile PJTII 2008

Pledging Activity Shapefile PJTII 2008

Pledging Activity Region Shapefile PJTII 2008

Regreening Shapefile PJTII 2008

South Irrigation Area Shapefile PJTII 2008

Cianjur Irrigation Area Shapefile PJTII 2008

Bandung Irrigation Area Shapefile PJTII 2008

Spatial Plan 2010 Shapefile PJTII 2008

Sub Water District Shapefile PJTII 2008

Sub Basin Shapefile PJTII 2008

Candidate Area (1) Shapefile PJTII 2008

Candidate Area (2) Shapefile PJTII 2008

Candidate Area (3) Shapefile PJTII 2008

Water Conservation (1) Shapefile PJTII 2008

Water Conservation (2) Shapefile PJTII 2008

Water District Shapefile BBWS citarum 2008

Irrigation section Shapefile BBWS citarum 2008

Resettled Area (WTC) Shapefile Bappenas 2008

Lokasi Project 1 Shapefile Bappenas 2008

6. Secondary Layers (DAS Citarum)

6.1. Point Cirata Hidro Station Shapefile Ministry of Forest

2008

6.2. Polyline

6.3. Polygon Waduk Citarum Shapefile Ministry of Forest

2008

bentuk lahan Shapefile Ministry of Forest

2008

curah hujan Shapefile Ministry of Forest

2008

hutan Shapefile Ministry of Forest

2008

kemiringan lereng Shapefile Ministry of Forest

2008

landscape Shapefile Ministry of Forest

2008

CA Jatiluhur Shapefile PJTII 2008

land use Shapefile Ministry of Forest

2008

das citarum Shapefile Ministry of Forest

2008

jenis tanah Shapefile Ministry of Forest

2008

ws citarum Shapefile Ministry of Forest

2008

Annex 4

32

Folder Sub Folder Layer Format Source Year

7. Digital Elevation Model (DEM)

7.1. Elevation elevation2 Shapefile Bappenas 2009

elevation3 Shapefile Bappenas 2009

elevation11 Shapefile Bappenas 2009

elevation12 Shapefile Bappenas 2009

7.2. Contour contour2 Shapefile Bappenas 2009

contour3 Shapefile Bappenas 2009

contour4 Shapefile Bappenas 2009

contour5 Shapefile Bappenas 2009

contour11 Shapefile Bappenas 2009

contour12 Shapefile Bappenas 2009

7.4 DEM DEM GTOPO30 RRD USGS 2009

INDONESIA SRTM Ers USGS 1999

SRTM_INDO Ers USGS 1999

8. Project Layers Sub Component 2.1

Sub Component 2.1 Shapefile Bappenas 2010

Sub Component 2.2

Sub Component 2.2 Shapefile Bappenas 2010

Sub Component 2.3

Sub Component 2.3 Shapefile Bappenas 2010

Sub Component 4.1

Sub Component 4.1 Shapefile Bappenas 2010

Sub Component 4.2

Sub Component 4.2 Shapefile Bappenas 2010

9. Project (.mxd) West Java map 1.River Basin Map in West Java

Project (mxd) Bappenas 2009

2.River Basin Map in West Java (DEM)

Project (mxd) Bappenas 2009

3.River Basin Map in West Java (Landuse)

Project (mxd) Bappenas 2009

4.River Basin Map in West Java (Population Density)

Project (mxd) Bappenas 2009

5.River Basin Map in West Java (Solid Waste)

Project (mxd) Bappenas 2009

6.River Basin Map in West Java (Natural Risk)

Project (mxd) Bappenas 2009

7.River Basin Map in West Java (Source drinking water)

Project (mxd) Bappenas 2009

Citarum River Basin

1.River Basin Map In WS Citarum

Project (mxd) Bappenas 2009

Annex 4

33

Folder Sub Folder Layer Format Source Year

2.River Basin Map In WS Citarum (Irrigation)

Project (mxd) Bappenas 2009

3.River Basin Map In WS Citarum (Monitoring Point)

Project (mxd) Bappenas 2009

4.River Basin Map In WS Citarum (DEM)

Project (mxd) Bappenas 2009

5.River Basin Map In WS Citarum (Landuse)

Project (mxd) Bappenas 2009

6.River Basin Map In WS Citarum (Population Density)

Project (mxd) Bappenas 2009

7.River Basin Map In WS Citarum (Solid Waste)

Project (mxd) Bappenas 2009

8.River Basin Map In WS Citarum Natural Risk)

Project (mxd) Bappenas 2009

9.River Basin Map In WS Citarum (Source drinking water)

Project (mxd) Bappenas 2009

10.River Basin Map In WS Citarum (WR Development & Management)

Project (mxd) Bappenas 2009

11.River Basin Map In WS Citarum (Protected Forest Area)

Project (mxd) Bappenas 2009

12.River Basin Map In WS Citarum (Poverty)

Project (mxd) Bappenas 2009

13.River Basin Map In WS Citarum (DEM from SRTM)

Project (mxd) Bappenas 2010

Citarum Sub Das

1.River Basin Map In Sub DAS Citarum Hulu

Project (mxd) Bappenas 2009

2.River Basin Map In Sub DAS Citarum Tengah

Project (mxd) Bappenas 2009

3.River Basin Map In Sub DAS Citarum Hilir

Project (mxd) Bappenas 2009

4.River Basin Map In Sub DAS Citarum Hulu SEGMEN 1

Project (mxd) Bappenas 2009

5.River Basin Map In Sub DAS Citarum Hulu SEGMEN 2

Project (mxd) Bappenas 2009

6.River Basin Map In Sub DAS Citarum Hulu SEGMEN 3

Project (mxd) Bappenas 2009

7.River Basin Map In Sub DAS Citarum Tengah SEGMEN 4

Project (mxd) Bappenas 2009

8.River Basin Map In Sub DAS Citarum Tengah SEGMEN 5

Project (mxd) Bappenas 2009

9.River Basin Map In Sub DAS Citarum Hilir SEGMEN 6

Project (mxd) Bappenas 2009

Annex 4

34

Folder Sub Folder Layer Format Source Year

Resettlement Plan

1. West Tarum Canal Resettlement Section 1

Project (mxd) Bappenas 2010

2. West Tarum Canal Resettlement Section 2

Project (mxd) Bappenas 2010

3. West Tarum Canal Resettlement Section 3

Project (mxd) Bappenas 2010

4. West Tarum Canal Resettlement Section 4

Project (mxd) Bappenas 2010

5. West Tarum Canal Resettlement Section 5

Project (mxd) Bappenas 2010

6. Resettled Household Project (mxd) Bappenas 2010

7. Bekasi Weir Sample Point Project (mxd) Bappenas 2010

DEM 1. River Basin Map In WS Citarum (DEM)

Project (mxd) Bappenas 2010

Flood 1. Flood Map (100323) Project (mxd) Bappenas 2010

2. Flood Map Cikao Bandung (100323)

Project (mxd) 2010

Project Activity Project 1 layout 2 (English) (091021)

Project (mxd) Bappenas 2010

Project 1 layout 2 (Indonesia) (091021)

Project (mxd) Bappenas 2010

Project 1 west downstream(100504)

Project (mxd) Bappenas 2010

Thematic Map River Basin Map In West Java (High Risk Area)

Project (mxd) Bappenas 2009

River Basin Map In West Java (Landuse)

Project (mxd) Bappenas 2009

River Basin Map In West Java (Natural Risk)

Project (mxd) Bappenas 2009

River Basin Map In West Java (Population Density)

Project (mxd) Bappenas 2009

River Basin Map In West Java (Solid Waste)

Project (mxd) Bappenas 2009

River Basin Map In West Java (Source of drinking water)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Desain Maket)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (High Risk Area)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Irrigation Layer)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Monitoring Point)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Population Density)

Project (mxd) Bappenas 2009

Annex 4

35

Folder Sub Folder Layer Format Source Year

River Basin Map In WS Citarum (Natural Risk)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Poverty)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Protected Forest Area)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Solid Waste)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (Source of drinking water)

Project (mxd) Bappenas 2009

River Basin Map In WS Citarum (WR Development & Management)

Project (mxd) Bappenas 2009

Annex 5

36

Annex 5: Thematic maps list A. West Java Scale Maps 1. Base map 2. Land use 3. Critical land 4. Population density 5. Solid waste management 6. Floods, landslides, seacoast abrasion 7. Drinking water sources B. Citarum River Basin Scale Maps 8. Base map 9. Land use 10. Critical land 11. Population density 12. Solid waste management 13. Floods, landslides, seacoast abrasion 14. Drinking water sources 15. Water monitoring 16. Irrigation 17. ICWRMIP P1 activities locations 18. ICWRMIP Road map activities locations 19. Investment per Districts LAPIS (LAYER) DALAM PENGEMBANGAN GIS A. Data dasar A.1.Data dasar (data base) 1. Peta dasar skala 2. Batas Wilayah Sungai 3. Sungai-sungai dalam satu WS 4. Batas-batas DAS dalam satu WS B. Pengelolaan Sumber daya Air (Water Resources Management) B.1.Prasarana (WR development and management) 1. Waduk-waduk, situ-situ (nama waduk/situ) 2. PLTA (nama, kapasitas terpasang, pengelola) 3. Daerah Irigasi (nama DI, luas dalam ha, DI >3,000ha, DI 1,000-3,000ha, DI <1,000 ha) 4. Lokasi pengambilan air permukaan 5. Lokasi pengambilan air tanah dalam 6. Instalasi penjernihan air 7. Keramba jaring apung B.2.Daya rusak air (Disaster management) 1. Daerah rawan banjir (lokasi, luas, jumlah penduduk, prasarana terdampak) 2. Prasarana banjir: Tanggul, krib, pintu klep, pompa, poulder 3. Daerah rawan kekeringan (lokasi, luas) 4. Daerah rawan longsor B.3.Konservasi SDA (Environment Protection) 1. Kawasan lindung 2. Hutan 3. Perkebunan

Annex 5

37

4. Lahan kritis 5. Kawasan rehabilitasi lahan (GRLK, GNKPA, ) 6. Lokasi monitoring kualitas air 7. Kawasan industri 8. Sumber limbah industri (point source) 9. Peternakan 10. Kawasan permukiman padat penduduk 11. Instalasi Sanitasi komunal 12. Instalasi Air minum komunal 13. Instalasi pengelolaan limbah industri terpadu (lokasi, kapasitas terpasang) 14. Instalasi pengelolaan limbah domestik terpadu (lokasi, kapasitas terpasang) 15. Lokasi kritis air tanah dalam 16. Kali mati (?), bekas galian C (?) B.4.Sistim Informasi SDA 1. Lokasi pengambilan contoh kualitas air 2. Instalasi pengukuran debit air (In situ, AWLR) 3. Lokasi stasiun hujan 4. Instalasi pengukuran penyinaran matahari 5. Instalsi pengukuran kelembaban udara 6. Lokasi stasiun klimatologi 7. Telemetri system (tinggi muka air, curah hujan) B.5. Organisasi masyarakat 1. Organisasi Perkumpulan Petani Pemakai Air (P3A) 2. Lembaga Sosial Masyarakat (LSM) terkait Pengelolaan SDA 3. Lembaga Pengabdian Masyarakat Perguruan Tinggi C. Terkait dengan Administrasi Pemerintahan 1. Batas Kabupaten/Kota 2. Ibukota kabupaten /Kota 3. Batas Kecamatan/Desa (nama Kecamatan, nama Desa/Kelurahan) 4. Kantor Pengelola WS (Balai Besar, Balai PSDA, PJT2, Divisi PJT, Indonesia Power, Pembangkit Jawa Bali, BKSDA,Perhutani Jawa Barat) D. Terkait dengan kondisi sosial 1. Desa miskin 2. Akses terhadap air minum (sangat mudah, mudah, tersedia, sulit, sangat sulit) 3. Akses terhadap sanitasi 4. Akses terhadap fasilitas kesehatan (puskesmas) E. Kegiatan pengembangan sektor-sektor terkait Pengelolaan SDA (On going project) 1. Pengembangan prasarana SDA 2. Prasarana Air Minum 3. Prasarana Sanitasi 4. Pembangkitan Listrik Tenaga Air 5. Pengembangan perikanan air tawar 6. Pengendalian banjir 7. Pemberdayaan masyarakat terkait kesehatan lingkungan air 8. Pemberdayaan masyarakat terkait pemanfaatan air untuk pertanian 9. Pemberdayaan masyarakat terkait pengelolaan limbah peternakan 10. Pemebrdayaan masyarakat terkait dengan konsevasi daerah hulu 11. Pemberdayaan masyarakat terkait dengan pemanfaatan air tanah dalam

Annex 6

38

Annex 6: PODES 2008 survey indicators

Annex 7

39

Annex 7: Standardized legend

NO Categories Legend Colour Note (R,G,B) Preview

1 Basic

- Province Type : Polygon,

Categorized : uncategorized or as needed

Fill : 205,205,102

Outline : slash dot slash

- District Type : Polygon,

Categorized : uncategorized or as needed

Fill : 200,254.199

Outline : slash dot dot slash

- Sub District Type : Polygon,

Categorized : uncategorized or as needed

Fill : 200,254.199

Outline : slash dot dot dot slash

- Village Type : Polygon,

Categorized : uncategorized or as needed

Fill : 200,254.199

Outline : dot

- Road Type : Polyline,

Categorized : categorized or as needed

- Jalan Lingkungan

- Jalan Kolektor

- Jalan Arteri

- Jalan Nasional

- Jalan Lingkungan (255,127,127)

- Jalan Kolektor (255,0,0,width 1,5)

- Jalan Arteri (255,0,0,width 2,5)

- Jalan Nasional (255,0,0,width 3)

- River Type : Polyline,

Categorized : uncategorized or as needed

Fil : 0, 147, 221

- Shoreline Type : Polyline,

Categorized : uncategorized or as needed

Fill : 0, 147, 221

- Reservoir Type : Polygon,

Categorized : uncategorized or as needed

Fill : 0, 92, 230

Outline : 0, 92, 230

2 Water Resources

- Irrigation Section Type : Polygon,

Categorized : categorized by section or as needed

Fill

- Bekasi (112,153,89)

- Binong (161, 186,115)

- Cipamingkis (216,222,146)

- Lemahabang (242,232,157)

- Patrol (242,220,145)

- Purwakarta (242,206,133)

- Rengasdengklok (222,175,131)

- Subang (201,151,127)

- Sukamandi (209,155,151)

- Tarum (232,195,207)

- Telagasari (255,242,255)

- Weir Type : Point,

Categorized : uncategorized or as needed

Fill point (38,115,0)

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NO Categories Legend Colour Note (R,G,B) Preview

- Water Conservation Type : Point,

Categorized : uncategorized or as needed

Fill Point (0,38,115)

- Citarum Canal Type : Polyline,

Categorized : categorized by name or as needed

Fill

- North Tarum (255,127,127)

- West tarum (68,79,137)

- East Tarum (137,137,68)

- Central Tarum (230,0,169)

- Jatiluhur Irrigation System

Type : Polyline,

Categorized : uncategorized or as needed

Fill line (115,178,255)

- WS Citarum Type : Polygon,

Categorized : categorized by DAS or as needed

Fill

- Das Ciasem (207,157,175)

- Das Cilalanang (163,200,230)

- Das Cilamaya (240,216,189)

- Das Cipamingkis (167,158,222)

- Das Cipunagara (235,178,235)

- Sub Das Cibeet (212,199,235)

- Sub Das Cigundul (214,176,165)

- Sub Das Cikapundung (151,167,207)

- Sub Das Cikaso (240,194,205)

- Sub Das Cimeta (240,173,180)

- Sub das Ciminyak (195,161,207)

- Sub Das Cisangkuy (214,178,205)

- Sub Das Cisokan (212, 150,188)

- Sub Das Citarik (207,153,154)

- Sub Das Citarum Hilir (181,182,232)

- Sub Das Citarum Hulu (207,181,151)

- Sub Das Ciwidei (207,156,217)

3 Forest And Land

- Protected Area Type : Polygon,

Categorized : categorized by TYPE or as needed

Fill polygon

- Protected Forest Area (60,89,1)

- Unchanged Production Forest (56,168,0)

- Limited Production Forest (163,255,115)

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NO Categories Legend Colour Note (R,G,B) Preview

- National Park (76,115,0)

- Degraded Land Type : Polygon,

Categorized : categorized by CLASS or as needed

Fill polygon

- Moderate (242,206,133)

- Critical (246,197,103)

- Very Critical (112,153,89)

- Land Movement Type : Polygon,

Categorized : categorized by TYPE or as needed

Fill Polygon

- Very Low (245,202,122)

- Low (205,170,102)

- Medium (137,112,68)

- Critical Land Type : Polygon,

Categorized : categorized by “keterangan” or as needed

Fill polygon

- Potensial Dalam Kawasan (38,115,0)

- Kritis Dalam Kawasan (255,211,127)

- Sangat Kritis Dalam Kawasan (168,56,0)

- Potensial Luar Kawasan(152,230,0)

- Kritis Luar Kawasan (255,170,0)

- Sangat Kritis Luar Kawasan (255,0,0)

- Landuse Type : Polygon,

Categorized : categorized by LANDCOVER or as needed

Fill polygon

- Hutan Alam (0,115,76)

- Hutan Lahan Kering (38,115,0)

- Kebun Campuran (205,205,102)

- Mangrove (68,137,112)

- Perkebunan (205,170,102)

- Permukiman (245,202,122)

- Rawa (102,119,205)

- Sawah (233,255,190)

- Area Penggunaan Lain (241,235,247)

- Regreening Type : Polygon,

Categorized : Uncategorized

Fill Polygon

- (76,115,0)

4 Monitoring

- Hydrologi Station Type : Point,

Categorized : categorized by LAYER or as needed

Fill Point

- Following water and wastewater symbology in Arc Gis

- Early Warning System

Type : Point,

Categorized : categorized by DAS or as needed

Fill Point

- Following water and wastewater symbology in Arc Gis

- Weir Type : Point,

Categorized : Uncategorized

Fill Point

- Following water and

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NO Categories Legend Colour Note (R,G,B) Preview

wastewater symbology in Arc Gis (Round square, 38,115,0)

- WQ Sampling Type : Point,

Categorized : Uncategorized

Fill Point

- Following water and wastewater symbology in Arc Gis

5 Social

- Poverty Type : Polygon,

Categorized : categorized by R401E field

Fill Colour is free but must be gradations colour

- Density Population Type : Polygon,

Categorized : categorized by KPDTN or as needed

Fill Colour is free but must be gradations colour

- Solid Waste management

Type : Polygon,

Categorized : categorized by R504 or as needed

Fill Colour is free but must be gradations colour

6 Disaster

- Flood Type : Polygon,

Categorized : Uncategorized

Fill following arc gis symbology (potential flood overlay) or 107,126,147 for RGB

- Earthquake Type : Polygon,

Categorized : categorized by DESCRIPTION

Fill Polygon

(255,167,127)

7 Project

- Sub Component 2.1 Type : Polygon,

Categorized : Uncategorized

Fill Colour : 68,79,137

- Sub Component 2.2 Type : Polygon,

Categorized : Uncategorized

Fill Colour : 255,234,190

- Sub Component 2.3 Type : Polygon,

Categorized : Uncategorized

Fill Colour : 56,168,0

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NO Categories Legend Colour Note (R,G,B) Preview

- Sub Component 4.1 Type : Polygon,

Categorized : Uncategorized

Fill Colour : 115,223,255

- Sub Component 4.2 Type : Polygon,

Categorized : Uncategorized

Fill Colour : 115,178,115

Annex 8

44

Annex 8: Web mapping solutions Cara menggunakan aplikasi Web GIS Citarum dengan MS4W (Map server)

Untuk melihat Aplikasi Web GIS Citarum ketik url pada browse www.ms4w.citarum .org

Atau kunjungi website cita citarum url www.citarum.org pilih menu peta interaktif

Setelah tampil aplikasi Web GIS Citarum akan tampil default peta Propinsi Jawa Barat dengan tampilan seperti berikut

Fungsi dan kegunaan dari tool Map Server (MS4W)

Nama Tool Fungsi dan Keterangan

Main Menu Menu yang disediakan untuk Link Merupakan fasilitas untuk melihat url atau link pada

tampilan Web GIS Print Merupan fasilitas untuk mencetak gambar layer yg

aktif pada Web GIS berbagai properti resolusi (dpi) Download Merupakan fasilitas untuk mendownload attribut

dari layer yang aktif file yang akan di download disediakan dengan beberapa option format

Help Merupakan fasilitas bantuan untuk menggunakan Web GIS citarum

Layer Merupakan fasilitas keterangan layer yang aktif Map Frame Frame tempat menampilkan Layer Shp yang aktif

atau di pilih oleh User pengguna Web Gis Citarum Tool Adalah Tool pemetaan yang standar digunakan di

Map

Frame

Tool Navigator

List Layer

aktif

Index peta

Main

Menu

Frame

Annex 8

45

Nama Tool Fungsi dan Keterangan

navigator dalam aplikasi pemetaan Zoom to full

extent Untuk mengembalikan Frame peta pada posisi default atau awal

Panah ke kiri Untuk menggeser tampilan peta pada map frame ke arah kiri

Panah ke kanan

Untuk menggeser tampilan peta pada map frame ke arah kanan

Zoom to selected

Untuk memperbesar sesuai keinginan user pengguna

Zoom in Untuk melakukan perbesar tampilan peta pada map frame

Zoom out Untuk melakukan perkecil tampilan peta pada map frame

Pan Untuk menggeser tampilan peta sesuai dengan keinginan user

Identify Untuk menampilkan file identifikasi sesuai dengan keinginan user

Select Untuk attribut dengan cara mengklik sesuai pilihan user

Tool tip Untuk menampilkan data attribut sesuai dengan layer yang aktif

Query editor Untuk melakukan pencarian data berdasarkan layer yang aktif

Measure Untuk menggukur jarak pada layer yang tampil pada map frame

Drawing Untuk melakukan editing data pada layer (poin,polygon, dll)

Refresh map Untuk melakukan refresh data tampilan map frame atau aktif layer

List layer aktif

Adalam frame option atau pilihan layer yang akan di aktifkan, frame ini merupakan Layer- layer yang tersedia pada Aplikasi Web Gis Citarum. Terdapat 8 kategory layer

Index Peta Merupakan frame index lokasi Peta yang muncul Pada map Frame , index merupakan Peta Inonesia secara keseluruhan

Annex 8

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Screen shot aplikasi per layer

Tampilan awal Aplikasi Web GIS Peta Citarum

Layer pada Web Gis Peta Citarum berdasarkan Kategory

Cara mengaktifkan atau me nonaktifkan layer pada aplikasi Web GIS Citarum

Pilih category layer yang akan di aktifkan

Klik tombol plus untuk menampilkan layer-layer yang termasuk pada category

tersebut

Klik kotak pada layer tersebut untuk mengaktifkan

Map Frame akan secara otomatis me refresh / loading tampilan peta sesuai

dengan layer yang aktif dipilih.

Sedangkan untuk menonaktifkan layer yang diinginkan cukup dengan meng

unklik layer yang telah aktif.

A. Cara Mendaftarkan Nama Layer di map Server

Setting file *.map (pmapper_citarum.map)

File map ini berfungsi untuk memasukan attribute property layer yang sudah di upload kedalam load map sehingga pada saat Map Server Running layer tersebut sudah aktif .

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47

File *.map ini bisa dibuka menggunakan notepad atau Wordpad

Diatas adalah contoh script include layer raster pada file pmapper_citarum.map

Configurasi file XML (config_default.xml)

File configurasi XML ini digunakan untuk menampilkan file layer yang usdah di upload ke dalam tampilan Web GIS Citarum sehingga bisa di tampilkan pada map Server (ms4w)

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File XML ini bisa dibuka dengan aplikasi macromedia dreamweaver

Diatas contoh script untuk mendaftarkan category raster ke dalam tampilan ms4w pada file config_default.xml

B. Upload data Aplikasi Web GIS Citarum ms4w (Map Server For Windows)

Upload data ms4w dapat menggunakan aplikasi Speed Commander atau aplikasi FTP lainnya

Langkah awal untuk upload data adalah membuat connection ( Create FTP citarum.org)

Pada aplikasi speed commander apabila belum ada connection FTP ke server maka harus membuat terlebih dahulu dengan cara seperti berikut:

Annex 8

49

Klik kanan explore sebelah kiri pilih new site

Maka akan muncul window property connection ke FTP dengan menggunakan port 21

Isi property sebagai berikut:

Annex 8

50

Setelah new connection dibuat

Coba connection setalah berhasil maka explore FTP akan muncul seperti dibawah

c1t4ru

Annex 8

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Pilih folder ms4w

Setelah masuk ke dalam folder path ms4w maka akan muncul folder component dari ms4w

Folder component ms4w dibagi menjadi 2 folder utama sesuai dengan pengelompokan dan fungsi:

1. pmapper-4.0.0 (Untuk lokasi script dari ms4w)

2. pmapper_demodata (Untuk lokasi path shp peta yang ada di ms4w)

Cara upload script atau shp file lakukan hal sebagai berikut:

Pilih Explore sebelah kanan kemudian pilih folder lokasi di localhost (lokasi tempat

file yang mau di upload)

Kolom sebelah kiri adalah lokasi folder di server citarum.org (kloxo)

Pilih Path dalam server (ms4w/pmapper_demodata/citarum)

Pilih file shp yang akan di upload ke dalam server

Klik kanan copy file pilih folder path dii explore seblah kanan, paste file dilokasi

tempat shp disimpan

Tampilan upload file SHP dari localhost ke dalam folder di kloxo

Shp yang di copy kan harus lengkap terdiri dari 7 bagian:

1. type dbf file (*.dbf)

2. type PRJ file (*.dbf)

3. type SBN file (*.sbn)

4. type SBX file (*.sbx)

5. type SHP file (*.shp)

6. type XML document (*.shp)

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semua file harus di upload ke dalam path server , apabila ada file yg tida include akan mengakibatkan layer tidak akan muncul di dalam map frame ms4w (map Server For Windows)

Annex 9

53

Annex 9: References Nippon Koei Co Ltd Supplemental Appendix VII: Geographic Information System, Integrated Citarum Water Resources Management Project (ICWRMP) Technical Assistance (TA 4381-INO) Integrated Citarum Water Resources Management Project TA - 4381(INO) - ANNEX I - Outline for a DST set-up to support, IWRM in the Citarum basin, Teunis H. op ten Noort, River Basin Modeller/Water Quality Expert, November 2006 Eddy Prahasta, 2006, Membangun Aplikasi Web-based GIS dengan MapServer, Informatika-Bandung Review Of Flood Control Plan And Detailed Design Preparation, GIS Database of Greater Citarum Basin, 2007: Pacific Consultants International

Modul Pelatihan Arc Gis Tingkat Dasar, 2007, GIS Consortium Aceh Nias