United Nations Partnership For Development Framework 2011 ... 2011-2015.pdf · ii UNPDF 2011- 2015 INDONESIA I t is a sincere pleasure to present the United Nations Partnership for

United Nations Partnership For Development

Framework 2011- 2015

INDONESIA

Government of the Republic of Indonesia United Nations

Front Cover Photo Credits

Top left to bo ttom right : Musicians enjoy a break (UNFPA); Students at Sorong State High School learn about sexually transmitted diseases (UNICEF Indonesia/2004/Josh Estey); Papuan community gathering (UNDP); Children pose for the camera (UNESCO); renewable energy, micro-hydro plant (UNIDO); Woman and her baby in NTT (UNFPA); Adolescent Schoolgirls in Aceh (UNFPA).

United Nations Partnership For Development

Framework 2011- 2015

INDONESIA

Female headed household in Aceh (UNOCHA)

FOREWORDS

ii UNPDF 2011- 2015 INDONESIA

I t is a sincere pleasure to present the United Nations Partnership for Development Framework 2011-2015 in Indonesia. The result of a strong collaboration between the Government of Indonesia

and the United Nations to identify true and strategic ways in which the UN can support national priorities, this framework feels as much a product of the government as it does the UN.

In developing it, we have ensured it is well aligned with the priorities of the government and people of Indonesia: Each outcome has been designed to relate to specific national priorities articulated in the RPJMN 2010 - 2014 – The National Medium Term Development Plan. The programmes implemented to meet the outcomes of the UNPDF will, therefore, also meet the priorities enshrined in the RPJMN 2010 - 2014. The UNPDF is a joint UN-government document and venture, true to the implementation partnership it calls for.

This is excellent news just a year on from the signing of the Jakarta Commitment, when the UN, with other international partners, agreed that Government will articulate, and development partners will support, the achievement of capacity development objectives and targets within sector plans and thematic strategies. The challenge before us now is to ensure that this new and dynamic partnership continues to grow and strengthen along the principles of the Jakarta Commitment as we set our sights to developing programmes and implementing them within the UNPDF. In this regard, there are two important roles for the UN that I would like to highlight.

Remaining mindful that our recent economic strides have not brought equal benefit to all Indonesians, the Government of Indonesia is determined that this should not continue to be the case. In this context, the UN will be an important ally in our cause to redress development disparities between regions and groups across Indonesia. Helping build capacities in all levels of government and attain international standards in all fields as we work towards more equitable development is a role the Government of Indonesia welcomes the UN to undertake. I am happy to note that this is a prime area of support called for in the UNPDF.

Additionally, I believe the UN has a key role to play in promoting South-South cooperation in the Indonesian context. Indonesia’s development path in the last decade alone has yielded many lessons that other countries can benefit from. At the same time, there is much we can learn from our neighbours and beyond, in fields as diverse as industry, finance, social equity and peace consolidation. South-South

MESSAGE FROM THE MINISTER FOR NATIONAL DEVELOPMENT PLANNING

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cooperation as a strategy and mechanism that brings mutual benefit to participants is the ideal way in which Indonesia can strengthen its role in the region and beyond while maintaining equal partnerships with countries. While there are already many examples of such cooperation taking place between Indonesia and other countries, they can be much expanded. I believe the UN can importantly act as a bridge between Indonesia and other countries. As we plan and implement programmes under the UNPDF, I call on UN agencies to develop programmes with the government that will facilitate and promote South-South cooperation at the national and provincial levels, to the extent possible.

The next few years promise to be exciting and definitive as Indonesia consolidates its place among the Middle Income Countries and expands its role in the global and regional settings. I am confident that the partnerships and programmes of the UNPDF will play a significant part in shaping this process and the outcomes, and look forward for implementation to begin.

Armida S. Alisjahbana

Minister for National Development Planning Head of National Development Planning Agency

Republic of Indonesia

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I warmly welcome this UN Partnership for Development Framework, the primary guide for UN agencies in Indonesia to think, plan and work together in support of specific and strategic national priorities for

the period 2011-2015.

The timing of this document is significant and apt, as it coincides with the final five years of the Millennium Development Goals attainment target. The programmes we implement and the partnerships we foster in these five years will be crucial in helping Indonesia achieve the MDGs and live up to the Government’s noble commitment of ‘Development for All’. This moment has therefore presented us with a potent opportunity to assess our progress, focus our energies and accelerate our efforts towards achieving our common development objectives.

In the process of preparing the UNPDF, we have seized upon this opportunity and advanced our collective understanding of the challenges facing Indonesia today. From Good Governance to Gender Equality, Sustainable Livelihoods to Social Services, and Resilience to Climate Change, we have built on national priorities to define the roles and goals of the UN in Indonesia for the next five years. Through consultations with Government and other partners we have developed, agreed upon and articulated the key goals that we must achieve by working together. This is a good beginning.

Working together in an equal partnership of mutual benefit is a key tenet that the UN and Government of Indonesia have agreed to abide by – along with donors - in the Jakarta Commitment of 2009. The UN will honour the spirit and dynamic of this partnership over the next five years and beyond, through ensuring government ownership of programmes within the UNPDF, and making use of national mechanisms and systems wherever possible. Our concerted decision to rename the UNPDF to include the term ‘partnership’, and the many instances of such a partnership already sprouting are, I am confident, just the first steps to a strong and resilient relationship between the global community and the government and people of Indonesia.

The inclusion of ‘partnership’ in the title also reflects the need for UN agencies to work more closely together within the UN system. Individually, UN agencies comprise the confluence of global expertise in their respective specialties. However, agencies’ efforts are commonly criticized for being non-complementary to each other, which reduces effectiveness. In this regard we can and must do better. Disparity in programming and incoherence in delivery are mistakes we do not have the luxury of making even as UN agencies excel individually. Our mandates are inextricably linked and the success of the UNPDF 2011-2015 will be determined in large part by the continued support and coordination among UN agencies to jointly identify and implement programmes. Our strength comes from being greater than the sum of our parts.

MESSAGE FROM THE UN RESIDENT COORDINATOR

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I would like to emphasize what this framework is not, and that is a blueprint. I do not believe in blueprints. In a rapidly evolving global and national environment, the UNPDF is a living document that must be adapted and revised as the situation calls for it. Our challenge is to recognise when such changes need to be made, and to have the strength to be flexible as we plan, implement and monitor our collective work. At the same time, it is important to note that we can only hope to make a difference if our individual and collective actions result in better national policies, capacities and programmes. Our efforts to be flexible cannot go so far that we neglect to offer increased choices and options for development for all with a focus on the most vulnerable and disadvantaged without depriving future generations their right to a decent life.

The UNPDF has been developed over a period of two years with numerous stakeholders – too many to name here – providing their valuable time, energies and inputs to make it the needs-responsive and strategic framework it is. To all those who have participated in and informed the development of this framework, I extend a sincere thank you and look forward to our future collaborations.

UN Resident CoordinatorIndonesia

August 2010

vi UNPDF 2011- 2015 INDONESIA

ACRONYMS AND ABBREVIATIONS

ADB Asian Development Bank

AFP Acute Flaccid Paralysis

APINDO Assosiasi Pengusaha Indonesia/ Indonesia Employer Association

AusAid The Australian Government’s Overseas Aid Programme

BAKORNAS Badan Koordinasi Nasional Penanggulangan Bencana and Penanganan Pengungsi / National Emergencies Coordination Body

BAPEDAL Badan Pengendalian Dampak Lingkungan/ Regional Agency for Environmental Impact Assessment

BAPPENAS Badan Perencanaan dan Pembangunan Nasional/ National Planning Board

BFPA Beijing Platform For Action

BKKBN Badan Koordinasi Keluarga Berencana Nasional/ National Family Planning Coordinating Board

BPS Biro Pusat Statistik/ Central Bureau of Statistics

BRR Badan Rekonstruksi dan Rehabilitasi/ Agency for Reconstruction and Rehabilitation

CCAP Common Country Assessment

CEDAW Convention on the Elimination of All Forms of Discrimination Against Women

CGI Consultative Group for Indonesia

CSO Civil Society Organization

DEPSOS Departemen Sosial/Ministry of Social Affairs

DINKES Dinas Kesehatan/ Provincial Health Office

DINSOS Dinas Sosial/ Provincial Social Affairs’ Office

DPRD Dewan Perwakilan Rakyat Daerah/ Regional People’s Representative Council

DEVINFO MDG monitoring system developed by UNICEF and UNDGO

DFID Department for International Development

EFA Education for All

FAO Food and Agriculture Organization

GBV Gender based Violence

GFATM Global Fund To Fight AIDS/ Tuberculosis and Malaria

GOI Government of Indonesia

HPI Human Poverty Index

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IBI Ikatan Bidan Indonesia/ Indonesian Midwife Association

IDI Ikatan Dokter Indonesia/ Indonesian Doctor Association

ICPD International Conference on Population & Development

IDU Injecting Drug Users

IFAD International Fund for Agricultural Development

ILO International Labour Organization

MDG Millennium Development Goal

MEN KIMPRASWIL Permukiman dan Prasarana Wilayah/ Ministry of Settlements and Regional Infrastructure

MENEG Menteri Negara/ State Secretariat

MENKOKESRA Menteri Koordinasi Kesejahteraan Rakyat/ Coordinating Ministry of People’s Welfare

MPR Majelis Permusyawaratan Rakyat

MONE Ministry of National Education

MORA Ministry of Religious Affairs

MOWE Ministry of Women’s Empowerment

MSM Male having sex with Male

NAC National Aids Commission

MENAKERTRANS Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and Transmigration

NHDR National Human Development Report

NTT Nusa Tenggara Timur/ East Nusa Tenggara Province

OECD Organization for Economic Cooperation and Development

OFDA The Office of US Foreign Disaster Assistance

OHCHR Office of The United Nations High Commissioner for Human Rights

PAC Provincial Aids Commission

PDAM Perusahaan Daerah Air Minum/ Regional Drinking Water Company

POLRI Polisi Republik Indonesia/ Indonesian National Police

PNBAI Pembangunan Nasional Bagi Anak Indonesia/ National Plan of Action for Children

PRSP Poverty Reduction Strategy Programme

viii UNPDF 2011- 2015 INDONESIA

PWHA Person with HIV/AIDS

SATKORLAK Satuan Koordinasi Pelaksana/ Coordination Unit of Natural Disasters Relief Executive

SUSENAS Survei Sosial Ekonomi Nasional/ National Socio-Economic Survey

STI Sexually Transmitted Infection

TUGI The Urban Governance Initiative

UNAIDs UN Programme on HIV/AIDS

UNCT United Nations Country Team

UNDAF United Nations Development Assistance Framework

UNDP United Nations Development Programme

UNEP United Nations Environment Programme

UNESCAP United Nations Economic and Social Commission for Asia and the Pacific

UNESCO United Nations Educational, Scientific and Cultural Organization

UNFPA United Nations Populations Funds

UNGASS United Nations General Assembly Special Session (on HIV/AIDS)

UNIC United Nations Information Centre

UNICEF United Nations Children’s Fund

UNIDO United Nations Industrial Development Organization

UNIFEM United Nations Development Fund for Women

UNJAP United Nations Joint Action Programme

UNODC United Nations Office on Drugs and Crime

UNOPS United Nations Office for Project Services

UNPCO United Nations Project Coordination Office

UNSFIR United Nations Support Facility for Indonesian Recovery

UNV United Nations Volunteer

USAID US Agency for International Development

WB World Bank

WFFC World Fit for Children

WFP World Food Programme

WHO World Health Organization

YEN Youth Employment Network

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TABLE OF CONTENTS

FOREWORDS

Minister for National Development Planning ii

UN Resident Coordinator iv

ACRONYMS AND ABBREVIATIONS vi

EXECUTIVE SUMMARY xii

MISSION STATEMENT xvi

UN Partnership for Development

Section 1 : Introduction 2

Section 2 : UNPDF Results 7

Section 3 : Estimated Resource Requirements 11

Section 4 : Implementation and Coordination 11

Section 5 : Monitoring and Evaluation 11

ANNEXES:

UNPDF Results Matrix 14

Estimated Resource Requirements for UNPDF Implementation 50

Selected UN Conventions and International Agreements 51

National Priorities 54

EXECUTIVE SUMMARY

Fisherman and his catch of the day (UNESCO)

xii UNPDF 2011- 2015 INDONESIA

The Emerging Development Cooperation Context

The past decade has witnessed profound social, political and economic change in Indonesia, a country that has transformed from an authoritarian regime into one of Asia’s most vibrant and decentralized democracies. This transformation is especially remarkable given Indonesia’s high vulnerability to natural disasters, its geographic fragmentation and its large and ethnically diverse population. In a decade, Indonesia achieved relative political and macroeconomic stability, made important progress towards its MDG targets, graduated to a Middle Income Country status and was welcomed to the fold of the G20.

However, significant challenges still remain. Regional economic and social disparities persist, poverty rates are high and malnutrition pervasive in remote provinces. Maternal health indicators are alarming and far behind all other targets. This situation is exacerbated by low development management capacity at the sub-national level. Rapid urbanisation will increase demand for health services, education, livelihoods and security. Indonesia’s commitment to reducing greenhouse emissions will require reforms in the economic and social sectors. Addressing these challenges while consolidating democracy, furthering decentralisation and building resilience will be key to advancing human development in Indonesia and avoiding poverty and marginalization.

The overall goal of the Government of Indonesia is ‘Development for All’. The Medium Term Development Plan (RPJMN) 2010-2014 is an inclusive development strategy based on equity, justice and diversity. It emphasizes the development of regional capacities within an integrated national economy. The plan identifies 11 national priority programmes, which fully mainstream Sustainable Development, Good Governance and Gender perspectives.

Although the net flow of funds to Indonesia from overseas development partnerships averages to only five percent of the national annual budget, the amount in absolute terms remains significant, and government is committed to making the best use of these funds with a view to maximizing their added value in support of national priorities. With this objective in mind, the government of Indonesia has redefined its relationship with its bilateral and multilateral partners through the Jakarta Commitment. The recently signed Jakarta Commitment calls for stronger national ownership, equal partnerships, and a strategic and catalytic role in support of national priorities for Indonesia’s overseas development partners.

National Priorities and UN Support

In previous years, the UN has proved to be an important, efficient and reliable development partner in Indonesia. It has made significant contributions to the recovery and reconstruction of Aceh/Nias after the tsunami; the consolidation of democracy; the strengthening of national capacity for disaster recovery and preparedness; the consolidation of peace; the advancement of human rights; and the promotion of MDGs. The UN is well-positioned to continue to serve national priorities. The comparative advantages of the UN include regional and global expertise, support to global norms and standards,

EXECUTIVE SUMMARY

UNPDF 2011- 2015 INDONESIA xiii

broad partnerships, and extensive presence at all levels in the country. Improved coordination, greater cross-agency synergies (for example through joint programmes), predictable funding levels and strategic positioning will allow the UN to further enhance its impact.

In the next 5 years, UN agencies will support Indonesia’s efforts of making development policies and programmes work for all with a particular focus on the poor, disadvantaged and vulnerable. Making decentralization work, particularly in the disadvantaged and remote regions to narrow the development gap with other regions through proper policies, regulations and capacities will be the main focus of UN activities. A special effort will be made to move upstream, limit service delivery, and enhance knowledge creation for national and regional policy making processes.

Within this overall framework, the UNPDF identifies three objectives all aimed at making development work for the poor and vulnerable. These are:

Enhance provincial and local capacity to deliver benefits, services and economic opportunities for improved sustainable, productive and decent livelihoods

With only fi ve years left to achieve the MDGs on time, the need to ensure that government strategies and mechanisms for MDGs attainment are implemented and successful is pressing. As noted in the RPJMN, a signifi cant factor behind limited availability of MDGs-related benefi ts, services and economic opportunities for Indonesians is the often-times low capacity of government at sub-national level to deliver them eff ectively. The UN will therefore work at the decentralized level with provincial and district government to enhance their ability to plan, coordinate, deliver services, and create opportunities for improved sustainable productive livelihoods and wealth creation. In other words, ‘supply capacity’ will be improved, particularly at the subnational level. For social services, the UN will focus on strengthening policy frameworks, improving availability and raising quality, especially in areas where the achievement of MDGs is problematic. At the same time, through high-quality policy advice and direct interventions to reduce regional disparities, the socio-economic status of vulnerable groups and their access to decent work and productive sustainable livelihood opportunities will be improved.

Promote eff ective PARTICIPATION and protect the rights of the poor and vulnerable in accessing social services and seizing livelihoods opportunities

With a view to ensuring eff ective participation and protection of rights, the UN will seek to empower citizens in exercising their ‘demand capacity’ i.e. their ability to participate, defi ne needs, and access and seize opportunities. This will be done through a multi-pronged approach that includes increasing the proportion of women and youth representatives in public institutions, making these institutions more accountable and better able to provide access to justice, and raising legal and political awareness among vulnerable groups. The net result of these interventions will be that people participate more fully in democratic processes resulting in pro-poor, gender responsive, peaceful, more equitable and accountable resource allocation and better protection of vulnerable groups.

Strengthen national and local RESILIENCE to climate change, threats, shocks and disasters

With a view to maintaining its economic growth and sustaining its social and political stability, Indonesia needs to grow more resilient to internal and external shocks and threats such as climate change, natural disasters, confl ict and economic crisis. The national resilience strategy includes fostering a stronger and

xiv UNPDF 2011- 2015 INDONESIA

more eff ective role of Indonesia in the region and globally through South-South cooperation. Through this approach, Indonesia will be able to more eff ectively and proactively protect itslef in the face of internal and external threats. UN agencies will tap into national, regional and global expertise to enhance national resilience.

Implementation and Oversight

Five outcomes have been identified for the UNPDF, over the next five years. It is estimated that up to US$ 800 Million might be needed for the implemetation of the UNPDF activities. Core resources of UN agencies, cost-sharing (national, regional and third party) and public-private partnerships will all contribute to meeting this requirement, drawing on the mechanisms endorsed in the Jakarta Commitment. Programmes developed will be fully integrated into national programmes and mechanisms and will specify how they serve UNPDF outcomes. To ensure cohesion and cooperation, UNPDF thematic working groups – one for each outcome – will work with Government and other partners to develop joint programmes and ensure alignment with national programmes and priorities.

MISSION STATEMENT

A mother laughs as she holds her baby under a treated bednet (UNICEF Indonesia/2010/Josh Estey)

xvi UNPDF 2011- 2015 INDONESIA

The Government of Indonesia is committed to build an Indonesia that is prosperous, democratic and just, where development benefits all regions and all people, and where the same rights for future generations are protected.

In the next five years, the partnership between the United Nations and Government of Indonesia will seek to tap into the collective national and global expertise to improve policies, regulatory frameworks and capacities, with a view to making development work for all, including and in particular the poor, vulnerable and disadvantaged. We will do so while ensuring a human rights-based approach to development, and promoting good governance, gender equality, and sustainable use of natural resources.

We are committed to achieving this through a closer collaboration and strengthened coordination among UN organizations, the Government and broader development community. Guided by the needs and priorities of the Indonesian people, the Millennium Development Goals, the Jakarta Committment and the principles enshrined in the UN charter, the United Nations organizations will work closely together and will be effective and efficient partners to the Government of Indonesia.

MISSION STATEMENT

Armida S. Alisjahbana

Ministry for National Development PlanningHead of National Development Planning Agency

Republic of Indonesia

Resident CoordinatorUNITED NATIONS

Indonesia

Armida S Alisjahbana

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Women processing and curing fi sh fi llets for the market, Maluku Economic Recovery Project (UNIDO)

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Section 1 : Introduction

Achievements and Challenges

Since the collapse of a highly centralized authoritarian regime in 1998, Indonesia has experienced profound social, political and economic changes. Democratic reforms have served to establish direct elections for government executives and legislators at national and local levels, while decentralization has transferred significant responsibilities for managing development and resources to regions and districts. In less than 10 years Indonesia has become one of Asia’s most vibrant and decentralized democracies.

During the process of reform, Indonesia’s government has had to deal with a daunting series of challenges, including natural disasters and economic crises. The December 2004 earthquake and tsunami, which killed 160,000 people and destroyed the homes of some 680,000 - primarily in Aceh - impacted both local communities and the national economy. It was followed a few months later by the Nias earthquake and, during May and July 2006, by two more two devastating earthquakes on the densely populated island of Java. Indonesia’s location on the “Ring of Fire” exposes Indonesian households to over 130 hazards per year and over the past century, Indonesia has ranked fifth among nations most affected by natural disasters.

An archipelago state consisting of more than 17,000 islands with an ethnically diverse population of over 230 million, Indonesia has achieved relative political and macroeconomic stability. It has graduated to the lower Middle Income Country (MIC) status, is a member of the G20, and appears to have weathered the worst effects of the global financial and economic crisis. Unemployment has dropped from a peak of 11 percent in 2005 to just over 8 percent in 2009 and poverty rates, while still high, have gradually decreased. Indonesia ranks 111 out of 177 countries in the 2009 Global Human Development Report. The 2009-10 global competitiveness report ranked Indonesia 54 out of 133 countries, still well behind Singapore, Thailand, Malaysia, India and China, but ahead of Brazil and Mexico.

While Indonesia’s achievements during the first decade of the 21st century have been remarkable, critical development challenges remain.

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In less than 10 years Indonesia has become one of Asia’s most vibrant and decentralized Democracies

UNPDF 2011- 2015 INDONESIA 3

Reducing inequities and disparities, protecting the environment, further consolidating democratic institutions, making decentralization work better for people – particularly the poor and disadvantaged - and building resilience to natural and external shocks will be essential to maintaining social stability and advancing human development.

Indonesia’s emergence as a low Middle-Income-Country (MIC) has been characterized by uneven growth. Poverty rates remain high in certain regions, with about 31 million people (13% of the total population) still living in abject poverty. Continued disparities between regions in terms of human development and resources are exacerbated by low capacity at provincial and local levels in many areas.

Indonesia has committed to reducing its greenhouse gas (GHG) emissions by a minimum of 26%. This requires protection of forest and peat lands, reforms to agriculture and fisheries regulations and reduction in industrial and urban emissions. At the same time, alternative and environmentally sustainable livelihood opportunities must be secured.

Growing urbanization will lead to an estimated 65% of the population living in urban areas within the next decade. This, coupled with the expectation that 65 million Indonesians will be aged between 15 and 24 in the near future, will present authorities with the enormous challenge of providing education, health services, social and economic security and livelihoods to the young and urban population.

Woman drying fi sh in post-tsunami Aceh (UNDP)

Indonesia’s emergence as a low Middle

Income Country has been characterized by

uneven growth


The New Development Cooperation Context

During the last decade, the net fl ow of overseas funds for development per year averaged only 0.3 percent of Gross National Income (GNI) and fi ve percent of the national annual budget, even with the multiple USD billions received in the wake of the Indian Ocean tsunami. While the relative importance of these overseas funds will likely decrease in the coming years, the amount in absolute terms remains signifi cant and, if properly aligned with national priorities and strategically focused, retains the potential to contribute eff ectively to the achievement of national development priorities and the MDGs.

In 2005, the Government of Indonesia (GoI) asserted its leadership and ownership of development cooperation processes and operations in line with the Paris Declaration. In 2009, 21 partners - including all major donors - signed the Jakarta Commitment, which redefi nes the relationships between GoI and development partners. Under the “Jakarta Commitment: Indonesia’s Road Map for Development Eff ectiveness”, GoI has called for: (i) stronger national ownership in defi ning and planning development with external partners; (ii) a shift from donor-recipient relationships to those of equal partnerships of mutual benefi t; (iii) moving from fi nancial assistance to a more strategic and catalytic role of aid; (iv) transition from scattered project-based partnerships to a more programmatic approach; (v) stronger focus on capacity development and results-orientation embedded in national programmes; and (vi) greater mutual accountability and alignment between the government and international partners.

The Jakarta Commitment calls for greater mutual accountability and alignment between the government and international partners

Men carrying their catch on Jumiang Beach, Madura (UNDP)


National Priorities

The new Medium-Term Development Plan (RPJMN) 2010-2014 focuses on equity. The President has characterized the goal of the RPJMN as ‘development for all’, with no groups left behind, as Indonesia moves along the path to high-level MIC status and consolidates its democratic political system. The RPJMN is an inclusive development strategy for wealth creation at all levels of society, based on equity, justice and diversity. It has a strong territorial dimension, placing emphasis on the development of regional capacities within an integrated national economy. The plan also promotes the development of human resources, talents and skills by focusing on improvements in access to and quality of education, health, social protection and living conditions for the most vulnerable. Special attention is given to South-South learning and knowledge exchange.

The RPJMN identifi es 11 priorities and three cross cutting principles. The priorities are: 1) bureaucracy and governance reform; 2) education; 3) health; 4) poverty reduction; 5) food resilience; 6) infrastructure; 7) investment and business climate; 8) energy; 9) environment and disaster management; 10) least developed, frontier, outer and post-confl ict areas; and 11) culture, creativity, and technological innovation. The three cross cutting principles are: 1) politics law and security; 2) economy; and 3) people’s welfare. The RPJMN also calls for three mainstreaming perspectives as the operational foundations of overall development implementation, namely: 1) sustainable development mainstreaming; 2) good governance mainstreaming; and 3) gender mainstreaming.

UN Support to National Priorities

While UN financial contribution is limited, the UN has proved to be an important, efficient and reliable partner in development through its support to post tsunami recovery and reconstruction, disaster risk reduction, peace consolidation and conflict prevention, the advancement of human rights and democratic processes and the promotion of MDGs. UNPDF consultation processes have indicated that the most appreciated comparative advantages of the UN are its (i) support to global norms and standards, (ii) human development and MDG focus, (iii) broad-based partnerships with civil society and the private sector, (iv) respect for national ownership, (v) presence at local and decentralized levels, (vi) access to regional and global expertise, and (vii) support to capacity building.

UN agencies, in close consultation with local and central Government, have in the past established several Joint Programmes in order to explore synergies and provide more efficient support to partners. These efforts have yielded important lessons learnt, which will help to improve similar efforts in the future. Most importantly, past efforts in Joint Programmes have shown that a stronger focus on substantive areas is needed where complementarity between the expertise of UN agencies leads to improved effectiveness and better results.

The UN will further sharpen its focus on the poor, vulnerable and disadvantaged

Special attention is given to South-

South learning and knowledge exchange


Areas identified for improvement for the UN in enhancing its impact include increased coordination in funding, greater cross-agency synergies, stronger focus on policy and up-streaming rather than on service delivery, more predictable funding levels, and less dependance on project level resource mobilization strategies. In alignment with the Jakarta Commitment and UN reform, the UN will further sharpen its focus on the poor, vulnerable and disadvantaged. Based on the emerging development context, national priorities and the mandate and comparative advantages of the UN and its agencies in Indonesia, the UNPDF defines three strategic areas of focus that will be foundational to the work of the UN:

• Policy Focus - Partnerships with the UN should lead to the improvement of policy frameworks, regulations and capacity at national, provincial and local levels. This is an essential condition for sustainable impact. A stronger focus on policy advice rather than service delivery should however be informed by cohesive action and programmes at the decentralised level.

• Geographic Focus - For the UN to be eff ective, UN funds and agencies should endeavour to work together in specifi c geographic areas among the most disadvantaged ones for higher synergy and impact. Empirical lessons and knowledge generated through the regional focus which is at the closest level to the people, should feed into national knowledge making processes and policies, which should in turn lead to enhanced capacity a the local levels and more eff ective decentralization.

• Equity Focus - Indonesia has opted for an inclusive and sustainable development strategy for wealth creation at all levels of society, based on equity, justice and respect for diversity. Within this context, the UN and its agencies and funds in Indonesia will have a specifi c added value: making national policies and programmes work for the poor, vulnerable and disadvantaged. The selection of the geographic focus areas from among the seven least developed, frontier, outer and post-confl ict areas identifi ed in the RPJMN has been dictated by the principle of equity: closing the gap between the richest and the poorest provinces of Indonesia.

Young boy reads a poster on disaster preparedness (UNOCHA)

Partnerships with the UN should lead to the improvement of policy frameworks, regulations and capacity at national, provincial and local levels


In light of the three foundational areas of focus, UN agencies will endeavour to meet the following objectives, which link directly to the 11 national priorities of the RPJMN.

a. Enhance EQUITY in access to benefi ts, services and economic opportunities for improved sustainable, productive and decent livelihoods

b. Promote eff ective PARTICIPATION and protect the rights of the poor and vulnerable

c. Strengthen national and local RESILIENCE to climate change, threats, shocks and disasters

Making use of its global network of best practices and expertise, the UN will assist Indonesia in deepening its engagement in South-South dialogue and technical cooperation, especially with other MICs. Indonesia has much to contribute to and gain from South-South technical cooperation, especially in the areas of disaster response, democratic reform and decentralization.South-South cooperation will be a key strategy in enhancing Indonesia’s role in the global and regional settings.

The UN commits itself to strengthening Indonesia’s efforts to ensure that women and men have equal access to and are able to benefit from basic services and development. Gender equality promotion is therefore mainstreamed in the UNPDF, with specific attention given in each priority and outcome to enhancing the knowledge base on gender dimensions, and enhancing national and provincial capacity in monitoring and evaluating gender results.

Section 2 : UNPDF ResultsThe UNPDF was formulated over a period of two years in close coordination with BAPPENAS (National Development Planning Agency) as the national counterpart. This helped ensure that the emerging national priorities of the RPJMN were refl ected in the UNPDF. Parallel to this process, several UN agencies were engaged in formulating their own country programmes with their national partners, which resulted in a close integration of their perspectives into the UNPDF. Further formal consultation with Government partners, civil society and donors helped sharpen the focus of the UNPDF and refl ect views and comments from a wide range of national and international stakeholders.

In light of the three objectives described above, 5 outcomes and 11 sub-outcomes have been identifi ed as targets for UN support (please refer to the results matrices for details including the sub-outcomes). The UN will contribute to achieving these goals using both geographic and thematic approaches.

The UN commits itself to strengthening

Indonesia’s eff orts to ensure that women

and men have equal access to and are

able to benefi t from basic services and

development


This objective has a strategic capacity building component, and focuses on enhancing supply capacity which is the ability of institutions to plan, coordinate, deliver services, and create opportunities for improved sustainable productive livelihoods and wealth creation.

Outcome 1: Social Services

Poor and most vulnerable people are better able to access quality

social services and protection as per the millennium declaration

The UN will focus on strengthening policy frameworks at the national level and on improving models for service delivery in health, education and social protection, especially at the subnational level. Priority will be given to areas where progress towards achieving the MDGs is problematic, for example regarding Maternal Mortality and HIV/AIDS. UN agencies will furthermore support the Government’s Education for All targets, focusing on improving availability particularly in disadvantaged regions and on quality. This will go beyond formal schooling and will incorporate knowledge and skills needed for sustainable and equitable development. Advocacy activities to improve the situation of vulnerable groups and reduce discrimination will be another cornerstone of the UN’s engagement 2011 – 2015.

Outcome 2: Sustainable Livelihoods

The socio-economic status of vulnerable groups and their access to

decent work and productive sustainable livelihood opportunities

are improved within a coherent policy framework of reduction of

regional disparities

UN agencies will provide high-quality strategic policy advice and will support national partners through the implementation of innovative and replicable models for generating decent jobs and sustainable economic growth in priority regions and sectors. Specifi c emphasis will be placed on youth employment and on enhancing agricultural and industrial productivity for the creation of ‘green’ jobs and for raising competitiveness. Food Security will be another important priority for the UN. Interventions such as improvements in agricultural value chains, strengthening the capacity of Government and providing direct support for aff ected vulnerable groups will address the complex root causes for hunger.

UNPDF Sub-outcome: 3 and 4

Linked to national priorities4) Reducing Poverty and 5) Food Security

UNPDF Sub-outcomes: 1 and 2

Linked to national priorities 2) Education, 3) Health and

“other national priority”: People’s Welfare

Objective 1

Enhance EQUITY in access to benefi ts, services, and economic opportunities for improved, sustainable, productive and decent livelihoods.


This objective has a strategic capacity building component, and focuses on building demand capacity, which is the ability of the people to participate, define needs, and access and seize opportunities.

Outcome 3: Governance

People participate more fully in democratic processes resulting

in pro-poor, gender responsive, peaceful, more equitable and

accountable resource allocation and better protection of vulnerable

groups.

The UN will aim to support a deepening engagement between the state and society and will strengthen the capacity of representative institutions with special attention given to youth and women representatives. Policy Frameworks in order to improve protection for vulnerable groups, to support the implementation of commitments to human rights, to increase access to justice, and to improve accountability will be strengthened. These eff orts will go hand in hand with advocacy activities in order to raise the legal and political awareness among vulnerable groups.

Objective 2

Promote eff ective PARTICIPATION and protect the rights of the poor and vulnerable.

UNPDF Sub-outcomes: 5, 6 and 7

Linked to national priority 1) Reform of the Bureaucracy

and Governance and “other national priority”: People’s

Welfare

Papuan men take shelter under a satellite dish (UNDP)


This objective has a strategic capacity building component and focuses on enhancing resilience capacity, which is the ability of stakeholders from both, the supply and demand side, to anticipate, prevent and respond to shocks.

Outcome 4: DRR / Resilience

Increased national resilience to disasters, crisis and external shocks

by 2015

The focus of UN interventions will be on strengthening local capacities to minimize the risk of disaster, to sustain peace and to mainstream confl ict sensitivity into the development planning process. Specifi c policy initiatives such as, for example, the Confl ict Management Bill, will be supported on the national level using experiences and lessons learnt from the ground. A special focus will be on ensuring that sectoral standards for risk reduction, response and recovery are put in place and are aligned with human rights standards, are promoting transparency and accountability and involve the local communities. The UN will furthermore strengthen the government’s capacity to analyze the impact of external shocks and domestic constraints and to formulate appropriate policies and interventions to protect the poor and vulnerable. To the extent possible, these interventions will promote South-South cooperation, especially with other MICs.

Outcome 5: Climate Change and Environment

Strengthened climate change mitigation and adaptation and

environmental sustainability measures in targeted vulnerable

provinces, sectors and communities

In alignment with the Government’s plans, UN agencies will work with the central government to guide policies and actions on climate change, environmental security, and disaster management, while promoting the South-South cooperation modality. This will be complemented by partnerships with local governments and communities in selected high-priority regions to ensure that vulnerable groups are aware of and engaged in environmental issues. In order to promote green economic development, UN agencies will furthermore support innovative and replicable approaches in the areas of waste management, cleaner and resource effi cient technologies, energy effi ciency and renewable energy.

UNPDF Sub-Outcomes: 8, 9 and 10

Linked to national priorities 4) Reducing Poverty 9) Environment and Management of Natural Disasters, and “other national priority”: People’s Welfare

UNPDF Sub-Outcome 11

Linked to national priorities 8) Energy and 9) Environment and Management of Natural Disaster

Objective 3

Strengthen National and Local RESILIENCE to Climate Change, Threats, Shocks and Disasters.


Section 3 : Estimated Resource RequirementsThe total resources required to contribute to the 5 outcomes identifi ed in this document may amount to upto US$ 800 Million over fi ve years. The UN will contribute to this based on core resources of UN agencies and externally mobilized funds (see Annex). The gap between available and required resources will be jointly closed with government through national/regional cost sharing and third party cost sharing. Given Indonesia’s MIC status, new partnership arrangements with the private sector will also be explored. The funding and partnership mechanisms of the Jakarta Commitment will be used as a framework for resource mobilization.

Section 4 : Implementation and CoordinationIn line with the Jakarta Commitment, the UNPDF programmes will fully support the capacity of government to design and manage multisectoral programmes involving stakeholders at national, provincial and local levels. Moreover, UNPDF programmes will support progress in the use of national systems and mechanisms for implementation, management and monitoring based on internationally recognized norms, standards and good practices. Further, UN agencies will seek every opportunity to maximize synergies by undertaking joint programmes and will promote volunteer modalities to actively engage local communities.

Overall oversight of the UNPDF will be jointly carried out by the Government of Indonesia supported by Bappenas, and the UN. Bappenas has designated a specifi c unit to coordinate with the UN family in Indonesia for this purpose. With a view to ensuring progress in the implementation, continued relevance and impact, regular six-monthly reviews will be held between Bappenas, the UN family and other public and private stakeholders on the basis of the comprehensive results framework jointly developed between the UN and government.

Section 5 : Monitoring and EvaluationTo the extent possible and in keeping with the Jakarta Commitment the indicators used in the RPJMN will be used to monitor UNPDF outcome progress, supplemented where necessary by additional information, to reduce parallel eff orts at monitoring national development targets. The indicators, baselines and targets for each of the UNPDF Outcomes and Outputs are provided in the results framework. To refi ne baselines and programme strategies, the United Nations will support the undertaking of several critical studies and surveys during the UNPDF cycle, including a review of baseline and targets in early 2011. Annual Reviews will validate conclusions, including lessons learnt and best practices, which will feed into policy advocacy and preparation of Annual Work Plans.

UN agencies will seek every opportunity to maximize synergies

by undertaking joint programmes

and will promote volunteer modalities to

actively engage local communities

UNPDF RESULTS MATRIX

Children washing their hands (UNOCHA)


Ou

tcom

e 1:

Soc

ial S

ervi

ces

Poor

and m

ost v

ulne

rabl

e peo

ple a

re be

tter a

ble t

o acc

ess q

ualit

y soc

ial s

ervic

es an

d pro

tect

ion a

s per

the m

illen

nium

decla

ratio

n

Outcome/O

utputs

Indicators

, Base

line

, Target

Means o

f veri

fi cation

Ris

k and

Assum

ptions

Ro

le o

f partners

Reso

urce

Mobilization

targets

(US

$ m

illions)

Agenc

y

Sub-

Ou

tcom

e 1:

Impr

oved

acc

essi

bilit

y

and

qual

ity o

f edu

catio

n

for t

he d

isad

vant

aged

poor

and

vul

nera

ble

Indi

cato

r: C

over

age

of E

CCE/

ECD

serv

ice

for 0

-6 y

ear c

hild

ren

Base

line

(200

7): 4

7% (s

ex-d

isag

greg

ated

dat

a no

t ava

ilabl

e)

Targ

et:

75%

for g

irls a

nd b

oys (

sam

e as

gov

ernm

ent t

arge

t)

Min

istr

y of

Nat

iona

l

Educ

atio

n, N

atio

nal S

tatis

tics

Offi c

e, E

FA re

port

(UN

ICEF

)

A) T

he g

over

nmen

ts p

rovi

de su

ffi ci

ent

fi nan

cial

bud

get f

or q

ualit

y im

prov

emen

t

in b

asic

edu

catio

n;

Mul

ti Gr

ade

Teac

hing

via

cur

ricul

um

deve

lopm

ent a

nd tr

aini

ng c

ontin

ues t

o

take

pla

ce in

Pap

ua a

nd P

apua

Bar

at

R) G

ener

al ri

sks o

f non

-alig

nmen

t/no

n-

syne

rgy

of n

atio

nal p

rogr

amm

es w

ith

dist

rict a

nd p

rovi

ncia

l lev

el p

lans

and

prio

ritie

s

Min

istr

y of

Nat

iona

l

Educ

atio

n, B

KKBN

,

Min

istr

y of

Hom

e

Aff a

irs, N

GOs,

publ

ic a

nd p

rivat

e

univ

ersi

ties

35 4 1.25

0.2

12

UN

ICEF

WFP

UN

FPA

ILO

UN

ESCO

Supp

ortiv

e po

licie

s

for n

ine

year

free

com

puls

ory

basi

c

educ

atio

n im

plem

ente

d,

and

capa

city

in st

rate

gic

plan

ning

(Ren

stra

and

Annu

al W

ork

Plan

), c

oord

inat

ion,

impl

emen

tatio

n, a

nd

M&

E im

prov

ed a

t sub

natio

nal l

evel

Indi

cato

r: P

erce

ntag

e of

sele

cted

dis

tric

ts im

plem

entin

g su

ppor

tive

polic

ies,

with

loca

l bud

get,

thro

ugh

stra

tegi

c pl

an (R

enst

ra) f

or n

ine

year

free

com

puls

ory

basi

c ed

ucat

ion

in p

artic

ular

for g

irls i

n ru

ral

area

s.

Base

line:

Nat

iona

l pol

icy

alre

ady

avai

labl

e bu

t pol

icie

s at p

rovi

nce

and

dist

rict l

evel

are

not

in p

lace

.

Targ

et: 8

0% o

f sel

ecte

d di

stric

ts im

plem

ent s

uppo

rtiv

e po

licie

s for

nine

yea

r fre

e co

mpu

lsor

y ba

sic

educ

atio

n in

targ

et p

rovi

nces

, with

spec

ial a

tten

tion

to th

e ed

ucat

ion

of g

irls i

n ru

ral,

rem

ote

area

s.

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istr

ict

gove

rnm

ent r

epor

ts, D

istr

ict

gove

rnm

ent R

enst

ra, D

inas

Rens

tra,

bud

gets

, and

Per

da

or, i

n th

e ca

se o

f Ace

h, Q

anun

(UN

ICEF

)

A) S

uffi c

ient

bud

get a

lloca

tion

by th

e

cent

ral a

nd su

b-na

tiona

l gov

ernm

ent o

n

the

impl

emen

tatio

n of

Fre

e N

ine

Year

s

Basi

c Ed

ucat

ion

polic

y.

Min

istr

y of

Nat

iona

l

Educ

atio

n

20 2

UN

ICEF

UN

ESCO

UNPDF

Resu

lts

Matrix

Plea

se n

ote:

The

follo

win

g ta

bles

incl

ude

plan

ned

resu

lts a

nd a

n es

timat

ion

of re

quire

d re

sour

ces f

or th

e pe

riod

2011

– 2

015.

Whi

le e

very

eff o

rt w

as m

ade

to b

e as

spec

ifi c

as p

ossi

ble,

cha

nges

mig

ht b

e m

ade

in c

lose

con

sulta

tions

with

nat

iona

l par

tner

s in

orde

r to

adap

t to

natio

nal p

riorit

ies a

nd d

evel

opm

ent c

halle

nges

. Th

e re

sults

fram

ewor

k w

ill th

eref

ore

be u

p-da

ted

on a

yea

rly b

asis

.


Nat

iona

l pol

icie

s and

guid

elin

es o

n ho

listic

and

inte

grat

ed E

CCE/

ECD

impl

emen

ted,

and

mod

els a

nd a

ppro

ache

s

expa

nded

with

gove

rnm

ent b

udge

t in

targ

et p

rovi

nces

(*1)

Indi

cato

r: N

umbe

r of p

rovi

nces

impl

emen

ting,

with

loca

l bud

get,

supp

ortiv

e po

licie

s thr

ough

stra

tegi

c pl

an (R

enst

ra) o

n ho

listic

and

inte

grat

ed E

CCE/

ECD

Base

line:

Nat

iona

l pol

icy

and

guid

elin

e fo

r int

egra

ted

ECCD

/ECD

alre

ady

avai

labl

e, b

ut p

olic

ies a

t pro

vinc

e le

vel a

re n

ot in

pla

ce.

Targ

et: 8

0% o

f dis

tric

ts in

NAD

, NTT

, Pap

ua a

nd W

est P

apua

deve

lope

d an

d im

plem

ent s

uppo

rtiv

e po

licie

s (Pe

rda)

for E

CCE/

ECD

Bapp

enas

and

MoN

E re

port

s,

Prov

ince

gov

ernm

ent

repo

rts,

dis

tric

t gov

ernm

ent

repo

rts/

Rens

tra

at d

istr

ict

and

prov

ince

leve

l

(UN

ICEF

)

A)Th

e ce

ntra

l gov

ernm

ent m

aint

ains

natio

nal p

olic

y on

inte

grat

ed E

CCE/

ECD

prog

ram

mes

Min

istr

y of

Nat

iona

l

Educ

atio

n

3U

NIC

EF

Polic

ies a

nd su

cces

sful

mod

els o

f life

skill

s

educ

atio

n, in

clud

ing

heal

th, b

road

bas

ed

ARH

, HIV

pre

vent

ion,

scho

ol n

utrit

ion,

pea

ce,

disa

ster

pre

pare

dnes

s

and

resp

onse

, and

prev

entio

n of

Gen

der

Base

d Vi

olen

ce

deve

lope

d an

d

mai

nstr

eam

ed a

t sub

-

natio

nal l

evel

Indi

cato

r: N

umbe

r of d

istr

icts

that

impl

emen

t com

preh

ensi

ve

scho

ol li

fe sk

ills p

rogr

amm

es th

roug

h ED

UCA

IDS

and

rela

ted

eff o

rts.

Base

line:

11

dist

ricts

in P

apua

and

Wes

t Pap

ua im

plem

ent s

choo

l

heal

th p

rogr

amm

e. P

olic

ies a

t pro

vinc

e an

d di

stric

t lev

el n

ot y

et

deve

lope

d fo

r ARH

, HIV

, GBV

and

pea

ce e

duca

tion

Targ

et: T

BD n

umbe

r of

dist

ricts

in ta

rget

pro

vinc

es a

dopt

ed sc

hool

life

skill

s pro

gram

mes

Indi

cato

r: N

umbe

r of s

choo

l bas

ed a

nd k

ecam

atan

bas

ed A

RH

info

rmat

ion

and

com

mun

icat

ion

cent

ers f

unct

ioni

ng

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of s

choo

ls a

nd n

on-f

orm

al e

duca

tion

inst

itutio

ns

that

impl

emen

t life

skill

s for

em

pow

erm

ent (

on ri

ght,

resp

onsi

bilit

y,

and

repr

esen

tatio

n) a

nd in

clus

ive

educ

atio

n.

Base

line:

TBC

Targ

et: T

BD n

umbe

r % o

f sch

ools

and

non-

form

al e

duca

tion

inst

itutio

n

in ta

rget

pro

vinc

es (A

ceh,

Sou

th S

ulaw

esi,

NTT,

Mal

uku,

Pap

ua, W

est

Papu

a) im

plem

ent c

hild

ren

empo

wer

men

t life

skill

s pro

gram

mes

Indi

cato

r: N

umbe

r of s

choo

ls a

nd st

uden

ts su

ppor

ted

thro

ugh

scho

ol fe

edin

g, d

e-w

orm

ing,

beh

avio

r cha

nge,

revi

taliz

ed U

KS, a

nd

num

ber o

f cou

nter

part

s tra

ined

on

this

subj

ect.

Tec

hnic

al su

ppor

t

prov

ided

to P

MT-

AS re

vita

lizat

ion.

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of s

choo

ls w

ith fu

nctio

nal w

ater

and

sani

tatio

n

faci

litie

s in

sele

cted

vul

nera

ble

area

s

Base

line:

0

Targ

et: 1

20 sc

hool

s per

yea

r

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istr

ict

gove

rnm

ent r

epor

ts (b

udge

ts

and

Rens

tra)

; UN

ESCO

Educ

atio

n Se

ctor

Rev

iew

(UN

ICEF

, UN

FPA,

UN

ESCO

,

and

WFP

)

DHS;

BKK

BN a

nd M

OH re

port

;

NGO

s rep

ort

(UN

FPA)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent &

com

mitt

ee

repo

rts,

dis

tric

t gov

ernm

ent

& c

omm

ittee

repo

rts

(ILO

)

Regu

lar W

FP M

onito

ring

Eval

uatio

n Sy

stem

, Ann

ual

Repo

rt

(WFP

)

Regu

lar W

FP M

onito

ring

Eval

uatio

n Sy

stem

, Ann

ual

Repo

rt

(WFP

)

A) T

he p

rovi

ncia

l gov

ernm

ents

supp

ort

HIV

pre

vent

ion

and

ARH

edu

catio

n

PKBM

serv

ices

are

wel

l fun

ctio

ning

with

supp

ort f

rom

impl

emen

ting

agen

ts

(MON

E-PL

S).

Gove

rnm

ent p

olic

y fo

r PM

T-AS

revi

taliz

atio

n in

pla

ce. C

ontin

ued

Gove

rnm

ent c

omm

itmen

t and

fund

ing

at th

e de

cent

raliz

ed le

vel t

o in

crea

se

HIV

/AID

S m

ains

trea

min

g in

to th

e

Educ

atio

n se

ctor

Min

istr

y of

Nat

iona

l

Educ

atio

n, B

KKBN

,

Min

istr

y of

Hom

e

Aff a

irs, N

GOs,

MoN

E

(Min

istr

y of

Nat

iona

l

Educ

atio

n) H

IV F

ocal

Poin

t - N

atio

nal

Cent

er fo

r Phy

sica

l

Qual

ity D

evel

opm

ent

(Pus

jas)

1.25

10 4 0.2

5 TBD

UN

FPA

UN

ICEF

WFP

ILO

UN

ESCO

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Polic

ies a

nd a

ppro

ache

s

for i

mpr

ovin

g qu

ality

of b

asic

edu

catio

n

thro

ugh

Scho

ol

Base

d M

anag

emen

t

(SBM

) dev

elop

ed a

nd

impl

emen

ted

in th

e

targ

et fo

ur p

rovi

nces

(*2)

(*2)

SBM

has

thre

e

mai

n pi

llars

, whi

ch

are

i) Sc

hool

bas

ed

man

agem

ent,

ii) C

omm

unity

part

icip

atio

n, a

nd

iii) I

mpr

ovem

ent o

f

teac

hing

lear

ning

proc

ess t

hrou

gh

Activ

e, Jo

yful

, Eff

ectiv

e

Teac

hing

-Lea

rnin

g

(AJE

L)

Indi

cato

r: N

umbe

r of d

istr

ict a

nd p

rovi

ncia

l gov

ernm

ents

that

impl

emen

t, w

ith lo

cal b

udge

t, S

BM m

odel

Base

line:

Nat

iona

l pol

icy

alre

ady

avai

labl

e; su

b-na

tiona

l pol

icy

fram

ewor

ks a

re u

nder

dev

elop

men

t. 3

4 di

stric

ts a

lread

y im

plem

ent

SBM

mod

els i

n 4

prov

ince

s (P

apua

, Wes

t Pap

ua, A

ceh,

and

NTT

)

incl

udin

g 3

dist

ricts

repl

icat

ing

SBM

with

loca

l bud

get

Targ

et: 4

5 di

stric

ts in

4 p

rovi

nces

OR

50%

of d

istr

icts

in th

e fo

ur

prov

ince

s (Pa

pua,

Wes

t Pap

ua, A

ceh,

and

NTT

)

Indi

cato

r: N

umbe

r of i

nstit

utio

ns (e

.g. u

nive

rsiti

es, t

each

er

colle

ges,

LPM

P) th

at in

corp

orat

ed S

BM p

rinci

ples

and

goo

d pr

actic

es

Base

line:

15

univ

ersi

ties a

nd 1

2 LP

MPs

inco

rpor

atin

g SB

M p

rinci

ples

Targ

et: 3

0 un

iver

sitie

s and

20

LPM

Ps.

Indi

cato

r: M

echa

nism

for c

oord

inat

ion,

man

agem

ent,

mon

itorin

g

and

eval

uatio

n of

qua

lity

impr

ovem

ent p

rogr

amm

e (S

BM) w

ithin

and

amon

g go

vern

men

t ins

titut

ions

func

tioni

ng a

t nat

iona

l and

sub-

natio

nal l

evel

Base

line:

Mec

hani

sm st

ill to

be

deve

lope

d

Targ

et:

Mec

hani

sm fu

nctio

ning

in 4

5 ta

rget

dis

tric

ts in

4 p

rovi

nces

(Pap

ua, W

est P

apua

, Ace

h, a

nd N

TT)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istr

ict

gove

rnm

ent r

epor

ts

(UN

ICEF

)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istr

ict

gove

rnm

ent r

epor

ts

(UN

ICEF

)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istr

ict

gove

rnm

ent r

epor

ts

(UN

ICEF

)

A) T

he p

rovi

ncia

l and

dis

tric

t

gove

rnm

ents

pro

vide

suffi

cien

t fi n

anci

al

budg

et fo

r qua

lity

impr

ovem

ent i

n ba

sic

educ

atio

n

R) G

ener

al ri

sks o

f non

-alig

nmen

t/no

n-

syne

rgy

of n

atio

nal w

ith d

istr

ict a

nd

prov

inci

al le

vel p

lans

and

prio

ritie

s

Min

istr

y of

Nat

iona

l

Educ

atio

n2 5

UN

ICEF

UN

ESCO

Sub-

Ou

tcom

e 2:

Impr

oved

acc

essi

bilit

y

and

qual

ity o

f hea

lth

serv

ices

for v

ulne

rabl

e

and

mar

gina

ltize

d

peop

le

Indi

cato

r: In

fant

, und

er-fi

ve

and

mat

erna

l mor

talit

y ra

tio

Base

line:

34

infa

nt a

nd 4

4 un

der-

fi ve,

228

MM

R

Targ

et: 1

9 in

fant

and

32

unde

r-fi v

e, 1

10 M

MR

(201

5)

Indi

cato

r: P

ropo

rtio

n of

ava

ilabl

e fu

nds f

or M

NCH

(mat

erna

l,

neon

atal

and

chi

ld h

ealth

) ver

sus r

equi

red

fund

s

Base

line:

40%

(600

mill

ion

vs 1

.5 B

illio

n)

Targ

et: 1

00%

Indi

cato

r: P

erce

ntag

e of

adu

lts a

nd c

hild

ren

with

adv

ance

d H

IV

infe

ctio

n re

ceiv

ing

ART

Base

line:

40%

(201

0)

Targ

et:8

0% (2

015)

2007

DH

S, N

atio

nal M

DG

Repo

rt,

SUPA

S 20

15, S

USE

NAS

201

4

MoH

ann

ual R

epor

t

(WH

O, U

NIC

EF, a

nd U

NFP

A)

BAPP

ENAS

(200

8) R

epor

t,

MoH

ann

ual R

epor

t, A

nnua

l

Prog

ram

me

Repo

rt

WH

O, U

NIC

EF, a

nd U

NFP

A)

Min

istr

y of

Hea

lth,

Nat

iona

l AID

S Co

mm

issi

on

Mon

itorin

g

(UN

AIDS

)

A) C

ontin

ued

Gove

rnm

ent c

omm

itmen

t

to a

ccel

erat

e ac

hiev

emen

t of M

DGs 4

,

5 an

d 6

R) R

educ

tion

in a

vaila

ble

fund

s for

dru

gs

and

prev

entio

n pr

ogra

mm

es

MoH

, BKK

BN, I

FPPD

,

CSOs

, Nat

iona

l AID

S

Com

mis

sion

, Min

istr

y

of L

abou

r and

Tran

smig

ratio

n

13.5

12 5 2.5

1.5

0.1

1.75

TBD

UN

FPA

WH

O

UN

ICEF

WFP

ILO

UN

AIDS

IOM

UN

V


Stre

ngth

ened

cap

acity

of

heal

th se

rvic

e pr

ovid

ers

and

faci

litie

s to

prov

ide

qual

ity re

prod

uctiv

e

heal

th in

form

atio

n

and

serv

ices

, inc

ludi

ng

mat

erna

l hea

lth se

rvic

es

Indi

cato

r: N

umbe

r of P

uske

smas

inte

grat

ing

STI,

VCT

for H

IV,

PMTC

T, a

nd A

RH in

thei

r RH

serv

ices

Base

line:

TBC

Targ

et: A

t lea

st 2

pus

kesm

as p

er d

istr

ict i

n se

lect

ed d

istr

icts

Indi

cato

r: N

umbe

r of d

istr

ict e

stab

lish

EMOC

refe

rral

mec

hani

sm

incl

udin

g ho

spita

l with

24/

7 st

anda

rdiz

ed C

EON

C an

d sa

fe b

lood

supp

lies

Base

line:

TBC

Targ

et: T

BD se

lect

ed d

istr

icts

MOH

and

BKK

BN re

port

;

annu

al p

rogr

amm

e re

port

(UN

FPA)

MOH

repo

rt; a

nnua

l

prog

ram

me

repo

rt

(UN

FPA

and

WH

O)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t

to m

eet t

he re

prod

uctiv

e rig

hts o

f

the

peop

le; A

dequ

ate

num

bers

and

com

posi

tion

of m

edic

al st

aff t

o pr

ovid

e

EMOC

at h

ospi

tals

are

mai

ntai

ned.

MOH

; NGO

s7 0.

5

2.5

0.5

TBD

UN

FPA

ILO

WFP

IOM

WH

O

Stre

ngth

ened

cap

acity

of n

atio

nal a

nd su

b

natio

nal h

ealth

offi

ces

in p

rogr

amm

e de

liver

y

with

spec

ial e

mph

asis

on th

e m

ater

nal r

efer

ral

syst

em, m

ater

nal a

udit,

fam

ily p

lann

ing

and

child

hea

lth.

Indi

cato

r: D

raft

Min

iste

rial D

ecre

e in

clud

ing

impl

emen

tatio

n

guid

elin

es o

n ro

utin

e ne

onat

al v

isit

with

in 4

8 ho

urs a

fter

birt

h

avai

labl

e

Base

line:

Not

ava

ilabl

e

Targ

et: A

vaila

ble

and

advo

cate

d

Indi

cato

r: N

umbe

r of d

istr

icts

ado

ptin

g st

rate

gy a

nd in

dica

tors

for

Uni

vers

al a

cces

s to

RH a

nd M

akin

g Pr

egna

ncy

Safe

r

Base

line:

Non

e

Targ

et: A

ll se

lect

ed d

istr

icts

Indi

cato

r: N

umbe

r of d

istr

icts

and

pro

vinc

es im

plem

ent F

P di

stric

t

stra

tegi

es (i

nclu

ding

Con

trac

eptiv

es C

omm

odity

secu

rity

stra

tegy

),

RH, H

IV a

nd A

IDS

loca

l reg

ulat

ions

(Per

da) t

hat a

re in

line

with

the

ICPD

.

Base

line:

6 d

istr

icts

hav

e im

plem

ente

d al

l

Targ

et: T

BD n

umbe

r

Indi

cato

r: N

umbe

r of d

istr

icts

and

pro

vinc

es th

at d

evel

oped

loca

l

regu

latio

ns (e

.g. P

erda

) to

supp

ort m

ater

nity

pro

tect

ion

at w

ork

(bot

h pu

blic

and

priv

ate

sect

or) i

n co

mpl

ianc

e w

ith IL

O Co

nven

tion

183.

Base

line:

Non

e

Targ

et:

TBD

num

ber o

f sel

ecte

d ar

eas

Annu

al R

epor

t

(WH

O an

d U

NFP

A)

MOH

repo

rt; a

nnua

l

prog

ram

me

repo

rt

(UN

FPA)

BKKB

N re

port

; ann

ual

prog

ram

me

repo

rt

(UN

FPA)

Annu

al R

epor

t

(ILO

, UN

FPA,

WH

O)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t

to th

e ag

reed

RPJ

MN

and

REN

STRA

;

Turn

over

of s

taff

/ go

vern

men

t offi

cial

s/

mem

ber o

f par

liam

enta

rians

is k

ept a

t

the

low

leve

l

MOH

; BKK

BN; I

FPPD

5 0.5

TBD

TBD

UN

FPA

ILO

UN

ICEF

WH

O


Indi

cato

r: N

umbe

r of d

raft

pol

icie

s and

act

ion

plan

s tha

t add

ress

child

hea

lth a

vaila

ble

for e

nact

men

t

Base

line:

Exi

stin

g po

licy

on in

tegr

ated

man

agem

ent o

f chi

ldho

od

illne

ss is

out

date

d

Targ

et: 1

) Dra

ft n

atio

nal p

olic

y on

dia

rrhe

a tr

eatm

ent (

with

zin

c)

avai

labl

e; 2

) Dra

ft N

atio

nal A

ctio

n Pl

an in

clud

ing

impl

emen

tatio

n

guid

elin

es o

n pn

eum

onia

trea

tmen

t ava

ilabl

e; 3

) Dra

ft u

pdat

ed

polic

y on

inte

grat

ed m

anag

emen

t of c

hild

hood

illn

ess a

vaila

ble

Annu

al R

epor

t

(WH

O an

d U

NIC

EF)

Advo

cacy

and

deve

lopm

ent

of st

rate

gies

to

redu

ce st

igm

a an

d

disc

rimin

atio

n ag

ains

t

PLH

IV a

re st

reng

then

ed

and

impl

emen

ted

in th

e

publ

ic a

nd p

rivat

e se

ctor

Indi

cato

r: N

umbe

r of e

nter

pris

es w

ith st

anda

rd p

ract

ices

on

HIV

and

sexu

al h

aras

smen

t

Base

line:

Nul

l

Targ

et: T

BD

Num

ber o

f UN

pre

vent

ion

and

CST

guid

elin

es a

dopt

ed b

y th

e

natio

nal p

artn

ers

Base

line:

Nul

l

Targ

et: T

BD

Min

istr

y of

Lab

our a

nd

Tran

smig

ratio

n, K

PA

(Nat

iona

l AID

S Co

mm

issi

on);

Indo

nesi

an B

usin

ess A

IDS

Coal

ition

(ILO

)

Annu

al R

epor

t

(UN

AIDS

, WH

O)

A)Re

cept

ive

appr

oach

by

empl

oyer

s and

supp

orts

from

gov

ernm

ent

KPA,

MoH

, Min

istr

y

of L

abou

r and

Tran

smig

ratio

n, K

PA

and

CSOs

0.5

0.75

TBD

TBD

ILO

IOM

UN

AIDS

WH

O

Stre

ngth

ened

com

preh

ensi

ve

prev

entio

n in

terv

entio

ns

are

impl

emen

ted

on a

n

expa

nded

scal

e

Indi

cato

r: N

umbe

r of N

GOs t

hat p

rovi

de q

ualit

y H

IV a

nd A

RH

info

rmat

ion

and

coun

selin

g pr

ogra

mm

es

Base

line:

TBD

Targ

et: A

ll se

lect

ed N

GOs

Indi

cato

r: F

emal

e co

ndom

initi

ativ

e fo

r HIV

ado

pted

as p

art o

f

natio

nal p

reve

ntio

n st

rate

gy

Base

line:

not

ado

pted

Targ

et: a

dopt

ed

Indi

cato

r: N

umbe

r of p

rovi

nces

and

dis

tric

ts a

dopt

ing

a pr

ovid

er-

initi

ated

cou

nsel

ing

and

test

ing

appr

oach

for P

MTC

T

Base

line:

19

prov

ince

s, 3

0 di

stric

ts (2

009,

CDC

repo

rt)

Targ

et: i

nteg

rate

d

Indi

cato

r: R

egul

ar a

nd e

xten

sive

surv

eilla

nce

of H

IV/S

TI

unde

rtak

en:

Base

line:

onc

e ev

ery

tbd

year

s nat

ionw

ide

and

spor

adic

in se

lect

ed

dist

ricts

Targ

et: e

very

tbd

year

s in

tbd

num

ber o

f dis

tric

ts/p

rovi

nces

Prog

ram

me

repo

rt

(UN

FPA)

Prog

ram

me

repo

rt

(UN

ICEF

/WH

O)

Prog

ram

me

repo

rt

(UN

ICEF

/WH

O)

Prog

ram

me

Repo

rt

(WH

O)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t

to in

crea

se a

cces

s to

HIV

and

ARH

info

rmat

ion

for a

dole

scen

ts;

MOH

; BKK

BN; K

PA;

NGO

s, U

NIP

A &

UN

CEN

Uni

vers

ities

;

Dire

ctor

ate

of P

rison

syst

ems

1.5

0.5

5 TBD

TBD

TBD

UN

FPA

IOM

UN

ICEF

WH

O

UN

AIDS

UN

ODC


Indi

cato

r: C

ount

ry c

ount

erpa

rts (

incl

udin

g N

AC, D

irect

orat

e of

corr

ectio

ns sy

stem

, MoH

, MoJ

) im

plem

ent l

egis

latio

n an

d po

licie

s for

equi

tabl

e ac

cess

to H

IV p

reve

ntio

n an

d tr

eatm

ent

Base

line:

equ

itabl

e ac

cess

to H

IV p

reve

ntio

n, tr

eatm

ent a

nd su

ppor

t

serv

ices

not

fully

ava

ilabl

e in

TBC

sele

cted

are

as

Targ

et: e

quita

ble

acce

ss to

HIV

pre

vent

ion

and

trea

tmen

t and

supp

ort s

ervi

ces f

ully

ava

ilabl

e in

TBD

sele

cted

are

as

Prog

ram

me

Repo

rt

(WH

O an

d U

NOD

C)

Expa

nded

and

con

sist

ent

acce

ss to

ARV

, TB

and

othe

r tre

atm

ents

for

peop

le li

ving

with

HIV

Indi

cato

r: P

erce

ntag

e of

hea

lth fa

cilit

ies t

hat a

pply

ART

gui

delin

es

Base

line:

23%

Targ

et: T

BD

Indi

cato

r: P

erce

ntag

e of

hea

lth fa

cilit

ies d

ispe

nsin

g AR

V th

at

expe

rienc

ed a

stoc

k ou

t of a

t lea

st o

ne re

quire

d AR

V in

the

last

12

mon

ths.

Base

line:

9%

(201

0)

Targ

et: 1

% (2

015)

Prog

ram

me

Repo

rt

(WH

O)

Prog

ram

me

Repo

rt

(WH

O)

A) A

dequ

ate

fund

ing

is a

vaila

ble

to

cont

inue

the

prog

ram

me

Min

istr

y of

Hea

lthTB

D

TBD

TBD

WH

O

UN

ICEF

UN

AIDS

Stre

ngth

ened

cap

acity

and

fund

ing

of C

SOs

and

othe

rs to

pro

vide

com

mun

ity le

vel c

are

and

supp

ort t

o PL

HIV

and

fam

ilies

aff

ecte

d

by H

IV

Indi

cato

r: N

umbe

r of C

ivil

Soci

ety

Orga

niza

tions

who

hav

e ac

cess

to H

IV fu

ndin

g

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: C

omm

unity

bas

ed d

rug

trea

tmen

t and

HIV

pre

vent

ion

prog

ram

mes

est

ablis

hed

and

sust

aine

d.

Base

line

: Pol

icie

s, sy

stem

s and

gui

delin

es n

ot d

evel

oped

yet

Targ

et: 5

pro

vinc

es h

ave

esta

blis

hed

and

ensu

red

sust

aina

bilit

y of

com

mun

ity b

ased

dru

g tr

eatm

ent a

nd H

IV p

reve

ntio

n pr

ogra

mm

es

The

NAC

Indo

nesi

a re

port

(UN

AIDS

)

Annu

al R

epor

t

(UN

ODC)

A) T

here

will

be

sust

aine

d po

litic

al w

ill to

addr

ess H

IV/S

TI/d

rug

use

issu

es

R) H

igh

leve

ls o

f stig

ma

and

disc

rimin

atio

n co

ntin

ues t

o pr

evai

l;

Ther

e w

ill b

e in

suffi

cien

t re

sour

ces

to

eff e

ctiv

ely

addr

ess H

IV/S

TI/d

rug

use

issu

es

Min

istr

y of

Soc

ial

Aff a

irs

0.1

TBD

TBD

UN

AIDS

WH

O

UN

ODC


Sub-

Ou

tcom

e 3

Inst

itutio

nal c

apac

ities

stre

ngth

ened

to

incr

ease

pro

duct

ive

and

sust

aina

ble

livel

ihoo

ds

and

dece

nt w

ork

for t

he

poor

and

vul

nera

ble,

youn

g m

en a

nd w

omen

Indi

cato

r: P

ropo

rtio

n of

em

ploy

ed w

omen

and

men

livi

ng b

elow

$US

1.25

per

day

.

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

eopl

e em

ploy

ed in

SM

Es (w

ith a

bre

akdo

wn

in n

umbe

rs o

f SM

Es o

wne

d by

wom

en)

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: E

mpl

oym

ent r

ate

of y

oung

wom

en a

nd m

en.

Base

line:

TBC

nat

iona

l lev

el, T

BC ta

rget

are

as

Targ

et: T

BD n

atio

nal l

evel

, TBD

targ

et a

reas

Min

istr

y of

Indu

stry

,

Min

istr

y of

Coo

pera

tives

and

SMEs

and

BPS

plu

s loc

al

Gove

rnm

ent

(ILO

/UN

IDO)

Stat

e M

inis

try

for

Coop

erat

ives

and

Sm

all

Ente

rpris

es L

abou

r Sur

vey

BPPs

(UN

IDO

and

ILO)

MIS

EAS

T, U

NIP

A &

UN

CEN

Uni

vers

ities

(ILO

, U

NES

CO a

nd U

NV)

A) F

ull g

over

nmen

t com

mitm

ents

and

supp

ort i

n fo

rmul

atio

n of

act

ion

plan

,

impl

emen

tatio

n, m

onito

ring

and

revi

ew

R) D

iffi c

ultie

s for

som

e re

leva

nt

Min

istr

ies t

o pr

ovid

e hu

man

reso

urce

s

due

to li

mite

d co

mm

itted

staff

and

capa

city

con

stra

ints

BAPP

ENAS

, Cen

tral

Bure

au o

f Sta

tistic

s,

Min

istr

y of

Indu

stry

,

Min

istr

y of

Coo

pera

tives

and

SMEs

, Min

istr

y

of T

rade

, Min

istr

y

of M

ariti

me

Aff a

irs

and

Fish

ery,

Min

istr

y

of M

anpo

wer

&

Tran

smig

ratio

n,

Indo

nesi

an E

mpl

oyer

s’

Asso

ciat

ion

(API

NDO

),

Trad

e un

ions

, Min

istr

y

of S

ocia

l Aff

airs

, Min

istr

y

of N

atio

nal E

duca

tion,

Min

istr

y of

Hea

lth

5 7.6

1.1

1 TBD

ILO

UN

IDO

UN

ESCO

IOM

UN

V

Incr

ease

d ca

paci

ty o

f

loca

l gov

ernm

ents

to

deve

lop

and

impl

emen

t

loca

l, pr

oduc

tive

and

sust

aina

ble

econ

omic

dev

elop

men

t

prog

ram

mes

Indi

cato

r: N

umbe

r of d

istr

icts

whe

re ru

ral a

nd sm

all/

med

ium

/

mic

ro-e

nter

pris

es c

reat

ion

and

upgr

adin

g is

iden

tifi e

d as

a p

riorit

y

area

for s

usta

inab

le li

velih

oods

.

Base

line:

TBC

Targ

et: T

BD

BAPP

EDA

and

Loca

l

Gove

rnm

ent r

epor

ts,

prog

ress

repo

rts (

UN

IDO)

A) G

over

nmen

t im

plem

ents

coh

eren

t

trad

e, in

dust

ry a

nd la

bour

mar

ket

polic

ies f

or e

xpor

ts o

f goo

ds a

nd se

rvic

es

and

to a

ddre

ss a

djus

tmen

t cha

lleng

es o

f

SMEs

from

trad

e lib

eral

izat

ion.

Min

istr

y of

Indu

stry

,

BAPP

EDA

5.1

UN

IDO

Ou

tcom

e 2:

Su

stai

nab

le L

ivel

ihoo

ds

The s

ocio

-eco

nom

ic sta

tus o

f vul

nera

ble g

roup

s and

thei

r acc

ess t

o dec

ent w

ork a

nd pr

oduc

tive s

usta

inab

le liv

elih

ood o

ppor

tuni

ties a

re im

prov

ed w

ithin

a co

here

nt po

licy f

ram

ewor

k of

redu

ctio

n of r

egio

nal d

ispar

ities

.

Outcome/O

utputs

Indicators

, Base

line

, Target

Means o

f veri

fi cation

Ris

k and

Assum

ptions

Ro

le o

f partners

Reso

urce

Mobilization

targets

(US

$ m

illions)

Agenc

y


Incr

ease

d ca

paci

ty

and

impr

oved

regu

lato

ry fr

amew

ork

for p

rodu

ctiv

e an

d

sust

aina

ble

livel

ihoo

ds/

inco

me

gene

ratio

n fo

r

the

mos

t vul

nera

ble

thro

ugh

prom

otio

n of

cultu

ral e

co-t

ouris

m,

incl

udin

g sk

ill fo

rmat

ion

in tr

aditi

onal

cra

fts a

nd

sust

aina

ble

tour

ism

Indi

cato

r: N

umbe

r of p

riorit

ized

site

s/ar

eas/

prov

ince

s whe

re th

e

natio

nal c

ultu

ral r

esou

rces

map

form

s the

bas

is fo

r sus

tain

able

cultu

ral e

co-t

ouris

m p

olic

y an

d ac

tion

stra

tegy

form

ulat

ion.

Base

line:

Nat

iona

l cul

tura

l res

ourc

e m

ap n

ot a

vaila

ble

Targ

et: T

BD n

umbe

r of s

ites/

area

s/pr

ovin

ces i

n In

done

sia

with

esta

blis

hed

cultu

ral r

esou

rces

map

.

Indi

cato

r: E

xist

ence

of s

usta

inab

le c

ultu

ral e

co-t

ouris

m p

olic

y an

d

actio

n st

rate

gy

Base

line:

Not

ava

ilabl

e

Targ

et: S

usta

inab

le c

ultu

ral e

co-t

ouris

m p

olic

y an

d ac

tion

stra

tegy

esta

blis

hed

and

impl

emen

ted

Indi

cato

r: N

umbe

r of i

ndig

enou

s and

mos

t vul

nera

ble

(loca

l you

th,

wom

en) a

nd to

uris

m p

rofe

ssio

nals

trai

ned

on to

uris

m d

estin

atio

n

man

agem

ent,

cul

tura

l her

itage

site

s man

agem

ent,

con

serv

atio

n,

guid

ing,

and

for e

nhan

cem

ent o

f tou

rism

indu

stry

cap

acity

in

tour

ism

vill

ages

by

usin

g de

velo

ped

trai

ning

mod

ules

. Bas

elin

e: 0

Targ

et: T

BD

Annu

al re

port

ing

(UN

ESCO

)

Annu

al re

port

ing

(UN

ESCO

)

Annu

al R

epor

t

(UN

ESCO

)

A) F

ull c

omm

itmen

t of l

ocal

and

cen

tral

gove

rnm

ent t

o es

tabl

ish

the

stan

dard

s,

guid

elin

es, a

nd re

gula

tory

fram

ewor

k

(pol

icie

s, re

gula

tions

, and

act

ion

plan

s)

R) L

ack

of c

oord

inat

ion

amon

g re

leva

nt

Min

istr

ies

MoC

T, M

oPW

1 TBD

UN

ESCO

UN

ICEF

Plat

form

and

kno

wle

dge

tool

s est

ablis

hed

to

supp

ort t

he fo

rmul

atio

n

and

impl

emen

tatio

n

of c

oher

ent t

rade

,

indu

stry

and

labo

ur

mar

ket p

olic

ies f

or

expo

rts o

f goo

ds a

nd

serv

ices

(und

er m

ode

4-m

ovem

ent o

f nat

ural

pers

ons,

GAT

S) a

nd

addr

esse

s adj

ustm

ent

chal

leng

es o

f SM

Es fr

om

trad

e lib

eral

izat

ion.

Indi

cato

r: A

vaila

bilit

y of

pla

tfor

m w

ith re

pres

enta

tion

and

activ

e

part

icip

atio

n of

rele

vant

Min

istr

ies,

trad

e un

ions

and

em

ploy

ers’

repr

esen

tatio

n.

Base

line:

Pla

tfor

m n

ot a

vaila

ble

Targ

et: P

latf

orm

est

ablis

hed

and

func

tioni

ng

Indi

cato

r: N

umbe

r of p

olic

y re

sear

ch p

aper

s and

wor

ksho

ps,

incl

udin

g yo

uth

and

gend

er re

sear

ch, o

n tr

ades

in g

oods

and

serv

ices

(mod

e 4)

Base

line:

Not

ava

ilabl

e

Targ

et: A

t lea

st o

ne re

sear

ch p

aper

pub

lishe

d an

nual

ly

Indi

cato

r: N

umbe

r of k

now

ledg

e to

ols,

incl

udin

g yo

uth

and

gend

er-s

peci

fi c re

sear

ch m

etho

dolo

gy, d

evel

oped

to su

ppor

t the

form

ulat

ion

of c

oher

ent t

rade

and

labo

r mar

ket p

olic

ies f

or g

oods

and

serv

ices

exp

orts

.

Base

line:

Not

ava

ilabl

e

Targ

et: T

BD

Annu

al re

port

ing

ETE

pro

ject

(ILO

)

Annu

al re

port

ing

ETE

pro

ject

(ILO

)

Annu

al re

port

ing

ETE

pro

ject

(ILO

)

A) G

over

nmen

t int

eres

ted

in a

nd

supp

ortiv

e to

form

ulat

ion

of c

oher

ent

trad

e an

d la

bour

mar

ket p

olic

y

R) In

con

text

of b

road

er p

oliti

cal p

roce

ss

diffi

culti

es o

f som

e M

inis

trie

s to

prov

ide

suffi

cien

t sup

port

; few

and

mea

ning

less

off e

rs in

Doh

a ro

und

nego

tiatio

ns

Min

istr

y of

Man

pow

er

& T

rans

mig

ratio

n,

Min

istr

y of

Tra

de,

Min

istr

y of

Indu

stry

,

Coor

dina

ting

Min

istr

y

for E

cono

mic

Aff

airs

,

BAPP

ENAS

,

Indo

nesi

an

Empl

oyer

s’

Asso

ciat

ion

(API

NDO

),

Trad

e un

ions

2.8

ILO


Incr

ease

d ca

paci

ty

of th

e go

vern

men

t

inst

itutio

ns to

eff

ectiv

ely

impl

emen

t the

Nat

iona

l

Plan

of A

ctio

n on

the

elim

inat

ion

of th

e w

orst

form

s of c

hild

labo

ur a

nd

ILO

conv

entio

ns N

os.

138

and

182.

Indi

cato

r: N

umbe

r of d

istr

icts

with

dis

tric

t act

ion

com

mitt

ees

and

actio

n pl

ans o

n th

e el

imin

atio

n of

wor

st fo

rms o

f chi

ld la

bor,

cont

aini

ng g

ende

r-sp

ecifi

c m

easu

res

Base

line:

Loc

al A

ctio

n Co

mm

ittee

in 2

8 pr

ovin

ces a

nd 1

11 d

istr

icts

Loca

l Act

ion

Plan

s not

ava

ilabl

e

Targ

et: L

ocal

Act

ion

Com

mitt

ee in

all

33 p

rovi

nces

and

150

dis

tric

ts

Loca

l act

ion

plan

s in

10 p

rovi

nces

and

25

dist

ricts

/mun

icip

ality

Indi

cato

r: E

xist

ence

of c

hild

labo

ur m

onito

ring

syst

em

Base

line:

0

Targ

et: 3

pro

vinc

es h

ave

refe

rral

syst

em fo

r ind

ivid

ualiz

ed a

ssis

tanc

e

for c

hild

ren

at ri

sk o

r inv

olve

d in

chi

ld la

bour

Indi

cato

r: N

umbe

r of d

istr

icts

with

Dis

tric

t Chi

ld L

abor

Pre

vent

ion

Actio

n Co

mm

ittee

s with

repr

esen

tatio

n of

you

th g

roup

s and

/or

wom

en’s

org

aniz

atio

ns.

Base

line:

non

e ex

iste

nt in

sele

cted

dis

tric

ts

Targ

et: t

bd se

lect

ed d

istr

icts

Annu

al R

epor

t IPE

C an

d EA

ST

proj

ects

(ILO

)

Annu

al R

epor

t EAS

T pr

ojec

t

(ILO

)

Annu

al R

epor

t EAS

T pr

ojec

t

(ILO

)

A) C

ontin

uing

gov

ernm

ent’s

com

mitm

ent t

o ad

dres

s chi

ld la

bor i

ssue

s

and

impl

emen

t Per

men

dagr

i No.

3/20

09

and

Sura

t Eda

ran

Men

dagr

i reg

ardi

ng

the

esta

blis

hmen

t of p

rovi

ncia

l or d

istr

ict

Actio

n Co

mm

ittee

for t

he e

limin

atio

n of

Wor

st F

orm

s of C

hild

Lab

our

BAPP

ENAS

, M

inis

try

of M

anpo

wer

&

Tran

smig

ratio

n

(MoM

T), M

inis

try

of

Soci

al A

ff ai

rs, M

inis

try

of N

atio

nal E

duca

tion,

Min

istr

y of

Hea

lth

1 TBD

ILO

UN

ICEF

Incr

ease

d ca

paci

ty o

f

regi

onal

gov

ernm

ents

and

sect

oral

min

istr

ies

to m

ains

trea

m d

ecen

t

wor

k in

thei

r str

ateg

ic

plan

ning

Indi

cato

r: N

umbe

r of t

arge

ted

prov

ince

s/di

stric

ts a

nd se

ctor

s

mai

nstr

eam

dec

ent w

ork

issu

es in

thei

r pol

icie

s

Base

line:

Non

e bu

t few

pro

vinc

es h

ave

carr

ied

out w

orks

hops

on

DW

Targ

et: T

BD

Revi

ew o

f nat

iona

l sec

tora

l

stra

tegi

es a

nd lo

cal-

leve

l

plan

s (re

port

)

BAPP

ENAS

, BAP

PEDA

and

othe

r gov

ernm

ent r

epor

ts;

prog

ress

repo

rts

(ILO

)

A) G

over

nmen

t mai

ntai

ns c

omm

itted

to p

rom

ote

dece

nt w

ork

and

miti

gate

unem

ploy

men

t

R) F

requ

ent r

eshu

ffl in

g of

offi

cial

s and

cons

trai

nts o

f ada

ptiv

e ca

paci

ty o

f

com

mun

ities

and

inst

itutio

ns

Min

istr

y of

Man

pow

er

& T

rans

mig

ratio

n,

Empl

oyer

s’

Orga

niza

tion

(API

NDO

), tr

ade

unio

ns, i

nter

natio

nal

buye

rs, a

nd T

rain

ing

Serv

ice

Prov

ider

s

2.5

ILO

Awar

enes

s rai

sing

of n

atio

nal a

nd

inte

rnat

iona

l lab

or

stan

dard

s com

plia

nce

and

incr

ease

d

prod

uctiv

ity to

enh

ance

com

petit

iven

ess

Indi

cato

r: N

umbe

r of t

arge

ted

larg

e en

terp

rises

and

SM

Es th

at

com

ply

with

nat

iona

l and

inte

rnat

iona

l lab

or st

anda

rds

Base

line:

TBC

Targ

et: T

BD

Annu

al R

epor

t

SCOR

E an

d Be

tter

Wor

k

proj

ects

(ILO

)

A) R

ecep

tive

appr

oach

by

empl

oyer

s and

supp

orts

from

gov

ernm

ent

R) In

dust

rial r

elat

ions

not

con

duci

ve

Min

istr

y of

Man

pow

er

& T

rans

mig

ratio

n,

Empl

oyer

s’

Orga

niza

tion

(API

NDO

), tr

ade

unio

ns, i

nter

natio

nal

buye

rs, a

nd T

rain

ing

Serv

ice

Prov

ider

s

2.6

ILO


Impr

oved

scho

ol to

wor

k

tran

sitio

n fo

r you

ng

Indo

nesi

ans t

hrou

gh

scho

ol c

ouns

elin

g,

voca

tiona

l ski

lls tr

aini

ng

and

entr

epre

neur

ship

trai

ning

, and

soci

al

prot

ectio

n ed

ucat

ion,

incl

udin

g pr

even

tion

of

drug

use

and

HIV

Indi

cato

r: N

umbe

r of y

oung

wom

en a

nd m

en tr

aine

d in

entr

epre

neur

ship

Base

line:

0

Targ

et: 9

000

Indi

cato

r: N

umbe

r of j

unio

r, se

nior

, voc

atio

nal s

enio

r hig

h sc

hool

s

and

non-

form

al tr

aini

ng p

rovi

ders

incl

ude

entr

epre

neur

ship

trai

ning

s in

thei

r cur

ricul

um

Base

line:

TBC

Targ

et: T

BD in

targ

eted

pro

vinc

es/d

istr

icts

Indi

cato

r: N

umbe

r of s

choo

ls a

nd n

on fo

rmal

trai

ning

pro

vide

rs u

se

mar

ket l

ed c

ompe

tenc

y ba

sed

voca

tiona

l tra

inin

g pr

ogra

mm

es

Base

line:

TBC

Targ

et: T

BD in

targ

eted

pro

vinc

es/d

istr

icts

Annu

al R

epor

t, M

WP

and

EAST

pro

ject

s

(ILO

)

Annu

al R

epor

t JOY

, MW

P an

d

EAST

pro

ject

s

(ILO

)

Annu

al R

epor

t JOY

and

EAS

T

proj

ects

(ILO

)

A) G

over

nmen

t con

tinue

s to

atta

ch

high

prio

rity

to e

mpl

oym

ent c

reat

ion,

prom

otin

g yo

uth

empl

oym

ent a

nd

prep

arin

g yo

ung

Indo

nesi

ans t

o en

ter

labo

ur m

arke

t with

mar

ket d

riven

com

pete

nce

base

d vo

catio

nal a

nd

busi

ness

skill

s.

Min

istr

y of

Nat

iona

l

Educ

atio

n an

d

rela

ted

prov

inci

al

offi c

es, B

NSP

, KAD

IN,

APIN

DO, t

rade

uni

ons,

& N

GOs

10

0.1

ILO

UN

ESCO

Incr

ease

d ca

paci

ty o

f

gove

rnm

ent a

nd o

ther

agen

cies

to in

crea

se

entr

epre

neur

ship

amon

g yo

ung

men

and

wom

en

Indi

cato

r: N

umbe

r of r

egio

nal g

over

nmen

ts w

ith c

oncr

ete

actio

n

plan

s to

impr

ove

the

busi

ness

env

ironm

ent f

or y

oung

ent

repr

eneu

rs

Base

line:

0 p

rovi

nces

with

con

cret

e pl

ans

Targ

et: 3

pro

vinc

es h

ave

prop

osed

act

ion

plan

s

Annu

al R

epor

t JOY

, EAS

T &

MW

P pr

ojec

ts

(ILO

)

A) N

atio

nal a

nd p

rovi

ncia

l gov

ernm

ents

com

mit

to im

prov

e bu

sine

ss

envi

ronm

ent w

ith a

focu

s on

crea

ting

yout

h em

ploy

men

t

Min

istr

y of

Man

pow

er

& T

rans

mig

ratio

n,

Min

istr

y of

Nat

iona

l Edu

catio

n,

Coor

dina

ting

Min

istr

y

for S

ocia

l Wel

fare

,

Min

istr

y of

You

th &

Spor

t, a

nd re

late

d

offi c

es in

the

targ

eted

prov

ince

s

2.5

1

ILO

IOM

Stre

ngth

ened

labo

ur

mar

ket i

nter

med

iatio

n

serv

ices

and

voc

atio

nal

trai

ning

inst

itutio

ns,

with

focu

s on

out o

f

scho

ol y

outh

and

oth

er

vuln

erab

le g

roup

s

Indi

cato

r: N

umbe

r of e

mpl

oym

ent s

ervi

ces a

nd e

xpan

ded

voca

tiona

l tra

inin

g ce

nter

s (BL

K), s

uppo

rted

by

sex-

disa

ggre

gate

d

data

for m

onito

ring,

are

wel

l fun

ctio

ning

Base

line:

0 sc

hool

s

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

rovi

nce/

dist

rict I

ndon

esia

n Yo

uth

Empl

oym

ent N

etw

orks

(IYE

N),

incl

udin

g re

pres

enta

tion

of w

omen

’s

orga

niza

tions

, est

ablis

hed

Base

line:

TBC

Targ

et: T

BD n

umbe

r of t

arge

ted

prov

ince

s/di

stric

ts

Annu

al R

epor

t JOY

and

EAS

T

proj

ects

(ILO

)

Annu

al R

epor

t JOY

(ILO

)

R) U

neve

n ec

onom

ic g

row

th, l

imite

d

only

to c

erta

in e

cono

mic

sect

ors a

nd

regi

ons

Min

istr

y of

Man

pow

er

& T

rans

mig

ratio

n,

BLKI

s in

Aceh

,

Jaya

pura

, Sor

ong,

prov

inci

al a

utho

ritie

s,

in p

artic

ular

Din

as,

KADI

N,

trad

e un

ions

,

& N

GOs.

1IL

O


Stra

tegi

c ag

ro b

ased

indu

stria

l dev

elop

men

t

revi

taliz

ed a

s pot

entia

l

sour

ces o

f sus

tain

able

wea

lth c

reat

ion

that

incl

ude

com

plia

nce

to q

ualit

y st

anda

rds,

incr

ease

d pr

oduc

tive

capa

city

and

rem

oval

of

supp

ly si

de c

onst

rain

ts

for i

ncre

ased

mar

ket

acce

ss.

Indi

cato

r: T

rade

rela

ted

stra

tegy

for t

he fi

sher

ies a

nd a

gro

base

d

indu

strie

s sec

tor t

o im

prov

e ac

cess

of I

ndon

esia

n pr

oduc

ts to

indu

stria

lized

mar

kets

impl

emen

ted

Base

line:

Str

ateg

y no

t ava

ilabl

e; e

cono

mic

ana

lysi

s/di

agno

stic

stud

y

cond

ucte

d

Targ

et: S

trat

egy

that

incl

udes

sect

or’s

com

mitm

ent t

o de

cent

wor

k

avai

labl

e an

d im

plem

ente

d

Indi

cato

r: N

umbe

r of v

illag

e-ba

sed

ente

rpris

es in

sele

cted

are

as

with

impr

oved

pro

cess

ing,

stor

ing

and

mar

ketin

g sk

ills o

f ent

erpr

ises

Base

line:

Nul

l

Targ

et: S

elec

ted

prod

ucts

iden

tifi e

d in

agr

o in

dust

ry fo

r val

ue c

hain

deve

lopm

ent i

n ta

rget

ed p

rovi

nces

/reg

ions

.

Indi

cato

r: In

crea

sed

mar

ket a

cces

s for

smal

l sca

le fa

rmer

s in

sele

cted

are

as

Base

line:

TBC

num

ber o

f sm

all s

cale

farm

ers a

t sel

ecte

d ar

eas b

enefi

t

from

Pur

chas

e fo

r Pro

gres

s pro

gram

me

Targ

et: T

BD n

umbe

r of s

mal

l sca

le fa

rmer

s at s

elec

ted

area

s ben

efi t

from

Pur

chas

e fo

r Pro

gres

s pro

gram

me

Repo

rt a

nd e

cono

mic

deve

lopm

ent p

lan

of th

e

sele

cted

pro

vinc

es (U

NID

O

and

ILO)

.

Prov

inci

al G

over

nmen

t,

BAPP

EDA

(UN

IDO)

Annu

al p

erfo

rman

ce re

port

s

of th

e M

inis

try

of A

gric

ultu

re

and

Fish

erie

s, M

inis

try

of

Trad

e, M

inis

try

of In

dust

ry

(WFP

, ILO

)

A) S

elec

ted

prov

ince

s and

com

mun

ities

are

acce

ssib

le; G

over

nmen

t rem

ains

com

mitt

ed to

inte

rnat

iona

l qua

lity

and

proc

ess s

tand

ards

. Bu

sine

ss

deve

lopm

ent s

ervi

ces p

rovi

ders

are

avai

labl

e in

sele

cted

are

as;

Posi

tive

resp

onse

of l

ocal

gov

ernm

ent

and

farm

ers.

R) M

ajor

nat

ural

dis

aste

rs a

nd sh

ocks

Min

istr

y of

Mar

ine

and

Fish

erie

s; M

inis

try

of In

dust

ry; M

inis

try

of A

gric

ultu

re ;

and

busi

ness

es

com

mun

ity

4 5.2

15

ILO

UN

IDO

WFP

Com

plia

nce

to q

ualit

y

stan

dard

s, in

crea

sed

prod

uctiv

e ca

paci

ty a

nd

rem

oval

of s

uppl

y si

de

cons

trai

nts f

or in

crea

sed

mar

ket a

cces

s for

trad

e

faci

litat

ion

Indi

cato

r: N

umbe

r of t

arge

ted

ente

rpris

e se

ctor

s com

plia

nt to

inte

rnat

iona

l qua

lity

stan

dard

s on

Tech

nica

l Bar

riers

to T

rade

(TBT

)

and

Sani

tary

and

Phy

to S

anita

ry (S

PS)

Base

line:

TBD

Targ

et: T

BD

Min

istr

y of

Indu

stry

,

Min

istr

y of

Tra

de, M

inis

try

of

Mar

itim

e Aff

airs

and

Fis

hery

,

and

Loca

l Gov

ernm

ent

repo

rts,

pro

gres

s rep

orts

(UN

IDO)

A) G

over

nmen

t rem

ains

com

mitt

ed

to in

tern

atio

nal q

ualit

y st

anda

rds

requ

irem

ents

R) T

arge

ted

ente

rpris

es a

nd se

ctor

s’

capa

city

to c

ontin

ue th

e m

aint

enan

ce o

f

stan

dard

s in

a su

stai

nabl

e m

anne

r

Min

istr

y of

Indu

stry

,

Min

istr

y of

Tra

de,

Min

istr

y of

Mar

itim

e

Aff a

irs a

nd

Fish

ery,

and

Loc

al

Gove

rnm

ent

2.5

UN

IDO

Sub-

Ou

tcom

e 4

Impr

oved

food

secu

rity

and

nutr

ition

al st

atus

for t

he p

oor a

nd m

ost

vuln

erab

le

Indi

cato

r: P

reva

lenc

e of

stun

ting

amon

g un

der fi

ve

child

ren

Base

line:

36.

8%

Targ

et: <

32%

Indi

cato

r: P

ropo

rtio

n of

pop

ulat

ion

belo

w 1

,800

Kca

l/da

y of

natio

nal

diet

ary

ener

gy re

quire

men

t (2,

000

Kcal

)

Base

line:

38%

(BPS

& F

SA, 2

009)

Targ

et: T

BD

Indi

cato

r: N

atio

nal r

ice

prod

uctio

n gr

owth

of 3

.2%

ann

ually

:

Base

line:

2.8

% (a

vera

ge 2

005-

2009

)

Targ

et: 3

.2%

ann

ually

(ave

rage

201

0-20

15)

MoH

ann

ual R

epor

t

(UN

ICEF

and

WFP

)

MDG

Rep

ort B

appe

nas,

Men

koke

sra,

Foo

d Se

curit

y

Agen

cy a

nd O

ffi ce

s, H

ealth

Offi c

e at

all

leve

ls a

nd B

PS

(WFP

)

Min

istr

y of

Agr

icul

ture

Repo

rt

(FAO

)

A) G

over

nmen

t foc

us o

n st

untin

g

redu

ctio

n an

d in

crea

sed

fund

ing

for

nutr

ition

pro

gram

s. M

oA st

rong

ly

prom

otes

agr

icul

tura

l pro

duct

ion

dive

rsifi

catio

n. G

ovt p

ro-p

oor p

olic

ies

and

prog

ram

s eff

ectiv

ely

impl

emen

ted.

R) U

npre

dict

able

out

brea

k of

new

plan

t dis

ease

s can

sign

ifi ca

ntly

redu

ce

prod

uctio

n le

vel

Min

istr

y of

Mar

ine

Aff a

irs a

nd

Fish

erie

s, M

inis

try

of

Indu

stry

, Min

istr

y of

Agric

ultu

re, M

inis

try

of H

ealth

and

Bada

n Po

m

22 29

26 5.2

22 6

FAO

ILO

UN

ICEF

UN

IDO

WFP

UN

ESCO


Impr

ovem

ent o

f

Inno

vativ

e Se

ed

Tech

nolo

gy &

Prod

uctio

n, a

nd P

ost-

harv

est P

roce

sses

&

Prac

tices

Indi

cato

r: N

umbe

r of t

he g

over

nmen

t offi

cers

, ext

ensi

on w

orke

rs,

and

farm

ers t

rain

ed in

goo

d p

ost h

arve

st h

andl

ing

met

hods

etc

Base

line:

TBC

Targ

et :

TBC

Indi

cato

r: N

umbe

r of t

rain

ings

con

duct

ed to

stre

ngth

en th

e

quar

antin

e co

ntro

l sys

tem

s to

eff e

ctiv

ely

prev

ent t

he in

trod

uctio

n of

new

inva

sive

alie

n sp

ecie

s (IA

S) in

to In

done

sia

and

ther

eby

min

imiz

e

biod

iver

sity

loss

and

neg

ativ

e im

pact

on

the

envi

ronm

ent.

Base

line:

TBC

Targ

et :

TBC

Indi

cato

r: N

umbe

r of t

rain

ings

to st

reng

then

the

capa

city

of t

he

part

icip

atin

g sm

all-

scal

e fi s

hing

com

mun

ities

and

thei

r sup

port

ing

inst

itutio

ns to

war

ds im

prov

ed li

velih

oods

and

sust

aina

ble

fi she

ries

reso

urce

s man

agem

ent

Base

line:

TBC

Targ

et :

TBC

Indi

cato

r: T

he S

trat

egic

Act

ion

Prog

ram

me

(SAP

) is d

evel

oped

as a

lead

to e

nhan

ce fo

od se

curit

y an

d re

duce

d po

vert

y fo

r coa

stal

com

mun

ities

in th

e Ba

y of

Ben

gal (

BOB)

regi

on, c

onsi

sten

t and

linke

d w

ith a

sust

aine

d re

sour

ce b

ase

of g

ood

ecos

yste

m q

ualit

y.

Base

line:

SAP

not

yet

dev

elop

ed

Targ

et :

SAP

deve

lope

d

Min

istr

y of

Agr

icul

ture

Repo

rt

(FAO

)

Min

istr

y of

Agr

icul

ture

and

Min

istr

y of

Env

ironm

ent

Repo

rt (F

AO)

Min

istr

y of

Mar

ine

Aff a

irs

and

Fish

erie

s (FA

O)

Min

istr

y of

Mar

ine

Aff a

irs

and

Fish

erie

s (FA

O)

A) T

he g

over

nmen

t is c

omm

itted

to

diss

emin

ate

the

intr

oduc

ed n

ew ri

ce

harv

est h

andl

ing

met

hods

; com

mitt

ed

to d

evel

op d

atab

ase

for I

AS sy

stem

man

agem

ent;

com

mitt

ed to

app

ly c

o-

man

agem

ent m

echa

nism

s in

man

agin

g

the

fi she

ries r

esou

rces

, and

com

mitt

ed

to su

stai

nabi

lity

of th

e pr

ojec

t bot

h

inst

itutio

nally

and

fi na

ncia

lly

Min

istr

y of

Agric

ultu

re, M

inis

try

of e

nviro

nmen

t,

Min

istr

y of

Mar

ine

Aff a

irs a

nd F

ishe

ries

5.97

FAO

Stre

ngth

ened

cap

acity

of th

e Go

vern

men

ts

to c

ontr

ol z

oono

tic

dise

ases

lead

ing

to

the

sust

aina

bilit

y of

lives

tock

pro

duct

ion

Indi

cato

r: N

umbe

r of

the

LDC

C st

aff ,

anim

al h

ealth

offi

cers

, an

d

farm

ers

trai

ned

in z

oono

tic d

isea

ses c

ontr

ol

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of e

nter

pris

es im

plem

ente

d an

zoo

notic

dis

ease

s

prev

entio

n m

anag

emen

t pla

ns

Base

line:

TBC

Targ

et: T

BD

The

Min

istr

y of

Agr

icul

ture

Repo

rt

(FAO

)

Repo

rt o

f the

Nat

iona

l

Com

mitt

ee fo

r zoo

notic

dise

ases

Con

trol

and

Pand

emic

Infl u

enza

Prep

ared

ness

(WH

O)

A) T

he g

over

nmen

t is c

omm

itted

to

plac

e th

e tr

aine

d pe

rson

nel t

o re

mai

n

wor

king

for L

DCC

R) T

he o

utbr

eak

of th

e ne

w d

isea

ses

mig

ht o

ccur

bey

ond

cont

rol

Busi

ness

com

mun

ities

,

gove

rnm

ent a

nd

wor

kers

uni

on

10 1.5

TBD

FAO

ILO

WH

O


Impr

oved

rura

l

infr

astr

uctu

re a

nd

serv

ices

and

incr

ease

d

stak

ehol

ders

’ cap

acity

usin

g la

bour

reso

urce

base

d ap

proa

ch

Indi

cato

r: N

atio

nal m

odel

for t

he c

olle

ctio

n, p

roce

ssin

g an

d an

alys

is

of d

ata

for m

onito

ring

and

eval

uatio

n of

the

eff e

cts a

nd im

pact

s of

infr

astr

uctu

re in

vest

men

ts o

n jo

b cr

eatio

n an

d po

vert

y al

levi

atio

n

esta

blis

hed

and

expa

nsio

n of

mod

ules

to in

corp

orat

e “G

reen

Jobs

”

them

es

Base

line:

Not

est

ablis

hed

Targ

et: E

stab

lishe

d

Indi

cato

r: P

erce

ntag

e of

wom

en p

artic

ipat

ed in

em

ploy

men

t-

inte

nsiv

e in

fras

truc

ture

pro

gram

me

in ta

rget

ed p

rovi

nces

Base

line:

TBC

Targ

et: 3

0%

Indi

cato

r: V

alue

of i

nfra

stru

ctur

e bu

dget

allo

cate

d fo

r mai

nten

ance

in se

lect

ed p

rovi

nces

Base

line:

TBC

Targ

et: T

BD

Annu

al re

port

s of M

inis

try

of

Publ

ic W

orks

and

/or M

inis

try

of th

e Co

ordi

natin

g Ec

onom

ic

Aff a

irs

(ILO

)

Proj

ect R

epor

ts

(ILO

)

Dist

rict P

ublic

Wor

ks A

nnua

l

Budg

et o

r the

bud

get o

f

othe

r rur

al in

fras

truc

ture

prov

ider

s

(ILO

)

A) N

o na

tura

l dis

aste

rs/e

xcep

tiona

l

rain

fall;

Con

tinue

d in

tere

st o

f nat

iona

l

gove

rnm

ents

in e

mpl

oym

ent-

impa

ct in

infr

astr

uctu

re in

vest

men

t

Min

istr

y of

Pub

lic

Wor

ks a

nd/o

r Min

istr

y

of th

e Co

ordi

natin

g

Econ

omic

Aff

airs

19IL

O

Acce

lera

ted

Loc

al

Reso

urce

s-ba

sed

Food

Dive

rsifi

catio

n th

roug

h

Com

mun

ity In

volv

emen

t

and

Othe

r Par

tner

ship

s

Indi

cato

r: n

umbe

r of t

rain

ings

con

duct

ed to

impr

ove

capa

city

of

loca

l ins

titut

ions

& c

omm

unity

-bas

ed

orga

niza

tions

to d

evel

op &

shar

e in

dige

nous

kno

wle

dge

on n

ew

prac

tical

tech

nolo

gies

and

/or i

nnov

atio

ns fo

r div

ersi

fi ed

food

pro

duct

ion

&

proc

essi

ng

Base

line:

TBC

Targ

et :

TBD

Min

istr

y of

Agr

icul

ture

Repo

rt

(FAO

)

A) G

over

nmen

t is c

omm

itted

to fu

rthe

r

supp

ort t

he F

ood

Dive

rsifi

catio

n

Prog

ram

me

Min

istr

y of

Agr

icul

ture

3.5

FAO

Enha

nced

Foo

d Sa

fety

Syst

em fo

r Foo

d

Prod

ucer

s & C

onsu

mer

s

thro

ugh

Com

mun

ity-

base

d In

itiat

ives

,

Part

ners

hips

and

Empo

wer

men

t

Indi

cato

r: n

umbe

r of t

rain

ing

cond

ucte

d to

Enh

ance

Foo

d Sa

fety

Syst

em fo

r Foo

d Pr

oduc

ers &

Con

sum

ers

thro

ugh

Com

mun

ity-b

ased

Initi

ativ

es a

nd P

artn

ersh

ips

Base

line:

TBC

Targ

et: T

BD

Min

istr

y of

Agr

icul

ture

Repo

rt a

nd B

adan

POM

Repo

rt

(FAO

)

A) G

over

nmen

t is c

omm

itted

to fu

rthe

r

supp

ort t

he F

ood

safe

ty p

rogr

amm

e

Min

istr

y of

Agr

icul

ture

and

Bada

n PO

M

2.5

TBD

FAO

WH

O


Sele

cted

pro

vinc

ial a

nd

dist

rict f

ood

secu

rity

actio

n pl

ans r

efl e

ct

gend

er d

imen

sion

s of

food

secu

rity

Indi

cato

r: G

ende

r rec

omm

enda

tions

impl

emen

ted

base

d

on g

ende

r ana

lysi

s in

food

secu

rity

prog

ram

mes

& p

lans

and

the

reco

mm

enda

tions

of p

artic

ipat

ory

gend

er a

udit

exer

cise

s

unde

rtak

en

Base

line:

no

gend

er a

naly

sis a

nd p

artic

ipat

ory

gend

er a

udit

exer

cise

s

unde

rtak

en

Targ

et: R

ecom

men

datio

ns im

plem

ente

d

Indi

cato

r: P

erce

ntag

e of

par

ticip

ator

y ge

nder

aud

it

reco

mm

enda

tions

impl

emen

ted

Base

line:

Nill

Targ

et: 7

5%

Annu

al re

port

ing

and

revi

ew

of im

plem

enta

tion

repo

rts

of th

e Pa

rtic

ipat

ory

Gend

er

Audi

ts

(FAO

, WFP

and

ILO)

Annu

al re

port

ing

and

revi

ew

of im

plem

enta

tion

repo

rts

of th

e Pa

rtic

ipat

ory

Gend

er

Audi

ts

(FAO

, WFP

and

ILO)

A) G

over

nmen

t offi

ces a

ccep

t

part

icip

ator

y ge

nder

aud

it ex

erci

ses.

Food

Sec

urity

Offi

ce,

Min

istr

y of

Wom

en

Empo

wer

men

t

1IL

O

Enha

nced

cap

acity

of

food

inse

cure

dis

tric

ts

to m

onito

r and

take

actio

n to

dea

l with

food

secu

rity

of v

ulne

rabl

e

peop

le

Indi

cato

r: N

umbe

r of d

istr

icts

vul

nera

ble

to fo

od in

secu

rity

impl

emen

t foo

d an

d nu

triti

on se

curit

y m

onito

ring

syst

em

Base

line:

- 5 d

istr

icts

in tw

o pr

ovin

ces u

nder

food

nut

ritio

n su

rvei

llanc

e sy

stem

- 20

dist

ricts

in fo

ur p

rovi

nces

und

er fo

od n

utrit

ion

secu

rity

mon

itorin

g sy

stem

Targ

et: T

BD n

umbe

r of d

istr

icts

Indi

cato

r: N

umbe

r of c

entr

al, p

rovi

ncia

ls, g

over

nmen

t cou

nter

part

s

trai

ned

on fo

od se

curit

y an

alys

is, a

sses

smen

ts, a

nd m

onito

ring

Base

line:

80

Targ

et: A

ll st

aff o

f FSO

s in

sele

cted

dis

tric

ts

Indi

cato

r: N

umbe

r of d

istr

icts

in p

riorit

y ar

eas u

se F

ood

Secu

rity

Vuln

erab

le A

tlas 2

009

for t

arge

ting

food

inse

cure

are

as a

nd

reco

mm

enda

tion

for p

olic

y m

akin

g an

d in

terv

entio

n pr

ogra

mm

ing

Base

line:

Nul

l

Targ

et: B

y 20

15, 5

0 ou

t of 1

00 d

istr

icts

of P

riorit

ies 1

-3 u

se F

SVA

2009

to d

esig

n an

d ta

rget

food

secu

rity

prog

ram

s.

Food

Sec

urity

Offi

ce, a

nd

Hea

lth O

ffi ce

at p

rovi

nce

and

dist

rict l

evel

(WFP

, UN

ICEF

)

Food

Sec

urity

Offi

ce, a

nd

Hea

lth O

ffi ce

at p

rovi

nce

and

dist

rict l

evel

(WFP

, UN

ICEF

)

Annu

al re

port

of F

ood

Secu

rity

Offi c

e, a

nd H

ealth

Offi c

e at

pro

vinc

e an

d di

stric

t

leve

l

(WFP

, UN

ICEF

)

A) G

over

nmen

t ado

pts a

nd im

plem

ents

reco

mm

enda

tions

of F

NSM

S.

R) Im

prop

er ta

rget

ing

com

plia

nce,

limite

d re

sour

ces,

fre

quen

t cha

nges

of

gove

rnm

ent o

ffi ci

als

Food

Sec

urity

Offi

ce,

Min

istr

y of

Hea

lth,

Bada

n Po

m

3.5

TBD

WFP

UN

ICEF


Incr

ease

d ca

paci

ty o

f

serv

ice

prov

ider

s to

educ

ate

vuln

erab

le

grou

ps o

n fo

od q

ualit

y

and

nutr

ition

to a

ddre

ss

unde

r nut

ritio

n, u

sing

food

ass

ista

nce

as a

n

ince

ntiv

e to

acc

ess

serv

ices

incl

udin

g M

CH

serv

ices

Indi

cato

r: N

umbe

r of p

rovi

nces

, dis

tric

ts, s

ub-d

istr

icts

gov

ernm

ent

coun

terp

arts

trai

ned

on im

plem

enta

tion

on n

utrit

ion

and

food

assi

stan

ce

Base

line:

1,3

60 c

ount

erpa

rts t

rain

ed in

200

9.

Targ

et: 4

,000

by

2015

WFP

ann

ual r

epor

t

(WFP

)

Food

Sec

urity

Offi

ce

and

Min

istr

y of

Hea

lth

3W

FP

Supp

ortiv

e po

licie

s and

stra

tegi

es im

plem

ente

d

that

incr

ease

ear

ly

initi

atio

n an

d ex

clus

ive

brea

st fe

edin

g, in

fant

and

child

feed

ing,

incl

udin

g fo

r wor

king

wom

en

Indi

cato

r: P

ropo

rtio

n of

bab

y fr

iend

ly h

ospi

tals

Base

line:

No

baby

frie

ndly

hos

pita

ls a

vaila

ble

Targ

et: 4

0% o

f all

hosp

itals

are

bab

y fr

iend

l

Indi

cato

r: In

fant

, you

ng c

hild

feed

ing

and

impr

oved

mal

nutr

ition

acut

e m

anag

emen

t nat

iona

l str

ateg

ies a

nd im

plem

enta

tion

guid

elin

es d

evel

oped

Base

line:

not

ava

ilabl

e

Targ

et: 1

.Upd

ated

regu

latio

n on

bre

ast m

ilk su

bstit

ute;

2.D

raft

of N

atio

nal P

olic

y on

Infa

nt a

nd Y

oung

Chi

ld F

eedi

ng, a

nd

Man

agem

ent o

f Acu

te M

alnu

triti

on

Indi

cato

r: N

umbe

r of d

istr

icts

and

pro

vinc

es th

at d

evel

oped

loca

l

regu

latio

ns (e

.g. P

erda

) to

supp

ort m

ater

nity

pro

tect

ion

at w

ork

(bot

h pu

blic

and

priv

ate

sect

or) i

n co

mpl

ianc

e w

ith IL

O Co

nven

tion

183.

Ba

selin

e: N

ull

Targ

et:

TBD

num

ber o

f sel

ecte

d ar

eas

Indi

cato

r: N

umbe

r of w

orkp

lace

bre

astf

eedi

ng fa

cilit

ies o

r

brea

stfe

edin

g br

eaks

pol

icie

s cre

ated

Base

line:

nul

l in

sele

cted

wor

kpla

ces

Targ

et: 5

0 w

orkp

lace

s

MoH

ann

ual R

epor

t

(WH

O)

Prog

ram

me

repo

rtin

g

(UN

ICEF

, WFP

and

WH

O)

Dist

rict a

nd/o

r Pro

vinc

ial

Gove

rnm

ent R

egul

atio

ns

(ILO

and

WH

O)

Annu

al R

epor

t of

Loca

l Man

pow

er a

nd

Tran

smig

ratio

n Offi

ces

(ILO

)

A) E

mpl

oyer

s are

coo

pera

tive

in se

ttin

g

up fa

cilit

ies f

or b

reas

tfee

ding

wor

kers

and

othe

r spe

cifi c

nee

ds o

f wom

en

wor

kers

; Min

istr

ies a

re c

oope

rativ

e to

impl

emen

t the

Cod

e of

BM

S; D

istr

icts

auth

oriti

es a

re c

onvi

nced

abo

ut th

e

impo

rtan

ce o

f bre

astf

eedi

ng

Min

istr

y of

Hea

lth,

Min

istr

y of

Indu

stry

;

Min

istr

y of

Man

pow

er

and

Tran

smig

ratio

n

2 TBD

TBD

ILO

WH

O

UN

ICEF


Incr

ease

d ca

paci

ty o

f

prov

inci

al a

nd d

istr

ict

gove

rnm

ents

to p

lan,

impl

emen

t and

mon

itor

Wat

er, S

anita

tion

and

Hyg

iene

pro

gram

s for

vuln

erab

le g

roup

s, a

nd

invo

lvin

g st

akeh

olde

rs

and

priv

ate

sect

or in

expa

ndin

g ac

cess

Indi

cato

r: N

umbe

r of c

omm

uniti

es/ h

ouse

hold

s ben

efi t

ing

from

impl

emen

tatio

n of

dis

tric

ts’ A

dequ

ate

Acce

ss to

WAS

H F

acili

ties

Stra

tegi

c Pl

an

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

rovi

nces

and

dis

tric

ts w

ith W

ASH

em

erge

ncy

prep

ared

ness

and

resp

onse

pla

n w

ho a

lso

impl

emen

t wat

er a

nd

sani

tatio

n en

viro

nmen

tal s

trat

egie

s, p

olic

ies &

gui

delin

es

Base

line:

0 p

rovi

nces

and

dis

tric

ts

Targ

et: T

BD p

rovi

nces

and

25

dist

ricts

Indi

cato

r: N

umbe

r of C

BOs i

mpl

emen

t WAS

H st

rate

gies

Base

line:

0

Targ

et: 2

5 CB

Os in

sele

cted

are

as

Indi

cato

r: N

umbe

r of d

istr

icts

with

ent

repr

eneu

r-gr

oups

that

loca

lly p

rodu

ce w

ater

and

sani

tatio

n ac

cess

orie

s

Base

line:

0 e

ntre

pren

eur-

grou

ps h

ave

been

trai

ned

Targ

et: T

BD n

umbe

r of s

elec

ted

dist

ricts

Indi

cato

r: N

umbe

r of e

ntre

pren

eur-

grou

ps a

ble

to im

prov

e/ex

pand

thei

r bus

ines

ses a

fter

rece

ivin

g St

art a

nd Im

prov

e Yo

ur B

usin

ess

Trai

ning

Pro

gram

me

(SIY

B)

Base

line:

0

Targ

et: T

BD

Annu

al P

roje

ct re

port

(UN

ICEF

)

Annu

al P

roje

ct re

port

(UN

ICEF

)

Annu

al P

roje

ct re

port

(UN

ICEF

)

Annu

al P

roje

ct re

port

(UN

ICEF

)

SIYB

Impa

ct A

sses

smen

t

(ILO

)

A) L

ocal

bus

ines

s dev

elop

men

t ser

vice

s

prov

ider

s are

in p

lace

to e

xten

d bu

sine

ss

trai

ning

serv

ices

to th

e vu

lner

able

grou

ps

Loca

l bus

ines

s

deve

lopm

ent s

ervi

ces

prov

ider

s

5 15 1

UN

ESCO

UN

ICEF

ILO

Asse

ssm

ent a

nd

eval

uatio

n of

wat

er

reso

urce

s pro

tect

ion

and

man

agem

ent f

or

wat

er su

pply

and

food

prod

uctio

n

Indi

cato

r: N

umbe

r of w

ater

reso

urce

s ass

essm

ent a

nd e

valu

atio

n

repo

rts (

dist

rict l

evel

)

Base

line:

0 d

istr

icts

Targ

et :T

BD

Proj

ect R

epor

t (U

NES

CO)

Indo

nesi

an IH

P N

atio

nal C

omm

ittee

1U

NES

CO


Ou

tcom

e 3:

Gov

ern

ance

Peop

le pa

rticip

ate m

ore f

ully

in de

moc

ratic

proc

esse

s res

ultin

g in p

ro-p

oor,

gend

er re

spon

sive,

peac

eful

, mor

e equ

itabl

e and

acco

unta

ble r

esou

rce al

loca

tion a

nd be

tter p

rote

ctio

n of

vuln

erab

le gr

oups

.

Outcome/O

utputs

Indicators

, Base

line

, Target

Means o

f veri

fi cation

Ris

k and

Assum

ptions

Ro

le o

f partners

Reso

urce

Mobilization

targets

(US

$ m

illions)

Agenc

y

Sub-

Ou

tcom

e 5:

Stre

ngth

ened

pub

lic

part

icip

atio

n of

the

disa

dvan

tage

d, p

oor

and

vuln

erab

le in

the

dem

ocra

tic p

roce

ss

Indi

cato

r: P

ropo

rtio

n of

par

liam

enta

ry se

ats h

eld

by w

omen

Base

line

3a: D

PR is

18%

; the

DPD

28%

, TBC

pro

vinc

es, T

BC d

istr

icts

Targ

et 3

a: D

PR 3

0%; D

PD 3

0%; p

rovi

nces

30%

, dis

tric

ts 3

0%

Indi

cato

r: A

ggre

gate

poi

nt fo

r Pol

itica

l Rig

hts a

nd

Part

icip

atio

n in

the

Indo

nesi

an D

emoc

racy

Inde

x (I

DI).

Base

line:

53

(200

7)

Targ

et:

73 (2

014)

KPU

Dat

a, D

ata

from

Secr

etar

iat G

ener

al o

f

DPR

and

DPD,

Dat

a fr

om

Asso

ciat

ion

of P

rovi

ncia

l and

Loca

l Par

liam

ents

(UN

DP)

Indo

nesi

an D

emoc

racy

Inde

x

(IDI

), p

rodu

ced

by B

appe

nas,

BPS,

MoH

A, a

nd U

NDP

.

(UN

DP)

A) T

he p

ublic

con

tinue

s to

trus

t the

effi c

acy

of th

e de

moc

ratic

inst

itutio

ns

in li

sten

ing

and

actin

g up

on p

ublic

aspi

ratio

ns

R) T

he in

puts

subm

itted

thro

ugh

the

mec

hani

sm o

f dem

ocra

tic in

stitu

tions

are

not h

eede

d, re

sulti

ng in

the

loss

of

publ

ic tr

ust i

n de

moc

ratic

inst

itutio

ns

and

proc

esse

s

KPU

, Par

liam

ents

,

BAPP

ENAS

, BPS

,

Min

istr

y of

Hom

e

Aff a

irs, M

inis

try

of W

omen

Empo

wer

men

t

and

Child

ren

Prot

ectio

n, M

inis

try

of

Com

mun

icat

ion

and

Info

rmat

ics

16 1.37

5

1.25

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

The

role

of w

omen

in

dem

ocra

tic a

nd p

olic

y

mak

ing

proc

esse

s at t

he

loca

l and

nat

iona

l lev

els

is st

reng

then

ed

Indi

cato

r: P

erce

ntag

e of

mem

bers

of n

atio

nal a

nd su

b-na

tiona

l

parli

amen

t mem

bers

and

dec

isio

n m

aker

s at t

he e

xecu

tive

bran

ch

trai

ned

on th

e ge

nder

-bal

ance

d le

gisl

atio

n an

d po

licy

mak

ing

Base

line:

Tra

inin

gs o

n ge

nder

sens

itive

pol

icy

mak

ing

have

bee

n

spor

adic

, and

hen

ce d

iffi c

ult t

o m

easu

re

Targ

et: 5

0% o

f nat

iona

l and

sub-

natio

nal a

dmin

istr

ativ

e un

its a

nd

parli

amen

ts

Data

from

Sec

reta

riat

Gene

ral o

f DPR

and

DPD

,

Data

from

Sec

reta

riat

of P

rovi

ncia

l and

Loc

al

Parli

amen

ts o

r Ass

ocia

tion

of P

rovi

ncia

l and

Loc

al

Parli

amen

ts; D

ata

from

vario

us d

onor

age

ncie

s

(UN

DP a

nd U

NIF

EM (P

ART

OF

UN

WOM

EN))

A) T

he b

uy-i

n le

vel f

rom

the

vario

us

stak

ehol

ders

is re

duce

d. T

his i

s

part

icul

arly

crit

ical

for t

he b

ilate

ral

dono

rs a

nd th

e go

vern

men

t.

R) T

he st

ruct

ural

, leg

al a

nd c

onst

itutio

nal

fram

ewor

ks c

ease

to p

rovi

de th

e

enab

ling

envi

ronm

ent t

o ad

vanc

e

wom

en in

pub

lic li

fe.

DPR,

DPD

, Ass

ocia

tion

of P

rovi

ncia

l and

Loca

l Par

liam

ents

,

Min

istr

y of

Wom

en’s

Empo

wer

men

t and

Child

Pro

tect

ion,

ADKA

SI

5 0.12

5

1.25

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Publ

ic e

ngag

emen

t

betw

een

the

publ

ic,

incl

udin

g w

omen

and

mar

gina

lized

gro

ups

(incl

udin

g PL

HIV

),

and

the

bure

aucr

acy

and

elec

ted

offi c

ials

is

enha

nced

Indi

cato

r: P

erce

ntag

e of

wom

en a

nd m

argi

naliz

ed

grou

ps in

volv

ed in

Mus

renb

ang

proc

ess a

t all

leve

ls

Base

line:

TBC

The

par

ticip

atio

n of

wom

en a

nd m

argi

naliz

ed g

roup

s

has b

een

man

date

d by

the

Guid

elin

e fo

r Mus

renb

ang.

How

ever

,

ther

e is

no

enfo

rcem

ent m

echa

nism

or c

larit

y of

the

requ

ired

perc

enta

ge o

f wom

en a

nd m

argi

naliz

ed g

roup

s par

ticip

atin

g in

Mus

renb

ang.

Targ

et: A

t lea

st 2

0% w

omen

par

ticip

atio

n an

d to

cov

er a

t lea

st

two

mar

gina

lized

gro

ups,

such

as t

he p

oor,

disa

bled

, and

min

ority

grou

ps (i

nclu

ding

PLH

IV).

Indi

cato

r: P

erce

ntag

e of

mem

bers

of n

atio

nal M

Ps e

stab

lishe

d

cons

titue

nt o

ffi ce

s

Base

line:

Les

s tha

n 5%

of m

embe

rs o

f par

liam

ent n

atio

nwid

e

that

hav

e op

ened

the

cons

titue

nt o

ffi ce

s; th

e re

al n

umbe

r of d

ays

mem

bers

spen

d at

the

cons

titue

ncie

s in

a ye

ar is

not

trac

ked.

Targ

et: 1

00%

Data

from

Bap

pena

s,

Prov

inci

al a

nd D

istr

ict/

Mun

icip

ality

Bap

peda

s.

Annu

al p

roje

ct re

port

s

(UN

DP a

nd U

NFP

A)

Data

from

Sec

reta

riat

Gene

ral o

f DPR

and

DPD

,

Data

from

Sec

reta

riat

of P

rovi

ncia

l and

Loc

al

Parli

amen

ts o

r Ass

ocia

tion

of P

rovi

ncia

l and

Loc

al

Parli

amen

ts; D

ata

from

vario

us d

onor

age

ncie

s

(UN

DP)

A) W

omen

and

mar

gina

lized

gro

ups a

re

suffi

cien

tly p

ublic

ly e

ngag

ed a

cros

s the

coun

try.

R) M

embe

rs o

f par

liam

ent a

nd th

e

parli

amen

t lea

ders

hip

see

cons

titue

nt

rela

tions

as a

cum

bers

ome,

exp

ensi

ve,

and

impr

actic

al p

roce

ss th

at d

oes n

ot

cont

ribut

e di

rect

ly to

thei

r dai

ly a

ff ai

rs

as la

wm

aker

s.Th

e la

ck o

f eng

agem

ent

from

the

publ

ic si

de c

reat

es a

con

ditio

n

in w

hich

the

plan

ning

age

ncie

s are

dism

issi

ve o

f the

par

ticip

atio

n fr

om

thes

e gr

oups

.

Bapp

eda,

CSO

s11 1.

25

TBD

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Sub-

Ou

tcom

e 6:

Impr

oved

ove

rsig

ht

for t

rans

pare

nt a

nd

acco

unta

ble

gove

rnan

ce

Indi

cato

r: P

erce

ntag

e in

pub

lic tr

ust i

ndic

es in

stat

e ju

stic

e

prov

ider

s

Base

line:

Indi

ces s

how

low

leve

ls o

f pub

lic tr

ust i

n st

ate

just

ice

prov

ider

s. B

asel

ine

to b

e un

dert

aken

in 2

010

(200

8: 6

9 ou

t of 1

0).

Targ

et: 2

0% in

crea

se

Indi

cato

r: P

erce

ntag

e of

pub

lic a

genc

ies i

mpl

emen

ting

Free

dom

of

Info

rmat

ion

Base

line:

Impl

emen

tatio

n gu

idel

ine

and

trai

ning

pro

gram

me

not

avai

labl

e

Targ

et: 1

00%

of p

ublic

age

ncie

s by

2014

(90

% b

y 20

14)

Indi

cato

r: N

umbe

r of p

etiti

ons r

ecei

ved

for i

nfor

mat

ion

and

num

ber o

f res

pons

es p

rovi

ded

by g

over

nmen

t age

ncie

s

Base

line:

TBC

Targ

et: I

ncre

ase

10%

ann

ual i

ncre

ase

in n

umbe

r of p

etiti

ons a

nd

100%

resp

onse

rate

of g

over

nmen

t age

ncie

s

Nat

iona

l Int

egrit

y In

dex,

CPI

and

othe

r ind

ices

of p

ublic

trus

t

(UN

DP)

Regu

latio

ns u

nder

the

FOI

Act,

Rep

orts

of a

utho

rity

set

up u

nder

FOI

Act

, civ

il so

ciet

y

and

med

ia re

port

ing

(UN

DP)

Legi

slat

ive

repo

rts,

Med

ia

cove

rage

, ind

epen

dent

asse

ssm

ents

(UN

DP, t

hink

tank

s)

Men

PAN

s,

BAPP

ENAS

, BPS

,

BKKB

N, U

nive

rsiti

es,

KPK,

Min

istr

y of

Com

mun

icat

ion

and

Info

rmat

ion,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Hom

e

Aff a

irs,

Bapp

enas

and

Min

istr

y fo

r Wom

en

Empo

wer

men

t and

Child

Pro

tect

ion

7.5

11.6

0.5

TBD

TBD

UN

FPA

UN

ODC

UN

IFEM

(PAR

T OF

UN

WOM

EN)

UN

DP

UN

ESCO


Enha

nced

legi

slat

ive

and

civi

l soc

iety

over

sigh

t ove

r pub

lic

fi nan

ces,

dev

elop

men

t

prog

ram

mes

, and

gove

rnm

ent s

ervi

ces

Indi

cato

r: N

umbe

r of a

dopt

ed re

com

men

datio

ns to

impr

ove

tran

spar

ency

and

qua

lity

of th

e na

tiona

l and

sub

natio

nal b

udge

ting

of d

evel

opm

ent p

rogr

amm

es a

nd g

over

nmen

t ser

vice

s

Base

line:

TBC

num

ber o

f pro

pose

d re

com

men

datio

ns

Targ

et: T

BD n

umbe

r of a

dopt

ed re

com

men

datio

ns.

Indi

cato

r: N

umbe

r of d

istr

icts

with

gen

der-

resp

onsi

ve a

nd c

hild

prot

ectio

n bu

dget

wor

kpla

n su

bmitt

ed to

Min

istr

y of

Fin

ance

annu

ally

pro

cess

in p

lace

Base

line:

TBC

num

ber o

f gen

der-

resp

onsi

ve w

ork

plan

bud

get

Targ

et: i

ncre

ase

in n

umbe

r of m

inis

trie

s and

pro

gram

me

activ

ities

plan

ned

usin

g Ge

nder

-Bud

get S

tate

men

Parli

amen

tary

com

mitt

ee

repo

rts,

com

plia

nce

repo

rts,

civi

l soc

iety

cov

erag

e,

inde

pend

ent p

ublic

expe

nditu

re re

view

s (U

NDP

,

UN

ICEF

and

UN

IFEM

(PAR

T

OF U

N W

OMEN

))

Annu

al w

orkp

lan

budg

et

subm

itted

to M

OF a

nnua

lly,

base

line

surv

ey a

nd A

nnua

l

Repo

rt

(UN

DP, U

NFP

A, U

NIF

EM

(PAR

T OF

UN

WOM

EN) a

nd

UN

ICEF

)

Min

istr

y of

Fin

ance

ann

ual d

ecre

e on

the

guid

elin

es o

f wor

k pl

an b

udge

t

subm

issi

on st

ipul

ates

the

oblig

atio

n fo

r

targ

eted

or p

ilote

d m

inis

trie

s/ag

enci

es

to c

ondu

ct g

ende

r ana

lysi

s for

the

budg

eted

pro

gram

mes

/ act

iviti

es a

nd

atta

ch th

eir g

ende

r bud

get s

tate

men

t

for t

he T

OR o

f the

pla

nned

pro

gram

mes

and

activ

ities

MOF

, Bap

pena

s ,

MoW

ECP,

and

Inte

r-

Min

iste

rial T

echn

ical

and

Stee

ring

Com

mitt

ee o

n Ge

nder

Resp

onsi

ve B

udge

ting

and

Plan

ning

)

8 0.5

0.5

UN

ODC

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Gove

rnm

ent a

nti-

corr

uptio

n st

rate

gies

and

initi

ativ

es

impl

emen

ted

and

incr

ease

d pu

blic

and

civ

il

soci

ety

enga

gem

ent i

n

coun

terin

g co

rrup

tion

Indi

cato

r: N

umbe

r of l

aw a

nd ju

stic

e ag

enci

es im

plem

ent a

ctiv

ities

unde

r the

Nat

iona

l Act

ion

Plan

for t

he E

radi

catio

n of

Cor

rupt

ion

(RAN

-PK

or it

s suc

cess

or) a

nd U

nite

d N

atio

ns C

onve

ntio

n ag

ains

t

Corr

uptio

n

Base

line:

TBC

aft

er 2

010

base

line

surv

ey

Targ

et: T

BD a

fter

201

0 ba

selin

e su

rvey

Indi

cato

r: N

atio

nal S

trat

egy

of A

nti C

orru

ptio

n 20

10-2

025

and

the

Actio

n Pl

an im

plem

ente

d by

line

min

istr

ies a

nd re

gion

al

gove

rnm

ent

Base

line:

21

prov

ince

s hav

e be

en fa

cilit

ated

by

Bapp

enas

in

the

deve

lopm

ent o

f RAD

-PK

, 13

prov

ince

s hav

e re

gula

tion

on th

e

impl

emen

tatio

n of

RAD

-PK.

Tar

get:

all

prov

ince

s/re

gion

al in

Indo

nesi

a

Targ

et: s

trat

egy

and

actio

n pl

an im

plem

ente

d by

all

line

min

istr

ies

and

regi

onal

gov

ernm

ent

Indi

cato

r: N

umbe

r of c

ivil

soci

ety

orga

nisa

tions

that

par

ticip

ate

in R

egio

nal A

ctio

n Pl

an o

n Co

rrup

tion

Erad

icat

ion

(RAD

-PK)

and

part

icip

ate

in A

nti-

Corr

uptio

n St

akeh

olde

rs’ F

orum

Base

line:

0 c

ivil

soci

ety

orga

niza

tions

car

ryin

g ou

t RAN

-PK

activ

ities

and

Foru

m n

ot e

xist

ing

Targ

et: 4

org

anis

atio

ns a

nd F

orum

in p

lace

Men

PAN

s, B

APPE

NAS

,

Stak

ehol

der F

orum

min

utes

,

base

line

surv

eys t

o be

car

ried

out i

n 20

10

(UN

ODC

and

UN

DP)

BAPP

ENAS

, Min

istr

y of

Hom

e

Aff a

irs

(UN

ODC

and

UN

DP)

Annu

al R

epor

ting

(UN

DP)

A) G

over

nmen

t will

revi

taliz

e th

e

exis

ting

Nat

iona

l Act

ion

Plan

or d

evel

op

a ne

w a

ctio

n pl

an, i

nvite

civ

il so

ciet

y to

cont

ribut

e to

the

deve

lopm

ent o

f a n

ew

plan

and

act

ivity

impl

emen

tatio

n

R) L

aw a

nd ju

stic

e ag

enci

es w

ill n

ot b

e

invi

ted

to c

ontr

ibut

e to

the

form

atio

n of

a ne

w a

ctio

n pl

an a

nd im

plem

enta

tion

of

activ

ities

, gov

ernm

ent d

oes n

ot su

ppor

t

the

esta

blis

hmen

t of a

stak

ehol

der f

orum

Men

PAN

s, B

APPE

NAS

,

KPK,

MoH

A

3.6

UN

ODC


Capa

city

of t

arge

ted

gove

rnm

ent a

genc

ies

stre

ngth

ened

to

impl

emen

t Fre

edom

of

Info

rmat

ion

Act (

FOI)

Indi

cato

r: N

umbe

r of g

over

nmen

t age

ncie

s with

mec

hani

sms i

n

plac

e to

impl

emen

t FOI

Base

line:

Impl

emen

tatio

n gu

idel

ines

and

trai

ning

pro

gram

me

not

avai

labl

e

Targ

et: T

BD

Regu

latio

ns u

nder

the

FOI

Act,

Rep

orts

of a

utho

rity

set

up u

nder

FOI

Act

, civ

il so

ciet

y

and

med

ia re

port

ing.

(UN

DP)

TBD

TBD

UN

DP

UN

ESCO

Capa

city

of n

atio

nal a

nd

sub-

natio

nal i

nstit

utio

ns

to a

naly

ze a

nd u

se

data

on

popu

latio

n

and

deve

lopm

ent

and

othe

r MDG

s/

ICPD

rela

ted

issu

es

for p

olic

y fo

rmul

atio

n

stre

ngth

ened

Indi

cato

r: N

umbe

r of P

opul

atio

n St

udy

Cent

res c

apab

le o

f

unde

rtak

ing

popu

latio

n an

alys

is b

ased

on

the

resu

lt of

201

0 Ce

nsus

and

othe

r rel

ated

surv

eys

Base

line:

TBC

Endl

ine:

TBD

Indi

cato

r: N

umbe

r of s

tudy

resu

lts u

tiliz

ed to

supp

ort r

elev

ant

polic

y de

velo

pmen

t in

line

with

ICPD

and

MDG

s.

Base

line:

TBC

Endl

ine:

TBD

Annu

al re

port

ing

(UN

FPA)

Ann

ual r

epor

ting

(UN

FPA)

A) 2

010

Cens

us a

nd g

over

nmen

t

surv

eys t

ake

plac

e as

exp

ecte

d. L

ocal

Gove

rnm

ents

con

tinue

to u

nder

take

rese

arch

as p

art o

f dev

elop

men

t of l

ocal

regu

latio

ns

BPS,

BKK

BN,

Uni

vers

ities

, MoH

,

BAPP

ENAS

7U

NFP

A

Sub-

Ou

tcom

e 7:

Impr

oved

qua

lity

and

incr

ease

d ra

nge

of a

cces

sibl

e so

cial

prot

ectio

n, ju

stic

e an

d

wel

fare

serv

ices

Indi

cato

r: P

reva

lenc

e of

vio

lenc

e ag

ains

t wom

en a

nd c

hild

ren

Base

line:

3.1

% fo

r wom

en a

nd 3

% fo

r chi

ldre

n

Targ

et: 2

.5%

for w

omen

and

chi

ldre

n

Indi

cato

r: B

udge

t allo

catio

n an

d sp

endi

ng o

f leg

al a

id b

udge

ts

Base

line:

TBD

in 2

010

Targ

et: 3

0% in

crea

se

Indi

cato

r: P

ropo

rtio

n of

wom

en a

nd c

hild

ren

surv

ivor

s of a

buse

and

viol

ence

who

hav

e ac

cess

to se

rvic

es

Base

line:

2.6

% o

f wom

en su

rviv

ors (

2006

) and

3.2

% o

f chi

ld

surv

ivor

s

Targ

et: i

ncre

ased

pro

port

ion

with

acc

ess b

y 20

%

Indi

cato

r: P

erce

ntag

e of

Act

ion

Plan

s for

the

Nat

iona

l Str

ateg

y

on A

cces

s to

Just

ice

deve

lope

d an

d im

plem

ente

d by

line

min

istr

ies

acco

rdin

g to

qua

lity

benc

hmar

ks p

er se

ctor

and

CED

AW

Base

line:

Nat

iona

l Str

ateg

y on

Acc

ess t

o Ju

stic

e an

d RA

NH

AM e

xist

Targ

et: 5

0% o

f dev

elop

ed A

ctio

n Pl

ans i

mpl

emen

ted

MoW

ECP,

BPS

, KPP

and

oth

er

surv

eys,

Min

istr

y of

Soc

ial

Aff a

irs, I

ndon

esia

Nat

iona

l

Polic

e

Resp

onsi

ble

agen

cies

/

part

ners

):

(UN

FPA

and

UN

ICEF

)

BAPP

ENAS

and

Sup

rem

e

Cour

t

(UN

DP)

SUSE

NAS

VAW

C 20

06 b

y BP

S

and

MoW

ECP,

Ann

ual R

epor

t

Kom

nas P

erem

puan

(UN

ICEF

and

UN

FPA)

BAPP

ENAS

and

DEP

KUM

HAM

; UN

age

ncie

s (m

onito

ring)

,

NGO

s, N

atio

nal H

uman

Righ

ts In

stitu

tions

,

DEPK

UM

HAM

(UN

DP, U

NFP

A an

d U

NIC

EF)

A) G

over

nmen

t will

dem

onst

rate

incr

ease

d co

mm

itmen

t to

addr

essi

ng

issu

es o

f vul

nera

ble

grou

ps b

y cr

eatin

g

fi sca

l spa

ce a

nd im

plem

entin

g re

form

agen

da in

this

UN

PDF

prog

ram

; GOI

owns

and

kee

ps it

s com

mitm

ent t

o

the

impl

emen

tatio

n of

the

Stra

tegy

;

Gove

rnm

ent c

ondu

ct a

noth

er S

USE

NAS

on V

AWC

R) E

mer

genc

ies m

ay d

iver

t res

ourc

es,

Gove

rnm

ent c

omm

itmen

t may

be

limite

d. F

und

for S

USE

NAS

is n

ot

allo

cate

d an

d th

e da

ta is

not

sens

itive

to

VAW

C ca

ses

MoW

ECP,

MOS

A

Bapp

enas

, Sup

rem

e

Cour

t

Kom

nas P

erem

puan

,

Min

istr

y of

Just

ice

and

hum

an ri

ght,

MA,

Keja

ksan

aan

Ting

gi,

Polri

, Kom

nas H

AM,

BPS,

Min

istr

y of

Man

pow

er a

nd

Tran

smig

ratio

n,

BNP2

TKI,

Min

istr

y of

Just

ice

and

Hum

an

Righ

t, M

inis

try

of

hom

e aff

airs

, Min

istr

y

of P

PPA

and

KPAI

.

3.25

1.7

2.5

2 3.25

4.25

UN

FPA

UN

ICEF

UN

ODC

UN

IFEM

(PAR

T OF

UN

WOM

EN)

ILO

IOM


Enha

nced

serv

ice

prov

ider

cap

acity

to

prev

ent a

nd a

ddre

ss

soci

al p

rote

ctio

n

need

s of v

ulne

rabl

e

popu

latio

ns, p

artic

ular

ly

wom

en a

nd g

irls

Indi

cato

r: N

umbe

r of d

istr

icts

pro

vidi

ng in

tegr

ated

serv

ices

for

wom

en a

nd c

hild

ren

surv

ivor

s of a

buse

, vio

lenc

e, e

xplo

itatio

n an

d

traffi

cki

ng in

com

plia

nce

with

the

MSS

Base

line:

non

e in

com

plia

nce

Targ

et: T

BD n

umbe

r of s

elec

ted

dist

ricts

off

er w

omen

and

chi

ld

prot

ectio

n se

rvic

es in

com

plia

nce

with

min

imum

stan

dard

of s

ervi

ces

Indi

cato

r: P

erce

ntag

e of

fron

tline

law

enf

orce

men

t offi

cers

,

pros

ecut

ors a

nd ju

dges

that

hav

e be

en tr

aine

d to

han

dle

VAW

C,

traffi

cki

ng a

nd re

late

d tr

ansn

atio

nal c

rime

case

s

Base

line:

TBC

Targ

et: 1

00%

serv

ices

pro

vide

rs in

Pap

ua, A

ceh

and

NTT

Indi

cato

r: N

umbe

r of P

rovi

nces

with

pol

icie

s red

ucin

g vi

olen

ce

agai

nst c

hild

ren

in sc

hool

s.

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

olic

ies,

syst

ems a

nd g

uide

lines

dev

elop

ed to

ensu

re th

at O

rpha

ns a

nd V

ulne

rabl

e Ch

ildre

n (O

VCs)

hav

e ac

cess

to

basi

c so

cial

serv

ices

and

safe

ty n

ets o

n an

equ

itabl

e ba

sis

Base

line:

TBC

Targ

et: T

BD

DEPS

OS, K

PP, p

roje

ct

docu

men

ts a

nd a

nnua

l

asse

ssm

ent r

ecor

d

(UN

ICEF

and

UN

FPA)

Indo

nesi

an N

atio

nal T

ask

Forc

e to

Com

bat T

raffi

ckin

g

in P

erso

ns, A

ttor

ney

Gene

ral

Offi c

e Su

prem

e Co

urt,

Indo

nesi

an N

atio

nal P

olic

e

(UN

ODC,

UN

ICEF

and

UN

FPA)

Prog

ram

Rep

ort

(UN

ICEF

)

Annu

al R

epor

t

(UN

ICEF

)

A) T

he tr

aine

d de

sign

ated

offi

cers

,

prot

ectio

n an

d w

elfa

re w

orke

rs

will

rem

ain

in p

lace

; gov

ernm

ent

is c

omm

itted

to d

evel

op m

ore

sust

aina

ble

trai

ning

syst

em; n

atio

nal

law

enf

orce

men

t and

pro

secu

tion

auth

oriti

es h

ave

suffi

cien

t will

and

reso

urce

s to

prio

ritiz

e co

mba

ting

the

crim

e of

traffi

cki

ng in

per

sons

; rel

evan

t

agen

cies

are

will

ing

to c

oope

rate

with

cros

s-bo

rder

cou

nter

part

s to

resp

ond

to tr

affi c

king

and

rela

ted

tran

snat

iona

l

crim

e ca

ses

R) T

rain

ed o

ffi ce

rs a

re re

-loc

ated

MoW

ECP,

MOS

A

Prov

ince

Edu

catio

n

Offi c

e

Indo

nesi

a N

atio

nal

Polic

e

Supr

eme

Cour

t

Atto

rney

Offi

ce

NGO

s

1.5

1.3

2.5

0.75

0.1

UN

FPA

UN

ICEF

UN

ODC

IOM

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Supp

ort s

ervi

ces f

or

mig

rant

wor

kers

befo

re, d

urin

g an

d

afte

r ove

rsea

s wor

k ar

e

stre

ngth

ened

, and

soci

al

prot

ectio

n to

pre

vent

traffi

cki

ng a

nd H

IV

vuln

erab

ility

ava

ilabl

e

Indi

cato

r: N

umbe

r of h

elp

desk

s (off

erin

g pa

rale

gal a

nd

psyc

holo

gica

l cou

nsel

ing

and

refe

rral

serv

ices

) tha

t pro

vide

serv

ices

to In

done

sian

mig

rant

wor

kers

com

mun

ities

at t

he d

estin

atio

n

coun

trie

s

Base

line:

To

be c

onfi r

med

Targ

et: 2

4 he

lp d

esks

and

26

citiz

en se

rvic

es (2

014)

Indi

cato

r: N

umbe

r of I

ndon

esia

n re

pres

enta

tive

orga

niza

tions

for

mig

rant

wor

kers

with

affi

liatio

ns a

nd c

oord

inat

ion

mec

hani

sm w

ith

CSOs

in d

estin

atio

n co

untr

ies

Base

line:

to b

e co

nfi r

med

Targ

et: t

o be

det

erm

ined

Min

istr

y of

For

eign

Aff

airs

repo

rt a

nd A

nnua

l Rep

ort

(ILO

)

Annu

al R

epor

t

(ILO

)

A) G

oI c

ontin

ues t

o be

com

mitt

ed to

prot

ect t

he ri

ghts

of I

ndon

esia

n m

igra

nt

wor

kers

MOF

A

NGO

s - M

igra

nt

Wor

kers

Ass

ocia

tion

Min

.of L

abor

2 TBD

TBD

IOM

ILO

UN

IFEM

(PAR

T OF

UN

WOM

EN


Enha

nced

serv

ice

prov

ider

cap

acity

to

prev

ent a

nd a

ddre

ss

soci

al p

rote

ctio

n

need

s of v

ulne

rabl

e

popu

latio

ns, p

artic

ular

ly

wom

en a

nd g

irls

Indi

cato

r: N

umbe

r of d

istr

icts

pro

vidi

ng in

tegr

ated

serv

ices

for w

omen

and

child

ren

surv

ivor

s of a

buse

, vio

lenc

e, e

xplo

itatio

n an

d tr

affi c

king

in c

ompl

ianc

e

with

the

MSS

Base

line:

non

e in

com

plia

nce

Targ

et: T

BD n

umbe

r of s

elec

ted

dist

ricts

off

er w

omen

and

chi

ld p

rote

ctio

n

serv

ices

in c

ompl

ianc

e w

ith m

inim

um st

anda

rd o

f ser

vice

s

Indi

cato

r: P

erce

ntag

e of

fron

tline

law

enf

orce

men

t offi

cers

, pro

secu

tors

and

judg

es th

at h

ave

been

trai

ned

to h

andl

e VA

WC,

traffi

cki

ng a

nd re

late

d

tran

snat

iona

l crim

e ca

ses

Base

line:

TBC

Targ

et: 1

00%

serv

ices

pro

vide

rs in

Pap

ua, A

ceh

and

NTT

Indi

cato

r: N

umbe

r of P

rovi

nces

with

pol

icie

s red

ucin

g vi

olen

ce a

gain

st

child

ren

in sc

hool

s.

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

olic

ies,

syst

ems a

nd g

uide

lines

dev

elop

ed to

ens

ure

that

Orp

hans

and

Vul

nera

ble

Child

ren

(OVC

s) h

ave

acce

ss to

bas

ic so

cial

serv

ices

and

safe

ty n

ets o

n an

equ

itabl

e ba

sis

Base

line:

TBC

Targ

et: T

BD

DEPS

OS, K

PP, p

roje

ct

docu

men

ts a

nd a

nnua

l

asse

ssm

ent r

ecor

d

(UN

ICEF

and

UN

FPA)

Indo

nesi

an N

atio

nal T

ask

Forc

e to

Com

bat T

raffi

ckin

g

in P

erso

ns, A

ttor

ney

Gene

ral

Offi c

e Su

prem

e Co

urt,

Indo

nesi

an N

atio

nal P

olic

e

(UN

ODC,

UN

ICEF

and

UN

FPA)

Prog

ram

Rep

ort

(UN

ICEF

)

Annu

al R

epor

t

(UN

ICEF

)

A) T

he tr

aine

d de

sign

ated

offi

cers

,

prot

ectio

n an

d w

elfa

re w

orke

rs

will

rem

ain

in p

lace

; gov

ernm

ent

is c

omm

itted

to d

evel

op m

ore

sust

aina

ble

trai

ning

syst

em; n

atio

nal

law

enf

orce

men

t and

pro

secu

tion

auth

oriti

es h

ave

suffi

cien

t will

and

reso

urce

s to

prio

ritiz

e co

mba

ting

the

crim

e of

traffi

cki

ng in

per

sons

; rel

evan

t

agen

cies

are

will

ing

to c

oope

rate

with

cros

s-bo

rder

cou

nter

part

s to

resp

ond

to tr

affi c

king

and

rela

ted

tran

snat

iona

l

crim

e ca

ses

R) T

rain

ed o

ffi ce

rs a

re re

-loc

ated

MoW

ECP,

MOS

A

Prov

ince

Edu

catio

n

Offi c

e

Indo

nesi

a N

atio

nal

Polic

e

Supr

eme

Cour

t

Atto

rney

Offi

ce

NGO

s

1.5

1.3

2.5

0.75

0.1

UN

FPA

UN

ICEF

UN

ODC

IOM

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Supp

ort s

ervi

ces f

or

mig

rant

wor

kers

befo

re, d

urin

g an

d

afte

r ove

rsea

s wor

k ar

e

stre

ngth

ened

, and

soci

al

prot

ectio

n to

pre

vent

traffi

cki

ng a

nd H

IV

Num

ber o

f hel

p de

sks (

off e

ring

para

lega

l and

psy

chol

ogic

al c

ouns

elin

g

and

refe

rral

serv

ices

) tha

t pro

vide

serv

ices

to In

done

sian

mig

rant

wor

kers

com

mun

ities

at t

he d

estin

atio

n co

untr

ies

Base

line:

To

be c

onfi r

med

Targ

et: 2

4 he

lp d

esks

and

26

citiz

en se

rvic

es (2

014)

Indi

cato

r: N

umbe

r of I

ndon

esia

n re

pres

enta

tive

orga

niza

tions

for m

igra

nt

wor

kers

with

affi

liatio

ns a

nd c

oord

inat

ion

mec

hani

sm w

ith C

SOs i

n de

stin

atio

n

coun

trie

s

Base

line:

to b

e co

nfi r

med

Targ

et: t

o be

det

erm

ined

Indi

cato

r: N

umbe

r of m

igra

nt w

orke

r sen

ding

are

as c

omm

uniti

es th

at re

ceiv

e

trai

ning

, inf

orm

atio

n an

d or

ient

atio

n se

rvic

es to

mig

rant

wor

kers

from

CSO

s,

gove

rnm

ent a

genc

ies,

and

/or l

abor

uni

ons.

Base

line:

To

be c

onfi r

med

Targ

et: 5

1 co

mm

uniti

es in

targ

eted

send

ing

area

s

Min

istr

y of

For

eign

Aff

airs

repo

rt a

nd A

nnua

l Rep

ort

(ILO

)

Annu

al R

epor

t

(ILO

)

Annu

al R

epor

t

(ILO

and

UN

IFEM

(PAR

T OF

UN

WOM

EN))

A) G

oI c

ontin

ues t

o be

com

mitt

ed to

prot

ect t

he ri

ghts

of I

ndon

esia

n m

igra

nt

wor

kers

MOF

A

NGO

s - M

igra

nt

Wor

kers

Ass

ocia

tion

Min

.of L

abor

2 TBD

TBD

IOM

ILO

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Indi

cato

r: N

umbe

r sen

ding

com

mun

ities

with

est

ablis

hed

mec

hani

sm fo

r

rein

tegr

atio

n, li

velih

ood

and

fi nan

cial

edu

catio

n se

rvic

es fo

r ret

urni

ng m

igra

nt

wor

kers

and

thei

r fam

ilies

.

Base

line:

to b

e co

nfi r

med

Targ

et: 5

1 lo

cal m

igra

nt w

orke

rs se

ndin

g co

mm

uniti

es p

rovi

de re

inte

grat

ion,

livel

ihoo

d an

d ed

ucat

ions

serv

ices

for r

etur

ning

mig

rant

wor

kers

.

Indi

cato

r: N

umbe

r of c

omm

unity

bas

ed o

rgan

isat

ions

han

dlin

g ca

ses o

f abu

se

of m

igra

nt w

orke

rs e

ff ec

tivel

y af

ter t

rain

ing

on a

cces

s to

just

ice.

Base

line:

to b

e co

nfi r

med

Targ

et: t

arge

ted

CBOs

in k

ey v

illag

es in

Kun

inga

n, M

alan

g. B

litar

, Cila

cap,

Bany

umas

and

Cire

bon

Min

istr

y of

Man

pow

er a

nd

Tran

smig

ratio

n, B

NP2

TKI,

Fore

ign

Aff a

irs, E

cono

mic

Aff a

irs, M

igra

nt W

orke

rs

Asso

ciat

ions

: SBM

I, SM

S

(ILO

)

UN

IFEM

(PAR

T OF

UN

WOM

EN) d

atab

ase

(to

be se

t

up b

y m

id 2

011)

Incr

ease

d av

aila

bilit

y

and

acce

ss to

hig

h

qual

ity in

form

atio

n

on w

omen

and

chi

ld

prot

ectio

n

Indi

cato

r: N

atio

nal w

omen

and

chi

ld p

rote

ctio

n in

form

atio

n m

anag

emen

t

syst

em e

stab

lishe

d

Base

line:

Not

est

ablis

hed

Targ

et: E

stab

lishe

d

Asse

ssm

ent r

epor

t,

Gove

rnm

ent r

epor

t, N

atio

nal

Com

mis

sion

for C

hild

Prot

ectio

n’s A

nnua

l Rep

ort,

Nat

iona

l Com

mis

sion

for

Viol

ence

Aga

inst

Wom

en’s

Annu

al R

epor

t

(UN

ICEF

and

UN

FPA)

A) A

ll st

akeh

olde

rs in

volv

ed in

pro

tect

ion

of w

omen

and

chi

ldre

n w

ill b

e

com

mitt

ed to

dev

elop

men

t of n

atio

nal

info

rmat

ion

syst

em a

nd w

ill u

pdat

e,

anal

yze

and

shar

e in

form

atio

n re

gula

rly.

R) S

take

hold

ers m

ay n

ot b

e co

mm

itted

to m

aint

aini

ng, u

pdat

ing

and

shar

ing

info

rmat

ion

MoW

ECP

Kom

nas P

erem

puan

KPAI

Supr

eme

Cour

t

Min

. of L

aw a

nd

Hum

an R

ight

s

BPS

0.5

0.25

UN

ICEF

UN

FPA

Nat

iona

l and

loca

l

gove

rnm

ents

hav

e

incr

ease

d ca

paci

ties t

o

deve

lop

and

impl

emen

t

lega

l and

pol

icy

inst

rum

ents

for t

he

prot

ectio

n of

hum

an

right

s and

acc

ess t

o

just

ice

Indi

cato

r: D

raft

am

endm

ent o

f Chi

ld P

rote

ctio

n La

w a

nd a

Gen

der E

qual

ity

Law

ava

ilabl

e w

hich

are

in c

ompl

ianc

e w

ith in

tern

atio

nal s

tand

ards

and

with

prov

isio

ns fo

r cle

ar c

once

ptua

l man

date

s and

com

preh

ensi

ve se

rvic

es

Base

line:

Exi

stin

g Ch

ild P

rote

ctio

n La

w la

cks c

lear

man

date

s and

pro

visi

ons

for c

ompr

ehen

sive

serv

ices

; the

re is

no

Gend

er e

qual

ity L

aw a

side

of t

he la

w

4/19

84 o

n do

mes

ticat

ion

of C

EDAW

.

Targ

et: A

men

dmen

t of C

hild

Pro

tect

ion

Law

and

a n

ew G

ende

r Equ

ality

Law

draf

ted

and

CSOs

adv

ocat

ed th

e la

w to

pol

icy

mak

ers i

n se

lect

ed a

reas

Indi

cato

r: N

umbe

r of a

cces

s to

just

ice

surv

eys,

dat

a re

cord

s, a

nd a

sses

smen

ts

that

incl

ude

data

on

chal

leng

es fa

ced

by p

oor,

vuln

erab

le a

nd m

argi

naliz

ed

peop

le in

acc

essi

ng ju

stic

e w

ith d

ata

disa

ggre

gate

d.

Base

line:

Res

ults

of U

NDA

F 20

06-2

010

end

line

surv

eys i

n ta

rget

ed a

reas

Targ

et: t

bd n

umbe

r of p

rovi

nces

/ dis

tric

ts w

ith d

isag

greg

ated

dat

a

Annu

al R

epor

t

(UN

DP, U

NFP

A, U

NIC

EF

and

UN

IFEM

(PAR

T OF

UN

WOM

EN))

Annu

al R

epor

t

(UN

DP, I

LO a

nd U

NIF

EM

(PAR

T OF

UN

WOM

EN))

A) P

ublic

asp

iratio

n is

tran

slat

ed in

to

the

draf

t law

and

the

proc

ess i

s ope

n

to th

e pu

blic

. The

Sup

rem

e Co

urt h

as

the

man

date

to re

voke

dis

crim

inat

ory

law

, the

judg

es u

nder

stan

d fu

lly h

uman

right

s prin

cipl

es a

nd in

tern

atio

nal

conv

entio

ns si

gned

and

ratifi

ed

by

Indo

nesi

a.

R) N

ot a

ll ch

ild a

nd w

omen

ent

ities

repr

esen

ted

in th

e pu

blic

dia

logu

e, n

ot

enou

gh fu

nd to

supp

ort p

ublic

dia

logu

e,

feed

back

s rem

ains

as d

ocum

ent.

R) T

he S

upre

me

Cour

t onl

y lo

oks i

nto

the

proc

ess o

f dra

ftin

g th

e Pe

rdas

, not

into

the

cont

ent o

f the

Per

da.

DPRD

, Kom

nas

Pere

mpu

an

0 0.5

TBD

1 TBD

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

ILO

UN

ICEF


Indi

cato

r: N

umbe

r of d

istr

icts

with

loca

l reg

ulat

ions

(Per

da) t

hat

viol

ate

CEDA

W p

rinci

ples

.

Base

line:

154

byl

aws i

dent

ifi ed

by

Kom

nas P

erem

puan

Targ

et:

0

Indi

cato

r: N

umbe

r of d

istr

icts

and

pro

vinc

es th

at d

evel

oped

loca

l

regu

latio

ns (e

.g. P

erda

) to

supp

ort m

ater

nity

pro

tect

ion

at w

ork

(bot

h pu

blic

and

priv

ate

sect

or) i

n co

mpl

ianc

e w

ith IL

O Co

nven

tion

183

Base

line:

Nul

l

Targ

et:

TBD

num

ber o

f sel

ecte

d ar

eas

Annu

al re

port

Kom

nas

Pere

mpu

an

(UN

FPA

and

UN

IFEM

(PAR

T

OF U

N W

OMEN

))

Loca

l Gov

ernm

ent r

ecor

ds,

Annu

al p

rogr

amm

e re

port

(ILO

)

Lega

l em

pow

erm

ent

of p

oor,

vuln

erab

le a

nd

mar

gina

lized

peo

ple,

part

icul

arly

wom

en a

nd

PLH

IV, a

t com

mun

ity

leve

l in

sele

cted

prov

ince

s, to

cla

im,

defe

nd a

nd a

dvoc

ate

for

thei

r rig

hts

Indi

cato

r: P

erce

ntag

e of

peo

ple

with

an

unde

rsta

ndin

g of

lega

l

right

s am

ong

targ

et g

roup

s in

targ

et a

reas

Base

line:

tbc

thro

ugh

base

line

surv

ey;

Targ

et: 3

0% in

crea

se in

und

erst

andi

ng o

f leg

al ri

ghts

am

ong

targ

et

grou

ps in

targ

et a

reas

Indi

cato

r: P

erce

ntag

e in

crea

se in

use

by

targ

eted

pop

ulat

ions

of le

gal s

ervi

ces,

pub

lic c

ompl

aint

mec

hani

sms,

and

refe

rral

mec

hani

sms;

Base

line:

TBC

num

ber o

f leg

al se

rvic

es, p

ublic

com

plai

nt

mec

hani

sms,

and

refe

rral

mec

hani

sms u

sed

by ta

rget

pop

ulat

ions

Targ

et: P

erce

ntag

e in

crea

se in

cas

es su

bmitt

ed to

1) p

ublic

com

plai

nt m

echa

nism

s; 2

) ref

erra

l mec

hani

sms;

and

/or 3

) par

aleg

al

serv

ices

and

lega

l aid

in ta

rget

are

as;

Indi

cato

r: N

umbe

r of d

istr

icts

impl

emen

ting

pack

age

of su

ppor

t

for j

uven

ile ju

stic

e to

add

ress

chi

ldre

n in

con

tact

with

the

law

in a

holis

tic a

nd th

erap

eutic

man

ner.

Base

line:

TBD

Targ

et:

TBD

Base

line

and

endl

ine

surv

ey

(UN

DP, I

LO, U

NFP

A)

Base

line

and

endl

ine

surv

eys

(ILO

)

Annu

al R

epor

t

(UN

ICEF

)

A) L

egal

Aid

Inst

itutio

n is

ava

ilabl

e up

to

dist

rict l

evel

, fun

ds a

lloca

ted

for t

he p

oor

to a

cces

s leg

al a

id se

rvic

es, a

dvoc

ates

and

para

lega

ls a

re w

ell t

rain

ed a

nd

avai

labl

e up

to d

istr

ict l

evel

.

R) N

o fu

nds a

lloca

ted

to su

ppor

t fre

e

lega

l aid

serv

ices

for t

he p

oor a

nd

surv

ivor

s of g

ende

r bas

ed v

iole

nce;

no

advo

cate

s at d

istr

ict l

evel

Min

of L

aw a

nd H

R

LBH

MoW

ECP

TBD

1 0.25

0.1

UN

DP

ILO

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Stre

ngth

ened

capa

city

of j

udic

ial

and

law

enf

orce

men

t

inst

itutio

ns, n

atio

nal

hum

an ri

ghts

inst

itutio

ns a

nd

agen

cies

, and

lega

l aid

prov

ider

s to

prot

ect

and

upho

ld th

e rig

hts

and

inte

rest

s of p

oor,

vuln

erab

le, a

nd

mar

gina

lized

peo

ple

Indi

cato

r: N

atio

nal l

aw a

nd in

tern

atio

nal h

uman

righ

ts st

anda

rds

incl

udin

g te

chni

cal g

uida

nce

on th

eir a

pplic

atio

n m

ains

trea

med

into

rele

vant

trai

ning

inst

itutio

ns’ c

urric

ula

Base

line:

Not

mai

nstr

eam

ed

Targ

et: M

ains

trea

med

and

incl

ude

tech

nica

l gui

danc

e on

app

licat

ion

Indi

cato

r: N

umbe

r of p

roce

dure

s/m

echa

nism

s ado

pted

by

judi

cial

and

law

enf

orce

men

t ins

titut

ions

that

stre

ngth

en th

e pr

otec

tion

and

right

s of v

ulne

rabl

e gr

oups

.

Base

line:

TBD

Targ

et: T

BD

Indi

cato

r: N

umbe

r of c

ourt

s com

ply

to S

K 14

4 re

quire

men

ts

Base

line:

Sta

ndar

d SK

144

trai

ning

mat

eria

ls p

repa

red

in 2

009;

Ace

h

Hig

h Co

urt a

ppoi

nted

a P

ublic

Info

rmat

ion

Offi c

er, h

as a

func

tioni

ng

web

site

and

info

rmat

ion

desk

for s

harin

g in

form

atio

n on

cou

rts

proc

edur

es a

nd c

ases

stat

us

Targ

et: T

arge

ted

cour

ts fu

lly c

ompl

y to

SK

144

requ

irem

ents

Lega

l aid

pro

vide

rs; r

ecor

ds

of ju

dici

al in

stitu

tions

; pol

ice

reco

rds,

cur

ricul

ums o

f

natio

nal t

rain

ing

inst

itutio

ns

(Sup

rem

e Co

urt j

udic

ial

trai

ning

inst

itute

, Pol

ice)

(UN

age

ncie

s M&

E - I

LO,

UN

DP, U

NIF

EM (P

ART

OF U

N

WOM

EN),

UN

ICEF

)

Annu

al R

epor

t

(UN

DP)

Annu

al R

epor

t

(UN

DP)

TBD

0.5

0.25

1.5

0.1

UN

DP

UN

FPA

ILO

IOM

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Stre

ngth

ened

cap

acity

of n

on-f

orm

al d

ispu

te

reso

lutio

n m

echa

nism

s

and

foru

ms t

o be

mor

e

acce

ssib

le a

nd to

pro

vide

just

ice

in li

ne w

ith

hum

an ri

ghts

stan

dard

s

Indi

cato

r: n

umbe

r and

% o

f vill

ages

/sub

-dis

tric

ts w

ith n

on-f

orm

al

disp

ute

reso

lutio

n m

echa

nism

and

foru

ms t

hat a

re a

cces

sibl

e to

targ

et g

roup

s

Base

line:

TBD

Targ

et: P

erce

ntag

e in

crea

se in

use

of n

on-f

orm

al d

ispu

te re

solu

tion

mec

hani

sm/f

orum

per

targ

et se

ctor

in se

lect

ed a

reas

Indi

cato

r: P

erce

ntag

e of

wom

en in

Ada

t jus

tice

coun

cils

, and

(if

esta

blis

hed)

Tru

th a

nd R

econ

cilia

tion

Com

mis

sion

s in

targ

et a

reas

Base

line:

Zer

o %

wom

en re

pres

ente

d in

Ada

t jus

tice

coun

cils

in A

ceh

and

high

leve

ls o

f res

ista

nce

to th

e in

clus

ion

of w

omen

am

ong

Adat

lead

ers;

Targ

et: B

alan

ced

repr

esen

tatio

n in

eac

h ta

rget

ed c

ounc

il

Annu

al R

epor

t

(UN

DP)

Annu

al R

epor

t

(UN

DP)

TBD

0.25

0.25

TBD

UN

DP

UN

FPA

ILO

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Ou

tcom

e 4:

DR

R /

Res

ilie

nce

Incre

ased

natio

nal r

esili

ence

to di

saste

rs, cr

isis a

nd ex

tern

al sh

ocks

by 2

015

Outcome/O

utputs

Indicators

, Base

line

, Target

Means o

f veri

fi cation

Ris

k and

Assum

ptions

Ro

le o

f partners

Reso

urce

Mobilization

targets

(US

$ m

illions)

Agenc

y

Sub-

Ou

tcom

e 8:

Confl

ict p

reve

ntio

n/

man

agem

ent a

nd

peac

e co

nsol

idat

ion

polic

ies a

nd c

apac

ities

at

dece

ntra

lized

and

leve

ls

in a

ll co

nfl ic

t pro

ne a

reas

stre

ngth

ened

Indi

cato

r: N

umbe

r of v

iole

nt c

omm

unal

con

fl ict

s

Base

line:

TBC

Targ

et: 2

0% re

duct

ion

from

the

base

line

Indi

cato

r: P

olic

y fr

amew

ork

on c

onfl i

ct p

reve

ntio

n an

d co

nfl ic

t

reso

lutio

n w

ith sp

ecifi

c re

fere

nce

to v

ulne

rabl

e gr

oups

ado

pted

by

GoI

Base

line:

Non

e

Targ

et: 6

pol

icy

fram

ewor

k an

d le

gal i

nstr

umen

ts a

dopt

ed a

t the

natio

nal a

nd su

b na

tiona

l lev

el

WB

VICI

S re

port

, M

enne

g PP

,

MOH

A, M

in. o

f Soc

ial A

ff ai

rs,

Polic

e re

port

s

(UN

DP)

Min

istr

y of

Law

and

HR,

Min

istr

y of

Hom

e Aff

airs

,

Loca

l Gov

ernm

ent-

Bure

au

of L

aw,

(UN

DP)

A) G

over

nmen

t prio

ritie

s rem

ain

the

sam

e, L

ocal

gov

ernm

ent b

uy-i

n to

the

confl

ict p

reve

ntio

n fr

amew

ork,

R) M

ajor

vio

lent

con

fl ict

s or n

atur

al

disa

ster

bre

ak o

ut

MOH

A, M

in. o

f Soc

ial

Aff a

irs, N

atio

nal

Polic

e, M

inis

try

of

Law

and

HR,

Min

istr

y

of H

ome

Aff a

irs

16 0.25

TBD

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Enha

nced

cap

acity

of

com

mun

ities

to p

reve

nt

and

miti

gate

con

fl ict

s

Indi

cato

r: N

umbe

r of C

omm

unity

Ear

ly W

arni

ng S

yste

m g

roup

s/

foru

ms,

with

bal

ance

d re

pres

enta

tion

from

wom

en a

nd in

dige

nous

grou

ps, i

mpl

emen

t CBE

WS

Plan

of A

ctio

n

Base

line:

Non

e

Targ

et: A

ll se

lect

ed a

reas

hav

e at

leas

t 30%

par

ticip

atio

n of

indi

geno

us g

roup

s, w

omen

and

you

th in

CBE

WS

foru

ms a

nd

impl

emen

ted

Plan

of A

ctio

n

MOH

A, S

ocia

l Aff

airs

,

Info

kom

, Kes

bang

linm

as,

Bada

n PP

& P

A, L

emba

ga

Perli

ndun

gan

Anak

, M&

E

repo

rt

(UN

DP)

A) C

omm

unity

’s b

uy-i

n, G

over

nmen

t

capa

city

to su

ppor

t the

syst

em

R) P

oor r

epre

sent

atio

n of

dis

adva

ntag

ed

and

vuln

erab

le g

roup

s, in

terf

eren

ce fo

r

polit

ical

inte

rest

s, th

e sy

stem

is n

ot u

ser

frie

ndly

Min

istr

y of

Hom

e

Aff a

irs, S

ocia

l Aff

airs

16 0.12

5

TBD

UN

DP

UN

FPA

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Incr

ease

d aw

aren

ess

of n

on-v

iole

nt m

eans

for c

onfl i

ct re

solu

tion

mai

nstr

eam

ed in

to

form

al a

nd n

on-f

orm

al

mec

hani

sms,

incl

udin

g

med

ia, r

elig

ious

orga

niza

tions

and

you

th.

Indi

cato

r: N

umbe

r of d

istr

icts

util

ise

loca

l sch

ool c

urric

ulum

and

com

mun

ity b

ased

lear

ning

mat

eria

ls o

n no

n-vi

olen

t con

fl ict

reso

lutio

n

Base

line:

2 d

istr

icts

in M

aluk

u pr

ovin

ce

Targ

et: A

ll ta

rget

ed d

istr

icts

in ta

rget

pro

vinc

es

Indi

cato

r: L

evel

of k

now

ledg

e on

non

-vio

lent

con

fl ict

reso

lutio

n

and

way

s to

part

icip

ate

in c

onfl i

ct p

reve

ntio

n am

ong

scho

ol a

ge

stud

ents

in ta

rget

are

as

Base

line:

tbc

thro

ugh

base

line

Targ

et: 5

0% o

f tar

get g

roup

s in

targ

et d

istr

icts

Dina

s Pen

didi

kan,

Kan

wil

Depa

g,m

edia

Base

line

surv

ey (U

NDP

/

UN

ICEF

)

Dina

s Pen

didi

kan,

Kan

wil

Depa

g,m

edia

Base

line

surv

ey (U

NDP

/

UN

ICEF

)

A) B

uy-i

n fr

om th

e lo

cal g

over

nmen

t and

the

inst

itutio

ns, a

ctiv

e pa

rtic

ipat

ions

of

targ

et g

roup

s, c

urric

ulum

des

igne

d by

repu

tabl

e ex

pert

s

R) C

urric

ulum

/ mat

eria

ls a

re n

ot su

ited

to lo

cal c

ondi

tions

; pol

itica

l and

relig

ious

inte

rfer

ence

Min

istr

y of

Edu

catio

nTB

D

TBD

TBD

UN

DP

UN

ICEF

UN

IFEM

(PAR

T OF

UN

WOM

EN)


Confl

ict M

anag

emen

t

Bill

and

polic

ies a

re

deve

lope

d th

roug

h

part

icip

ator

y m

etho

ds

and

addr

ess t

he n

eeds

and

part

icip

atio

n of

vuln

erab

le g

roup

s

incl

udin

g w

omen

as

peac

e ac

tors

; and

the

prot

ectio

n of

wom

en,

child

ren

and

indi

geno

us

grou

ps

Indi

cato

r: C

onfl i

ct M

anag

emen

t Bill

dra

ft a

vaila

ble

Base

line:

Dra

ft B

ill a

nd A

cade

mic

Pap

er a

re re

ady

for d

iscu

ssio

n at

the

Nat

iona

l Par

liam

ent

Targ

et: F

inal

dra

ft o

f Bill

is g

ende

r-re

spon

sive

. Adv

ocac

y un

dert

aken

to p

arlia

men

t mem

bers

on

the

confl

ict M

anag

emen

t Bill

. Upo

n

pass

ing,

the

Confl

ict M

anag

emen

t Bill

will

hav

e be

en d

isse

min

ated

to a

ll ta

rget

pro

vinc

es a

nd ta

rget

dis

tric

ts.

Indi

cato

r: N

umbe

r of d

istr

icts

whe

re S

ub N

atio

nal A

ctio

n Pl

an

on C

onfl i

ct M

anag

emen

t, w

hich

add

ress

the

spec

ifi c

need

s of

vuln

erab

le g

roup

s inc

ludi

ng fo

rmer

com

bata

nts,

wom

en, c

hild

ren

and

indi

geno

us p

eopl

e, is

dev

elop

ed, d

isse

min

ated

and

adv

ocat

ed.

Base

line:

Non

e

Targ

et: T

BD n

umbe

r of t

arge

t dis

tric

ts

Min

istr

y of

Law

and

HR,

Nat

iona

l Par

liam

ent,

Stat

e Se

cret

ary,

Med

ia

publ

icat

ion/

med

ia re

port

,

anti

GBV

coal

ition

, Min

istr

y

of W

omen

’s E

mpo

wer

men

t,

KOM

NAS

PER

EMPU

AN, K

PAI

(UN

DP/U

NFP

A)

Ann

ual R

epor

t

(UN

DP)

A) T

he d

raft

is in

clud

ed in

the

Nat

iona

l

Legi

slat

ive

Agen

da (P

role

gnas

) 200

9-

2014

, act

ive

part

icip

atio

n fr

om th

e ci

vil

soci

ety

R) T

he d

raft

bill

is re

ject

ed

Min

istr

y of

Law

and

HR,

Nat

iona

l

Parli

amen

t,

Stat

e Se

cret

ary,

Min

istr

y of

Wom

en

Empo

wer

men

t,

KOM

NAS

PERE

MPU

AN, K

PAI

0.12

5

TBD

TBD

UN

FPA

UN

DP

UN

IFEM

(PAR

T OF

UN

WOM

EN)

Confl

ict s

ensi

tivity

mai

nstr

eam

ed in

to

deci

sion

mak

ing

and

part

icip

ator

y pl

anni

ng

proc

esse

s

Indi

cato

r: M

echa

nism

s to

stre

ngth

en c

onsu

ltatio

n an

d pa

rtic

ipat

ion

of in

dige

nous

gro

ups i

n de

cisi

on-m

akin

g pr

oces

ses t

hat a

ff ec

t the

ir

right

s and

inte

rest

s are

est

ablis

hed

Base

line:

No

mec

hani

sm a

vaila

ble

Targ

et:

Mec

hani

sm e

stab

lishe

d an

d 16

con

sulta

tion

foru

ms a

ctiv

e

Indi

cato

r: N

umbe

r of v

illag

es w

here

Mus

renb

ang

proc

ess a

pplie

s

the

prin

cipl

es o

f “do

no

harm

” pr

inci

ple

and

the

prin

cipl

es o

f goo

d

gove

rnan

ce

Base

line:

Gui

delin

es o

n Co

nfl ic

t Sen

sitiv

e M

usre

nban

g av

aila

ble

Targ

et: A

ll ta

rget

vill

ages

app

ly th

e gu

idel

ines

in th

eir r

espe

ctiv

e

Mus

renb

ang

proc

ess

Bapp

enas

, Bap

peda

,

Info

kom

, Vill

age

Reco

rd,

Regi

onal

Rep

rese

ntat

ive

Coun

cil,

AMAN

, M&

E re

port

(UN

DP)

Bapp

enas

, Bap

peda

,

Info

kom

, Vill

age

Reco

rd,

Regi

onal

Rep

rese

ntat

ive

Coun

cil,

AMAN

, M&

E re

port

(UN

DP)

A) b

uy in

from

the

gove

rnm

ent a

nd

the

com

mun

ities

, the

con

cept

is w

ell

unde

rsto

od, a

vaila

bilit

y of

reso

urce

s to

faci

litat

e th

e m

ulti

stak

ehol

der f

orum

s,

R) T

he sy

stem

is in

acce

ssib

le to

targ

et

grou

ps, t

he sy

stem

is n

ot a

ccep

ted

and

trus

ted,

und

er re

pres

enta

tion

of c

erta

in

grou

ps

BAPP

ENAS

, AM

ANTB

D U

NDP


Sub-

Ou

tcom

e 9

:

Disa

ster

risk

redu

ctio

n,

reco

very

and

resp

onse

capa

citie

s in

plac

e in

disa

ster

pro

ne a

reas

Indi

cato

r: A

nnua

l inc

reas

e in

exp

endi

ture

s for

the

disa

ster

prep

ared

ness

and

resp

onse

pol

icy

deve

lopm

ent

Base

line:

Bud

get 2

010

TBC

Targ

et: A

nnua

l inc

reas

e TB

D

Indi

cato

r: P

erce

ntag

e of

sect

oral

age

ncie

s dev

elop

and

impl

emen

t

DRR

polic

ies

Base

line:

TBD

Targ

et: 6

0%

Indi

cato

r: N

umbe

r of d

istr

icts

dev

elop

ed C

BDRM

that

are

in

com

plia

nce

with

stan

dard

ized

gui

delin

es

Base

line:

Sta

ndar

dize

d gu

idel

ines

not

ava

ilabl

e ye

t

Targ

et: 6

0 Di

stric

ts

Indi

cato

r: N

umbe

r of d

istr

icts

allo

cate

bud

get f

or D

RR A

ctio

n Pl

an,

DMP,

DRR

-AP,

CP, R

P an

d Rc

P.

Base

line:

to b

e co

nsul

ted

with

GoI

Targ

et: A

ll se

lect

ed a

reas

BAPP

ENAS

+ B

NPB

Hyo

go

Fram

ewor

k fo

r Act

ion

Annu

al

Repo

rt, G

over

nmen

t ann

ual

plan

s

(UN

DP)

Sect

oral

Pol

icy

Docu

men

ts,

Sect

oral

age

ncie

s, N

atio

nal

Actio

n Pl

an o

n DR

R

(UN

DP)

CBDR

M w

ebsi

te/a

nnua

l

sym

posi

um; D

istr

ict

Auth

oriti

es C

BDRM

The

mat

ic

Plat

form

(UN

DP)

Dist

rict a

nnua

l wor

k pl

an

(RKP

D) T

arge

ted

Dist

rict

Auth

oriti

es

(UN

DP)

A) G

over

nmen

t’s c

ontin

ued

com

mitm

ent t

o de

velo

p, e

nact

and

fund

impl

emen

tatio

n of

DRR

, rec

over

y an

d

resp

onse

regu

latio

ns, s

tand

ards

and

guid

elin

es. T

arge

t pro

vinc

e an

d di

stric

ts

have

est

ablis

hed

BPBD

s

R) N

atio

nal a

nd lo

cal g

over

nmen

ts a

nd

parli

amen

ts ta

ke a

long

tim

e to

end

orse

the

polic

ies,

regu

latio

ns, a

ctio

n pl

ans

and

esta

blis

hed

BPBD

.

Bapp

enas

, BN

PB,

MOH

, Min

of S

ocia

l

Aff a

irs, M

OHA,

Min

of W

omen

’s

Empo

wer

men

t,

Bapp

eda

8 5 1.5

2.5

0 2.5

TBD

TBD

UN

DP

UN

OCH

A/

UN

TW

G

DRR

UN

FPA

WFP

,

UN

V

WH

O/

UN

OPS*

IOM

UN

ICEF

Regu

latio

ns a

nd

mec

hani

sms f

or

impl

emen

tatio

n of

DM

Law

ope

ratio

nal a

nd

com

mon

stan

dard

s and

tool

s in

plac

e fo

r ear

ly

war

ning

, ass

essm

ent,

resp

onse

and

reco

very

Indi

cato

r: P

erce

ntag

e of

regu

latio

ns, s

tand

ards

, gui

delin

es a

nd

mec

hani

sms (

incl

udin

g ea

rly w

arni

ng) i

n lin

e w

ith H

FA-D

RR

requ

irem

ents

, int

erna

tiona

l res

pons

e/re

cove

ry st

anda

rds i

n di

sast

er

miti

gatio

n an

d ea

rly re

cove

ry

Base

line:

(tbd

UN

DP a

nd O

CHA)

Targ

et: 1

00%

Indi

cato

r: In

tegr

ated

cro

ss-s

ecto

r gov

ernm

ent s

tand

ards

on

emer

genc

y re

spon

se a

nd re

cove

ry in

pla

ce a

nd o

pera

tiona

l.

Base

line:

Nul

l

Targ

ets:

Sta

ndar

ds a

ppro

ved

and

appl

ied

by 2

012.

Indi

cato

r: C

omm

on g

over

nmen

t sta

ndar

ds a

nd to

ols f

or e

arly

war

ning

syst

em, a

sses

smen

t, e

mer

genc

y re

spon

se a

nd re

cove

ry a

re

in p

lace

and

in li

ne w

ith th

e in

tern

atio

nal h

uman

righ

ts p

rinci

ples

and

conv

entio

ns

Base

line:

Not

in p

lace

Targ

et: I

n pl

ace

BNPB

HFA

Rep

ort

(UN

DP)

BNPB

regu

latio

ns

Reha

b an

d Re

cont

.

Guid

elin

eS

(UN

DP, U

NFP

A, W

HO/

UN

OPS,

UN

OCH

A)

Early

War

ning

Gui

delin

es

(UN

DP)

A) R

isk

asse

ssm

ents

pre

pare

d an

d

endo

rsed

; Will

ingn

ess o

f sec

tora

l

agen

cies

to fu

nd a

nd c

olla

bora

te o

n

early

war

ning

syst

ems a

nd m

echa

nism

s;

Gove

rnm

ent a

genc

ies a

re w

illin

g

and

com

mitt

ed to

col

labo

rate

and

shar

e in

form

atio

n on

DRR

, clim

ate

chan

ge, c

onfl i

ct a

nd e

ndem

ic d

isea

se

mon

itorin

g/pr

even

tion;

Gen

der e

xper

ts

are

cons

ulte

d du

ring

the

form

ulat

ion

of a

ncill

ary

regu

latio

n, st

anda

rds a

nd

guid

elin

es

R) B

PBDs

are

not

est

ablis

hed

or a

re

ineff

ect

ive;

1.25

5 0.75

TBD

UN

FPA

UN

OCH

A/U

N

TWG-

DRR

IOM

WH

O/

UN

OPS*


Prac

titio

ners

hav

e

stre

ngth

ened

cap

acity

and

acce

ss to

bes

t

prac

tices

to su

ppor

t the

impl

emen

tatio

n an

d

coor

dina

tion

of D

RM a

t

natio

nal a

nd lo

cal l

evel

s

Indi

cato

r: M

echa

nism

to sh

are

DRM

bes

t pra

ctic

es, l

esso

ns le

arne

d

know

ledg

e an

d te

chni

cal g

uida

nce

for d

isas

ter m

anag

emen

t

redu

ctio

n an

d re

cove

ry a

re in

pla

ce fo

r DM

vol

unte

ers,

sele

cted

gove

rnm

ent a

nd n

on-g

over

nmen

tal i

nstit

utio

ns a

nd h

ighe

r

educ

atio

n in

stitu

tions

Base

line:

Mec

hani

sm n

ot in

pla

ce

Targ

et: M

echa

nism

in p

lace

BNPB

Tra

inin

g M

odul

es,

DM V

olun

teer

Dat

abas

e,

Inte

rvie

w R

epor

t

Dire

ctor

ate

Gene

ral o

f Hig

her

Educ

atio

n –

Min

istr

y of

Nat

iona

l Edu

catio

n

(UN

DP a

nd U

NES

CO)

A) D

RR fo

ra h

ave

reso

urce

s to

mai

ntai

n

thei

r age

nda

R) F

orum

’s re

com

men

datio

ns a

re n

ot

inco

rpor

ated

into

dec

isio

n m

akin

g

proc

ess.

BNPB

Plan

as P

RB

2 0.5

0.5

UN

DP

IOM

UN

ESCO

Com

mun

ities

and

prac

titio

ners

are

empo

wer

ed to

unde

rtak

e di

sast

er ri

sk

redu

ctio

n, re

cove

ry

and

resp

onse

bas

ed

on lo

cal w

isdo

m a

nd

volu

ntee

rism

and

iden

tify

vuln

erab

le

grou

ps fo

r pro

tect

ion

in

disa

ster

s

Indi

cato

r: N

umbe

r of p

ilote

d di

stric

ts w

ith c

omm

uniti

es th

at p

lan,

impl

emen

t, a

nd m

onito

r DRR

pro

ject

s bas

ed o

n ag

reed

CBD

RM

guid

elin

es, s

cien

tifi c

evi

denc

e an

d lo

cal w

isdo

m

Base

line:

Nul

l

Targ

et: C

omm

uniti

es in

60

dist

ricts

impl

emen

t DRR

pro

ject

s.

Indi

cato

r: N

umbe

r of d

istr

icts

with

syst

ems a

nd m

echa

nism

s to

prot

ect c

omm

uniti

es a

nd v

ulne

rabl

e gr

oups

(i.e

. chi

ldre

n, p

regn

ant

lact

atin

g w

omen

, dis

able

d pe

ople

, eld

erly

) dur

ing

cris

is in

pla

ce

Base

line:

0 d

istr

icts

Targ

et: T

BD d

istr

icts

Indi

cato

r: N

umbe

r of p

ilot d

istr

icts

with

a fu

nctio

ning

com

mun

ity

leve

l dis

aste

r man

agem

ent i

nfor

mat

ion

syst

em th

at h

as

disa

ggre

gate

d da

ta o

n se

x, a

ge, a

nd m

ost v

ulne

rabl

e gr

oups

thro

ugh

activ

e pa

rtic

ipat

ion

of v

ulne

rabl

e gr

oups

Base

line:

0 d

istr

icts

hav

e es

tabl

ishe

d co

mm

unity

leve

l dis

aste

r

man

agem

ent i

nfor

mat

ion

syst

em

Targ

ets:

60

dist

ricts

- to

be

cons

ulte

d w

ith G

oI

Indi

cato

r: P

erce

ntag

e of

dis

tric

ts in

cris

is/d

isas

ter a

ff ec

ted

area

s with

com

mun

ity l

evel

reco

very

pla

ns th

at a

re d

esig

ned,

impl

emen

ted,

and

mon

itore

d in

a w

ay th

at e

nsur

es p

artic

ipat

ion

and

prot

ectio

n of

vul

nera

ble

grou

ps

Base

line:

TBC

Targ

ets:

60%

of d

isas

ter a

ff ec

ted

dist

ricts

- to

be

cons

ulte

d w

ith G

oI

Annu

al C

BDRM

Sym

posi

um

Dist

rict A

utho

ritie

s

CBDR

M th

emat

ic p

latf

orm

(UN

DP)

Inte

rvie

w/S

urve

y/Da

ta

Revi

ew B

NPB

(UN

DP a

nd U

NOC

HA)

Inte

rvie

w/a

sses

smen

t

Nat

iona

l and

Dis

tric

t

Auth

oriti

es

Indo

nesi

an D

isas

ter D

ata

and

Info

rmat

ion/

Dat

a da

n

Info

rmas

i Ben

cana

Indo

nesi

a

(DIB

I)

(UN

DP a

nd U

NOC

HA)

Bene

fi cia

ry su

rvey

/Int

ervi

ew

Aff e

cted

Loc

al D

M a

utho

ritie

s

(UN

DP a

nd U

NOC

HA)

A) T

radi

tiona

l kno

wle

dge

is c

onfi r

med

and

docu

men

ted.

BNPB

, BPB

D,

Bapp

eda,

MPB

I

TBD

0.75

0.25

0.25

TBD

UN

DP

IOM

UN

FPA

UN

ESCO

WH

O*


Impl

emen

tatio

n an

d

enfo

rcem

ent o

f DRR

prac

tices

in re

leva

nt

sect

ors,

with

bes

t

prac

tices

shar

ed fo

r

repl

icat

ion

Indi

cato

r: D

RR st

anda

rds,

gui

delin

es a

nd p

ract

ices

in re

leva

nt

sect

ors (

incl

udin

g Ed

ucat

ion,

Hea

lth, H

ousi

ng a

nd In

fras

truc

ture

,

Agric

ultu

re a

nd F

ishe

ries,

Env

ironm

ent,

Tra

nspo

rtat

ion

and

Logi

stic

s) im

plem

ente

d.

Base

line:

DRR

stan

dard

s, g

uide

lines

and

pra

ctic

es n

ot a

vaila

ble

Targ

et: r

elev

ant s

ecto

rs h

ave

impl

emen

ted

the

stan

dard

s, g

uide

lines

and

prac

tices

Indi

cato

r: N

umbe

r of s

choo

ls a

nd th

eir c

omm

unity

with

dis

aste

r

prep

ared

ness

pro

gram

mes

and

pla

n

Base

line:

50

scho

ols a

nd th

eir c

omm

uniti

es

Targ

ets:

100

sch

ools

and

thei

r com

mun

ities

hav

e p

rogr

amm

es a

nd

plan

Indi

cato

r: S

tand

ards

, gui

delin

es, a

nd re

gula

tory

fram

ewor

k

esta

blis

hed

to p

rote

ct h

isto

rical

bui

ldin

gs, v

erna

cula

r arc

hite

ctur

e,

and

cultu

ral p

rope

rtie

s fro

m d

isas

ter.

Base

line:

Non

e av

aila

ble

Targ

ets:

Sta

ndar

ds, g

uide

lines

, and

regu

lato

ry fr

amew

ork

avai

labl

e

and

diss

emin

ated

Indi

cato

r: N

umbe

r of a

irpor

ts a

pply

ing

stan

dard

ized

pre

pare

dnes

s

plan

s for

dis

aste

r res

pons

e.

Base

line:

Nul

l, St

anda

rdiz

ed a

irpor

t pre

pare

dnes

s pla

ns fo

r dis

aste

r

resp

onse

not

ava

ilabl

e

Targ

et: 1

7 ai

rpor

ts (A

ceh,

Mdn

, Pdg

, Bng

kulu

, Jkt

, Sm

rg, D

IY, S

BY,

Pont

iana

k, B

alik

papa

n, M

akas

ar, M

anad

o, A

mbo

n, K

upan

g, S

oron

g,

Jaya

Pur

a, M

erau

ke) w

ith d

isas

ter p

repa

redn

ess p

lan.

Indi

cato

r: N

umbe

r of U

PT (l

ogis

tics d

epot

) ope

rate

s with

stan

dard

logi

stic

s pro

cedu

res.

Base

line:

TBD

by

BNPB

Targ

et: N

umbe

r TBD

by

BNPB

Indi

cato

r: E

arly

War

ning

on

Nat

ural

Dis

aste

rs c

ontin

ues f

unct

ioni

ng

and

mon

thly

EW

Bul

letin

s pro

duce

d.

Base

line:

TBC

Targ

et: T

BD

DRR

stan

dard

gui

delin

es fo

r

each

sect

or

(UN

DP)

Repo

rts,

doc

umen

tatio

n,

and

publ

icat

ion

of p

roje

ct

activ

ities

(UN

ESCO

)

Repo

rts a

nd d

ocum

enta

tions

on g

uide

lines

and

stan

dard

s

deve

lopm

ent

(UN

ESCO

)

Asse

ssm

ent r

epor

t/In

terv

iew

Dire

ctor

ate

of A

irpor

t

Man

agem

ent –

Min

istr

y

of T

rans

port

atio

n-Ai

rpor

t

Auth

oriti

es

(UN

DP)

Annu

al p

roje

ct re

port

(WFP

)

Food

Sec

urity

Age

ncy

and

Offi c

es, L

APAN

, BM

KG (W

FP)

A) B

NPB

coo

rdin

ate

the

deve

lopm

ent

of se

ctor

al D

RR g

uide

lines

incl

udin

g a

polic

y on

vol

unte

eris

m. G

over

nmen

t’s

coun

terp

arts

are

will

ing

to ta

ke o

ver t

he

anal

ysis

and

repo

rtin

g by

201

5. F

undi

ng

is su

ffi ci

ent f

or c

ount

erpa

rt c

apac

ity

build

ing.

R) B

NPB

and

eac

h se

ctor

al d

evel

op th

eir

own

guid

elin

es.

BNPB

, Sec

tora

l

agen

cies

, Foo

d

Secu

rity

Agen

cy a

nd

Offi c

es, L

APAN

, BM

KG

6 2.5

0.5

1 TBD

UN

DP

WFP

IOM

UN

ESCO

WH

O*

* W

HO

com

mitt

ed to

pro

vide

tech

nica

l sup

port

and

oth

er re

sour

ces w

ill b

e ba

sed

on a

vaila

ble

fund

s fro

m it

s bie

nniu

m c

ount

ry b

udge

t and

Vol

unta

ry C

ontr

ibut

ions

(VC)

. UN

OPS

to su

ppor

t in

coor

dina

tion

with

oth

er U

N a

genc

ies c

ivil

wor

ks

and

phys

ical

infr

astr

uctu

re d

evel

opm

ent,

incl

udin

g re

late

d ca

paci

ty d

evel

opm

ent a

ctiv

ities

.


Sub

- Ou

tcom

e 10

:

Redu

ced

vuln

erab

ility

to

exte

rnal

shoc

ks

Indi

cato

r: C

oord

inat

ion

mec

hani

sm to

man

age,

ana

lyze

and

util

ize

rela

ted

data

est

ablis

hed

Base

line:

Mec

hani

sm n

ot e

stab

lishe

d an

d po

licy

resp

onse

s for

addr

essi

ng v

ulne

rabi

litie

s and

cris

is n

ot c

entr

ally

coo

rdin

ated

Targ

et: M

echa

nism

est

ablis

hed

and

polic

y re

spon

ses c

entr

ally

coor

dina

ted

Proj

ect R

epor

t

(UN

DP)

A) G

over

nmen

t’s c

ontin

ued

com

mitm

ent t

o de

velo

p, e

nact

and

fund

impl

emen

tatio

n of

mec

hani

sm to

redu

ce

vuln

erab

ility

to e

xter

nal s

hock

s

R) D

ecis

ion

on in

stitu

tiona

l arr

ange

men

t

of c

oord

inat

ion

mec

hani

sm is

del

ayed

Bapp

enas

,

Coor

dina

tion

Min

istr

y

for P

eopl

e’s W

elfa

re,

Min

istr

y of

Hom

e

Aff a

irs, C

entr

al B

urea

u

of S

tatis

tics,

Min

istr

y

for E

cono

mic

Aff

airs

2U

NDP

Incr

ease

d ca

paci

ty to

man

age,

ana

lyze

and

utili

ze d

ata

to p

rote

ct

the

mos

t vul

nera

ble

agai

nst e

xter

nal s

hock

s

Indi

cato

r: C

risis

and

Vul

nera

bilit

y M

onito

ring

and

Resp

onse

Uni

t

esta

blis

hed

Base

line:

Not

est

ablis

hed

Targ

et: E

stab

lishe

d

Indi

cato

r: D

ata

on c

risis

impa

ct, v

ulne

rabi

lity

and

gove

rnm

ent

resp

onse

regu

larly

col

lect

ed a

nd a

naly

zed

Base

line:

Dat

a no

t reg

ular

ly c

olle

cted

Targ

et: D

ata

regu

larly

col

lect

ed a

nd u

tiliz

ed fo

r pol

icy

resp

onse

Proj

ect R

epor

t

(UN

DP)

Proj

ect R

epor

t

(UN

DP)

A) C

ontin

ued

supp

ort f

or th

e

esta

blis

hmen

t of t

he C

risis

and

Vuln

erab

ility

Mon

itorin

g an

d Re

spon

se

Uni

t

R) C

olle

ctio

n of

dat

a is

del

ayed

Bapp

enas

,

Coor

dina

tion

Min

istr

y

for P

eopl

e’s W

elfa

re,

Min

istr

y of

Hom

e

Aff a

irs, C

entr

al B

urea

u

of S

tatis

tics,

Min

istr

y

for E

cono

mic

Aff

airs

2U

NDP


Ou

tcom

e 5:

Cli

mat

e Ch

ange

an

d En

viro

nm

ent

Stre

ngth

ened

clim

ate c

hang

e miti

gatio

n and

adap

tatio

n and

envir

onm

enta

l sus

tain

abili

ty m

easu

res i

n tar

gete

d vul

nera

ble p

rovin

ces,

sect

ors a

nd co

mm

uniti

es.

Outcome/O

utputs

Indicators

, Base

line

, Target

Means o

f veri

fi cation

Ris

k and

Assum

ptions

Ro

le o

f partners

Reso

urce

Mobilization

targets

(US

$ m

illions)

Agenc

y

Sub-

Ou

tcom

e 11

:

Stre

ngth

ened

cap

acity

for e

ff ec

tive

clim

ate

chan

ge m

itiga

tion

and

adap

tatio

n, in

clud

ing

ecos

yste

ms a

nd n

atur

al

reso

urce

s man

agem

ent

and

ener

gy e

ffi ci

ency

Indi

cato

r: C

arbo

n di

oxid

e em

issi

ons p

er c

apita

(met

ric to

ns)

Base

line:

1.3

4 m

etric

(200

7)

Targ

et: R

educ

ed

Indi

cato

r: P

ropo

rtio

n of

inta

ct e

cosy

stem

s

1) P

ropo

rtio

n of

fore

st c

over

; 2) F

ores

t deg

rada

tion

rate

; 3)

Biod

iver

sity

inde

x; 4

) Wat

er q

ualit

y

Base

line:

To

be o

btai

ned

Targ

et: T

o be

obt

aine

d in

con

sulta

tion

with

LIP

I, KL

H, F

ores

try

Indi

cato

r: N

atio

nal s

trat

egic

pla

n to

mai

ntai

n ke

y ec

osys

tem

s

and

biol

ogic

al d

iver

sity

, and

sust

aina

ble

man

agem

ent o

f nat

ural

reso

urce

s ado

pted

Base

line:

Pla

n no

t dev

elop

ed y

et

Targ

et: P

lan

adop

ted

by p

arlia

men

t

Tech

nica

l min

istr

y re

port

s

(Min

istr

y of

For

estr

y; K

LH;

Min

istr

y of

Agr

icul

ture

; Min

.

Hea

lth)

(UN

DP)

Min

istr

y of

For

estr

y

Repo

rtin

g; N

atio

nal C

ounc

il

for C

limat

e Ch

ange

(DN

PI)

repo

rtin

g on

nat

iona

l car

bon

emis

sion

s.

(UN

ESCO

and

UN

EP)

Avai

labi

lity

of p

lan

(UN

ESCO

)

A) G

over

nmen

t rem

ains

com

mitt

ed to

clim

ate

chan

ge e

nviro

nmen

tal m

easu

res;

and

com

mitt

ed to

con

side

r diff

eren

t

need

s of g

roup

s with

in th

e co

mm

uniti

es

to a

dapt

and

miti

gate

impa

ct o

f clim

ate

chan

ge

R) L

ack

of c

oord

inat

ion

betw

een

cent

ral a

nd lo

cal g

over

nmen

ts a

s

wel

l as b

etw

een

agen

cies

with

in th

e

cent

ral g

over

nmen

t lea

d to

con

fusi

on

and

disa

gree

men

ts c

once

rnin

g ca

rbon

emis

sion

s and

nat

ural

reso

urce

man

agem

ent.

BAPP

ENAS

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of A

gric

ultu

re,

Min

istr

y of

Fis

herie

s

and

Mar

ine

Aff a

irs,

Nat

iona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

gove

rnm

ents

, priv

ate

sect

or

25 5.6

0.25

5.5

2.0

14.5

16.2

5

8.62

9.75

0.5

5.2

WFP

UN

DP/

UN

EP/F

AO

UN

FPA

UN

ESCO

UN

ODC

UN

EP

UN

IDO

UN

DP

ILO

IOM

FAO

Nat

iona

l lev

el, s

elec

ted

vuln

erab

le p

rovi

nces

/

dist

ricts

, and

sect

ors

deve

lop

clim

ate

sens

itive

dev

elop

men

t

plan

s and

pol

icie

s in

part

icip

ator

y m

anne

r

in m

ulti-

sect

or a

nd

inte

grat

ed a

ppro

ach

linki

ng p

opul

atio

n

dyna

mic

s, g

ende

r

para

met

ers,

and

clim

ate

chan

ge

Indi

cato

r: N

umbe

r of t

arge

ted

area

s and

sect

ors t

hat t

hrou

gh

mul

ti-se

ctor

al p

artic

ipat

ory

appr

oach

hav

e de

velo

ped

and

impl

emen

ted

clim

ate

sens

itive

dev

elop

men

t pla

ns a

nd p

olic

ies t

hat

take

inte

rlink

ages

of p

opul

atio

n dy

nam

ics,

gen

der d

imen

sion

and

clim

ate

chan

ge in

to c

onsi

dera

tion

Base

line:

Non

e of

the

targ

et a

reas

and

sect

ors

Targ

et: T

BD

Annu

al p

roje

ct re

port

(UN

DP, U

NEP

and

, UN

FPA)

A) T

here

will

be

an in

tegr

ated

and

coor

dina

ted

eff o

rt to

pro

duce

and

impl

emen

t nat

iona

l and

loca

l

clim

ate

sens

itive

dev

elop

men

t pla

ns

; Gov

ernm

ent c

omm

itted

to fa

cilit

ate

info

rmat

ion

fl ow

and

‘con

nect

ivity

’

amon

g th

e va

rious

pot

entia

l act

ors i

n th

e

coun

try

rega

rdin

g th

e ca

rbon

mar

ket

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of A

gric

ultu

re,

Min

istr

y of

Fis

herie

s

and

Mar

ine

Aff a

irs,

Nat

iona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

gove

rnm

ents

5.6

0.12

5

1.5

0.5

1 0.5

0.1

UN

DP/

UN

EP/F

AO

UN

FPA

UN

ESCO

UN

ICEF

ILO

IOM

FAO


Indi

cato

r: N

umbe

r of s

cien

tifi c

info

rmat

ion

reso

urce

s, p

olic

y pa

pers

and

advo

cacy

stra

tegi

es d

evel

oped

and

mad

e av

aila

ble

for l

ocal

part

ners

to st

udy

and

eval

uate

the

impa

cts o

f clim

ate

varia

bilit

y/

chan

ge o

n po

pula

tions

with

a sp

ecia

l foc

us o

n w

omen

and

indi

geno

us g

roup

s

Base

line:

0

Targ

et: t

bd

Indi

cato

r: N

umbe

r of s

choo

ls a

dopt

gre

en sc

hool

pro

gram

Base

line:

23

scho

ols

Targ

et: 1

00 sc

hool

s

Indi

cato

r: N

umbe

r of m

edia

org

anis

atio

ns/m

edia

pro

fess

iona

ls

trai

ned

on c

limat

e ch

ange

issu

es.

Base

line:

0

Targ

et: 6

0 m

edia

pro

fess

iona

ls fr

om v

ario

us m

edia

org

anis

atio

ns

Indi

cato

r: N

umbe

r of t

arge

ted

area

s and

sect

ors t

hat t

hrou

gh

mul

ti-se

ctor

al p

artic

ipat

ory

appr

oach

hav

e de

velo

ped

and

impl

emen

ted

empl

oym

ent i

nten

sive

clim

ate

sens

itive

dev

elop

men

t

prog

ram

s.

Indi

cato

r: N

umbe

r of

trai

ning

s to

deve

lop

capa

city

with

in th

e

coun

try’

s va

rious

stak

ehol

ders

, but

with

par

ticul

ar fo

cus o

n ru

ral

com

mun

ities

, NGO

s and

gov

ernm

ent s

taff

wor

king

dire

ctly

with

com

mun

ities

, with

the

aim

to im

prov

e co

nnec

tivity

, tra

nspa

renc

y

and

awar

enes

s of f

ores

t-re

late

d vo

lunt

ary

carb

on m

arke

t

oppo

rtun

ities

.

Annu

al p

roje

ct re

port

.

(UN

ICEF

and

UN

FPA)

Annu

al p

roje

ct re

port

(UN

ESCO

)

Data

from

Indo

nesi

an

Jour

nalis

ts’ A

ssoc

iatio

n (P

WI)

(UN

ESCO

)

All m

ultil

ater

al d

onor

activ

ities

repo

rts a

cces

sed

thro

ugh

ILO,

Annu

al p

roje

ct

repo

rt

(ILO

)

Min

istr

y of

For

estr

y Re

port

(FAO

)

R) L

ack

of c

oord

inat

ion

betw

een

cent

ral a

nd lo

cal g

over

nmen

ts a

s

wel

l as b

etw

een

agen

cies

with

in th

e

cent

ral g

over

nmen

t lea

d to

con

fusi

on

and

disa

gree

men

ts c

once

rnin

g

clim

ate

sens

itive

dev

elop

men

t pla

ns;

Inad

equa

te o

rgan

izat

ion

of c

omm

uniti

es

thro

ugh

whi

ch c

omm

unity

-man

aged

fore

st c

arbo

n pa

ymen

ts c

an b

e

chan

nelle

d.

Incr

ease

d ca

paci

ty o

f

targ

eted

stak

ehol

ders

to a

cces

s fi n

anci

ng

mec

hani

sms t

o

supp

ort c

limat

e

chan

ge a

dapt

atio

n

and

miti

gatio

n in

sele

cted

are

as (e

.g. j

oint

UN

REDD

)

Indi

cato

r: N

umbe

r of t

arge

ted

stak

ehol

ders

(gov

ernm

ent,

CSO

s

incl

udin

g w

omen

NGO

s and

priv

ate

sect

or) h

ave

com

plie

d to

and

adop

ted

CC fi

nanc

ing

mec

hani

sms

Base

line:

0

Targ

et: W

ill b

e ba

sed

on re

sults

of f

utur

e U

NFC

C M

eetin

g

Annu

al p

roje

ct re

port

(UN

DP, U

NEP

and

FAO

)

A) A

war

enes

s of c

limat

e ch

ange

fi nan

ce m

echa

nism

s will

lead

to ta

rget

stak

ehol

ders

’ par

ticip

atio

n

R) H

igh

expe

ctat

ions

con

cern

ing

avai

labi

lity

of C

C fi n

ance

reso

urce

s

will

ove

rwhe

lm a

dmin

istr

ator

s of

such

pro

gram

s and

will

lead

to p

ublic

diss

atis

fact

ion

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of A

gric

ultu

re,

Min

istr

y of

Fis

herie

s

and

Mar

ine

Aff a

irs,

Nat

iona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

gove

rnm

ents

3 0.6

UN

ESCO

UN

EP


Polic

y/le

gal/

inst

itutio

nal

fram

ewor

k st

reng

then

ed

for i

mpl

emen

tatio

n

of m

ajor

MEA

s

and

so m

aint

ain

key

ecos

yste

ms,

biol

ogic

al d

iver

sity

,

and

sust

aina

ble

man

agem

ent o

f nat

ural

reso

urce

s

Indi

cato

r: N

umbe

r of r

eplic

able

mod

els o

f clim

ate

chan

ge

miti

gatio

n cr

eate

d, a

nd h

ouse

hold

s sup

port

ed in

prio

rity

prov

ince

s

thro

ugh

Food

-for

-Wor

k, C

ash-

for-

Wor

k, F

ood-

for-

Trai

ning

.

Base

line:

2 p

roje

cts i

n N

TB a

nd N

TT

Targ

et:

2 pr

ojec

ts p

er y

ear

Indi

cato

r: T

rack

ing

info

rmat

ion

syst

ems a

vaila

ble

on: f

ores

t

cove

r; bi

odiv

ersi

ty lo

ss (C

BD);

GH

G em

issi

ons (

UN

FCCC

); st

atus

of

Wor

ld H

erita

ge S

ites (

WH

C); w

ildlif

e tr

ade

(CIT

ES);

red

uctio

n an

d

elim

inat

ion

on P

OPs (

Stoc

khol

m C

onve

ntio

n on

POP

s); H

CFC

phas

ed

out (

Mon

trea

l Pro

toco

l on

ODS/

Ozon

e De

plet

ing

Subs

tanc

e)

Base

line:

Not

ava

ilabl

e ye

t

Targ

et: T

rack

ing

syst

em a

vaila

ble

Indi

cato

r: F

ishi

ng te

chno

logi

es a

nd p

ract

ices

impr

oved

,

envi

ronm

enta

lly fr

iend

ly fi

shin

g m

anag

emen

t sys

tem

s dev

elop

ed

and

adop

ted

by c

aptu

re fi

sher

ies i

ndus

try.

Base

line:

Exi

stin

g fi s

hing

tech

nolo

gies

and

pra

ctic

es n

ot e

ffi ci

ent a

nd

not e

nviro

nmen

tal f

riend

ly

Targ

et: fi

shi

ng te

chno

logi

es a

nd p

ract

ices

effi

cien

t and

envi

ronm

enta

l frie

ndly

Annu

al R

epor

t

(WFP

)

Proj

ect R

epor

t and

Rep

orts

Min

istr

y En

viro

nmen

t,

Fore

stry

, Fis

herie

s, a

nd

Nat

iona

l Im

plem

enta

tion

Plan

(NIP

) on

POPs

(UN

IDO,

UN

EP, U

NES

CO)

Proj

ect r

epor

t and

Rep

ort

from

Min

istr

y of

Mar

ine

Aff a

irs a

nd F

ishe

ries

(FAO

)

A) T

he G

over

nmen

t and

var

ious

outs

ide

agen

cies

are

con

tinua

lly

trac

king

rela

ted

info

rmat

ion

and

are

activ

ely

part

icip

atin

g; T

he

gove

rnm

ent i

s com

mitt

ed to

use

of

mor

e en

viro

nmen

tally

frie

ndly

fi sh

ing

prac

tices

and

impr

oved

man

agem

ent

can

redu

ce th

e ne

gativ

e im

pact

s of

fi shi

ng o

n th

e en

viro

nmen

t

R) C

entr

al m

echa

nism

s for

nat

iona

l

com

plia

nce

not

in p

lace

or i

neff

ectiv

e;

Lack

of e

nfor

cem

ent o

f reg

ulat

ion

on

By-C

atch

Red

uctio

n m

anag

emen

t

BAPP

ENAS

,

LIPI

, M

inis

try

of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of A

gric

ultu

re,

Min

istr

y of

Fis

herie

s

and

Mar

ine

Aff a

irs,

Nat

iona

l Cou

ncil

for

Clim

ate

Chan

ge

25 10 1 1.5

TBD

WFP

UN

IDO

UN

ESCO

FAO

UN

-HAB

ITAT

Priv

ate-

publ

ic a

nd

mul

ti-st

akeh

olde

r

part

ners

hips

are

crea

ted

in ta

rget

area

s and

sect

ors

to b

uild

a st

rong

er

part

icip

ator

y na

tura

l

reso

urce

man

agem

ent

and

clim

ate

resi

lienc

e

plat

form

Indi

cato

r: N

umbe

r of n

ewly

est

ablis

hed

and/

or e

xpan

ded

eff e

ctiv

ely

func

tioni

ng p

artn

ersh

ips f

orm

ed in

targ

et a

reas

and

sect

ors t

hrou

gh a

par

ticip

ator

y co

nsul

tatio

n pr

oces

s

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: C

omm

uniti

es a

nd p

rivat

e se

ctor

repr

esen

ted

in lo

cal/

natio

nal n

atur

al re

sour

ce a

nd c

limat

e re

silie

nce

trai

ning

and

plan

ning

pro

cess

, inc

ludi

ng fu

ll re

pres

enta

tion

of m

argi

naliz

ed

com

mun

ities

such

as t

radi

tiona

l (ad

at) c

omm

uniti

es a

nd w

omen

Base

line:

No

trai

ning

pro

gram

mes

ava

ilabl

e; n

o m

echa

nism

to

invo

lve

them

dur

ing

plan

ning

pro

cess

ava

ilabl

e

Targ

et: A

ctiv

e pa

rtic

ipat

ion

of c

omm

uniti

es a

nd p

rivat

e se

ctor

in

plan

ning

pro

cess

and

Pub

lic C

onsu

ltatio

n fo

rum

s for

new

regu

latio

ns

and

law

enf

orce

men

t mec

hani

sms

Annu

al R

epor

t

(UN

DP)

Annu

al R

epor

t

(FAO

, UN

EP, U

NDP

)

A) B

oth

priv

ate

and

publ

ic se

ctor

s

are

inte

rest

ed in

dev

elop

ing

such

part

ners

hips

R) T

oo m

uch

self-

inte

rest

by

eith

er p

arty

and

lack

of i

ncen

tives

for t

he p

rivat

e

sect

or to

eng

age

in su

ch p

artn

ersh

ips

lead

to a

stal

emat

e in

par

tner

ship

deve

lopm

ent

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of A

gric

ultu

re,

Min

istr

y of

Fis

herie

s

and

Mar

ine

Aff a

irs,

Nat

iona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

gove

rnm

ents

TBC

2 5 0.3

2 TBD

UN

DP

UN

ESCO

UN

EP/G

EF

UN

EP

UN

ICEF

UN

-HAB

ITAT


Capa

citie

s of

gove

rnm

ent s

yste

ms

impr

oved

to p

reve

nt a

nd

com

bat e

nviro

nmen

tal

crim

es a

nd il

lega

l

pollu

tion

Indi

cato

r: N

umbe

r of o

ffi ci

als t

rain

ed o

n co

mba

ting

envi

ronm

enta

l

crim

es in

Pap

ua a

nd se

lect

ed n

atio

nal a

genc

ies

Base

line:

To

be c

onfi r

med

in 2

010

Targ

et:

Indi

cato

r: N

umbe

r of p

rogr

ams d

evel

oped

to p

rovi

de e

mpl

oym

ent/

inco

me

oppo

rtun

ities

to a

ddre

ss p

over

ty d

riven

crim

es, a

nd n

umbe

rs

of p

rogr

am p

artic

ipan

ts/b

enefi

cia

ries.

Base

line:

To

be c

onfi r

med

in 2

010

Targ

et: T

o be

det

erm

ined

.

Indi

cato

r: N

umbe

r of a

dvan

cem

ents

mad

e in

Lab

our S

tand

ards

and

enfo

rcem

ent i

n im

port

ant c

limat

e ch

ange

sect

ors.

Base

line:

To

be c

onfi r

med

in 2

010

Targ

et: T

o be

det

erm

ined

.

UN

ODC

to c

arry

out

bas

elin

e

surv

ey in

201

0 an

d en

dlin

e

in 2

015

(UN

ODC)

Base

line

surv

ey re

gard

ing

pove

rty

and

labo

ur is

sues

.

(ILO

)

Base

line

surv

ey re

gard

ing

pove

rty

and

labo

ur is

sues

.

(ILO

)

A) N

atio

nal l

aw e

nfor

cem

ent a

nd

pros

ecut

ion

auth

oriti

es h

ave

suffi

cien

t

will

and

reso

urce

s to

prio

ritiz

e

com

batin

g en

viro

nmen

tal c

rimes

;

rele

vant

age

ncie

s are

will

ing

to

coop

erat

e w

ith c

ount

erpa

rts t

o re

spon

d

to tr

affi c

king

and

rela

ted

tran

snat

iona

l

crim

e ca

ses

R) T

rain

ed o

ffi ce

rs a

re m

oved

to o

ther

non-

rela

ted

area

s

BAPP

ENAS

,

Min

istr

y of

Fina

nce,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of F

ores

try,

Min

istr

y

of F

ishe

ries a

nd

Mar

ine

Aff a

irs, l

ocal

gove

rnm

ent N

GOs,

INPs

2 7

UN

ODC

ILO

Incr

ease

d ca

paci

ty to

impl

emen

t Sus

tain

able

Urb

an D

evel

opm

ent a

nd

Man

agem

ent

Indi

cato

r: P

erce

ntag

e of

rele

vant

stak

ehol

ders

act

ivel

y in

volv

ed

in in

clus

ive

natio

nal p

latf

orm

on

sust

aina

ble

urba

n de

velo

pmen

t

that

dis

cuss

es is

sues

on

clim

ate

chan

ge, p

opul

atio

n gr

owth

, hea

lth,

wat

er, s

anita

tion

and

empl

oym

ent

Base

line:

20%

of r

elev

ant s

take

hold

ers a

ctiv

ely

invo

lved

Targ

et: 8

0% o

f rel

evan

t sta

keho

lder

s act

ivel

y in

volv

ed

Indi

cato

r: N

umbe

r of s

elec

ted

citie

s im

plem

entin

g Su

stai

nabl

e

Urb

an D

evel

opm

ent p

ilot p

roje

cts,

pro

duce

loca

l SU

D

fram

ewor

k an

d re

ceiv

e su

ppor

t fro

m S

UD

supp

ort f

acili

ties

Base

line:

0 c

ities

and

0 S

UD

supp

ort f

acili

ties e

stab

lishe

d

Targ

et: 5

citi

es im

plem

ent S

UD

polic

y an

d re

gula

tory

fram

ewor

k an

d

1 na

tiona

l and

5 su

n-na

tiona

l SU

D su

ppor

t fac

ilitie

s fun

ctio

ning

Indi

cato

r: N

umbe

r of s

cien

tifi c

info

rmat

ion

reso

urce

s, p

olic

y

pape

rs a

nd a

dvoc

acy

stra

tegi

es d

evel

oped

and

mad

e av

aila

ble

for

loca

l par

tner

s to

stud

y an

d ev

alua

te th

e im

pact

s of u

rban

izat

ion

and

chan

ge o

n po

pula

tions

with

a sp

ecia

l foc

us o

n w

omen

and

indi

geno

us g

roup

s.

Base

line:

0

Targ

et: T

BD

SUD

Foru

m (P

rogr

am

Mon

itorin

g an

d Ev

alua

tion)

,

Min

istr

y of

Pub

lic W

orks

,

Bapp

enas

, Min

istr

y of

the

Envi

ronm

ent

(ILO

)

SUD

Foru

m (P

rogr

am

Mon

itorin

g an

d Ev

alua

tion)

,

Min

istr

y of

Pub

lic W

orks

,

Bapp

enas

, Min

istr

y of

the

Envi

ronm

ent

(ILO

)

Annu

al R

epor

t

(UN

FPA,

ILO)

A) G

over

nmen

t rec

ogni

zes t

he u

rgen

t

need

to su

stai

nabl

y de

velo

p an

d

mai

ntai

n ci

ties

R) U

rban

pop

ulat

ion

grow

th is

too

rapi

d

even

with

such

sust

aina

ble

deve

lopm

ent

plan

s

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Pub

lic

Wor

ks, M

inis

try

of

Envi

ronm

ent,

loca

l

gove

rnm

ents

6 0.75

0.12

5

3

UN

ESCO

ILO

UN

FPA

UN

-HAB

ITAT


Stre

ngth

ened

cap

acity

amon

g re

late

d

stak

ehol

ders

in a

dopt

ing

envi

ronm

enta

lly so

und

tech

nolo

gy (E

ST) f

or

effi c

ient

pro

duct

ion,

syst

em o

ptim

izat

ion,

and

ener

gy e

ffi ci

ency

Indi

cato

r: N

umbe

r of c

ompa

nies

and

pub

lic in

stitu

tions

in se

lect

ed

area

s usi

ng e

nerg

y effi

cie

ncy

and

syst

em o

ptim

izat

ion

stan

dard

s

Base

line:

0 n

umbe

r of c

ompa

nies

Targ

et: 5

00 n

umbe

r of c

ompa

nies

Min

istr

y of

Ene

rgy’

s Rep

ort,

Annu

al p

roje

ct re

port

s and

ILO

Surv

eys

(ILO

and

UN

IDO)

A) N

atio

nal s

urve

y fi n

ding

s and

ana

lysi

s

acce

pted

by

all s

take

hold

ers a

nd

ente

rpris

es. T

arge

ted

indu

stria

l pla

nts

com

ply

with

Ene

rgy

Man

agem

ent

Stan

dard

s

R) In

adeq

uate

resp

onse

on

the

natio

nal

surv

ey b

y ta

rget

ed e

nter

pris

es.

Insu

ffi ci

ent n

umbe

r of e

nter

pris

es th

at

impl

emen

t and

com

ply

with

Ene

rgy

Man

agem

ent S

tand

ards

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of e

nerg

y &

Min

eral

Reso

urce

s, lo

cal

gove

rnm

ents

8.62

2.30

1 2 1

UN

DP

UN

IDO

ILO

UN

EP

UN

ICEF

Esta

blis

hmen

t of m

icro

hydr

o pl

ants

in se

lect

ed

regi

onal

/pro

vinc

ial s

ites

Indi

cato

r: N

umbe

r of f

amili

es w

ith a

cces

s to

mic

ro-h

ydro

for

prod

uctiv

e us

e in

targ

eted

pilo

t are

as, w

ith e

mph

asis

be

give

n to

mos

t vul

nera

ble

fam

ilies

such

as p

oor w

omen

-hea

ded

hous

ehol

ds

Base

line:

0 fa

mili

es

Targ

et: 3

00 fa

mili

es

Min

istr

y of

Ene

rgy’

s Rep

ort,

Annu

al p

roje

ct re

port

s

(UN

IDO)

A) C

oord

inat

ion

mec

hani

sm b

etw

een

MOE

and

MOI

and

ITB

are

agre

ed u

pon

in

term

s of r

espe

ctiv

e re

spon

sibi

litie

s and

serv

ices

R) In

suffi

cien

t cap

acity

in th

e

stak

ehol

ders

to a

bsor

b an

d ad

apt t

o

clea

n te

chno

logy

syst

em

BAPP

ENAS

,

Min

istr

y of

Fin

ance

,

Min

istr

y of

Envi

ronm

ent,

Min

istr

y

of e

nerg

y &

Min

eral

Reso

urce

s, lo

cal

gove

rnm

ent

0.75

UN

IDO

Stre

ngth

en C

apac

ity

for N

atio

nal N

etw

ork

on Im

plem

enta

tion

of R

esou

rce

Effi c

ient

Clea

n Pr

oduc

tion

(REC

P)

syst

ems,

incl

udin

g

empl

oym

ent a

spec

ts.

Indi

cato

r: N

umbe

r of c

ompa

nies

and

pub

lic in

stitu

tions

in se

lect

ed

area

s usi

ng c

lean

er te

chno

logy

syst

em

Base

line:

0 c

ompa

nies

and

pub

lic in

stitu

tions

Targ

et: 5

00 c

ompa

nies

and

pub

lic in

stitu

tions

BPS,

Min

istr

y of

Env

ironm

ent

and

Min

istr

y of

Indu

stry

Repo

rts,

Inst

itute

of

Tech

nolo

gy B

andu

ng (I

TB)

Repo

rt, a

nd A

nnua

l Pro

ject

Repo

rt

(UN

EP, F

AO, U

NID

O)

A) W

orld

eco

nom

y im

prov

es

R) E

ven

with

an

impr

ovem

ent i

n th

e

glob

al e

cono

my,

ther

e is

resi

stan

ce

to u

sing

cle

aner

tech

nolo

gies

due

to

perc

eive

d in

crea

sed

cost

s to

usin

g su

ch

tech

nolo

gies

BAPP

ENAS

, Min

istr

y

of In

dust

ry, M

inis

try

of E

nviro

nmen

t,

Min

istr

y of

Ene

rgy

&

Min

eral

Res

ourc

es,

loca

l gov

ernm

ents

3.2

UN

IDO

ESTIMATED RESOURCE REQUIREMENTS

FOR UNPDF IMPLEMENTATION

SELECTED UN CONVENTIONS

AND INTERNATIONAL AGREEMENTS

A young woman casting her ballot at an election simulation (UNDP)


UNPDF OutcomeEstimated Resource

Requirements (in US$)

Outcome 1: Social Services

Poor and most vulnerable people are better able to access quality social services and protection as per millennium declaration.

(UNPDF Sub-outcomes: 1, 2)

165.600.000

Outcome 2: Sustainable Livelihoods

The socio-economic status of vulnerable groups and their access to decent work and productive sustainable livelihood opportunities are improved within a coherent policy framework of reduction of regional disparities.

(UNPDF Sub-outcome: 3 and 4)

254.171.000

Outcome 3: Governance

People participate more fully in democratic processes resulting in pro-poor, gender responsive, peaceful, more equitable and accountable resource allocation and better protection of vulnerable groups.

(UNPDF Sub-outcomes: 5, 6 and 7)

106.200.000

Outcome 4: DRR / Resilience

Increased national resilience to disasters, crisis and external shocks by 2015.

(UNPDF Sub-Outcomes: 8, 9 and 10)

79.250.000

Outcome 5: Climate Change and Environment

Strengthened climate change mitigation and adaptation and environmental sustainability measures in targeted vulnerable provinces, sectors and communities.

(UNPDF Sub-Outcome 11)

196.640.000

TOTAL 801.861.000

ESTIMATED RESOURCE REQUIREMENTS FOR

UNPDF IMPLEMENTATION

Comprehensive results matrix and detailed resource requirements are available on the CD attached.


SELECTED UN CONVENTIONS

AND INTERNATIONAL AGREEMENTS

The following is a list of selected conventions and international agreements that form the basis of the work of the United Nations:

• Bali Declaration against traffi cking and sexual exploitation• Basel Convention on the Control of Transboundery Movements of Hazardous Wastes and their disposal

(1989)• Convention against Discrimination in Education• Convention against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment• Convention concerning the Protection of the World Cultural and Natural Heritage• Convention for the Safeguarding of the Intangible Cultural Heritage (2003)• Convention of the Rights of the child• Convention on Biological Diversity• Convention on Elimination of Discrimination against Women• Convention on Protection and Promotion of Diversity of Cultural Expression• Convention on the Means of Prohibiting and Preventing the Illicit Import, Export and Transfer of

Ownership of Cultural Property• Convention on the Prevention and Punishment of the Crime of Genocide• Convention on the Protection of the Underwater Cultural Heritage• Convention on Technical and Vocational Education• Convention on the Rights of Persons with Disabilities • Convention Relating to the Status of Refugees and Protocol Relating to the Status of Refugees• Covenant Economic, Social and Cultural rights• Covenant on Civil and Political Rights• Convention on the Elimination of all forms of Discrimination against Women • Convention on Wetlands of International Importance especially as Waterfowl Habitat• Declaration on Fundamental Principles and Rights at Work• Declaration on the Rights of Indigenous Peoples (UN, 2007)• ILO Convention No. 29: Forced Labor Convention, 1930• ILO Convention No. 81: Labor Inspection Convention, 194• ILO Convention No. 87: Freedom of Association and Protection of the Right to Organize, 1948• ILO Convention No. 97: Migration for Employment Convention, 194• ILO Convention No. 98: Right to Organize and Collective Bargaining Convention, 1949 • ILO Convention No. 100: Equal Remuneration Convention, 1951 • ILO Convention No. 102: Social Security (Minimum Standards) Convention, 1952 • ILO Convention No. 105: Abolition of Forced Labor Convention, 1957 • ILO Convention No. 111: Discrimination (Employment and Occupation) Convention, 1958 • ILO Convention No. 122: Employment Policy Convention, 1964 • ILO Convention No. 138: Minimum Age Convention, 1973 • ILO Convention No. 14: Migrant Workers (Supplementary Provisions). 1975 • ILO Convention No. 155: Occupational Safety and Health Convention, 1981


• ILO Convention No. 158: Termination of Employment Convention. 1982 • ILO Convention No. 161: Occupational Health Services Convention, 1985 • ILO Convention No. 182: Worst Forms of Child Labor Convention, 1999 • ILO Convention No. 187: Promotional Framework for Occupational Safety and Health Convention,

2006 • ILO Declaration of Philadelphia on Freedom of Association and Expression • ILO Declaration on Fundamental Principles and Rights at Work, 1998 • ILO Declaration on Social Justice for a Fair Globalization • Indigenous and Tribal Peoples Convention, 1989 (ILO 169)• International Convention on the Elimination of All Form of Racial Discrimination • International Convention for the Protection of All Persons from Enforced Disappearance• International Convention on the Suppression and Punishment of the Crime of Apartheid (ICSPCA)• Kyoto Protocol to the United Nations Framework Convention on Climate Change• Maritime Labor Convention (2006)• Montreal Protocol for Ozone Depleting Substances• Stockholm Convention on Persistent Organic Pollutants (2001)• The World Heritage Convention• The 1951 Refugee Convention, Protocol Relating to the Status of Refugees• United Nation Convention on Biological Diversity• United Nation Framework Convention on Climate Change• United Nation Convention against Torture• United Nation Convention on the Protection of the Rights of all Migrants Workers and Members of

their families• UN Security Council Resolution 1325 for the Protection of Women and Girls from Gender-based

Violence in situation of Armed Confl ict• UN Decade of Education for Sustainable Development• Universal Copyright Convention, with Appendix Declaration relating to Articles XVII and Resolution

concerning Article XI• Universal Declaration on Cultural Diversity (2001)• Worst Forms of Child Labor Convention (1999)

NATIONAL PRIORITIES

Amir Faisal drops staining agent onto a slide as part of a UNICEF-supported blood-testing programme that aims to eliminate malaria in the Indonesian district of Sabang. Any positive cases will receive free

treatment within 24 hours (UNICEF Indonesia/2010/Josh Estey)


NATIONAL PRIORITIES

Priority 1: Reform of the Bureaucracy and Governance

Improving good governance is to be attained through eff orts to enhance work performance in an integrated way, which ensures integrity, accountability, compliance with the law, credibility, and transparency. Increasing the quality of public services is supported by government structure that is effi cient at the central and regional levels, by adequate capacity of government personnel, and by reliable population data.

Therefore, the core substance of reform of the bureaucracy and governance is the following:

1. Structure: Consolidation of the structure and enhancement of the capacity of ministries and government agencies that handle the state apparatus, namely the Ministry for Utilization of the State Apparatus (PAN), the State Personnel Agency (BKN), and the State Administration Institution (LAN) in 2010; restructuring of other government institutions, which handle the empowerment of micro, small, and medium enterprises, energy management, utilization of marine resources, restructuring of State Owned Enterprises, that handles the utilization of land and spatial planning for the general public, by not later than 2014.

2. Regional autonomy: Reforming regional autonomy through the: (1) halting/moratorium of regional multiplication; (2) increasing effi ciency and eff ectiveness in the use of the regional balancing fund; and (3) improving the implementation of elections of regional heads.

3. Human resources: improving the management of civil servants (PNS), covering the system of recruitment, education, placement, promotion, and transfer of civil servants in a centralized manner, no later than by the year 2011.

4. Regulations: accelerating the harmonization and synchronization of laws and regulations at the central and regional levels in order to attain a common direction in implementing development activities, including completing the assessment of 12,000 regional regulations not later than by the year 2011.

5. Synergy between the central and regional governments: determining and applying the system of Main Indicators on Public Services, that ensures synchronization between the central and regional governments.

6. Law enforcement: increasing the integration and integrity of applying and enforcing the laws by all institutions and the law apparatus.

7. Population Data: Determination of Population ID Number (NIK) and development of the Population Information and Administration System (SIAK) with the fi rst application on the population ID card not later than by the year 2011.

Priority 2: Education

Increasing access to education that is of sound quality, that is aff ordable, relevant, and effi cient, towards the enhancement of welfare of the people, self-reliance, upholding noble ethics, and attaining a strong national character. Development of education is directed at attaining economic growth that is supported


by harmony between the availability of skilled manpower and competence; (1) creating employment opportunities or entrepreneurship, and (2) responding to challenges in the need for manpower.

Thereby, the core substance of the action program in education comprise is the following:

1. Access to elementary-high school education: increasing the Net Enrolment Rate of primary education from 95% in 2009 to 96% in 2014, increasing the Net Enrolment Rate of junior high education from 73% to 76%, increasing the Gross Enrolment Rate of senior high education from 69% to 85%, consolidating/rationalizing of the implementation of the BOS program, reducing the standard price of school books of elementary and high schools by 30-50% by not later than by the year 2012 and providing internet connection with education content to high schools by no later than the year 2012, which plans to continue expansion to elementary schools.

2. Access to university education: increasing the Gross Enrolment Rate of university education from 18% in 2009 to 25% in 2014.

3. Methodology: applying education methodology that is no longer in the form of education for the sake of passing (‘teaching to the test’), but is oriented to a comprehensive education that takes into account social capability, character, morals, and appreciation for Indonesia’s culture and language, through the adjustment of the National Final Exam system in 2011 and through improving the curriculum of elementary and high schools before 2011 that is set at 25% of schools by the year 2012 and at 100% by the year 2014.

4. Management: empowering the role of school masters as managers of the education system, revitalizing the role of school supervisors as a quality assurance entity, encouraging the active role of the School Committee for ensuring the involvement of stakeholders in the teaching process, and increasing the role of the Education Council at the district level.

5. Curriculum: Reforming the school curriculum that is classifi ed into the national, regional curricula, so that it can induce the creation of students who are capable of responding to the need for human resources for supporting national and regional economic growths by including entrepreneurial education (among others by developing the ‘link and match’ model).

6. Quality: increasing the quality of teachers, school management, and services, through: (1) programs for remediation of capability to teach the teachers; (2) applying the professional performance evaluation of teachers; (3) certifi cation of ISO 9001:2008 at 100% of state universities, 50% of private universities; 100% of vocational high schools before 2014; (4) widely opening up cooperation of state universities and international education institutions; (5) encouraging 11 universities to enter the Top 500 THES in 2014; (6) ascertaining that the teacher-student ratio at each elementary school is 1:32 and 1:40 at each junior high school is, and (7) ascertaining the attainment of the National Standard Education for Religious and Religion Education by not later than the year 2013.

Priority 3: Health

This placed the emphasis of health development on the prevention of illness. Not only on curative health, through increasing community and environmental health, but also by expanding the availability of clean water, reducing slum areas, to lead to an increase of a life expectancy rate from 70.7 years in 2009 to 72.0 in 2014, and attaining all of the targets of the Millennium Development Goals (MDGs) in 2015.

Therefore, the core substance of the action program on health comprises the following:

1. Program on public health: the implementation of the Integrated Preventive Health Program, that encompasses the provision of basic immunization to 90% of infants in 2014; providing access to clean water sources that can reach 75% of the population in 2014; reducing the maternal mortality rate from


307 per 100,000 births in 2008 to 118 in 2014, and the decline of the infant mortality rate from 34 per 1,000 births in 2008 to 24 in 2014.

2. Program on Family Planning: increasing the quality and service scope of Family Planning through 23,500 government and private clinics in 2010-2014.

3. Health facilities: the availability and enhancement of the quality of internationally accredited hospitals in at least 5 large cities in Indonesia with the target of 3 cities in 2012 and 5 cities in 2014.

4. Medicines: the application of the National List of Essential Medicines as the basis for procurement of medicines throughout Indonesia and the limitation of prices of branded generic medicines in 2010.

5. National Health Insurance: the National Health Insurance for all poor communities with 100% coverage in 2011 and gradually expanded for other Indonesian families in the period 2012-2014.

Priority 4: Reducing Poverty

This priority aims at reducing absolute poverty from 14.1% in 2009 to 8-10% in 2014 and improving income distribution through social protection that is based on the family, community empowerment and expansion of economic opportunities of the low income population.

Therefore, the core substance of this action program on poverty reduction comprises the following:

1. Integrated Social Assistance: The family based integrated social protection program covers the program on Direct Cash Transfers (BLT), that is of an incidental nature as well as for marginal groups, food assistance, social security on health, scholarships for low income families, early age children education (PAUD), and Parenting Education starting from 2010 and the expansion of the family hope program (PKH) into a national program starting from 2011-2012.

2. PNPM Mandiri (Mandiri National Community Empowerment Program): increasing the budget allocation for PNPM Mandiri from Rp 10.3 trillion in 2009 to Rp 12.1 trillion in 2010, meeting the Community Direct Assistance (BLM) of Rp 3 billion per sub-district (kecamatan) for at least 30% of the poorest kecamatans in rural areas, and the selective integration of the supporting PNPM.

3. KUR (Smallholders Business Credit): improving the mechanism for allocating the KUR starting from 2010 and expanding the coverage of KUR starting from 2011.

4. Team for Reducing Poverty: revitalization of the National Committee for Reducing Poverty under the coordination of the Vice President, the use of the unifi ed database for determining the program target starting from 2009-2010, and applying the accurate monitoring and evaluation system as the basis for decision making and for budget allocation.

Priority 5: Food Security

This priority pertains to eff orts to increase food security and continuation of the revitalization of agriculture for realizing self-reliance in food, increasing the competitiveness of agricultural products, increasing the income level of farmers, and conserving the environment and natural resources. Increasing the growth rate of the agricultural sector in the GDP to 3.7% and increasing the Farmers Terms of Trade to 115-120 in 2014.

Therefore, the core substance of the action program on food security comprises the following:

1. Land, Development of Agricultural Zones and Agricultural Spatial Planning: reforming regulations for ensuring legal certainty of agricultural lands, developing new agricultural areas of 2 million hectares, optimizing the use of neglected lands.


2. Infrastructure: construction and maintenance of infrastructure in transportation, irrigation, electricity networks, communication technology, and the national information system that serves regions that are agricultural products centers, to increase the quantity and quality of production and increase the ability to market the products.

3. Research and Development: increasing research and development activities in agriculture that can create superior seeds and other research outputs towards the enhanced quality and productivity of national agricultural products.

4. Investment, Financing, and Subsidies: encouraging investment in food, agriculture, and rural industries that are local products based on business entities and the government, providing fi nancing that can be reached, and subsidies that can ensure the availability of tested superior seeds, fertilizers, appropriate technology and post-harvest facilities on a timely basis and in the right quantity, and which are aff ordable.

5. Food and Nutrition: increasing the quality of nutrition and food diversity through the enhancement of the hope food approach.

6. Adaptation to Climate Change: taking concrete steps that are related to adaptation and anticipation of the food and agricultural system to climate change.

Priority 6: Infrastructure

A developed national infrastructure has a facilitating capacity and can induce greater economic growth and a just social development that emphasizes the interest of the general public throughout the Republic of Indonesia, by encouraging the participation of the people.

Therefore, the core substance of the action program on infrastructure development comprises the following:

1. Land and spatial planning: consolidation of policies for handling and utilization of lands for the public in a comprehensive way under one roof and management of spatial planning in an integrated way.

2. Roads: completion of the construction of the Trans Sumatra, Java, Bali, Kalimantan, Sulawesi, West Nusa Tenggara, East Nusa Tenggara, and Papua, with a total length of 19,370 km in 2014.

3. Communications: construction of integrated inter-mode and inter-islands transportation infrastructure networks in accordance with the Multimode Transportation Blueprint of the national Transportation System and the reduction of transportation accidents of less than 50% of the current situation by the year 2014.

4. Housing for the general public: construction of 685,000 subsidized simple and healthy house units, 180 units of owned apartment units and 650 twin blocks including the housing premises supporting facilities that can accommodate 836,000 low income families in 2012.

5. Flood control: completion of construction of fl ood control infrastructure, including the Jakarta East Flood Canal before 2012 and the integrated handling of the River Basin Area of the Bengawan Solo before 2013.

6. Telecommunications: completion of the construction of the optic fi ber network in the eastern part of Indonesia before 2013 and maximizing the availability of data and audio communication access for all of the Indonesian public.

7. Urban transportation: enhancement of transportation system and network in 4 large cities (Jakarta, Bandung, Surabaya, and Medan) in accordance with the Blueprint on Urban Transportation, including the completion of construction of the electric railway transportation (MRT and Monorail) by not later than the year 2014.


Priority 7: Investment Climate and Business Climate

Increase investment through improvements in legal certainty, simplifi cation of procedures, improving information systems, and the development of Special Economic Zones (KEK).

Therefore, the core substance of the action program on the development of the investment climate and business climate comprises the following:

1. Legal certainty: the gradual reform of regulations at the national and regional levels in order to achieve harmonization of laws and regulations that will avert ambiguities and inconsistencies in their implementation.

2. Procedure simplifi cation: application of the electronic information and licensing investment services (SPSIE) at the One Roof Integrated Service Centre (PTSP) in several cities starting in Batam, cancellation of problematical regional government regulations and the reduction of costs for starting a business, such as the TDP (Company Registration Proof) and the SIUP (Trade Permit Document).;

3. National logistics: development and application of the National Logistics System that ensures the speedy fl ow of goods and can reduce transaction costs/ high cost economy.

4. Information system: the full operation of the National Single Window (NSW) for imports (before January 2010) and for exports. Speeding up the realization of the process for settling import duties outside the port through the fi rst phase implementation of the Customs Advanced Trade System (CATS) at the Cikarang dry port.

5. Special Economic Zones: development of fi ve (5) Special Economic Zones through the Public Private Partnership (PPP) scheme before 2012.

6. Manpower policies: synchronization of policies on manpower and business climate in the context of expanding the creation of employment opportunities.

Priority 8: Energy

Attain national energy security that ensures the continuity of national growth through institutional restructuring and optimizing the widest possible utilization of alternative energy.

Therefore the core substance of the action program on energy comprises the following:

1. Policies: placing the authority on energy policies to the Presidential Offi ce for ascertaining that the national energy handling is integrated in accordance with the National Energy Master Plan.

2. Restructuring of State-Owned Enterprises (BUMNs): transformation and consolidation of BUMNs in energy, starting from the PLN (State Electricity Company) and Pertamina (Oil State Company) that will be completed no later than by the year 2010 and will be followed by other BUMNs

3. Supply capacity of energy: increasing the capacity of electricity generation by an average of 3,000 MW per year starting from 2010 with an electrifi cation ratio of 62% in 2010 and 80% in 2014; and increased crude oil production to over 1.01 million barrels per day starting from 2014.

4. Alternative energy: increasing the utilization of renewable energy, including alternative energy of geothermal, to reach 2,000 MW in 2012 and 5,000 MW in 2014 and the start of the production of coal bed methane for generating electricity in 2011 accompanied by the utilization of the potential of solar power, micro-hydro, and nuclear power, in a phased way.

5. By-products and derivatives of crude oil and gas: revitalization of the industry for processing by-products and derivatives of crude oil and natural gas as raw material for textile, fertilizer, and other downstream industries.


6. Conversion towards the use of gas: expansion of the program for converting crude oil to gas so that it can reach 42 Households in 2010; the use of natural gas as fuel material for urban public transportation in Palembang, Surabaya, and Denpasar.

Priority 9: Environment and Management of Natural Disasters

Conservation and utilization of the natural environment that supports sustainable economic growth and increased welfare of the people, accompanied by the control and management of disaster risks, for anticipating the impacts of climate change.

Therefore, the core substance of the action program on the environment and management of natural disasters comprises the following:

1. Climate change: increasing the management capacity in managing peat lands, increasing rehabilitation results to 500,000 hectares per year, and increasing the intensity of eff orts for reducing the deforestation rate, by enhancing cooperation among the related ministries and by optimizing funding sources, like the IHPH (Forest Utilization Right Fee), the PSDH (Forest Resources Fee), and the Reforestation Fund.

2. Controlling Degradation of the Environment: reducing pollution of the environment through the supervision of controlling pollution from waste water and emissions in 680 industrial and service activities in 2010 and continued henceforth; reducing the total number of forest fi re hotspots by 20% per year and reducing the overall pollution rate by 50% in 2014; halting environmental degradation in eleven River Basin Areas that are vulnerable to causing natural disasters starting from 2010 and continued henceforth.

3. Early Warning System: ensuring the operation of the Tsunami Early Warning System (TEWS) and the Weather Early Warning System (MEWS) starting from 2010 and continued henceforth; and the Climate Early Warning System (CEWS) in 2013.

4. Overcoming disasters: increasing the capacity to overcome natural disasters, through: (1) capacity building of the government apparatus and of the community in the eff orts to mitigate risks and to handle forest fi re disasters and hazards in 33 provinces, and (2) forming the rapid action team for handling natural disasters by providing adequate equipment and transportation means, based in two strategic locations (Jakarta and Malang) that can reach all areas of Indonesia.

Priority 10: Left-Behind, Frontier, Outermost, and Post-Confl ict Areas

The action program for left-behind, frontier, outermost, and post-confl ict areas is aimed to ensure growth in the left-behind, frontier, outermost areas and to maintain a peaceful life in post-confl ict areas, with the core substance comprising the following:

1. Policies: implementing special policies in the fi eld of infrastructure and in other fi elds that support the eff orts to increase the welfare of the people, which can stimulate growth in left-behind, frontier, outermost, and post-confl ict areas, started not later than 2011.

2. International cooperation: establishment of cooperation with neighboring nations in the context of maintaining security of the region and of security of marine resources.

3. Territorial integrity: completing the mapping of border areas of the Republic of Indonesia with Malaysia, Papua New Guinea, Timor Leste, and the Philippines in 2010.

4. Left-behind areas: fully resolving the left-behind regions, covering at least 50 districts by not later than 2014.


Priority 11: Culture, Creativity, and Technological Innovation

The development and protection of cultural diversity, art works, science, its appreciation for enriching artistic and intellectual capability for the consolidation of identity and adaptive and competitive capability of the nation that is accompanied by the development of innovation, science and technology, that is based on Indonesia’s competitive advantage as a maritime and archipelago nation.

Therefore, the core substance of this action program on culture, creativity, and technological innovation comprises the following:

1. Preservation: determination and formation of the integrated management for managing cultural preservation objects, revitalization of museums and libraries throughout Indonesia, targeted before October, 2011.

2. Facilities and infrastructure: providing adequate facilities and means for the development, assessing in depth the exhibition of cultural arts in large cities and capital cities of districts by not later than October 2012.

3. Creation: development of the national capacity for conducting research, creation and innovation and facilitating access and its utilization by the public at large.

4. Policies: increasing the attention and participation of the government in culture and arts programs that have been initiated by the community and appreciation to cultural diversity is induced.

5. Technological innovation: increasing comparative advantage into competitive advantage, encompassing management of maritime resources towards security in energy, food, and anticipation of climate change impacts. This also includes enhancing skills related to technology and creativity of the youth.

These National Priorities aim for the following:

First: Accelerating Physical infrastructure Development (covering Priority 5 on Food Security, Priority 6 on Infrastructure, Priority 8 on Energy, and Priority 10 on Left-Behind, Frontier, Outermost, and Post-Conflict Areas).

Second: Improving Soft Infrastructure (Priority 1 on Reform of the Bureaucracy and Governance, and Priority 7 on Investment Climate and Business Climate).

Third: Strengthening of Social Infrastructure (Priority 2 on Education, Priority 3 on Health, Priority 4 on Reducing Poverty, and Priority 9 on the Environment and Managing Natural Disasters).

Fourth: Development of Creativity (Priority 11 on Culture, Creativity, and Technological Innovation).

Other Priorities

In addition to the above eleven national priorities, the realization of the Vision and Mission of National Development are also to be endeavored through other national priorities in the political fi eld, legislation, security, in the economic fi eld, and in the fi eld of enhancement of welfare.

In the political, law, and security fi eld, the priorities cover: (a) implementation of coordination in the mechanism for handling terrorism; (b) implementing the program for the de-radicalization of counter-terrorism; (c) increasing the role of the Republic of Indonesia in the eff orts to realize world peace; (d)


increasing services to and protection of Indonesian migrant workers abroad; (e) strengthening and consolidating relations among institutions in the prevention and the eradication of corruption; (f) implementing the protection of witnesses and informants; (g) recovery of state assets; (h) increasing legal certainty; (i) strengthening protection of basic human rights; and (j) empowering of strategic defense industries.

In the economic field, the priorities cover: (a) implementation of the development of industries in accordance with Presidential Regulation Number 28 of 2008 on National Industrial Policy; (b) increasing the role and capability of the Republic of Indonesia in international trade diplomacy; (c) increasing services to and protection of Indonesian migrant workers abroad during the process of their preparation, departure, and return to Indonesia; and (d) increasing the efforts to serve and protect Indonesian migrant workers abroad.

In the fi eld of the welfare of the people, the priorities cover: (a) implementation of the hajj pilgrimage in a orderly and uninterrupted way by not later than 2010; (b) increasing harmony among religious adherents through the formation and eff ective enhancement of the Forum for Harmony Among Religious Followers (FKUB); (c) increasing the total number of international and domestic tourists gradually by 20% over the fi ve years; (d) promotion of ten (10) Indonesian tourist destinations through creative and eff ective marketing and advertisements; (e) improving and enhancing the quality of tourism supporting network facilities; (f) increasing the capacity of the government and stakeholders of local tourism for attaining the quality of services and hospitality management that are competitive in the Asian region; (g) formulating policies and guidelines for applying the mainstreaming of gender and children’s issues by ministries and government agencies; (h) attaining an upper position at the South East Asian Games in 2011, increasing the attainment of medals at the Asian Games of 2010 and in the 2012 Olympics; (i) enhancing character building through enhanced youth movements, revitalization, and consolidation, and (j) revitalization of the scout movement.

THE MAIN NATIONAL DEVELOPMENT TARGETS OF

THE NATIONAL MEDIUM-TERM DEVELOPMENT PLAN (RPJMN) OF 2010-2014

No. DEVELOPMENT TARGETS

TARGETS ON DEVELOPMENT OF WELFARE OF THE PEOPLE

1. Economi

a) Economic growth rate Average of 6.3 – 6.8% per year

Growth of 7% before 2014

b) Inflation rate Average of 4 - 6% per year

c) Open unemployment rate 5 - 6% at end of 2014

d) Poverty rate 8 - 10% at end of 2014



2. Education

Initial Status

(2008)

Target in 2014

a) Increased average school stay of ppeople of 15 years and older (years)

7.50 8.25

b) Decline in illiteracy rate of population aged 15 and over (%) 5.97 4.18

c) Increased net enrolment rate of elementary schools (%) 95.14 96.0

d) Increased net enrolment rate of junior high school (%) 72.28 76.0

e) Increased gross enrolment rate of senior high schools (%) 64.28 85.0

f ) Increased gross enrolment rate at universities of those in 19-23 years age bracket (%)

21.26 30.0

g) Reduced disparity in participation and quality of education services among regions, gender, social-economic groups, and between education units that are implemented by the government and private institutions

3. Health

Initial Status

(2008)

Target in 2014

a) Increased life expectancy (years) 70.7 72.0

b) Decreased maternal mortality rate per 100,000 live births 228 118

c) Decreased infant mortality rate per 1,000 live births 34 24

d) Decreased prevalence of nutrition deficiency (deficient nutrition and malnutrition) by infants (%)

18.4 Less than 15.0

4. Food

a) Production of paddy Growth rate of 3.22% per year

b) Production of maize Growth rate of 10.02% per year

c) Production of soybean Growth rate of 20.05% per year

d) Production of sugar Growth rate of 12.55% per year

e) Production of cow meat Growth rate of 7.3% per year

5. Infrastructure

a) Increased capacity of electricity generating stations 3,000 MW per year

b) Increased electrification ratio Reaching 80% in 2014

c) Increased production of crude oil Reaching 1.01 million barrel per day in 2014

d) Increased utilization of geothermal power stations Reaching 5,000 MW in 2014



6. Energy

a) Construction of the Trans Sumatra, Java, Kalimantan, Sulawesi, West Nusa Tenggara, East Nusa Tenggara, and Papua infrastructure

Reaching a length of 19,370 km by 2014

b) Construction of an integrated inter-mode and inter-island transportation network, in accordance with the National Transportation System and Multi-mode Transportation Blueprint

Completed in 2014

c) Completing the construction of the Optic Fiber Network in Eastern Part of Indonesia

Completed before 2013

d) Repairing the transportion system and network in 4 big cities (Jakarta, Bandung, Surabaya, and Medan)

Completed in 2014


TARGETS OF DEVELOPMENT OF DEMOCRACY

1. The increased quality of democracy in Indonesia.

1) The increased conduciveness of the political climate for the growth of the quality of civil liberties and political rights of the people that balanced by the increased compliance with the law;

2) The increased performance of democratic institutions, with an average index of 70 by the end of 2014;

3) Implementing of the general election in 2014 in a just and democratic way, with a participation rate of the people of 75% and with a reduced discrimination in the right to be elected and to vote.

4) Increased services in information and communication

In 2014 the: Index of Indonesia’s Democracy: 73

DEVELOPMENT TARGET ON LAW ENFORCEMENT

1. The attained atmosphere of justice through enforcement of the rule of law and the maintenance of public law and order.

1) Perception of justice seekers for having a sense of comfort, certainty, and security in their interaction and being satisfactorily served by law enforcers.

2) Increased trust and respect of the general public to the law enforcing apparatus and institutions

3) Supporting a conducive business climate in order that economic activities can be proceed securely and efficiently

Corruption Perception Index (CPI) in 2014 of 5.0, and increase from 2.8 in 2009.

Documents

United Nations Partnership For Development Framework 2011 ... 2011-2015.pdf · ii UNPDF 2011- 2015 INDONESIA I t is a sincere pleasure to present the United Nations Partnership for