ion poor and most vulnerable people are better able to access...

36
14 UNPDF 2011- 2015 INDONESIA Outcome 1: Social Services Poor and most vulnerable people are better able to access quality social services and protection as per the millennium declaration Outcome/Outputs Indicators, Baseline, Target Means of verification Risk and Assumptions Role of partners Resource Mobilization targets (US$ millions) Agency Sub-Outcome 1: Improved accessibility and quality of education for the disadvantaged poor and vulnerable Indicator: Coverage of ECCE/ECD service for 0-6 year children Baseline (2007): 47% (sex-disaggregated data not available) Target: 75% for girls and boys (same as government target) Ministry of National Education, National Statistics Office, EFA report (UNICEF) A) The governments provide sufficient financial budget for quality improvement in basic education; Multi Grade Teaching via curriculum development and training continues to take place in Papua and Papua Barat R) General risks of non-alignment/non- synergy of national programmes with district and provincial level plans and priorities Ministry of National Education, BKKBN, Ministry of Home Affairs, NGOs, public and private universities 35 4 1.25 0.2 12 UNICEF WFP UNFPA ILO UNESCO Supportive policies for nine year free compulsory basic education implemented, and capacity in strategic planning (Renstra and Annual Work Plan), coordination, implementation, and M&E improved at sub national level Indicator: Percentage of selected districts implementing supportive policies, with local budget, through strategic plan (Renstra) for nine year free compulsory basic education in particular for girls in rural areas. Baseline: National policy already available but policies at province and district level are not in place. Target: 80% of selected districts implement supportive policies for nine year free compulsory basic education in target provinces, with special attention to the education of girls in rural, remote areas. MoNE reports, Province government reports, district government reports, District government Renstra, Dinas Renstra, budgets, and Perda or, in the case of Aceh, Qanun (UNICEF) A) Sufficient budget allocation by the central and sub-national government on the implementation of Free Nine Years Basic Education policy. Ministry of National Education 20 2 UNICEF UNESCO UNPDF Results Matrix Please note: The following tables include planned results and an estimation of required resources for the period 2011 – 2015. While every effort was made to be as specific as possible, changes might be made in close consultations with national partners in order to adapt to national priorities and development challenges. The results framework will therefore be up-dated on a yearly basis.

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Page 1: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

14 UNPDF 2011- 2015 INDONESIA

Out

com

e 1:

Soc

ial S

ervi

ces

Poor

and

mos

t vul

nera

ble

peop

le a

re b

ette

r abl

e to

acc

ess q

ualit

y so

cial

serv

ices

and

pro

tect

ion

as p

er th

e m

illen

nium

dec

lara

tion

Ou

tco

me

/Ou

tpu

tsIn

dic

ato

rs, B

ase

lin

e, T

arg

et

Me

an

s o

f v

eri

fi ca

tio

nR

isk

an

d A

ssu

mp

tio

ns

Ro

le o

f p

art

ne

rs

Re

sou

rce

M

ob

iliz

ati

on

ta

rge

ts

(US

$ m

illi

on

s)

Ag

en

cy

Sub-

Out

com

e 1:

Im

prov

ed a

cces

sibili

ty

and

qual

ity o

f edu

catio

n fo

r the

disa

dvan

tage

d po

or a

nd v

ulne

rabl

e

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

isagg

rega

ted

data

not

ava

ilabl

e)Ta

rget

: 75

% fo

r girl

s and

boy

s (sa

me

as g

over

nmen

t tar

get)

Min

istry

of N

atio

nal

Educ

atio

n, N

atio

nal S

tatis

tics

Offi c

e, E

FA re

port

(UNI

CEF)

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

bas

ic e

duca

tion;

M

ulti

Grad

e Te

achi

ng v

ia cu

rric

ulum

de

velo

pmen

t and

trai

ning

cont

inue

s to

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-sy

nerg

y of

nat

iona

l pro

gram

mes

with

di

stric

t and

pro

vinc

ial l

evel

pla

ns a

nd

prio

ritie

s

Min

istry

of N

atio

nal

Educ

atio

n, B

KKBN

, M

inist

ry o

f Hom

e Aff

airs

, NGO

s,

publ

ic a

nd p

rivat

e un

iver

sitie

s

35 4 1.25

0.2

12

UNIC

EFW

FPUN

FPA

ILO

UNES

CO

Supp

ortiv

e po

licie

s fo

r nin

e ye

ar fr

ee

com

pulso

ry b

asic

ed

ucat

ion

impl

emen

ted,

an

d ca

paci

ty in

stra

tegi

c pl

anni

ng (R

enst

ra

and

Annu

al W

ork

Plan

), co

ordi

natio

n,

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

dist

ricts

impl

emen

ting

supp

ortiv

e po

licie

s, w

ith lo

cal b

udge

t, th

roug

h st

rate

gic p

lan

(Ren

stra

) for

nin

e ye

ar fr

ee co

mpu

lsor

y ba

sic e

duca

tion

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

ni

ne y

ear f

ree

com

puls

ory

basic

edu

catio

n in

targ

et p

rovi

nces

, with

sp

ecia

l att

entio

n to

the

educ

atio

n of

girl

s in

rura

l, re

mot

e ar

eas.

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istric

t go

vern

men

t rep

orts

, Dist

rict

gove

rnm

ent R

enst

ra, D

inas

Re

nstr

a, b

udge

ts, a

nd P

erda

or

, in

the

case

of A

ceh,

Qan

un(U

NICE

F)

A) S

uffi c

ient

bud

get a

lloca

tion

by th

e ce

ntra

l and

sub-

natio

nal g

over

nmen

t on

the

impl

emen

tatio

n of

Fre

e Ni

ne Y

ears

Ba

sic E

duca

tion

polic

y.

Min

istry

of N

atio

nal

Educ

atio

n20 2

UNIC

EFUN

ESCO

UN

PD

F R

esu

lts

Ma

trix

Ple

ase

no

te:

Th

e f

ollo

win

g t

ab

les

incl

ud

e p

lan

ne

d r

esu

lts

an

d a

n e

stim

ati

on

of

req

uir

ed

re

sou

rce

s fo

r th

e p

eri

od

20

11

– 2

01

5. W

hile

ev

ery

eff

ort

wa

s m

ad

e t

o b

e

as

spe

cifi

c a

s p

oss

ible

, ch

an

ge

s m

igh

t b

e m

ad

e in

clo

se c

on

sult

ati

on

s w

ith

na

tio

na

l pa

rtn

ers

in o

rde

r to

ad

ap

t to

na

tio

na

l pri

ori

tie

s a

nd

de

ve

lop

me

nt

cha

llen

ge

s.

Th

e r

esu

lts

fra

me

wo

rk w

ill t

he

refo

re b

e u

p-d

ate

d o

n a

ye

arl

y b

asi

s.

Page 2: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 15

Natio

nal p

olic

ies a

nd

guid

elin

es o

n ho

listic

and

inte

grat

ed E

CCE/

ECD

impl

emen

ted,

and

m

odel

s and

app

roac

hes

expa

nded

with

go

vern

men

t bud

get i

n ta

rget

pro

vinc

es (*

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 pla

n (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

al

read

y av

aila

ble,

but

pol

icie

s at p

rovi

nce

leve

l are

not

in p

lace

. Ta

rget

: 80%

of d

istric

ts in

NAD

, NTT

, Pap

ua a

nd W

est P

apua

de

velo

ped

and

impl

emen

t sup

port

ive

polic

ies (

Perd

a) fo

r ECC

E/EC

D

Bapp

enas

and

MoN

E re

port

s,

Prov

ince

gov

ernm

ent

repo

rts,

dist

rict g

over

nmen

t re

port

s/Re

nstr

a at

dist

rict

and

prov

ince

leve

l (U

NICE

F)

A)Th

e ce

ntra

l gov

ernm

ent m

aint

ains

na

tiona

l pol

icy

on in

tegr

ated

ECC

E/EC

D

prog

ram

mes

Min

istry

of N

atio

nal

Educ

atio

n 3

UNIC

EF

Polic

ies a

nd su

cces

sful

m

odel

s of l

ife sk

ills

educ

atio

n, in

clud

ing

heal

th, b

road

bas

ed

ARH,

HIV

pre

vent

ion,

sc

hool

nut

ritio

n, p

eace

, di

sast

er p

repa

redn

ess

and

resp

onse

, and

pr

even

tion

of G

ende

r Ba

sed

Viol

ence

de

velo

ped

and

mai

nstr

eam

ed a

t sub

-na

tiona

l lev

el

Indi

cato

r: N

umbe

r of d

istric

ts th

at im

plem

ent c

ompr

ehen

sive

scho

ol li

fe sk

ills p

rogr

amm

es th

roug

h ED

UCAI

DS a

nd re

late

d eff

ort

s.Ba

selin

e: 1

1 di

stric

ts in

Pap

ua a

nd W

est P

apua

impl

emen

t sch

ool

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

lif

e sk

ills p

rogr

amm

es

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

ngBa

selin

e: T

BC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of s

choo

ls an

d no

n-fo

rmal

edu

catio

n in

stitu

tions

th

at im

plem

ent l

ife sk

ills f

or e

mpo

wer

men

t (on

righ

t, re

spon

sibili

ty,

and

repr

esen

tatio

n) a

nd in

clus

ive

educ

atio

n.Ba

selin

e: T

BCTa

rget

: TBD

num

ber %

of s

choo

ls an

d no

n-fo

rmal

educ

atio

n in

stitu

tion

in ta

rget

pro

vinc

es (A

ceh,

Sout

h Su

law

esi, N

TT, M

aluk

u, P

apua

, Wes

t Pa

pua)

impl

emen

t chi

ldre

n em

pow

erm

ent l

ife sk

ills p

rogr

amm

es

Indi

cato

r: N

umbe

r of s

choo

ls an

d 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.

Tech

nica

l sup

port

pr

ovid

ed to

PM

T-AS

revi

taliz

atio

n.

Base

line:

TBC

Ta

rget

: TBD

Indi

cato

r: N

umbe

r of s

choo

ls w

ith fu

nctio

nal w

ater

and

sani

tatio

n fa

cilit

ies i

n se

lect

ed v

ulne

rabl

e ar

eas

Base

line:

0Ta

rget

: 120

scho

ols p

er y

ear

MoN

E re

port

s, Pr

ovin

ce

gove

rnm

ent r

epor

ts, d

istric

t go

vern

men

t rep

orts

(bud

gets

an

d Re

nstr

a); U

NESC

O Ed

ucat

ion

Sect

or R

evie

w(U

NICE

F, U

NFPA

, UNE

SCO,

an

d W

FP)

DHS;

BKK

BN a

nd M

OH re

port

; NG

Os re

port

(UNF

PA)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent &

com

mitt

ee

repo

rts,

dist

rict g

over

nmen

t &

com

mitt

ee re

port

s(IL

O)

Regu

lar W

FP M

onito

ring

Eval

uatio

n Sy

stem

, Ann

ual

Repo

rt(W

FP)

Regu

lar W

FP M

onito

ring

Eval

uatio

n Sy

stem

, Ann

ual

Repo

rt(W

FP)

A) T

he p

rovi

ncia

l gov

ernm

ents

supp

ort

HIV

prev

entio

n an

d AR

H ed

ucat

ion

PKBM

serv

ices

are

wel

l fun

ctio

ning

with

su

ppor

t fro

m im

plem

entin

g ag

ents

(M

ONE-

PLS)

.Go

vern

men

t pol

icy

for P

MT-

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/

AIDS

mai

nstr

eam

ing

into

the

Educ

atio

n se

ctor

Min

istry

of N

atio

nal

Educ

atio

n, B

KKBN

, M

inist

ry o

f Hom

e Aff

airs

, NGO

s, M

oNE

(Min

istry

of N

atio

nal

Educ

atio

n) H

IV F

ocal

Po

int -

Nat

iona

l Ce

nter

for P

hysic

al

Qual

ity D

evel

opm

ent

(Pus

jas)

1.25

10 4 0.2

5 TBD

UNFP

AUN

ICEF

WFP

ILO

UNES

COUN

IFEM

(P

ART

OF U

N W

OMEN

)

Page 3: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

16 UNPDF 2011- 2015 INDONESIA

Polic

ies a

nd a

ppro

ache

s fo

r im

prov

ing

qual

ity

of b

asic

edu

catio

n th

roug

h Sc

hool

Ba

sed

Man

agem

ent

(SBM

) dev

elop

ed a

nd

impl

emen

ted

in th

e ta

rget

four

pro

vinc

es

(*2)

(*2)

SBM

has

thre

e m

ain

pilla

rs, w

hich

ar

e i)

Scho

ol b

ased

m

anag

emen

t, ii)

Com

mun

ity

part

icip

atio

n, a

nd

iii) I

mpr

ovem

ent o

f te

achi

ng le

arni

ng

proc

ess t

hrou

gh

Activ

e, Jo

yful

, Eff e

ctiv

e Te

achi

ng-L

earn

ing

(AJE

L)

Indi

cato

r: N

umbe

r of d

istric

t and

pro

vinc

ial g

over

nmen

ts th

at

impl

emen

t, w

ith lo

cal b

udge

t, SB

M m

odel

Ba

selin

e: N

atio

nal p

olic

y al

read

y av

aila

ble;

sub-

natio

nal p

olic

y fra

mew

orks

are

und

er d

evel

opm

ent.

34 d

istric

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

) in

clud

ing

3 di

stric

ts re

plic

atin

g SB

M w

ith lo

cal b

udge

tTa

rget

: 45

dist

ricts

in 4

pro

vinc

es O

R 50

% o

f dist

ricts

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

ersit

ies a

nd 1

2 LP

MPs

inco

rpor

atin

g SB

M p

rinci

ples

Ta

rget

: 30

univ

ersit

ies a

nd 2

0 LP

MPs

.

Indi

cato

r: M

echa

nism

for c

oord

inat

ion,

man

agem

ent,

mon

itorin

g an

d ev

alua

tion

of q

ualit

y im

prov

emen

t pro

gram

me

(SBM

) with

in

and

amon

g go

vern

men

t ins

titut

ions

func

tioni

ng a

t nat

iona

l and

su

b-na

tiona

l lev

el

Ba

selin

e: M

echa

nism

still

to b

e de

velo

ped

Targ

et:

Mec

hani

sm fu

nctio

ning

in 4

5 ta

rget

dist

ricts

in 4

pro

vinc

es

(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

istric

t go

vern

men

t rep

orts

(UNI

CEF)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istric

t go

vern

men

t rep

orts

(UNI

CEF)

MoN

E re

port

s, P

rovi

nce

gove

rnm

ent r

epor

ts, d

istric

t go

vern

men

t rep

orts

(UNI

CEF)

A) T

he p

rovi

ncia

l and

dist

rict

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-sy

nerg

y of

nat

iona

l with

dist

rict a

nd

prov

inci

al le

vel p

lans

and

prio

ritie

s

Min

istry

of N

atio

nal

Educ

atio

n2 5

UNIC

EFUN

ESCO

Sub-

Out

com

e 2:

Im

prov

ed a

cces

sibili

ty

and

qual

ity o

f hea

lth

serv

ices

for v

ulne

rabl

e an

d m

argi

nalti

zed

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

RTa

rget

: 19

infa

nt a

nd 3

2 un

der-

fi ve,

110

MM

R (2

015)

Indi

cato

r: P

ropo

rtio

n of

ava

ilabl

e fu

nds f

or M

NCH

(mat

erna

l, ne

onat

al a

nd ch

ild h

ealth

) ver

sus r

equi

red

fund

s Ba

selin

e: 4

0% (6

00m

illio

n vs

1.5

Bill

ion)

Targ

et: 1

00%

Indi

cato

r: P

erce

ntag

e of

adu

lts a

nd ch

ildre

n w

ith a

dvan

ced

HIV

infe

ctio

n re

ceiv

ing

ART

Base

line:

40%

(201

0)Ta

rget

:80%

(201

5)

2007

DHS

, Nat

iona

l MDG

Re

port

, SU

PAS

2015

, SUS

ENAS

201

4 M

oH a

nnua

l Rep

ort

(WHO

, UNI

CEF,

and

UNF

PA)

BAPP

ENAS

(200

8) R

epor

t,M

oH a

nnua

l Rep

ort,

Annu

al

Prog

ram

me

Repo

rtW

HO, U

NICE

F, a

nd U

NFPA

)

Min

istry

of H

ealth

, Na

tiona

l AID

S Co

mm

issio

n M

onito

ring

(UNA

IDS)

A) C

ontin

ued

Gove

rnm

ent c

omm

itmen

t to

acc

eler

ate

achi

evem

ent o

f MDG

s 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

, CS

Os, N

atio

nal A

IDS

Com

miss

ion,

Min

istry

of

Lab

our a

nd

Tran

smig

ratio

n

13.5

12 5 2.5

1.5

0.1

1.75

TBD

UNFP

AW

HOUN

ICEF

WFP

ILO

UNAI

DSIO

MUN

V

Page 4: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 17

Stre

ngth

ened

capa

city

of

heal

th se

rvic

e pr

ovid

ers

and

faci

litie

s to

prov

ide

qual

ity re

prod

uctiv

e he

alth

info

rmat

ion

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

Ba

selin

e: T

BCTa

rget

: At l

east

2 p

uske

smas

per

dist

rict i

n se

lect

ed d

istric

ts

Indi

cato

r: N

umbe

r of d

istric

t est

ablis

h EM

OC re

ferr

al m

echa

nism

in

clud

ing

hosp

ital w

ith 2

4/7

stan

dard

ized

CEO

NC a

nd sa

fe b

lood

su

pplie

s

Ba

selin

e: T

BC

Ta

rget

: TBD

sele

cted

dist

ricts

MOH

and

BKK

BN re

port

; an

nual

pro

gram

me

repo

rt(U

NFPA

)

MOH

repo

rt; a

nnua

l pr

ogra

mm

e re

port

(UNF

PA a

nd W

HO)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t to

mee

t the

repr

oduc

tive

right

s of

the

peop

le; A

dequ

ate

num

bers

and

co

mpo

sitio

n of

med

ical

staff

to

prov

ide

EMOC

at h

ospi

tals

are

mai

ntai

ned.

MOH

; NGO

s7 0.

52.

50.

5TB

D

UNFP

AIL

OW

FPIO

MW

HO

Stre

ngth

ened

capa

city

of

nat

iona

l and

sub

natio

nal h

ealth

offi

ces

in p

rogr

amm

e de

liver

y w

ith sp

ecia

l em

phas

is on

the

mat

erna

l ref

erra

l sy

stem

, mat

erna

l aud

it,

fam

ily p

lann

ing

and

child

hea

lth.

Indi

cato

r: D

raft

Min

ister

ial D

ecre

e in

clud

ing

impl

emen

tatio

n gu

idel

ines

on

rout

ine

neon

atal

visi

t with

in 4

8 ho

urs a

fter

birt

h av

aila

ble

Base

line:

Not

ava

ilabl

eTa

rget

: Ava

ilabl

e an

d ad

voca

ted

Indi

cato

r: N

umbe

r of d

istric

ts a

dopt

ing

stra

tegy

and

indi

cato

rs fo

r Un

iver

sal a

cces

s to

RH a

nd M

akin

g Pr

egna

ncy

Safe

rBa

selin

e: N

one

Targ

et: A

ll se

lect

ed d

istric

ts

Indi

cato

r: N

umbe

r of d

istric

ts a

nd p

rovi

nces

impl

emen

t FP

dist

rict

stra

tegi

es (i

nclu

ding

Con

trac

eptiv

es C

omm

odity

secu

rity

stra

tegy

), RH

, HIV

and

AID

S lo

cal r

egul

atio

ns (P

erda

) tha

t are

in li

ne w

ith th

e IC

PD.

Base

line:

6 d

istric

ts h

ave

impl

emen

ted

all

Targ

et: T

BD n

umbe

r

Indi

cato

r: N

umbe

r of d

istric

ts a

nd p

rovi

nces

that

dev

elop

ed lo

cal

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

one

Targ

et:

TBD

num

ber o

f sel

ecte

d ar

eas

Annu

al R

epor

t(W

HO a

nd U

NFPA

)

MOH

repo

rt; a

nnua

l pr

ogra

mm

e re

port

(U

NFPA

)

BKKB

N re

port

; ann

ual

prog

ram

me

repo

rt(U

NFPA

)

Annu

al R

epor

t(IL

O, U

NFPA

, WHO

)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t to

the

agre

ed R

PJM

N an

d RE

NSTR

A;

Turn

over

of s

taff

/ gov

ernm

ent o

ffi ci

als/

m

embe

r of p

arlia

men

taria

ns is

kep

t at

the

low

leve

l

MOH

; BKK

BN; I

FPPD

5 0.5

TBD

TBD

UNFP

AIL

OUN

ICEF

WHO

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18 UNPDF 2011- 2015 INDONESIA

Indi

cato

r: N

umbe

r of d

raft

pol

icie

s and

act

ion

plan

s tha

t add

ress

ch

ild h

ealth

ava

ilabl

e fo

r ena

ctm

ent

Base

line:

Exi

stin

g po

licy

on in

tegr

ated

man

agem

ent o

f chi

ldho

od

illne

ss is

out

date

dTa

rget

: 1) D

raft

nat

iona

l pol

icy

on d

iarr

hea

trea

tmen

t (w

ith zi

nc)

avai

labl

e; 2

) Dra

ft N

atio

nal A

ctio

n Pl

an in

clud

ing

impl

emen

tatio

n gu

idel

ines

on

pneu

mon

ia tr

eatm

ent a

vaila

ble;

3) D

raft

upd

ated

po

licy

on in

tegr

ated

man

agem

ent o

f chi

ldho

od il

lnes

s ava

ilabl

e

Annu

al R

epor

t(W

HO a

nd U

NICE

F)

Advo

cacy

and

de

velo

pmen

t of

stra

tegi

es to

re

duce

stig

ma

and

disc

rimin

atio

n ag

ains

t PL

HIV

are

stre

ngth

ened

an

d im

plem

ente

d in

the

publ

ic a

nd p

rivat

e se

ctor

Indi

cato

r: N

umbe

r of e

nter

prise

s with

stan

dard

pra

ctic

es o

n HI

V an

d se

xual

har

assm

ent

Base

line:

Nul

lTa

rget

: TBD

Num

ber o

f UN

prev

entio

n an

d CS

T gu

idel

ines

ado

pted

by

the

natio

nal p

artn

ers

Base

line:

Nul

lTa

rget

: TBD

Min

istry

of L

abou

r and

Tr

ansm

igra

tion,

KPA

(N

atio

nal A

IDS

Com

miss

ion)

; In

done

sian

Busin

ess A

IDS

Coal

ition

(ILO)

Annu

al R

epor

t(U

NAID

S, W

HO)

A)Re

cept

ive

appr

oach

by

empl

oyer

s and

su

ppor

ts fr

om g

over

nmen

tKP

A, M

oH, M

inist

ry

of L

abou

r and

Tr

ansm

igra

tion,

KPA

an

d CS

Os

0.5

0.75

TBD

TBD

ILO

IOM

UNAI

DSW

HO

Stre

ngth

ened

co

mpr

ehen

sive

prev

entio

n in

terv

entio

ns

are

impl

emen

ted

on a

n ex

pand

ed sc

ale

Indi

cato

r: N

umbe

r of N

GOs t

hat p

rovi

de q

ualit

y HI

V an

d AR

H in

form

atio

n an

d co

unse

ling

prog

ram

mes

Ba

selin

e: T

BDTa

rget

: All

sele

cted

NGO

s

Indi

cato

r: F

emal

e co

ndom

initi

ativ

e fo

r HIV

ado

pted

as p

art o

f na

tiona

l pre

vent

ion

stra

tegy

Base

line:

not

ado

pted

Targ

et: a

dopt

ed

Indi

cato

r: N

umbe

r of p

rovi

nces

and

dist

ricts

ado

ptin

g a

prov

ider

-in

itiat

ed co

unse

ling

and

test

ing

appr

oach

for P

MTC

TBa

selin

e: 1

9 pr

ovin

ces,

30

dist

ricts

(200

9, C

DC re

port

)Ta

rget

: int

egra

ted

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 dist

ricts

/pro

vinc

es

Prog

ram

me

repo

rt(U

NFPA

)

Prog

ram

me

repo

rt(U

NICE

F/W

HO)

Prog

ram

me

repo

rt(U

NICE

F/W

HO)

Prog

ram

me

Repo

rt(W

HO)

A) C

ontin

ued

gove

rnm

ent c

omm

itmen

t to

incr

ease

acc

ess t

o HI

V an

d AR

H in

form

atio

n fo

r ado

lesc

ents

;

MOH

; BKK

BN; K

PA;

NGOs

, UNI

PA &

UN

CEN

Univ

ersit

ies;

Di

rect

orat

e of

Pris

on

syst

ems

1.5

0.5

5 TBD

TBD

TBD

UNFP

AIO

MUN

ICEF

WHO

UNAI

DSUN

ODC

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UNPDF 2011- 2015 INDONESIA 19

Indi

cato

r: C

ount

ry co

unte

rpar

ts (i

nclu

ding

NAC

, Dire

ctor

ate

of

corr

ectio

ns sy

stem

, MoH

, MoJ

) im

plem

ent l

egisl

atio

n an

d po

licie

s for

eq

uita

ble

acce

ss to

HIV

pre

vent

ion

and

trea

tmen

t Ba

selin

e: e

quita

ble

acce

ss to

HIV

pre

vent

ion,

trea

tmen

t and

supp

ort

serv

ices

not

fully

ava

ilabl

e in

TBC

sele

cted

are

asTa

rget

: equ

itabl

e ac

cess

to H

IV p

reve

ntio

n an

d tr

eatm

ent a

nd

supp

ort s

ervi

ces f

ully

ava

ilabl

e in

TBD

sele

cted

are

as

Prog

ram

me

Repo

rt(W

HO a

nd U

NODC

)

Expa

nded

and

cons

isten

t ac

cess

to A

RV, T

B an

d

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

esBa

selin

e: 2

3%Ta

rget

: TBD

Indi

cato

r: P

erce

ntag

e of

hea

lth fa

cilit

ies d

ispen

sing

ARV

that

ex

perie

nced

a st

ock

out o

f at l

east

one

requ

ired

ARV

in th

e la

st 1

2 m

onth

s.Ba

selin

e: 9

% (2

010)

Targ

et: 1

% (2

015)

Prog

ram

me

Repo

rt(W

HO)

Prog

ram

me

Repo

rt(W

HO)

A) A

dequ

ate

fund

ing

is av

aila

ble

to

cont

inue

the

prog

ram

me

Min

istry

of H

ealth

TBD

TBD

TBD

WHO

UNIC

EFUN

AIDS

Stre

ngth

ened

capa

city

an

d fu

ndin

g of

CSO

s an

d ot

hers

to p

rovi

de

com

mun

ity le

vel c

are

and

supp

ort t

o PL

HIV

and

fam

ilies

aff e

cted

by

HIV

Indi

cato

r: N

umbe

r of C

ivil

Soci

ety

Orga

niza

tions

who

hav

e ac

cess

to

HIV

fund

ing

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.Ba

selin

e : P

olic

ies,

syst

ems a

nd g

uide

lines

not

dev

elop

ed y

etTa

rget

: 5 p

rovi

nces

hav

e es

tabl

ished

and

ens

ured

sust

aina

bilit

y of

co

mm

unity

bas

ed d

rug

trea

tmen

t and

HIV

pre

vent

ion

prog

ram

mes

The

NAC

Indo

nesia

repo

rt(U

NAID

S)

Annu

al R

epor

t (U

NODC

)

A) T

here

will

be

sust

aine

d po

litic

al w

ill to

ad

dres

s HIV

/STI

/dru

g us

e iss

ues

R) H

igh

leve

ls o

f stig

ma

and

disc

rimin

atio

n co

ntin

ues t

o pr

evai

l; Th

ere

will

be

insu

ffi ci

ent

reso

urce

s to

eff

ect

ivel

y ad

dres

s HIV

/STI

/dru

g us

e iss

ues

Min

istry

of S

ocia

l Aff

airs

0.1

TBD

TBD

UNAI

DSW

HOUN

ODC

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20 UNPDF 2011- 2015 INDONESIA

Sub-

Out

com

e 3

Inst

itutio

nal c

apac

ities

st

reng

then

ed to

in

crea

se p

rodu

ctiv

e an

d su

stai

nabl

e liv

elih

oods

an

d de

cent

wor

k fo

r the

po

or a

nd v

ulne

rabl

e,

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

$U

S 1.

25 p

er d

ay.

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

asTa

rget

: TBD

nat

iona

l lev

el, T

BD ta

rget

are

as

Min

istry

of I

ndus

try,

M

inist

ry o

f Coo

pera

tives

an

d SM

Es a

nd B

PS p

lus l

ocal

Go

vern

men

t(IL

O/UN

IDO)

Stat

e M

inist

ry fo

r Co

oper

ativ

es a

nd S

mal

l En

terp

rises

Lab

our S

urve

y BP

Ps(U

NIDO

and

ILO)

MIS

EAS

T, U

NIPA

& U

NCEN

Un

iver

sitie

s(IL

O , U

NESC

O an

d UN

V)

A) F

ull g

over

nmen

t com

mitm

ents

and

su

ppor

t in

form

ulat

ion

of a

ctio

n pl

an,

impl

emen

tatio

n, m

onito

ring

and

revi

ew

R) D

iffi c

ultie

s for

som

e re

leva

nt

Min

istrie

s to

prov

ide

hum

an re

sour

ces

due

to li

mite

d co

mm

itted

staff

and

ca

paci

ty co

nstr

aint

s

BAPP

ENAS

, Cen

tral

Bure

au o

f Sta

tistic

s,

Min

istry

of I

ndus

try,

M

inist

ry o

f Coo

pera

tives

and

SMEs

, Min

istry

of T

rade

, Min

istry

of

Mar

itim

e Aff

airs

an

d Fi

sher

y, M

inist

ry

of M

anpo

wer

&

Tran

smig

ratio

n,

Indo

nesia

n Em

ploy

ers’

Asso

ciat

ion

(API

NDO)

,Tr

ade

unio

ns, M

inist

ry

of S

ocia

l Aff a

irs, M

inist

ry

of N

atio

nal E

duca

tion,

M

inist

ry o

f Hea

lth

5 7.6

1.1

1 TBD

ILO

UNID

OUN

ESCO

IOM

UNV

Incr

ease

d ca

paci

ty o

f lo

cal g

over

nmen

ts to

de

velo

p an

d im

plem

ent

loca

l, pr

oduc

tive

and

sust

aina

ble

econ

omic

dev

elop

men

t pr

ogra

mm

es

Indi

cato

r: N

umbe

r of d

istric

ts w

here

rura

l and

smal

l/med

ium

/m

icro

-ent

erpr

ises c

reat

ion

and

upgr

adin

g is

iden

tifi e

d as

a p

riorit

y ar

ea fo

r sus

tain

able

live

lihoo

ds.

Base

line:

TBC

Targ

et: T

BD

BAPP

EDA

and

Loca

l Go

vern

men

t rep

orts

, pr

ogre

ss re

port

s (UN

IDO)

A) G

over

nmen

t im

plem

ents

cohe

rent

tr

ade,

indu

stry

and

labo

ur m

arke

t po

licie

s for

exp

orts

of g

oods

and

serv

ices

an

d to

add

ress

adj

ustm

ent c

halle

nges

of

SMEs

from

trad

e lib

eral

izat

ion.

Min

istry

of I

ndus

try,

BA

PPED

A 5.

1UN

IDO

Out

com

e 2:

Sus

tain

able

Liv

elih

oods

The

soci

o-ec

onom

ic st

atus

of v

ulne

rabl

e gr

oups

and

thei

r acc

ess t

o de

cent

wor

k an

d pr

oduc

tive

sust

aina

ble

livel

ihoo

d op

port

unit

ies a

re im

prov

ed w

ithi

n a

cohe

rent

pol

icy

fram

ewor

k of

redu

ctio

n of

regi

onal

dis

pari

ties

.

Ou

tco

me

/Ou

tpu

tsIn

dic

ato

rs, B

ase

lin

e, T

arg

et

Me

an

s o

f v

eri

fi ca

tio

nR

isk

an

d A

ssu

mp

tio

ns

Ro

le o

f p

art

ne

rs

Re

sou

rce

M

ob

iliz

ati

on

ta

rge

ts

(US

$ m

illi

on

s)

Ag

en

cy

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UNPDF 2011- 2015 INDONESIA 21

Incr

ease

d ca

paci

ty

and

impr

oved

re

gula

tory

fram

ewor

k fo

r pro

duct

ive

and

sust

aina

ble

livel

ihoo

ds/

inco

me

gene

ratio

n fo

r th

e m

ost v

ulne

rabl

e th

roug

h pr

omot

ion

of

cultu

ral e

co-t

ouris

m,

incl

udin

g sk

ill fo

rmat

ion

in tr

aditi

onal

craf

ts 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 na

tiona

l cul

tura

l res

ourc

es m

ap fo

rms t

he b

asis

for s

usta

inab

le

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

Ta

rget

: TBD

num

ber o

f site

s/ar

eas/

prov

ince

s in

Indo

nesia

with

es

tabl

ished

cultu

ral r

esou

rces

map

.

Indi

cato

r: E

xist

ence

of s

usta

inab

le cu

ltura

l eco

-tou

rism

pol

icy

and

actio

n st

rate

gyBa

selin

e: N

ot a

vaila

ble

Targ

et: S

usta

inab

le cu

ltura

l eco

-tou

rism

pol

icy

and

actio

n st

rate

gy

esta

blish

ed a

nd im

plem

ente

d

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

urism

pro

fess

iona

ls tr

aine

d on

tour

ism d

estin

atio

n m

anag

emen

t, cu

ltura

l her

itage

site

s man

agem

ent,

cons

erva

tion,

gu

idin

g, a

nd fo

r enh

ance

men

t of t

ouris

m in

dust

ry ca

paci

ty in

to

urism

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

(UNE

SCO)

Annu

al re

port

ing

(UNE

SCO)

Annu

al R

epor

t(U

NESC

O)

A) F

ull c

omm

itmen

t of l

ocal

and

cent

ral

gove

rnm

ent t

o es

tabl

ish th

e st

anda

rds,

gu

idel

ines

, and

regu

lato

ry fr

amew

ork

(pol

icie

s, re

gula

tions

, and

act

ion

plan

s)

R) L

ack

of co

ordi

natio

n am

ong

rele

vant

M

inist

ries

MoC

T, M

oPW

1 TBD

UNES

COUN

ICEF

Plat

form

and

kno

wle

dge

tool

s est

ablis

hed

to

supp

ort t

he fo

rmul

atio

n an

d im

plem

enta

tion

of co

here

nt tr

ade,

in

dust

ry a

nd la

bour

m

arke

t pol

icie

s for

ex

port

s of g

oods

and

se

rvic

es (u

nder

mod

e 4-

mov

emen

t of n

atur

al

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 pa

rtic

ipat

ion

of re

leva

nt M

inist

ries,

trad

e un

ions

and

em

ploy

ers’

repr

esen

tatio

n.Ba

selin

e: P

latf

orm

not

ava

ilabl

e

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

(m

ode

4)

Base

line:

Not

ava

ilabl

e Ta

rget

: At l

east

one

rese

arch

pap

er p

ublis

hed

annu

ally

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

fo

rmul

atio

n of

cohe

rent

trad

e an

d la

bor m

arke

t pol

icie

s for

goo

ds

and

serv

ices

exp

orts

. Ba

selin

e: N

ot a

vaila

ble

Ta

rget

: TBD

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 co

here

nt

trad

e an

d la

bour

mar

ket p

olic

y

R) In

cont

ext o

f bro

ader

pol

itica

l pro

cess

di

ffi cu

lties

of s

ome

Min

istrie

s to

prov

ide

suffi

cien

t sup

port

; few

and

mea

ning

less

off

ers

in D

oha

roun

d ne

gotia

tions

Min

istry

of M

anpo

wer

&

Tra

nsm

igra

tion,

Min

istry

of T

rade

,M

inist

ry o

f Ind

ustr

y,Co

ordi

natin

g M

inist

ry

for E

cono

mic

Aff a

irs,

BAPP

ENAS

,In

done

sian

Empl

oyer

s’ As

soci

atio

n (A

PIND

O),

Trad

e un

ions

2.8

ILO

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22 UNPDF 2011- 2015 INDONESIA

Incr

ease

d ca

paci

ty

of th

e go

vern

men

t in

stitu

tions

to e

ff ect

ivel

y im

plem

ent t

he N

atio

nal

Plan

of A

ctio

n on

the

elim

inat

ion

of th

e w

orst

fo

rms o

f chi

ld la

bour

and

IL

O co

nven

tions

Nos

. 13

8 an

d 18

2.

Indi

cato

r: N

umbe

r of d

istric

ts w

ith d

istric

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 mea

sure

sBa

selin

e: L

ocal

Act

ion

Com

mitt

ee in

28

prov

ince

s and

111

dist

ricts

Loca

l Act

ion

Plan

s not

ava

ilabl

eTa

rget

: Loc

al A

ctio

n Co

mm

ittee

in a

ll 33

pro

vinc

es a

nd 1

50 d

istric

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

emBa

selin

e: 0

Targ

et: 3

pro

vinc

es h

ave

refe

rral

syst

em fo

r ind

ivid

ualiz

ed a

ssist

ance

fo

r chi

ldre

n at

risk

or i

nvol

ved

in ch

ild la

bour

Indi

cato

r: N

umbe

r of d

istric

ts w

ith D

istric

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

orga

niza

tions

.Ba

selin

e: n

one

exist

ent i

n se

lect

ed d

istric

tsTa

rget

: tbd

sele

cted

dist

ricts

Annu

al R

epor

t IPE

C an

d EA

ST

proj

ects

(ILO)

Annu

al R

epor

t EAS

T pr

ojec

t (IL

O)

Annu

al R

epor

t EAS

T pr

ojec

t (IL

O)

A) C

ontin

uing

gov

ernm

ent’s

co

mm

itmen

t to

addr

ess c

hild

labo

r iss

ues

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

blish

men

t of p

rovi

ncia

l or d

istric

t Ac

tion

Com

mitt

ee fo

r the

elim

inat

ion

of

Wor

st F

orm

s of C

hild

Lab

our

BAPP

ENAS

, M

inist

ry

of M

anpo

wer

&

Tran

smig

ratio

n

(MoM

T), M

inist

ry o

f So

cial

Aff a

irs, M

inist

ry

of N

atio

nal E

duca

tion,

M

inist

ry o

f Hea

lth

1 TBD

ILO

UNIC

EF

Incr

ease

d ca

paci

ty o

f re

gion

al g

over

nmen

ts

and

sect

oral

min

istrie

s to

mai

nstr

eam

dec

ent

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 m

ains

trea

m d

ecen

t wor

k iss

ues i

n th

eir p

olic

ies

Base

line:

Non

e bu

t few

pro

vinc

es h

ave

carr

ied

out w

orks

hops

on

DWTa

rget

: TBD

Revi

ew o

f nat

iona

l sec

tora

l st

rate

gies

and

loca

l-lev

el

plan

s (re

port

) BA

PPEN

AS, B

APPE

DA a

nd

othe

r gov

ernm

ent r

epor

ts;

prog

ress

repo

rts

(ILO)

A) G

over

nmen

t mai

ntai

ns co

mm

itted

to

pro

mot

e de

cent

wor

k an

d m

itiga

te

unem

ploy

men

tR)

Fre

quen

t res

huffl

ing

of o

ffi ci

als a

nd

cons

trai

nts o

f ada

ptiv

e ca

paci

ty o

f co

mm

uniti

es a

nd in

stitu

tions

Min

istry

of M

anpo

wer

&

Tra

nsm

igra

tion,

Em

ploy

ers’

Orga

niza

tion

(API

NDO)

, tra

de

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 pr

oduc

tivity

to e

nhan

ce

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

tSC

ORE

and

Bett

er W

ork

proj

ects

(ILO)

A) R

ecep

tive

appr

oach

by

empl

oyer

s and

su

ppor

ts fr

om g

over

nmen

t

R) In

dust

rial r

elat

ions

not

cond

uciv

e

Min

istry

of M

anpo

wer

&

Tra

nsm

igra

tion,

Em

ploy

ers’

Orga

niza

tion

(API

NDO)

, tra

de

unio

ns, i

nter

natio

nal

buye

rs, a

nd T

rain

ing

Serv

ice

Prov

ider

s

2.6

ILO

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UNPDF 2011- 2015 INDONESIA 23

Impr

oved

scho

ol to

wor

k tr

ansit

ion

for y

oung

In

done

sians

thro

ugh

scho

ol co

unse

ling,

vo

catio

nal s

kills

trai

ning

an

d en

trep

rene

ursh

ip

trai

ning

, and

soci

al

prot

ectio

n ed

ucat

ion,

in

clud

ing

prev

entio

n of

dr

ug u

se a

nd H

IV

Indi

cato

r: N

umbe

r of y

oung

wom

en a

nd m

en tr

aine

d in

en

trep

rene

ursh

ipBa

selin

e: 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 an

d no

n-fo

rmal

trai

ning

pro

vide

rs in

clud

e en

trep

rene

ursh

ip

trai

ning

s in

thei

r cur

ricul

um

Base

line:

TBC

Targ

et: T

BD in

targ

eted

pro

vinc

es/d

istric

ts

Indi

cato

r: N

umbe

r of s

choo

ls an

d no

n fo

rmal

trai

ning

pro

vide

rs u

se

mar

ket l

ed co

mpe

tenc

y ba

sed

voca

tiona

l tra

inin

g pr

ogra

mm

esBa

selin

e: T

BCTa

rget

: TBD

in ta

rget

ed p

rovi

nces

/dist

ricts

Annu

al R

epor

t, M

WP

and

EAST

pro

ject

s(IL

O)

Annu

al R

epor

t JOY

, MW

P an

d EA

ST p

roje

cts

(ILO)

Annu

al R

epor

t JOY

and

EAS

T pr

ojec

ts(IL

O)

A) G

over

nmen

t con

tinue

s to

atta

ch

high

prio

rity

to e

mpl

oym

ent c

reat

ion,

pr

omot

ing

yout

h em

ploy

men

t and

pr

epar

ing

youn

g In

done

sians

to e

nter

la

bour

mar

ket w

ith m

arke

t driv

en

com

pete

nce

base

d vo

catio

nal a

nd

busin

ess s

kills

.

Min

istry

of N

atio

nal

Educ

atio

n an

d re

late

d pr

ovin

cial

offi

ces

, BNS

P, K

ADIN

, AP

INDO

, tra

de u

nion

s,

& N

GOs

10

0.1

ILO

UNES

CO

Incr

ease

d ca

paci

ty o

f go

vern

men

t and

oth

er

agen

cies

to in

crea

se

entr

epre

neur

ship

am

ong

youn

g m

en a

nd

wom

en

Indi

cato

r: N

umbe

r of r

egio

nal g

over

nmen

ts w

ith co

ncre

te a

ctio

n pl

ans t

o im

prov

e th

e bu

sines

s env

ironm

ent f

or y

oung

ent

repr

eneu

rsBa

selin

e: 0

pro

vinc

es w

ith co

ncre

te p

lans

Targ

et: 3

pro

vinc

es h

ave

prop

osed

act

ion

plan

s

Annu

al R

epor

t JOY

, EAS

T &

M

WP

proj

ects

(ILO)

A) N

atio

nal a

nd p

rovi

ncia

l gov

ernm

ents

co

mm

it to

impr

ove

busin

ess

envi

ronm

ent w

ith a

focu

s on

crea

ting

yout

h em

ploy

men

t

Min

istry

of M

anpo

wer

&

Tra

nsm

igra

tion,

M

inist

ry o

f Na

tiona

l Edu

catio

n,

Coor

dina

ting

Min

istry

fo

r Soc

ial W

elfa

re,

Min

istry

of Y

outh

&

Spor

t, an

d re

late

d offi

ces

in th

e ta

rget

ed

prov

ince

s

2.5

1

ILO

IOM

Stre

ngth

ened

labo

ur

mar

ket i

nter

med

iatio

n se

rvic

es a

nd v

ocat

iona

l tr

aini

ng in

stitu

tions

, w

ith fo

cus o

n ou

t of

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 da

ta fo

r mon

itorin

g, a

re w

ell f

unct

ioni

ngBa

selin

e: 0

scho

ols

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), i

nclu

ding

repr

esen

tatio

n of

wom

en’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 pr

ojec

ts(IL

O)

Annu

al R

epor

t JOY

(IL

O)

R) U

neve

n ec

onom

ic g

row

th, l

imite

d on

ly to

cert

ain

econ

omic

sect

ors a

nd

regi

ons

Min

istry

of M

anpo

wer

&

Tra

nsm

igra

tion,

BL

KIs i

n Ac

eh,

Jaya

pura

, Sor

ong,

pr

ovin

cial

aut

horit

ies,

in

par

ticul

ar D

inas

, KA

DIN,

tra

de u

nion

s,

& N

GOs.

1IL

O

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24 UNPDF 2011- 2015 INDONESIA

Stra

tegi

c agr

o ba

sed

indu

stria

l dev

elop

men

t re

vita

lized

as p

oten

tial

sour

ces o

f sus

tain

able

w

ealth

crea

tion

that

in

clud

e co

mpl

ianc

e to

qua

lity

stan

dard

s,

incr

ease

d pr

oduc

tive

capa

city

and

rem

oval

of

supp

ly si

de co

nstr

aint

s fo

r inc

reas

ed m

arke

t ac

cess

.

Indi

cato

r: T

rade

rela

ted

stra

tegy

for t

he fi

sher

ies a

nd a

gro

base

d in

dust

ries s

ecto

r to

impr

ove

acce

ss o

f Ind

ones

ian

prod

ucts

to

indu

stria

lized

mar

kets

impl

emen

ted

Base

line:

Str

ateg

y no

t ava

ilabl

e; e

cono

mic

ana

lysis

/dia

gnos

tic st

udy

cond

ucte

d Ta

rget

: Str

ateg

y th

at in

clud

es se

ctor

’s co

mm

itmen

t to

dece

nt w

ork

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

lTa

rget

: Sel

ecte

d pr

oduc

ts id

entifi

ed

in a

gro

indu

stry

for v

alue

chai

n de

velo

pmen

t in

targ

eted

pro

vinc

es/r

egio

ns.

Indi

cato

r: In

crea

sed

mar

ket a

cces

s for

smal

l sca

le fa

rmer

s in

sele

cted

are

asBa

selin

e: T

BC 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

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

de

velo

pmen

t pla

n of

the

sele

cted

pro

vinc

es (U

NIDO

an

d IL

O).

Prov

inci

al G

over

nmen

t, BA

PPED

A (U

NIDO

)

Annu

al p

erfo

rman

ce re

port

s of

the

Min

istry

of A

gric

ultu

re

and

Fish

erie

s, M

inist

ry o

f Tr

ade,

Min

istry

of I

ndus

try

(WFP

, ILO

)

A) S

elec

ted

prov

ince

s and

com

mun

ities

ar

e ac

cess

ible

; Gov

ernm

ent r

emai

ns

com

mitt

ed to

inte

rnat

iona

l qua

lity

and

proc

ess s

tand

ards

. Bu

sines

s de

velo

pmen

t ser

vice

s pro

vide

rs a

re

avai

labl

e in

sele

cted

are

as;

Posit

ive

resp

onse

of l

ocal

gov

ernm

ent

and

farm

ers.

R) M

ajor

nat

ural

disa

ster

s and

shoc

ks

Min

istry

of M

arin

e an

d Fi

sher

ies;

Min

istry

of

Indu

stry

; Min

istry

of

Agr

icul

ture

; an

d bu

sines

ses

com

mun

ity

4 5.2

15

ILO

UNID

OW

FP

Com

plia

nce

to q

ualit

y st

anda

rds,

incr

ease

d pr

oduc

tive

capa

city

and

re

mov

al o

f sup

ply

side

cons

trai

nts f

or in

crea

sed

mar

ket a

cces

s for

trad

e fa

cilit

atio

n

Indi

cato

r: N

umbe

r of t

arge

ted

ente

rpris

e se

ctor

s com

plia

nt to

in

tern

atio

nal q

ualit

y st

anda

rds o

n Te

chni

cal B

arrie

rs to

Tra

de (T

BT)

and

Sani

tary

and

Phy

to S

anita

ry (S

PS)

Base

line:

TBD

Targ

et: T

BD

Min

istry

of I

ndus

try,

M

inist

ry o

f Tra

de, M

inist

ry o

f M

ariti

me

Aff a

irs a

nd F

isher

y,

and

Loca

l Gov

ernm

ent

repo

rts,

pro

gres

s rep

orts

(U

NIDO

)

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’ ca

paci

ty to

cont

inue

the

mai

nten

ance

of

stan

dard

s in

a su

stai

nabl

e m

anne

r

Min

istry

of I

ndus

try,

M

inist

ry o

f Tra

de,

Min

istry

of M

ariti

me

Aff a

irs a

nd

Fish

ery,

and

Loc

al

Gove

rnm

ent

2.5

UNID

O

Sub-

Out

com

e 4

Impr

oved

food

secu

rity

and

nutr

ition

al st

atus

fo

r the

poo

r and

mos

t vu

lner

able

Indi

cato

r: P

reva

lenc

e of

stun

ting

amon

g un

der fi

ve

child

ren

Base

line:

36.

8%Ta

rget

: <32

%

Indi

cato

r: P

ropo

rtio

n of

pop

ulat

ion

belo

w 1

,800

Kca

l/day

of

natio

nal

diet

ary

ener

gy re

quire

men

t (2,

000

Kcal

)Ba

selin

e: 3

8% (B

PS &

FSA

, 200

9)Ta

rget

: TBD

Indi

cato

r: N

atio

nal r

ice

prod

uctio

n gr

owth

of 3

.2%

ann

ually

:Ba

selin

e: 2

.8 %

(ave

rage

200

5-20

09)

Targ

et: 3

.2%

ann

ually

(ave

rage

201

0-20

15)

MoH

ann

ual R

epor

t(U

NICE

F an

d W

FP)

MDG

Rep

ort B

appe

nas,

M

enko

kesr

a, F

ood

Secu

rity

Agen

cy a

nd O

ffi ce

s, H

ealth

Offi

ce

at a

ll le

vels

and

BPS

(W

FP)

Min

istry

of A

gric

ultu

re

Repo

rt

(FAO

)

A) G

over

nmen

t foc

us o

n st

untin

g re

duct

ion

and

incr

ease

d fu

ndin

g fo

r nu

triti

on p

rogr

ams.

MoA

stro

ngly

pr

omot

es a

gric

ultu

ral p

rodu

ctio

n di

vers

ifi ca

tion.

Gov

t pro

-poo

r pol

icie

s an

d pr

ogra

ms e

ff ect

ivel

y im

plem

ente

d.

R) U

npre

dict

able

out

brea

k of

new

pl

ant d

iseas

es ca

n sig

nifi c

antly

redu

ce

prod

uctio

n le

vel

Min

istry

of M

arin

e Aff

airs

and

Fi

sher

ies,

Min

istry

of

Indu

stry

, Min

istry

of

Agric

ultu

re, M

inist

ry

of H

ealth

and

Bada

n Po

m

22 29

26 5.2

22 6

FAO

ILO

UNIC

EFUN

IDO

WFP

UNES

CO

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UNPDF 2011- 2015 INDONESIA 25

Impr

ovem

ent o

f In

nova

tive

Seed

Te

chno

logy

&

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

ensio

n 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

cond

ucte

d to

stre

ngth

en th

e qu

aran

tine

cont

rol s

yste

ms t

o eff

ect

ivel

y pr

even

t the

intr

oduc

tion

of

new

inva

sive

alie

n sp

ecie

s (IA

S) in

to In

done

sia a

nd th

ereb

y m

inim

ize

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-s

cale

fi sh

ing

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 le

ad to

enh

ance

food

secu

rity

and

redu

ced

pove

rty

for c

oast

al

com

mun

ities

in th

e Ba

y of

Ben

gal (

BOB)

regi

on, c

onsis

tent

and

lin

ked

with

a su

stai

ned

reso

urce

bas

e of

goo

d ec

osys

tem

qua

lity.

Base

line:

SAP

not

yet

dev

elop

edTa

rget

: SA

P de

velo

ped

Min

istry

of A

gric

ultu

re

Repo

rt

(FAO

)

Min

istry

of A

gric

ultu

re a

nd

Min

istry

of E

nviro

nmen

t Re

port

(FAO

)

Min

istry

of M

arin

e Aff

airs

an

d Fi

sher

ies (

FAO)

Min

istry

of M

arin

e Aff

airs

an

d Fi

sher

ies (

FAO)

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

m

anag

emen

t; co

mm

itted

to a

pply

co-

man

agem

ent m

echa

nism

s in

man

agin

g th

e fi s

herie

s res

ourc

es, a

nd co

mm

itted

to

sust

aina

bilit

y of

the

proj

ect b

oth

inst

itutio

nally

and

fi na

ncia

lly

Min

istry

of

Agric

ultu

re, M

inist

ry

of e

nviro

nmen

t, M

inist

ry o

f Mar

ine

Aff a

irs a

nd F

isher

ies

5.97

FAO

Stre

ngth

ened

capa

city

of

the

Gove

rnm

ents

to

cont

rol z

oono

tic

dise

ases

lead

ing

to

the

sust

aina

bilit

y of

liv

esto

ck p

rodu

ctio

n

Indi

cato

r: N

umbe

r of

the

LDC

C st

aff ,

anim

al h

ealth

offi

cers

, an

d fa

rmer

s tr

aine

d in

zoon

otic

dise

ases

cont

rol

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of e

nter

prise

s im

plem

ente

d an

zoon

otic

dise

ases

pr

even

tion

man

agem

ent p

lans

Ba

selin

e: T

BCTa

rget

: TBD

The

Min

istry

of A

gric

ultu

re

Repo

rt

(FAO

)

Repo

rt o

f the

Nat

iona

l Co

mm

ittee

for z

oono

tic

dise

ases

Con

trol

and

Pa

ndem

ic In

fl uen

za

Prep

ared

ness

(WHO

)

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 w

orki

ng fo

r LDC

C

R) T

he o

utbr

eak

of th

e ne

w d

iseas

es

mig

ht o

ccur

bey

ond

cont

rol

Busin

ess

com

mun

ities

, go

vern

men

t and

w

orke

rs u

nion

10 1.5

TBD

FAO

ILO

WHO

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26 UNPDF 2011- 2015 INDONESIA

Impr

oved

rura

l in

frast

ruct

ure

and

serv

ices

and

incr

ease

d st

akeh

olde

rs’ c

apac

ity

usin

g la

bour

reso

urce

ba

sed

appr

oach

Indi

cato

r: N

atio

nal m

odel

for t

he co

llect

ion,

pro

cess

ing

and

anal

ysis

of d

ata

for m

onito

ring

and

eval

uatio

n of

the

eff e

cts a

nd im

pact

s of

infra

stru

ctur

e in

vest

men

ts o

n jo

b cr

eatio

n an

d po

vert

y al

levi

atio

n es

tabl

ished

and

exp

ansio

n of

mod

ules

to in

corp

orat

e “G

reen

Jobs

” th

emes

Base

line:

Not

est

ablis

hed

Targ

et: E

stab

lishe

d In

dica

tor:

Per

cent

age

of w

omen

par

ticip

ated

in e

mpl

oym

ent-

inte

nsiv

e in

frast

ruct

ure

prog

ram

me

in ta

rget

ed p

rovi

nces

Ba

selin

e: T

BCTa

rget

: 30%

Indi

cato

r: V

alue

of i

nfra

stru

ctur

e bu

dget

allo

cate

d fo

r mai

nten

ance

in

sele

cted

pro

vinc

esBa

selin

e: T

BCTa

rget

: TBD

Annu

al re

port

s of M

inist

ry o

f Pu

blic

Wor

ks a

nd/o

r Min

istry

of

the

Coor

dina

ting

Econ

omic

Aff

airs

(ILO)

Proj

ect R

epor

ts

(ILO)

Dist

rict P

ublic

Wor

ks A

nnua

l Bu

dget

or t

he b

udge

t of

othe

r rur

al in

frast

ruct

ure

prov

ider

s (IL

O)

A) N

o na

tura

l disa

ster

s/ex

cept

iona

l ra

infa

ll; C

ontin

ued

inte

rest

of n

atio

nal

gove

rnm

ents

in e

mpl

oym

ent-

impa

ct in

in

frast

ruct

ure

inve

stm

ent

Min

istry

of P

ublic

W

orks

and

/or M

inist

ry

of th

e Co

ordi

natin

g Ec

onom

ic A

ff airs

19IL

O

Acce

lera

ted

Loc

al

Reso

urce

s-ba

sed

Food

Di

vers

ifi ca

tion

thro

ugh

Com

mun

ity In

volv

emen

t an

d Ot

her P

artn

ersh

ips

Indi

cato

r: n

umbe

r of t

rain

ings

cond

ucte

d to

impr

ove

capa

city

of

loca

l ins

titut

ions

& co

mm

unity

-bas

edor

gani

zatio

ns to

dev

elop

& sh

are

indi

geno

us k

now

ledg

e on

new

pr

actic

alte

chno

logi

es a

nd/o

r inn

ovat

ions

for d

iver

sifi e

d fo

od p

rodu

ctio

n &

proc

essin

gBa

selin

e: T

BCTa

rget

: T

BD

Min

istry

of A

gric

ultu

re

Repo

rt

(FAO

)

A) G

over

nmen

t is c

omm

itted

to fu

rthe

r su

ppor

t the

Foo

d Di

vers

ifi ca

tion

Prog

ram

me

Min

istry

of A

gric

ultu

re3.

5FA

O

Enha

nced

Foo

d Sa

fety

Sy

stem

for F

ood

Prod

ucer

s & C

onsu

mer

s th

roug

h Co

mm

unity

-ba

sed

Initi

ativ

es,

Part

ners

hips

and

Em

pow

erm

ent

Indi

cato

r: n

umbe

r of t

rain

ing

cond

ucte

d to

Enh

ance

Foo

d Sa

fety

Sy

stem

for F

ood

Prod

ucer

s & C

onsu

mer

s th

roug

h Co

mm

unity

-bas

ed In

itiat

ives

and

Par

tner

ship

sBa

selin

e: T

BCTa

rget

: TBD

Min

istry

of A

gric

ultu

re

Repo

rt a

nd B

adan

POM

Re

port

(FAO

)

A) G

over

nmen

t is c

omm

itted

to fu

rthe

r su

ppor

t the

Foo

d sa

fety

pro

gram

me

Min

istry

of A

gric

ultu

re

and

Bada

n PO

M2.

5TB

DFA

OW

HO

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UNPDF 2011- 2015 INDONESIA 27

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

sions

of

food

secu

rity

Indi

cato

r: G

ende

r rec

omm

enda

tions

impl

emen

ted

base

d on

gen

der a

naly

sis in

food

secu

rity

prog

ram

mes

& p

lans

and

th

e re

com

men

datio

ns o

f par

ticip

ator

y ge

nder

aud

it ex

erci

ses

unde

rtak

enBa

selin

e: n

o ge

nder

ana

lysis

and

par

ticip

ator

y ge

nder

aud

it ex

erci

ses

unde

rtak

enTa

rget

: Rec

omm

enda

tions

impl

emen

ted

Indi

cato

r: P

erce

ntag

e of

par

ticip

ator

y ge

nder

aud

it re

com

men

datio

ns im

plem

ente

dBa

selin

e: N

illTa

rget

: 75%

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(F

AO, W

FP a

nd IL

O)

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(F

AO, W

FP a

nd IL

O)

A) G

over

nmen

t offi

ces a

ccep

t pa

rtic

ipat

ory

gend

er a

udit

exer

cise

s.Fo

od S

ecur

ity O

ffi ce

, M

inist

ry o

f Wom

en

Empo

wer

men

t

1IL

O

Enha

nced

capa

city

of

food

inse

cure

dist

ricts

to

mon

itor a

nd ta

ke

actio

n to

dea

l with

food

se

curit

y of

vul

nera

ble

peop

le

Indi

cato

r: N

umbe

r of d

istric

ts v

ulne

rabl

e to

food

inse

curit

y im

plem

ent f

ood

and

nutr

ition

secu

rity

mon

itorin

g sy

stem

Base

line:

- 5

dist

ricts

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

istric

ts

Indi

cato

r: N

umbe

r of c

entr

al, p

rovi

ncia

ls, g

over

nmen

t cou

nter

part

s tr

aine

d on

food

secu

rity

anal

ysis,

ass

essm

ents

, and

mon

itorin

gBa

selin

e: 8

0Ta

rget

: All

staff

of F

SOs i

n se

lect

ed d

istric

ts

Indi

cato

r: N

umbe

r of d

istric

ts in

prio

rity

area

s use

Foo

d Se

curit

y Vu

lner

able

Atla

s 200

9 fo

r tar

getin

g fo

od in

secu

re a

reas

and

re

com

men

datio

n fo

r pol

icy

mak

ing

and

inte

rven

tion

prog

ram

min

g Ba

selin

e: N

ull

Targ

et: B

y 20

15, 5

0 ou

t of 1

00 d

istric

ts o

f Prio

ritie

s 1-3

use

FSV

A 20

09 to

des

ign

and

targ

et fo

od se

curit

y pr

ogra

ms.

Food

Sec

urity

Offi

ce, a

nd

Heal

th O

ffi ce

at p

rovi

nce

and

dist

rict l

evel

(WFP

, UNI

CEF)

Food

Sec

urity

Offi

ce, a

nd

Heal

th O

ffi ce

at p

rovi

nce

and

dist

rict l

evel

(WFP

, UNI

CEF)

Annu

al re

port

of F

ood

Secu

rity

Offi c

e, a

nd H

ealth

Offi

ce

at p

rovi

nce

and

dist

rict

leve

l(W

FP, U

NICE

F)

A) G

over

nmen

t ado

pts a

nd im

plem

ents

re

com

men

datio

ns o

f FNS

MS.

R) Im

prop

er ta

rget

ing

com

plia

nce,

lim

ited

reso

urce

s, f

requ

ent c

hang

es o

f go

vern

men

t offi

cial

s

Food

Sec

urity

Offi

ce,

Min

istry

of H

ealth

, Ba

dan

Pom

3.5

TBD

WFP

UNIC

EF

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28 UNPDF 2011- 2015 INDONESIA

Incr

ease

d ca

paci

ty o

f se

rvic

e pr

ovid

ers t

o ed

ucat

e vu

lner

able

gr

oups

on

food

qua

lity

and

nutr

ition

to a

ddre

ss

unde

r nut

ritio

n, u

sing

food

ass

istan

ce a

s an

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

, dist

ricts

, sub

-dist

ricts

gov

ernm

ent

coun

terp

arts

trai

ned

on im

plem

enta

tion

on n

utrit

ion

and

food

as

sista

nce

Base

line:

1,3

60 co

unte

rpar

ts tr

aine

d in

200

9.Ta

rget

: 4,0

00 b

y 20

15

WFP

ann

ual r

epor

t(W

FP)

Food

Sec

urity

Offi

ce

and

Min

istry

of H

ealth

3W

FP

Supp

ortiv

e po

licie

s and

st

rate

gies

impl

emen

ted

that

incr

ease

ear

ly

initi

atio

n an

d ex

clus

ive

brea

st fe

edin

g, in

fant

an

d ch

ild fe

edin

g,

incl

udin

g fo

r wor

king

w

omen

Indi

cato

r: P

ropo

rtio

n of

bab

y fri

endl

y ho

spita

ls

Ba

selin

e: N

o ba

by fr

iend

ly h

ospi

tals

avai

labl

e

Ta

rget

: 40%

of a

ll ho

spita

ls ar

e ba

by fr

iend

l

Indi

cato

r: In

fant

, you

ng ch

ild fe

edin

g an

d im

prov

ed m

alnu

triti

on

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

eTa

rget

: 1.U

pdat

ed re

gula

tion

on b

reas

t milk

subs

titut

e; 2

.Dra

ft

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

istric

ts a

nd p

rovi

nces

that

dev

elop

ed lo

cal

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.

Bas

elin

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 br

east

feed

ing

brea

ks p

olic

ies c

reat

edBa

selin

e: n

ull i

n se

lect

ed w

orkp

lace

s Ta

rget

: 50

wor

kpla

ces

MoH

ann

ual R

epor

t(W

HO)

Prog

ram

me

repo

rtin

g(U

NICE

F, W

FP a

nd W

HO)

Dist

rict a

nd/o

r Pro

vinc

ial

Gove

rnm

ent R

egul

atio

ns(IL

O an

d W

HO)

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

coop

erat

ive

in se

ttin

g up

faci

litie

s for

bre

astf

eedi

ng w

orke

rs

and

othe

r spe

cifi c

nee

ds o

f wom

en

wor

kers

; Min

istrie

s are

coop

erat

ive

to

impl

emen

t the

Cod

e of

BM

S; D

istric

ts

auth

oriti

es a

re co

nvin

ced

abou

t the

im

port

ance

of b

reas

tfee

ding

Min

istry

of H

ealth

, M

inist

ry o

f Ind

ustr

y;

Min

istry

of M

anpo

wer

an

d Tr

ansm

igra

tion

2 TBD

TBD

ILO

WHO

UNIC

EF

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UNPDF 2011- 2015 INDONESIA 29

Incr

ease

d ca

paci

ty o

f pr

ovin

cial

and

dist

rict

gove

rnm

ents

to p

lan,

im

plem

ent a

nd m

onito

r W

ater

, San

itatio

n an

d Hy

gien

e pr

ogra

ms f

or

vuln

erab

le g

roup

s, a

nd

invo

lvin

g st

akeh

olde

rs

and

priv

ate

sect

or in

ex

pand

ing

acce

ss

Indi

cato

r: N

umbe

r of c

omm

uniti

es/ h

ouse

hold

s ben

efi ti

ng fr

om

impl

emen

tatio

n of

dist

ricts

’ Ade

quat

e Ac

cess

to W

ASH

Faci

litie

s St

rate

gic P

lan

Base

line:

TBC

Targ

et: T

BD

Indi

cato

r: N

umbe

r of p

rovi

nces

and

dist

ricts

with

WAS

H 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

esBa

selin

e: 0

pro

vinc

es a

nd d

istric

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:

0Ta

rget

: 25

CBOs

in se

lect

ed a

reas

Indi

cato

r: N

umbe

r of d

istric

ts w

ith e

ntre

pren

eur-

grou

ps th

at

loca

lly p

rodu

ce w

ater

and

sani

tatio

n ac

cess

orie

s Ba

selin

e: 0

ent

repr

eneu

r-gr

oups

hav

e be

en tr

aine

dTa

rget

: TBD

num

ber o

f sel

ecte

d di

stric

ts

Indi

cato

r: N

umbe

r of e

ntre

pren

eur-

grou

ps a

ble

to im

prov

e/ex

pand

th

eir b

usin

esse

s aft

er re

ceiv

ing

Star

t and

Impr

ove

Your

Bus

ines

s Tr

aini

ng P

rogr

amm

e (S

IYB)

Base

line:

0Ta

rget

: TBD

Annu

al P

roje

ct re

port

(UNI

CEF)

Annu

al P

roje

ct re

port

(UNI

CEF)

Annu

al P

roje

ct re

port

(UNI

CEF)

Annu

al P

roje

ct re

port

(UNI

CEF)

SIYB

Impa

ct A

sses

smen

t(IL

O)

A) L

ocal

bus

ines

s dev

elop

men

t ser

vice

s pr

ovid

ers a

re in

pla

ce to

ext

end

busin

ess

trai

ning

serv

ices

to th

e vu

lner

able

gr

oups

Loca

l bus

ines

s de

velo

pmen

t ser

vice

s pr

ovid

ers

5 15 1

UNES

COUN

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

pr

oduc

tion

Indi

cato

r: N

umbe

r of w

ater

reso

urce

s ass

essm

ent a

nd e

valu

atio

n re

port

s (di

stric

t lev

el)

Base

line:

0 d

istric

tsTa

rget

:TBD

Proj

ect R

epor

t (UN

ESCO

)In

done

sian

IHP

Natio

nal C

omm

ittee

1UN

ESCO

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30 UNPDF 2011- 2015 INDONESIA

Out

com

e 3:

Gov

erna

nce

Peop

le p

arti

cipa

te m

ore

fully

in d

emoc

rati

c pro

cess

es re

sult

ing

in p

ro-p

oor,

gen

der r

espo

nsiv

e, p

eace

ful,

mor

e eq

uita

ble

and

acco

unta

ble

reso

urce

allo

cati

on a

nd b

ette

r pro

tect

ion

of

vuln

erab

le g

roup

s.

Ou

tco

me

/Ou

tpu

tsIn

dic

ato

rs, B

ase

lin

e, T

arg

et

Me

an

s o

f v

eri

fi ca

tio

nR

isk

an

d A

ssu

mp

tio

ns

Ro

le o

f p

art

ne

rs

Re

sou

rce

M

ob

iliz

ati

on

ta

rge

ts

(US

$ m

illi

on

s)

Ag

en

cy

Sub-

Out

com

e 5:

St

reng

then

ed p

ublic

pa

rtic

ipat

ion

of th

e di

sadv

anta

ged,

poo

r an

d vu

lner

able

in th

e de

moc

ratic

pro

cess

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

istric

tsTa

rget

3a:

DPR

30%

; DPD

30%

; pro

vinc

es 3

0%, d

istric

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

nesia

n De

moc

racy

Inde

x (ID

I).

Ba

selin

e: 5

3 (2

007)

Targ

et:

73 (2

014)

KPU

Data

, Dat

a fro

m

Secr

etar

iat G

ener

al o

f DP

R an

d DP

D, D

ata

from

As

soci

atio

n of

Pro

vinc

ial a

nd

Loca

l Par

liam

ents

(U

NDP)

Indo

nesia

n De

moc

racy

Inde

x (ID

I), p

rodu

ced

by B

appe

nas,

BP

S, M

oHA,

and

UND

P.(U

NDP)

A) T

he p

ublic

cont

inue

s to

trus

t the

effi

cac

y of

the

dem

ocra

tic in

stitu

tions

in

list

enin

g an

d ac

ting

upon

pub

lic

aspi

ratio

ns

R)

The

inpu

ts su

bmitt

ed th

roug

h th

e m

echa

nism

of d

emoc

ratic

inst

itutio

ns

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

, BA

PPEN

AS, B

PS,

Min

istry

of H

ome

Aff a

irs, M

inist

ry

of W

omen

Em

pow

erm

ent

and

Child

ren

Prot

ectio

n, M

inist

ry o

f Co

mm

unic

atio

n an

d In

form

atic

s

16 1.37

5 1.

25

UNDP

UN

FPA

UNIF

EM

(PAR

T OF

UN

WOM

EN)

The

role

of w

omen

in

dem

ocra

tic a

nd p

olic

y m

akin

g pr

oces

ses a

t the

lo

cal a

nd n

atio

nal l

evel

s is

stre

ngth

ened

Indi

cato

r: P

erce

ntag

e of

mem

bers

of n

atio

nal a

nd su

b-na

tiona

l pa

rliam

ent m

embe

rs a

nd d

ecisi

on m

aker

s at t

he e

xecu

tive

bran

ch

trai

ned

on th

e ge

nder

-bal

ance

d le

gisla

tion

and

polic

y m

akin

g Ba

selin

e: T

rain

ings

on

gend

er se

nsiti

ve p

olic

y m

akin

g ha

ve b

een

spor

adic

, and

hen

ce d

iffi c

ult t

o m

easu

reTa

rget

: 50%

of n

atio

nal a

nd su

b-na

tiona

l adm

inist

rativ

e un

its a

nd

parli

amen

ts

Data

from

Sec

reta

riat

Gene

ral o

f DPR

and

DPD

, Da

ta fr

om S

ecre

taria

t of

Pro

vinc

ial a

nd L

ocal

Pa

rliam

ents

or A

ssoc

iatio

n of

Pro

vinc

ial a

nd L

ocal

Pa

rliam

ents

; Dat

a fro

m

vario

us d

onor

age

ncie

s (U

NDP

and

UNIF

EM (P

ART

OF

UN W

OMEN

))

A) T

he b

uy-in

leve

l fro

m th

e va

rious

st

akeh

olde

rs is

redu

ced.

Thi

s is

part

icul

arly

criti

cal f

or th

e bi

late

ral

dono

rs a

nd th

e go

vern

men

t.

R) T

he st

ruct

ural

, leg

al a

nd co

nstit

utio

nal

fram

ewor

ks ce

ase

to p

rovi

de th

e en

ablin

g en

viro

nmen

t to

adva

nce

wom

en in

pub

lic li

fe.

DPR,

DPD

, Ass

ocia

tion

of P

rovi

ncia

l and

Lo

cal P

arlia

men

ts,

Min

istry

of W

omen

’s Em

pow

erm

ent a

nd

Child

Pro

tect

ion,

AD

KASI

5 0.12

51.

25

UNDP

UNFP

AUN

IFEM

(P

ART

OF U

N W

OMEN

)

Page 18: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 31

Publ

ic e

ngag

emen

t be

twee

n th

e pu

blic

, in

clud

ing

wom

en a

nd

mar

gina

lized

gro

ups

(incl

udin

g PL

HIV)

, an

d th

e bu

reau

crac

y an

d el

ecte

d offi

cia

ls is

en

hanc

ed

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 ha

s bee

n m

anda

ted

by th

e Gu

idel

ine

for M

usre

nban

g. H

owev

er,

ther

e is

no e

nfor

cem

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

M

usre

nban

g.

Targ

et: A

t lea

st 2

0% w

omen

par

ticip

atio

n an

d to

cove

r at l

east

tw

o m

argi

naliz

ed g

roup

s, su

ch a

s the

poo

r, di

sabl

ed, a

nd m

inor

ity

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 co

nstit

uent

offi

ces

Base

line:

Les

s tha

n 5%

of m

embe

rs o

f par

liam

ent n

atio

nwid

e th

at h

ave

open

ed th

e co

nstit

uent

offi

ces;

the

real

num

ber o

f day

s m

embe

rs sp

end

at th

e co

nstit

uenc

ies i

n a

year

is n

ot tr

acke

d.Ta

rget

: 100

%

Data

from

Bap

pena

s,

Prov

inci

al a

nd D

istric

t/M

unic

ipal

ity B

appe

das.

An

nual

pro

ject

repo

rts

(UND

P an

d UN

FPA)

Data

from

Sec

reta

riat

Gene

ral o

f DPR

and

DPD

, Da

ta fr

om S

ecre

taria

t of

Pro

vinc

ial a

nd L

ocal

Pa

rliam

ents

or A

ssoc

iatio

n of

Pro

vinc

ial a

nd L

ocal

Pa

rliam

ents

; Dat

a fro

m

vario

us d

onor

age

ncie

s(U

NDP)

A) W

omen

and

mar

gina

lized

gro

ups a

re

suffi

cien

tly p

ublic

ly e

ngag

ed a

cros

s the

co

untr

y. R)

Mem

bers

of p

arlia

men

t and

the

parli

amen

t lea

ders

hip

see

cons

titue

nt

rela

tions

as a

cum

bers

ome,

exp

ensiv

e,

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 airs

as

law

mak

ers.

The

lack

of e

ngag

emen

t fro

m th

e pu

blic

side

crea

tes a

cond

ition

in

whi

ch th

e pl

anni

ng a

genc

ies a

re

dism

issiv

e of

the

part

icip

atio

n fro

m

thes

e gr

oups

.

Bapp

eda,

CSO

s11 1.

25TB

D

UNDP

UNFP

AUN

IFEM

(P

ART

OF U

N W

OMEN

)

Sub-

Out

com

e 6:

Im

prov

ed o

vers

ight

fo

r tra

nspa

rent

and

ac

coun

tabl

e go

vern

ance

Indi

cato

r: P

erce

ntag

e in

pub

lic tr

ust i

ndic

es in

stat

e ju

stic

e pr

ovid

ers

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

eTa

rget

: 100

% o

f pub

lic a

genc

ies b

y 20

14 (

90%

by

2014

)

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 Ba

selin

e: T

BCTa

rget

: Inc

reas

e 10

% a

nnua

l inc

reas

e in

num

ber o

f pet

ition

s and

10

0% re

spon

se ra

te o

f gov

ernm

ent a

genc

ies

Natio

nal I

nteg

rity

Inde

x, C

PI

and

othe

r ind

ices

of p

ublic

tr

ust

(UND

P)

Regu

latio

ns u

nder

the

FOI

Act,

Repo

rts o

f aut

horit

y se

t up

und

er F

OI A

ct, c

ivil

soci

ety

and

med

ia re

port

ing

(UND

P)

Legi

slat

ive

repo

rts,

Med

ia

cove

rage

, ind

epen

dent

as

sess

men

ts

(UND

P, th

ink

tank

s)

Men

PANs

, BA

PPEN

AS, B

PS,

BKKB

N, U

nive

rsiti

es,

KPK,

Min

istry

of

Com

mun

icat

ion

and

Info

rmat

ion,

M

inist

ry o

f Fin

ance

, M

inist

ry o

f Hom

e Aff

airs

, Ba

ppen

as a

nd

Min

istry

for W

omen

Em

pow

erm

ent a

nd

Child

Pro

tect

ion

7.5

11.6

0.5

TBD

TBD

UNFP

AUN

ODC

UNIF

EM

(PAR

T OF

UN

WOM

EN)

UNDP

UNES

CO

Page 19: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

32 UNPDF 2011- 2015 INDONESIA

Enha

nced

legi

slativ

e an

d ci

vil s

ocie

ty

over

sight

ove

r pub

lic

fi nan

ces,

dev

elop

men

t pr

ogra

mm

es, a

nd

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 Ba

selin

e: T

BC n

umbe

r of p

ropo

sed

reco

mm

enda

tions

Targ

et: T

BD n

umbe

r of a

dopt

ed re

com

men

datio

ns.

Indi

cato

r: N

umbe

r of d

istric

ts w

ith g

ende

r-re

spon

sive

and

child

pr

otec

tion

budg

et w

orkp

lan

subm

itted

to M

inist

ry o

f Fin

ance

an

nual

ly p

roce

ss in

pla

ceBa

selin

e: T

BC n

umbe

r of g

ende

r-re

spon

sive

wor

k pl

an b

udge

t Ta

rget

: inc

reas

e in

num

ber o

f min

istrie

s and

pro

gram

me

activ

ities

pl

anne

d us

ing

Gend

er-B

udge

t Sta

tem

en

Parli

amen

tary

com

mitt

ee

repo

rts,

com

plia

nce

repo

rts,

ci

vil s

ocie

ty co

vera

ge,

inde

pend

ent p

ublic

ex

pend

iture

revi

ews (

UNDP

, UN

ICEF

and

UNI

FEM

(PAR

T OF

UN

WOM

EN))

Annu

al w

orkp

lan

budg

et

subm

itted

to M

OF a

nnua

lly,

base

line

surv

ey a

nd A

nnua

l Re

port

(UND

P, U

NFPA

, UNI

FEM

(P

ART

OF U

N W

OMEN

) and

UN

ICEF

)

Min

istry

of F

inan

ce a

nnua

l dec

ree

on

the

guid

elin

es o

f wor

k pl

an b

udge

t su

bmiss

ion

stip

ulat

es th

e ob

ligat

ion

for

targ

eted

or p

ilote

d m

inist

ries/

agen

cies

to

cond

uct g

ende

r ana

lysis

for t

he

budg

eted

pro

gram

mes

/ act

iviti

es a

nd

atta

ch th

eir g

ende

r bud

get s

tate

men

t fo

r the

TOR

of t

he p

lann

ed p

rogr

amm

es

and

activ

ities

MOF

, Bap

pena

s ,

MoW

ECP,

and

Inte

r-M

inist

eria

l Tec

hnic

al

and

Stee

ring

Com

mitt

ee o

n Ge

nder

Re

spon

sive

Budg

etin

g an

d Pl

anni

ng)

8 0.5

0.5

UNOD

CUN

FPA

UNIF

EM

(PAR

T OF

UN

WOM

EN)

Gove

rnm

ent a

nti-

corr

uptio

n st

rate

gies

an

d in

itiat

ives

im

plem

ente

d an

d in

crea

sed

publ

ic a

nd ci

vil

soci

ety

enga

gem

ent i

n co

unte

ring

corr

uptio

n

Indi

cato

r: N

umbe

r of l

aw a

nd ju

stic

e ag

enci

es im

plem

ent a

ctiv

ities

un

der t

he N

atio

nal A

ctio

n Pl

an fo

r the

Era

dica

tion

of C

orru

ptio

n (R

AN-P

K or

its s

ucce

ssor

) and

Uni

ted

Natio

ns C

onve

ntio

n ag

ains

t Co

rrup

tion

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

istrie

s and

regi

onal

go

vern

men

t Ba

selin

e: 2

1 pr

ovin

ces h

ave

been

faci

litat

ed b

y Ba

ppen

as i

n th

e de

velo

pmen

t of R

AD-P

K , 1

3 pr

ovin

ces h

ave

regu

latio

n on

the

impl

emen

tatio

n of

RAD

-PK.

Tar

get:

all p

rovi

nces

/reg

iona

l in

Indo

nesia

Targ

et: s

trat

egy

and

actio

n pl

an im

plem

ente

d by

all

line

min

istrie

s an

d re

gion

al g

over

nmen

t

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

pa

rtic

ipat

e in

Ant

i-Cor

rupt

ion

Stak

ehol

ders

’ For

umBa

selin

e: 0

civi

l soc

iety

org

aniz

atio

ns ca

rryi

ng o

ut R

AN-P

K ac

tiviti

es

and

Foru

m n

ot e

xist

ing

Targ

et: 4

org

anisa

tions

and

For

um in

pla

ce

Men

PANs

, BAP

PENA

S,

Stak

ehol

der F

orum

min

utes

, ba

selin

e su

rvey

s to

be ca

rrie

d ou

t in

2010

(U

NODC

and

UND

P)

BAPP

ENAS

, Min

istry

of H

ome

Aff a

irs

(UNO

DC a

nd U

NDP)

Annu

al R

epor

ting

(UND

P)

A) G

over

nmen

t will

revi

taliz

e th

e ex

istin

g Na

tiona

l Act

ion

Plan

or d

evel

op

a ne

w a

ctio

n pl

an, i

nvite

civi

l soc

iety

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 in

vite

d to

cont

ribut

e to

the

form

atio

n of

a

new

act

ion

plan

and

impl

emen

tatio

n of

ac

tiviti

es, g

over

nmen

t doe

s not

supp

ort

the

esta

blish

men

t of a

stak

ehol

der f

orum

Men

PANs

, BAP

PENA

S,

KPK,

MoH

A3.

6UN

ODC

Page 20: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 33

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 pl

ace

to im

plem

ent F

OI

Base

line:

Impl

emen

tatio

n gu

idel

ines

and

trai

ning

pro

gram

me

not

avai

labl

eTa

rget

: TBD

Regu

latio

ns u

nder

the

FOI

Act,

Repo

rts o

f aut

horit

y se

t up

und

er F

OI A

ct, c

ivil

soci

ety

and

med

ia re

port

ing.

(UND

P)

TBD

TBD

UNDP

UNES

CO

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 an

d de

velo

pmen

t an

d ot

her M

DGs/

ICPD

rela

ted

issue

s fo

r pol

icy

form

ulat

ion

stre

ngth

ened

Indi

cato

r: N

umbe

r of P

opul

atio

n St

udy

Cent

res c

apab

le o

f un

dert

akin

g po

pula

tion

anal

ysis

base

d on

the

resu

lt of

201

0 Ce

nsus

an

d ot

her r

elat

ed su

rvey

sBa

selin

e: T

BCEn

dlin

e: T

BD

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.Ba

selin

e: T

BCEn

dlin

e: T

BD

Annu

al re

port

ing

(UNF

PA)

Ann

ual r

epor

ting

(UNF

PA)

A) 2

010

Cens

us a

nd g

over

nmen

t su

rvey

s tak

e pl

ace

as e

xpec

ted.

Loc

al

Gove

rnm

ents

cont

inue

to u

nder

take

re

sear

ch a

s par

t of d

evel

opm

ent o

f loc

al

regu

latio

ns

BPS,

BKK

BN,

Univ

ersit

ies,

MoH

, BA

PPEN

AS

7UN

FPA

Sub-

Out

com

e 7:

Im

prov

ed q

ualit

y an

d in

crea

sed

rang

e of

acc

essib

le so

cial

pr

otec

tion,

just

ice

and

wel

fare

serv

ices

Indi

cato

r: P

reva

lenc

e of

vio

lenc

e ag

ains

t wom

en a

nd ch

ildre

nBa

selin

e: 3

.1%

for w

omen

and

3%

for c

hild

ren

Targ

et: 2

.5%

for w

omen

and

child

ren

Indi

cato

r: B

udge

t allo

catio

n an

d sp

endi

ng o

f leg

al a

id b

udge

tsBa

selin

e: T

BD in

201

0Ta

rget

: 30%

incr

ease

Indi

cato

r: P

ropo

rtio

n of

wom

en a

nd ch

ildre

n su

rviv

ors o

f abu

se a

nd

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

sTa

rget

: inc

reas

ed p

ropo

rtio

n w

ith a

cces

s by

20%

Indi

cato

r: P

erce

ntag

e of

Act

ion

Plan

s for

the

Natio

nal S

trat

egy

on A

cces

s to

Just

ice

deve

lope

d an

d im

plem

ente

d by

line

min

istrie

s ac

cord

ing

to q

ualit

y be

nchm

arks

per

sect

or a

nd C

EDAW

Base

line:

Nat

iona

l Str

ateg

y on

Acc

ess t

o Ju

stic

e an

d RA

NHAM

exi

stTa

rget

: 50%

of d

evel

oped

Act

ion

Plan

s im

plem

ente

d

MoW

ECP,

BPS

, KPP

and

oth

er

surv

eys,

Min

istry

of S

ocia

l Aff

airs

, Ind

ones

ia N

atio

nal

Polic

eRe

spon

sible

age

ncie

s/pa

rtne

rs):

(UNF

PA a

nd U

NICE

F)

BAPP

ENAS

and

Sup

rem

e Co

urt

(UND

P)SU

SENA

S VA

WC

2006

by

BPS

and

MoW

ECP,

Ann

ual R

epor

t Ko

mna

s Per

empu

an(U

NICE

F an

d UN

FPA)

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DEP

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; U

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enci

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onito

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, NG

Os, N

atio

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uman

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Inst

itutio

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NDP,

UNF

PA a

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over

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dem

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rate

in

crea

sed

com

mitm

ent t

o ad

dres

sing

issue

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ulne

rabl

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oups

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ting

fi sca

l spa

ce a

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plem

entin

g re

form

ag

enda

in th

is UN

PDF

prog

ram

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ow

ns a

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eeps

its c

omm

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impl

emen

tatio

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Stra

tegy

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vern

men

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duct

ano

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on

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ay d

iver

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ourc

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omm

itmen

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limite

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und

for S

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not

al

loca

ted

and

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data

is n

ot se

nsiti

ve to

VA

WC

case

s

MoW

ECP,

MOS

ABa

ppen

as, S

upre

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empu

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Min

istry

of J

ustic

e an

d hu

man

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A,

Keja

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aan

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gi,

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istry

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Page 21: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

34 UNPDF 2011- 2015 INDONESIA

Enha

nced

serv

ice

prov

ider

capa

city

to

prev

ent a

nd a

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ss

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al p

rote

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n ne

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f vul

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en a

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irls

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cato

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umbe

r of d

istric

ts p

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grat

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rvic

es fo

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omen

and

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es in

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plia

nce

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min

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dard

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ervi

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cato

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erce

ntag

e of

fron

tline

law

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orce

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cers

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osec

utor

s and

judg

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at h

ave

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ned

to h

andl

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WC,

tr

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ices

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ua, A

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selin

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ices

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DEPS

OS, K

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iona

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rain

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APr

ovin

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duca

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eIn

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atio

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ff airs

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port

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mitt

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otec

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ones

ian

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UNIF

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(PAR

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Page 22: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 35

Enha

nced

serv

ice

prov

ider

capa

city

to

prev

ent a

nd a

ddre

ss

soci

al p

rote

ctio

n ne

eds o

f vul

nera

ble

popu

latio

ns, p

artic

ular

ly

wom

en a

nd g

irls

Indi

cato

r: N

umbe

r of d

istric

ts p

rovi

ding

inte

grat

ed se

rvic

es fo

r wom

en a

nd

child

ren

surv

ivor

s of a

buse

, vio

lenc

e, e

xplo

itatio

n an

d tr

affi c

king

in co

mpl

ianc

e w

ith th

e M

SS

Base

line:

non

e in

com

plia

nce

Targ

et: T

BD n

umbe

r of s

elec

ted

dist

ricts

off e

r wom

en a

nd ch

ild p

rote

ctio

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

, pro

secu

tors

an

d ju

dges

that

hav

e be

en tr

aine

d to

han

dle

VAW

C, tr

affi c

king

and

rela

ted

tran

snat

iona

l crim

e ca

ses

Base

line:

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et: 1

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serv

ices

pro

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ua, A

ceh

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cato

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icie

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gain

st

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selin

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ren

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ave

acce

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bas

ic so

cial

se

rvic

es a

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fety

net

s on

an e

quita

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basis

Ba

selin

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BCTa

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: TBD

DEPS

OS, K

PP, p

roje

ct

docu

men

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nd a

nnua

l as

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men

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A)

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n Na

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k Fo

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omba

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al R

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NICE

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aine

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hav

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Supp

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Num

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off e

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chol

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co

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uniti

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selin

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confi

rmed

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as co

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uniti

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at re

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UNIF

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Page 23: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

36 UNPDF 2011- 2015 INDONESIA

Indi

cato

r: Nu

mbe

r sen

ding

com

mun

ities

with

est

ablis

hed

mec

hani

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inte

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for r

etur

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mig

rant

w

orke

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amili

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to b

e co

nfi rm

edTa

rget

: 51

loca

l mig

rant

wor

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send

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com

mun

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pro

vide

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tegr

atio

n,

livel

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d an

d ed

ucat

ions

serv

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for r

etur

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mig

rant

wor

kers

.

Indi

cato

r: Nu

mbe

r of c

omm

unity

bas

ed o

rgan

isatio

ns h

andl

ing

case

s of a

buse

of

mig

rant

wor

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eff e

ctiv

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afte

r tra

inin

g on

acc

ess t

o ju

stic

e.Ba

selin

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be

confi

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Targ

et: t

arge

ted

CBOs

in k

ey v

illag

es in

Kun

inga

n, M

alan

g. B

litar

, Cila

cap,

Ba

nyum

as a

nd C

irebo

n

Min

istry

of M

anpo

wer

and

Tr

ansm

igra

tion,

BNP

2TKI

, Fo

reig

n Aff

airs

, Eco

nom

ic

Aff a

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igra

nt W

orke

rs

Asso

ciat

ions

: SBM

I, SM

S (IL

O)

UNIF

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ART

OF U

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abas

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id 2

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to h

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form

atio

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wom

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prot

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cato

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atio

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Supr

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f Law

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man

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Natio

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Law

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ilabl

e w

hich

are

in co

mpl

ianc

e w

ith in

tern

atio

nal s

tand

ards

and

with

pr

ovisi

ons f

or cl

ear c

once

ptua

l man

date

s and

com

preh

ensiv

e se

rvic

esBa

selin

e: E

xist

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Child

Pro

tect

ion

Law

lack

s cle

ar m

anda

tes a

nd p

rovi

sions

fo

r com

preh

ensiv

e se

rvic

es; t

here

is n

o Ge

nder

equ

ality

Law

asid

e of

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law

4/

1984

on

dom

estic

atio

n of

CED

AW.

Targ

et: A

men

dmen

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hild

Pro

tect

ion

Law

and

a n

ew G

ende

r Equ

ality

Law

dr

afte

d an

d CS

Os a

dvoc

ated

the

law

to p

olic

y m

aker

s in

sele

cted

are

as

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,

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le a

nd m

argi

naliz

ed

peop

le in

acc

essin

g ju

stic

e w

ith d

ata

disa

ggre

gate

d.

Base

line:

Res

ults

of U

NDAF

200

6-20

10 e

nd li

ne su

rvey

s in

targ

eted

are

as

Targ

et: t

bd n

umbe

r of p

rovi

nces

/ dist

ricts

with

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ggre

gate

d da

ta

Annu

al R

epor

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IFEM

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al R

epor

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NDP,

ILO

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EM

(PAR

T OF

UN

WOM

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ublic

asp

iratio

n is

tran

slate

d in

to

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draf

t law

and

the

proc

ess i

s ope

n to

the

publ

ic. T

he S

upre

me

Cour

t has

th

e m

anda

te to

revo

ke d

iscrim

inat

ory

law

, the

judg

es u

nder

stan

d fu

lly h

uman

rig

hts p

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and

inte

rnat

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l co

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sign

ed a

nd ra

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In

done

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R) N

ot a

ll ch

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omen

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ities

re

pres

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publ

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ialo

gue,

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en

ough

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to su

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lic d

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The

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the

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f the

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da.

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nas

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Page 24: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 37

Indi

cato

r: N

umbe

r of d

istric

ts w

ith lo

cal r

egul

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) tha

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line:

154

byl

aws i

dent

ifi ed

by

Kom

nas P

erem

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cato

r: N

umbe

r of d

istric

ts a

nd p

rovi

nces

that

dev

elop

ed lo

cal

regu

latio

ns (e

.g. P

erda

) to

supp

ort m

ater

nity

pro

tect

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at w

ork

(bot

h pu

blic

and

priv

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sect

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n co

mpl

ianc

e w

ith IL

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nven

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line:

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lTa

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mbe

r of s

elec

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port

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nas

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ple,

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rtic

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ly w

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PL

HIV,

at c

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unity

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vel i

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prov

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dvoc

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Indi

cato

r: P

erce

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peo

ple

with

an

unde

rsta

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lega

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hts a

mon

g ta

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ups i

n ta

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are

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selin

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c thr

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elin

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incr

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in u

nder

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mon

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gr

oups

in ta

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are

as

Indi

cato

r: P

erce

ntag

e in

crea

se in

use

by

targ

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pop

ulat

ions

of

lega

l ser

vice

s, p

ublic

com

plai

nt m

echa

nism

s, a

nd re

ferr

al

mec

hani

sms;

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line:

TBC

num

ber o

f leg

al se

rvic

es, p

ublic

com

plai

nt

mec

hani

sms,

and

refe

rral

mec

hani

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sed

by ta

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pop

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cent

age

incr

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in ca

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aleg

al

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and

lega

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in ta

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as;

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cato

r: N

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r of d

istric

ts im

plem

entin

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ckag

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supp

ort

for j

uven

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stic

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38 UNPDF 2011- 2015 INDONESIA

Stre

ngth

ened

ca

paci

ty o

f jud

icia

l an

d la

w e

nfor

cem

ent

inst

itutio

ns, n

atio

nal

hum

an ri

ghts

in

stitu

tions

and

ag

enci

es, a

nd le

gal a

id

prov

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s to

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ect

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upho

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e rig

hts

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inte

rest

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oor,

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mar

gina

lized

peo

ple

Indi

cato

r: N

atio

nal l

aw a

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tern

atio

nal h

uman

righ

ts st

anda

rds

incl

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g te

chni

cal g

uida

nce

on th

eir a

pplic

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n m

ains

trea

med

into

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leva

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aini

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f vul

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Ba

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Indi

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UNPDF 2011- 2015 INDONESIA 39

Out

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d by

re

puta

ble

expe

rts

R) C

urric

ulum

/ mat

eria

ls ar

e no

t sui

ted

to lo

cal c

ondi

tions

; pol

itica

l and

relig

ious

in

terfe

renc

e

Min

istry

of E

duca

tion

TBD

TBD

TBD

UNDP

UNIC

EFUN

IFEM

(P

ART

OF U

N W

OMEN

)

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40 UNPDF 2011- 2015 INDONESIA

Confl

ict M

anag

emen

t Bi

ll an

d po

licie

s are

de

velo

ped

thro

ugh

part

icip

ator

y m

etho

ds

and

addr

ess t

he n

eeds

an

d pa

rtic

ipat

ion

of

vuln

erab

le g

roup

s in

clud

ing

wom

en a

s pe

ace

acto

rs; a

nd th

e pr

otec

tion

of w

omen

, ch

ildre

n an

d in

dige

nous

gr

oups

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

iscus

sion

at

the

Natio

nal P

arlia

men

tTa

rget

: Fin

al d

raft

of B

ill is

gen

der-

resp

onsiv

e. A

dvoc

acy

unde

rtak

en

to p

arlia

men

t mem

bers

on

the

confl

ict M

anag

emen

t Bill

. Upo

n pa

ssin

g, th

e Co

nfl ic

t Man

agem

ent B

ill w

ill h

ave

been

diss

emin

ated

to

all

targ

et p

rovi

nces

and

targ

et d

istric

ts.

Indi

cato

r: N

umbe

r of d

istric

ts w

here

Sub

Nat

iona

l Act

ion

Plan

on

Con

fl ict

Man

agem

ent,

whi

ch a

ddre

ss th

e sp

ecifi

c nee

ds o

f vu

lner

able

gro

ups i

nclu

ding

form

er co

mba

tant

s, w

omen

, chi

ldre

n an

d in

dige

nous

peo

ple,

is d

evel

oped

, diss

emin

ated

and

adv

ocat

ed.

Base

line:

Non

eTa

rget

: TBD

num

ber o

f tar

get d

istric

ts

Min

istry

of L

aw a

nd H

R,

Natio

nal P

arlia

men

t, St

ate

Secr

etar

y, M

edia

pu

blic

atio

n/m

edia

repo

rt,

anti

GBV

coal

ition

, Min

istry

of

Wom

en’s

Empo

wer

men

t, KO

MNA

S PE

REM

PUAN

, KPA

I (U

NDP/

UNFP

A)

Ann

ual R

epor

t(U

NDP)

A) T

he d

raft

is in

clud

ed in

the

Natio

nal

Legi

slat

ive

Agen

da (P

role

gnas

) 200

9-20

14, a

ctiv

e pa

rtic

ipat

ion

from

the

civi

l so

ciet

y

R) T

he d

raft

bill

is re

ject

ed

Min

istry

of L

aw

and

HR, N

atio

nal

Parli

amen

t, St

ate

Secr

etar

y,

Min

istry

of W

omen

Em

pow

erm

ent,

KOM

NAS

PERE

MPU

AN, K

PAI

0.12

5TB

DTB

D

UNFP

AUN

DPUN

IFEM

(P

ART

OF U

N W

OMEN

)

Confl

ict s

ensit

ivity

m

ains

trea

med

into

de

cisio

n m

akin

g an

d pa

rtic

ipat

ory

plan

ning

pr

oces

ses

Indi

cato

r: M

echa

nism

s to

stre

ngth

en co

nsul

tatio

n an

d pa

rtic

ipat

ion

of in

dige

nous

gro

ups i

n de

cisio

n-m

akin

g pr

oces

ses t

hat a

ff ect

thei

r rig

hts a

nd in

tere

sts a

re e

stab

lishe

d Ba

selin

e: N

o m

echa

nism

ava

ilabl

eTa

rget

: M

echa

nism

est

ablis

hed

and

16 co

nsul

tatio

n fo

rum

s act

ive

Indi

cato

r: N

umbe

r of v

illag

es w

here

Mus

renb

ang

proc

ess a

pplie

s th

e pr

inci

ples

of “

do n

o ha

rm” p

rinci

ple

and

the

prin

cipl

es o

f goo

d go

vern

ance

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 M

usre

nban

g pr

oces

s

Bapp

enas

, Bap

peda

, In

foko

m, V

illag

e Re

cord

, Re

gion

al R

epre

sent

ativ

e Co

unci

l, AM

AN, M

&E

repo

rt(U

NDP)

Bapp

enas

, Bap

peda

, In

foko

m, V

illag

e Re

cord

, Re

gion

al R

epre

sent

ativ

e Co

unci

l, AM

AN, M

&E

repo

rt(U

NDP)

A) b

uy in

from

the

gove

rnm

ent a

nd

the

com

mun

ities

, the

conc

ept i

s wel

l un

ders

tood

, ava

ilabi

lity

of re

sour

ces t

o fa

cilit

ate

the

mul

ti st

akeh

olde

r for

ums,

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 ce

rtai

n gr

oups

BAPP

ENAS

, AM

ANTB

D U

NDP

Page 28: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 41

Sub-

Out

com

e 9

: Di

sast

er ri

sk re

duct

ion,

re

cove

ry a

nd re

spon

se

capa

citie

s in

plac

e in

di

sast

er p

rone

are

as

Indi

cato

r: A

nnua

l inc

reas

e in

exp

endi

ture

s for

the

disa

ster

pr

epar

edne

ss a

nd re

spon

se p

olic

y de

velo

pmen

tBa

selin

e: B

udge

t 201

0 TB

CTa

rget

: Ann

ual i

ncre

ase

TBD

Indi

cato

r: P

erce

ntag

e of

sect

oral

age

ncie

s dev

elop

and

impl

emen

t DR

R po

licie

sBa

selin

e: T

BDTa

rget

: 60%

Indi

cato

r: N

umbe

r of d

istric

ts d

evel

oped

CBD

RM th

at a

re in

co

mpl

ianc

e w

ith st

anda

rdiz

ed g

uide

lines

Ba

selin

e: S

tand

ardi

zed

guid

elin

es n

ot a

vaila

ble

yet

Targ

et: 6

0 Di

stric

ts

Indi

cato

r: N

umbe

r of d

istric

ts a

lloca

te b

udge

t for

DRR

Act

ion

Plan

, DM

P, D

RR-A

P,CP

, RP

and

RcP.

Base

line:

to b

e co

nsul

ted

with

GoI

Targ

et: A

ll se

lect

ed a

reas

BAPP

ENAS

+ B

NPB

Hyog

o Fr

amew

ork

for A

ctio

n An

nual

Re

port

, Gov

ernm

ent a

nnua

l pl

ans

(UND

P)

Sect

oral

Pol

icy

Docu

men

ts,

Sect

oral

age

ncie

s, N

atio

nal

Actio

n Pl

an o

n DR

R(U

NDP)

CBDR

M w

ebsit

e/an

nual

sy

mpo

sium

; Dist

rict

Auth

oriti

es C

BDRM

The

mat

ic

Plat

form

(UND

P)

Dist

rict a

nnua

l wor

k pl

an

(RKP

D) T

arge

ted

Dist

rict

Auth

oriti

es(U

NDP)

A) G

over

nmen

t’s co

ntin

ued

com

mitm

ent t

o de

velo

p, e

nact

and

fund

im

plem

enta

tion

of D

RR, r

ecov

ery

and

resp

onse

regu

latio

ns, s

tand

ards

and

gu

idel

ines

. Tar

get p

rovi

nce

and

dist

ricts

ha

ve e

stab

lishe

d BP

BDs

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

th

e po

licie

s, re

gula

tions

, act

ion

plan

s an

d es

tabl

ished

BPB

D.

Bapp

enas

, BNP

B,

MOH

, Min

of S

ocia

l Aff

airs

, MOH

A,

Min

of W

omen

’s Em

pow

erm

ent,

Bapp

eda

8 5 1.5

2.5

0 2.5

TBD

TBD

UNDP

UNOC

HA/

UN T

WG

DRR

UNFP

AW

FP,

UNV

WHO

/UN

OPS*

IOM

UNIC

EF

Regu

latio

ns a

nd

mec

hani

sms f

or

impl

emen

tatio

n of

DM

La

w o

pera

tiona

l and

co

mm

on st

anda

rds a

nd

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

UND

P an

d OC

HA)

Targ

et: 1

00%

Indi

cato

r: In

tegr

ated

cros

s-se

ctor

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.Ba

selin

e: N

ull

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

w

arni

ng sy

stem

, ass

essm

ent,

emer

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

an

d co

nven

tions

Base

line:

Not

in p

lace

Targ

et: I

n pl

ace

BNPB

HFA

Rep

ort

(UND

P)

BNPB

regu

latio

ns

Reha

b an

d Re

cont

. Gu

idel

ineS

(UND

P, U

NFPA

, WHO

/UNO

PS,

UNOC

HA)

Early

War

ning

Gui

delin

es(U

NDP)

A) R

isk a

sses

smen

ts p

repa

red

and

endo

rsed

; Will

ingn

ess o

f sec

tora

l ag

enci

es to

fund

and

colla

bora

te o

n ea

rly w

arni

ng sy

stem

s and

mec

hani

sms;

Go

vern

men

t age

ncie

s are

will

ing

and

com

mitt

ed to

colla

bora

te a

nd

shar

e in

form

atio

n on

DRR

, clim

ate

chan

ge, c

onfl i

ct a

nd e

ndem

ic d

iseas

e m

onito

ring/

prev

entio

n; G

ende

r exp

erts

ar

e co

nsul

ted

durin

g th

e fo

rmul

atio

n of

anc

illar

y re

gula

tion,

stan

dard

s and

gu

idel

ines

R) B

PBDs

are

not

est

ablis

hed

or a

re

ineff

ect

ive;

1.25

5 0.75

TBD

UNFP

AUN

OCHA

/UN

TWG-

DRR

IOM

WHO

/UN

OPS*

Page 29: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

42 UNPDF 2011- 2015 INDONESIA

Prac

titio

ners

hav

e st

reng

then

ed ca

paci

ty

and

acce

ss to

bes

t pr

actic

es to

supp

ort t

he

impl

emen

tatio

n an

d co

ordi

natio

n of

DRM

at

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 kn

owle

dge

and

tech

nica

l gui

danc

e fo

r disa

ster

man

agem

ent

redu

ctio

n an

d re

cove

ry a

re in

pla

ce fo

r DM

vol

unte

ers,

sele

cted

go

vern

men

t and

non

-gov

ernm

enta

l ins

titut

ions

and

hig

her

educ

atio

n in

stitu

tions

Base

line:

Mec

hani

sm n

ot in

pla

ceTa

rget

: Mec

hani

sm in

pla

ce

BNPB

Tra

inin

g M

odul

es,

DM V

olun

teer

Dat

abas

e,

Inte

rvie

w R

epor

tDi

rect

orat

e Ge

nera

l of H

ighe

r Ed

ucat

ion

– M

inist

ry o

f Na

tiona

l Edu

catio

n(U

NDP

and

UNES

CO)

A) D

RR fo

ra h

ave

reso

urce

s to

mai

ntai

n th

eir a

gend

aR)

For

um’s

reco

mm

enda

tions

are

not

in

corp

orat

ed in

to d

ecisi

on m

akin

g pr

oces

s.

BNPB

Plan

as P

RB2 0.

50.

5

UNDP

IOM

UNES

CO

Com

mun

ities

and

pr

actit

ione

rs a

re

empo

wer

ed to

un

dert

ake

disa

ster

risk

re

duct

ion,

reco

very

an

d re

spon

se b

ased

on

loca

l wisd

om a

nd

volu

ntee

rism

and

id

entif

y vu

lner

able

gr

oups

for p

rote

ctio

n in

di

sast

ers

Indi

cato

r: N

umbe

r of p

ilote

d di

stric

ts w

ith co

mm

uniti

es th

at p

lan,

im

plem

ent,

and

mon

itor D

RR p

roje

cts b

ased

on

agre

ed C

BDRM

gu

idel

ines

, sci

entifi

c e

vide

nce

and

loca

l wisd

omBa

selin

e: N

ull

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

istric

ts w

ith sy

stem

s and

mec

hani

sms t

o pr

otec

t com

mun

ities

and

vul

nera

ble

grou

ps (i

.e. c

hild

ren,

pre

gnan

t la

ctat

ing

wom

en, d

isabl

ed p

eopl

e, e

lder

ly) d

urin

g cr

isis i

n pl

ace

Base

line:

0 d

istric

tsTa

rget

: TBD

dist

ricts

Indi

cato

r: N

umbe

r of p

ilot d

istric

ts w

ith a

func

tioni

ng co

mm

unity

le

vel d

isast

er m

anag

emen

t inf

orm

atio

n sy

stem

that

has

di

sagg

rega

ted

data

on

sex,

age

, and

mos

t vul

nera

ble

grou

ps th

roug

h ac

tive

part

icip

atio

n of

vul

nera

ble

grou

ps

Base

line:

0 d

istric

ts h

ave

esta

blish

ed co

mm

unity

leve

l disa

ster

m

anag

emen

t inf

orm

atio

n sy

stem

Ta

rget

s: 6

0 di

stric

ts -

to b

e co

nsul

ted

with

GoI

Indi

cato

r: P

erce

ntag

e of

dist

ricts

in cr

isis/

disa

ster

aff e

cted

ar

eas w

ith co

mm

unity

lev

el re

cove

ry p

lans

that

are

des

igne

d,

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

isast

er a

ff ect

ed d

istric

ts -

to b

e co

nsul

ted

with

GoI

Annu

al C

BDRM

Sym

posiu

mDi

stric

t Aut

horit

ies

CBDR

M th

emat

ic p

latf

orm

(UND

P)

Inte

rvie

w/S

urve

y/Da

ta

Revi

ew B

NPB

(UND

P an

d UN

OCHA

)

Inte

rvie

w/a

sses

smen

tNa

tiona

l and

Dist

rict

Auth

oriti

esIn

done

sian

Disa

ster

Dat

a an

d In

form

atio

n/ D

ata

dan

Info

rmas

i Ben

cana

Indo

nesia

(D

IBI)

(UND

P an

d UN

OCHA

)

Bene

fi cia

ry su

rvey

/Inte

rvie

wAff

ect

ed L

ocal

DM

aut

horit

ies

(UND

P an

d UN

OCHA

)

A) T

radi

tiona

l kno

wle

dge

is co

nfi rm

ed

and

docu

men

ted.

BNPB

, BPB

D,

Bapp

eda,

MPB

ITB

D0.

750.

250.

25TB

D

UNDP

IOM

UNFP

AUN

ESCO

WHO

*

Page 30: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 43

Impl

emen

tatio

n an

d en

forc

emen

t of D

RR

prac

tices

in re

leva

nt

sect

ors,

with

bes

t pr

actic

es sh

ared

for

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

ousin

g an

d In

frast

ruct

ure,

Ag

ricul

ture

and

Fish

erie

s, E

nviro

nmen

t, Tr

ansp

orta

tion

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

an

d pr

actic

es

Indi

cato

r: N

umbe

r of s

choo

ls an

d th

eir c

omm

unity

with

disa

ster

pr

epar

edne

ss p

rogr

amm

es a

nd p

lan

Base

line:

50

scho

ols a

nd th

eir c

omm

uniti

esTa

rget

s: 1

00 s

choo

ls a

nd th

eir c

omm

uniti

es h

ave

pro

gram

mes

and

pl

an

Indi

cato

r: S

tand

ards

, gui

delin

es, a

nd re

gula

tory

fram

ewor

k es

tabl

ished

to p

rote

ct h

istor

ical

bui

ldin

gs, v

erna

cula

r arc

hite

ctur

e,

and

cultu

ral p

rope

rtie

s fro

m d

isast

er.

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 an

d di

ssem

inat

ed

Indi

cato

r: N

umbe

r of a

irpor

ts a

pply

ing

stan

dard

ized

pre

pare

dnes

s pl

ans f

or d

isast

er re

spon

se.

Base

line:

Nul

l, St

anda

rdiz

ed a

irpor

t pre

pare

dnes

s pla

ns fo

r disa

ster

re

spon

se n

ot a

vaila

ble

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

isast

er p

repa

redn

ess p

lan.

Indi

cato

r: N

umbe

r of U

PT (l

ogist

ics d

epot

) ope

rate

s with

stan

dard

lo

gist

ics p

roce

dure

s.Ba

selin

e: T

BD b

y BN

PBTa

rget

: Num

ber T

BD b

y BN

PB

Indi

cato

r: E

arly

War

ning

on

Natu

ral D

isast

ers c

ontin

ues f

unct

ioni

ng

and

mon

thly

EW

Bul

letin

s pro

duce

d.Ba

selin

e: T

BCTa

rget

: TBD

DRR

stan

dard

gui

delin

es fo

r ea

ch se

ctor

(UND

P)

Repo

rts,

doc

umen

tatio

n,

and

publ

icat

ion

of p

roje

ct

activ

ities

(UNE

SCO)

Repo

rts a

nd d

ocum

enta

tions

on

gui

delin

es a

nd st

anda

rds

deve

lopm

ent

(UNE

SCO)

Asse

ssm

ent r

epor

t/In

terv

iew

Dire

ctor

ate

of A

irpor

t M

anag

emen

t – M

inist

ry

of T

rans

port

atio

n-Ai

rpor

t Au

thor

ities

(UND

P)

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

coor

dina

te th

e de

velo

pmen

t of

sect

oral

DRR

gui

delin

es in

clud

ing

a po

licy

on v

olun

teer

ism. 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 co

unte

rpar

t cap

acity

bu

ildin

g.

R) B

NPB

and

each

sect

oral

dev

elop

thei

r ow

n gu

idel

ines

.

BNPB

, Sec

tora

l ag

enci

es, F

ood

Secu

rity

Agen

cy a

nd

Offi c

es, L

APAN

, BM

KG

6 2.5

0.5

1 TBD

UNDP

WFP

IOM

UNES

COW

HO*

* W

HO co

mm

itted

to p

rovi

de te

chni

cal s

uppo

rt a

nd o

ther

reso

urce

s will

be

base

d on

ava

ilabl

e fu

nds f

rom

its b

ienn

ium

coun

try

budg

et a

nd V

olun

tary

Con

trib

utio

ns (V

C). U

NOPS

to su

ppor

t in

coor

dina

tion

with

oth

er U

N ag

enci

es ci

vil w

orks

an

d ph

ysic

al in

frast

ruct

ure

deve

lopm

ent,

incl

udin

g re

late

d ca

paci

ty d

evel

opm

ent a

ctiv

ities

.

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44 UNPDF 2011- 2015 INDONESIA

Sub

- Out

com

e 10

: Re

duce

d vu

lner

abili

ty to

ex

tern

al sh

ocks

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

ad

dres

sing

vuln

erab

ilitie

s and

crisi

s not

cent

rally

coor

dina

ted

Targ

et: M

echa

nism

est

ablis

hed

and

polic

y re

spon

ses c

entr

ally

co

ordi

nate

d

Proj

ect R

epor

t(U

NDP)

A) G

over

nmen

t’s co

ntin

ued

com

mitm

ent t

o de

velo

p, e

nact

and

fund

im

plem

enta

tion

of m

echa

nism

to re

duce

vu

lner

abili

ty to

ext

erna

l sho

cks

R) D

ecisi

on o

n in

stitu

tiona

l arr

ange

men

t of

coor

dina

tion

mec

hani

sm is

del

ayed

Bapp

enas

, Co

ordi

natio

n M

inist

ry

for P

eopl

e’s W

elfa

re,

Min

istry

of H

ome

Aff a

irs, C

entr

al B

urea

u of

Sta

tistic

s, M

inist

ry

for E

cono

mic

Aff a

irs

2UN

DP

Incr

ease

d ca

paci

ty to

m

anag

e, a

naly

ze a

nd

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

Vuln

erab

ility

Mon

itorin

g an

d Re

spon

se U

nit

esta

blish

edBa

selin

e: N

ot e

stab

lishe

dTa

rget

: Est

ablis

hed

Indi

cato

r: D

ata

on cr

isis i

mpa

ct, v

ulne

rabi

lity

and

gove

rnm

ent

resp

onse

regu

larly

colle

cted

and

ana

lyze

dBa

selin

e: D

ata

not r

egul

arly

colle

cted

Ta

rget

: Dat

a re

gula

rly co

llect

ed a

nd u

tiliz

ed fo

r pol

icy

resp

onse

Proj

ect R

epor

t(U

NDP)

Proj

ect R

epor

t(U

NDP)

A) C

ontin

ued

supp

ort f

or th

e es

tabl

ishm

ent o

f the

Cris

is an

d Vu

lner

abili

ty M

onito

ring

and

Resp

onse

Un

it

R) C

olle

ctio

n of

dat

a is

dela

yed

Bapp

enas

, Co

ordi

natio

n M

inist

ry

for P

eopl

e’s W

elfa

re,

Min

istry

of H

ome

Aff a

irs, C

entr

al B

urea

u of

Sta

tistic

s, M

inist

ry

for E

cono

mic

Aff a

irs

2UN

DP

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UNPDF 2011- 2015 INDONESIA 45

Out

com

e 5:

Clim

ate

Chan

ge a

nd E

nvir

onm

ent

Stre

ngth

ened

clim

ate

chan

ge m

itig

atio

n an

d ad

apta

tion

and

env

iron

men

tal s

usta

inab

ility

mea

sure

s in

targ

eted

vul

nera

ble

prov

ince

s, se

ctor

s and

com

mun

itie

s.

Ou

tco

me

/Ou

tpu

tsIn

dic

ato

rs, B

ase

lin

e, T

arg

et

Me

an

s o

f v

eri

fi ca

tio

nR

isk

an

d A

ssu

mp

tio

ns

Ro

le o

f p

art

ne

rs

Re

sou

rce

M

ob

iliz

ati

on

ta

rge

ts

(US

$ m

illi

on

s)

Ag

en

cy

Sub-

Out

com

e 11

: St

reng

then

ed ca

paci

ty

for e

ff ect

ive

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

issio

ns p

er ca

pita

(met

ric to

ns)

Base

line:

1.3

4 m

etric

(200

7)Ta

rget

: Red

uced

Indi

cato

r: P

ropo

rtio

n of

inta

ct e

cosy

stem

s1)

Pro

port

ion

of fo

rest

cove

r; 2)

For

est d

egra

datio

n ra

te; 3

) Bi

odiv

ersit

y in

dex;

4) W

ater

qua

lity

Base

line:

To

be o

btai

ned

Targ

et: T

o be

obt

aine

d in

cons

ulta

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 an

d bi

olog

ical

div

ersit

y, a

nd su

stai

nabl

e m

anag

emen

t of n

atur

al

reso

urce

s ado

pted

Base

line:

Pla

n no

t dev

elop

ed y

etTa

rget

: Pla

n ad

opte

d by

par

liam

ent

Tech

nica

l min

istry

repo

rts

(Min

istry

of F

ores

try;

KLH

; M

inist

ry o

f Agr

icul

ture

; Min

. He

alth

) (U

NDP)

Min

istry

of F

ores

try

Repo

rtin

g; N

atio

nal C

ounc

il fo

r Clim

ate

Chan

ge (D

NPI)

repo

rtin

g on

nat

iona

l car

bon

emiss

ions

.(U

NESC

O an

d UN

EP)

Avai

labi

lity

of p

lan

(UNE

SCO)

A) G

over

nmen

t rem

ains

com

mitt

ed to

cl

imat

e ch

ange

env

ironm

enta

l mea

sure

s;

and

com

mitt

ed to

cons

ider

diff

eren

t ne

eds o

f gro

ups w

ithin

the

com

mun

ities

to

ada

pt a

nd m

itiga

te im

pact

of c

limat

e ch

ange

R) L

ack

of co

ordi

natio

n be

twee

n ce

ntra

l and

loca

l gov

ernm

ents

as

wel

l as b

etw

een

agen

cies

with

in th

e ce

ntra

l gov

ernm

ent l

ead

to co

nfus

ion

and

disa

gree

men

ts co

ncer

ning

carb

on

emiss

ions

and

nat

ural

reso

urce

m

anag

emen

t.

BAPP

ENAS

, M

inist

ry o

f En

viro

nmen

t, M

inist

ry

of F

ores

try,

Min

istry

of

Agr

icul

ture

, M

inist

ry o

f Fish

erie

s an

d M

arin

e Aff

airs

, Na

tiona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

go

vern

men

ts, p

rivat

e se

ctor

25 5.6

0.25

5.5

2.0

14.5

16.2

58.

629.

750.

55.

2

WFP

UNDP

/UN

EP/F

AOUN

FPA

UNES

COUN

ODC

UNEP

UNID

OUN

DPIL

OIO

MFA

O

Natio

nal l

evel

, sel

ecte

d vu

lner

able

pro

vinc

es/

dist

ricts

, and

sect

ors

deve

lop

clim

ate

sens

itive

dev

elop

men

t pl

ans a

nd p

olic

ies i

n pa

rtic

ipat

ory

man

ner

in m

ulti-

sect

or a

nd

inte

grat

ed a

ppro

ach

linki

ng p

opul

atio

n dy

nam

ics,

gen

der

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 co

nsid

erat

ion

Base

line:

Non

e of

the

targ

et a

reas

and

sect

ors

Targ

et: T

BD

Annu

al p

roje

ct re

port

(U

NDP,

UNE

P an

d, U

NFPA

)A)

The

re w

ill b

e an

inte

grat

ed

and

coor

dina

ted

eff o

rt to

pro

duce

an

d im

plem

ent n

atio

nal a

nd lo

cal

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

’ am

ong

the

vario

us p

oten

tial a

ctor

s in

the

coun

try

rega

rdin

g th

e ca

rbon

mar

ket

BAPP

ENAS

, M

inist

ry o

f Fin

ance

, M

inist

ry o

f En

viro

nmen

t, M

inist

ry

of F

ores

try,

Min

istry

of

Agr

icul

ture

, M

inist

ry o

f Fish

erie

s an

d M

arin

e Aff

airs

, Na

tiona

l Cou

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ate

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ge, l

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go

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men

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5.6

0.12

51.

50.

51 0.

50.

1

UND

P/UN

EP/F

AOUN

FPA

UNES

COUN

ICEF

ILO

IOM

FAO

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46 UNPDF 2011- 2015 INDONESIA

Indi

cato

r: N

umbe

r of s

cien

tifi c

info

rmat

ion

reso

urce

s, p

olic

y pa

pers

an

d ad

voca

cy st

rate

gies

dev

elop

ed a

nd m

ade

avai

labl

e fo

r loc

al

part

ners

to st

udy

and

eval

uate

the

impa

cts o

f clim

ate

varia

bilit

y/ch

ange

on

popu

latio

ns w

ith a

spec

ial f

ocus

on

wom

en a

nd

indi

geno

us g

roup

s Ba

selin

e: 0

Targ

et: t

bd

Indi

cato

r: N

umbe

r of s

choo

ls ad

opt g

reen

scho

ol p

rogr

amBa

selin

e: 2

3 sc

hool

sTa

rget

: 100

scho

ols

Indi

cato

r: N

umbe

r of m

edia

org

anisa

tions

/med

ia p

rofe

ssio

nals

tr

aine

d on

clim

ate

chan

ge is

sues

.Ba

selin

e: 0

Targ

et: 6

0 m

edia

pro

fess

iona

ls fro

m v

ario

us m

edia

org

anisa

tions

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 pr

ogra

ms.

Indi

cato

r: N

umbe

r of

trai

ning

s to

deve

lop

capa

city

with

in th

e co

untr

y’s

vario

us st

akeh

olde

rs, b

ut w

ith p

artic

ular

focu

s on

rura

l co

mm

uniti

es, N

GOs a

nd g

over

nmen

t sta

ff w

orki

ng d

irect

ly w

ith

com

mun

ities

, with

the

aim

to im

prov

e co

nnec

tivity

, tra

nspa

renc

y an

d aw

aren

ess o

f for

est-

rela

ted

volu

ntar

y ca

rbon

mar

ket

oppo

rtun

ities

.

Annu

al p

roje

ct re

port

. (U

NICE

F an

d UN

FPA)

Annu

al p

roje

ct re

port

(UNE

SCO)

Data

from

Indo

nesia

n Jo

urna

lists

’ Ass

ocia

tion

(PW

I)(U

NESC

O)

All m

ultil

ater

al d

onor

ac

tiviti

es re

port

s acc

esse

d th

roug

h IL

O,An

nual

pro

ject

re

port

(IL

O)

Min

istry

of F

ores

try

Repo

rt

(FAO

)

R) L

ack

of co

ordi

natio

n be

twee

n ce

ntra

l and

loca

l gov

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ents

as

wel

l as b

etw

een

agen

cies

with

in th

e ce

ntra

l gov

ernm

ent l

ead

to co

nfus

ion

and

disa

gree

men

ts co

ncer

ning

cl

imat

e se

nsiti

ve d

evel

opm

ent p

lans

; In

adeq

uate

org

aniz

atio

n of

com

mun

ities

th

roug

h w

hich

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mun

ity-m

anag

ed

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st ca

rbon

pay

men

ts ca

n be

ch

anne

lled.

Incr

ease

d ca

paci

ty o

f ta

rget

ed st

akeh

olde

rs

to a

cces

s fi n

anci

ng

mec

hani

sms t

o su

ppor

t clim

ate

chan

ge a

dapt

atio

n an

d m

itiga

tion

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,

CSOs

in

clud

ing

wom

en N

GOs a

nd p

rivat

e se

ctor

) hav

e co

mpl

ied

to a

nd

adop

ted

CC fi

nanc

ing

mec

hani

sms

Base

line:

0Ta

rget

: Will

be

base

d on

resu

lts o

f fut

ure

UNFC

C M

eetin

g

Annu

al p

roje

ct re

port

(U

NDP,

UNE

P an

d FA

O)A)

Aw

aren

ess o

f clim

ate

chan

ge

fi nan

ce m

echa

nism

s will

lead

to ta

rget

st

akeh

olde

rs’ p

artic

ipat

ion

R) H

igh

expe

ctat

ions

conc

erni

ng

avai

labi

lity

of C

C fi n

ance

reso

urce

s w

ill o

verw

helm

adm

inist

rato

rs o

f su

ch p

rogr

ams a

nd w

ill le

ad to

pub

lic

diss

atisf

actio

n

BAPP

ENAS

, M

inist

ry o

f Fin

ance

, M

inist

ry o

f En

viro

nmen

t, M

inist

ry

of F

ores

try,

Min

istry

of

Agr

icul

ture

, M

inist

ry o

f Fish

erie

s an

d M

arin

e Aff

airs

, Na

tiona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

go

vern

men

ts

3 0.6

UNES

COUN

EP

Page 34: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

UNPDF 2011- 2015 INDONESIA 47

Polic

y/le

gal/i

nstit

utio

nal

fram

ewor

k str

engt

hene

d fo

r im

plem

enta

tion

of m

ajor

MEA

s an

d so

mai

ntai

n ke

y ec

osys

tem

s,

biol

ogic

al d

iver

sity,

an

d su

stai

nabl

e m

anag

emen

t of n

atur

al

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 th

roug

h Fo

od-f

or-W

ork,

Cas

h-fo

r-W

ork,

Foo

d-fo

r-Tr

aini

ng.

Base

line:

2 p

roje

cts i

n NT

B an

d NT

T Ta

rget

: 2

proj

ects

per

yea

r

Indi

cato

r: T

rack

ing

info

rmat

ion

syst

ems a

vaila

ble

on: f

ores

t co

ver;

biod

iver

sity

loss

(CBD

); GH

G em

issio

ns (U

NFCC

C); s

tatu

s of

Wor

ld H

erita

ge S

ites (

WHC

); w

ildlif

e tr

ade

(CIT

ES);

redu

ctio

n an

d el

imin

atio

n on

POP

s (St

ockh

olm

Con

vent

ion

on P

OPs)

; HCF

C ph

ased

ou

t (M

ontr

eal P

roto

col o

n OD

S/Oz

one

Depl

etin

g Su

bsta

nce)

Base

line:

Not

ava

ilabl

e ye

tTa

rget

: Tra

ckin

g sy

stem

ava

ilabl

e

Indi

cato

r: F

ishin

g te

chno

logi

es a

nd p

ract

ices

impr

oved

, en

viro

nmen

tally

frie

ndly

fi sh

ing

man

agem

ent s

yste

ms d

evel

oped

an

d ad

opte

d by

capt

ure

fi she

ries i

ndus

try.

Ba

selin

e: E

xist

ing

fi shi

ng te

chno

logi

es a

nd p

ract

ices

not

effi

cien

t and

no

t env

ironm

enta

l frie

ndly

Targ

et: fi

shi

ng te

chno

logi

es a

nd p

ract

ices

effi

cien

t and

en

viro

nmen

tal f

riend

ly

Annu

al R

epor

t (W

FP)

Proj

ect R

epor

t and

Rep

orts

M

inist

ry E

nviro

nmen

t, Fo

rest

ry, F

isher

ies,

and

Na

tiona

l Im

plem

enta

tion

Plan

(NIP

) on

POPs

(UNI

DO, U

NEP,

UNE

SCO)

Proj

ect r

epor

t and

Rep

ort

from

Min

istry

of M

arin

e Aff

airs

and

Fish

erie

s (F

AO)

A) T

he G

over

nmen

t and

var

ious

ou

tsid

e ag

enci

es a

re co

ntin

ually

tr

acki

ng re

late

d in

form

atio

n an

d ar

e ac

tivel

y pa

rtic

ipat

ing;

The

go

vern

men

t is c

omm

itted

to u

se o

f m

ore

envi

ronm

enta

lly fr

iend

ly fi

shin

g pr

actic

es a

nd im

prov

ed m

anag

emen

t ca

n re

duce

the

nega

tive

impa

cts o

f fi s

hing

on

the

envi

ronm

ent

R) C

entr

al m

echa

nism

s for

nat

iona

l co

mpl

ianc

e n

ot in

pla

ce o

r ine

ff ect

ive;

La

ck o

f enf

orce

men

t of r

egul

atio

n on

By

-Cat

ch R

educ

tion

man

agem

ent

BAPP

ENAS

, LI

PI,

Min

istry

of

Envi

ronm

ent,

Min

istry

of

For

estr

y, M

inist

ry

of A

gric

ultu

re,

Min

istry

of F

isher

ies

and

Mar

ine

Aff a

irs,

Natio

nal C

ounc

il fo

r Cl

imat

e Ch

ange

25 10 1 1.5

TBD

WFP

UNID

OUN

ESCO

FAO

UN-H

ABIT

AT

Priv

ate-

publ

ic a

nd

mul

ti-st

akeh

olde

r pa

rtne

rshi

ps a

re

crea

ted

in ta

rget

ar

eas a

nd se

ctor

s to

bui

ld a

stro

nger

pa

rtic

ipat

ory

natu

ral

reso

urce

man

agem

ent

and

clim

ate

resil

ienc

e pl

atfo

rm

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

se

ctor

s thr

ough

a p

artic

ipat

ory

cons

ulta

tion

proc

ess

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 cl

imat

e re

silie

nce

trai

ning

and

pl

anni

ng p

roce

ss, i

nclu

ding

full

repr

esen

tatio

n of

mar

gina

lized

co

mm

uniti

es su

ch a

s tra

ditio

nal (

adat

) com

mun

ities

and

wom

enBa

selin

e: N

o tr

aini

ng p

rogr

amm

es a

vaila

ble;

no

mec

hani

sm to

in

volv

e th

em d

urin

g pl

anni

ng p

roce

ss a

vaila

ble

Targ

et: A

ctiv

e pa

rtic

ipat

ion

of co

mm

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 (U

NDP)

Annu

al R

epor

t (F

AO, U

NEP,

UND

P)

A) B

oth

priv

ate

and

publ

ic se

ctor

s ar

e in

tere

sted

in d

evel

opin

g su

ch

part

ners

hips

R) T

oo m

uch

self-

inte

rest

by

eith

er p

arty

an

d la

ck o

f inc

entiv

es fo

r the

priv

ate

sect

or to

eng

age

in su

ch p

artn

ersh

ips

lead

to a

stal

emat

e in

par

tner

ship

de

velo

pmen

t

BAPP

ENAS

, M

inist

ry o

f Fin

ance

, M

inist

ry o

f En

viro

nmen

t, M

inist

ry

of F

ores

try,

Min

istry

of

Agr

icul

ture

, M

inist

ry o

f Fish

erie

s an

d M

arin

e Aff

airs

, Na

tiona

l Cou

ncil

for

Clim

ate

Chan

ge, l

ocal

go

vern

men

ts

TBC

2 5 0.3

2 TBD

UNDP

UNES

COUN

EP/G

EFUN

EPUN

ICEF

UN-H

ABIT

AT

Page 35: ion Poor and most vulnerable people are better able to access …web.undp.org/execbrd/pdf/UNPDF_2011-2015_Indonesia_RM.pdf · Ministry of National Education, BKKBN, Ministry of Home

48 UNPDF 2011- 2015 INDONESIA

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 po

llutio

n

Indi

cato

r: N

umbe

r of o

ffi ci

als t

rain

ed o

n co

mba

ting

envi

ronm

enta

l cr

imes

in P

apua

and

sele

cted

nat

iona

l age

ncie

sBa

selin

e: T

o be

confi

rmed

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 co

nfi rm

ed in

201

0Ta

rget

: To

be d

eter

min

ed.

Indi

cato

r: N

umbe

r of a

dvan

cem

ents

mad

e in

Lab

our S

tand

ards

and

en

forc

emen

t in

impo

rtan

t clim

ate

chan

ge se

ctor

s.Ba

selin

e: T

o be

confi

rmed

in 2

010

Targ

et: T

o be

det

erm

ined

.

UNOD

C to

carr

y ou

t bas

elin

e su

rvey

in 2

010

and

endl

ine

in 2

015

(UNO

DC)

Base

line

surv

ey re

gard

ing

pove

rty

and

labo

ur is

sues

.(IL

O)

Base

line

surv

ey re

gard

ing

pove

rty

and

labo

ur is

sues

.(IL

O)

A) N

atio

nal l

aw e

nfor

cem

ent a

nd

pros

ecut

ion

auth

oriti

es h

ave

suffi

cien

t w

ill a

nd re

sour

ces t

o pr

iorit

ize

com

batin

g en

viro

nmen

tal c

rimes

; re

leva

nt a

genc

ies a

re w

illin

g to

co

oper

ate

with

cou

nter

part

s to

resp

ond

to tr

affi c

king

and

rela

ted

tran

snat

iona

l cr

ime

case

s

R) T

rain

ed o

ffi ce

rs a

re m

oved

to o

ther

no

n-re

late

d ar

eas

BAPP

ENAS

, M

inist

ry o

f Fi

nanc

e, M

inist

ry o

f En

viro

nmen

t, M

inist

ry

of F

ores

try,

Min

istry

of

Fish

erie

s and

M

arin

e Aff

airs

, loc

al

gove

rnm

ent N

GOs,

IN

Ps

2 7UN

ODC

ILO

Incr

ease

d ca

paci

ty to

im

plem

ent S

usta

inab

le

Urba

n De

velo

pmen

t and

M

anag

emen

t

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 th

at d

iscus

ses i

ssue

s 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 Ur

ban

Deve

lopm

ent p

ilot p

roje

cts,

pro

duce

loca

l SUD

fra

mew

ork

and

rece

ive

supp

ort f

rom

SUD

supp

ort f

acili

ties

Ba

selin

e: 0

citie

s and

0 S

UD su

ppor

t fac

ilitie

s est

ablis

hed

Targ

et: 5

citie

s im

plem

ent S

UD p

olic

y an

d re

gula

tory

fram

ewor

k an

d 1

natio

nal a

nd 5

sun-

natio

nal S

UD 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 pa

pers

and

adv

ocac

y st

rate

gies

dev

elop

ed a

nd m

ade

avai

labl

e fo

r lo

cal p

artn

ers t

o st

udy

and

eval

uate

the

impa

cts o

f urb

aniz

atio

n an

d ch

ange

on

popu

latio

ns w

ith a

spec

ial f

ocus

on

wom

en a

nd

indi

geno

us g

roup

s.

Base

line:

0Ta

rget

: TBD

SUD

Foru

m (P

rogr

am

Mon

itorin

g an

d Ev

alua

tion)

, M

inist

ry o

f Pub

lic W

orks

, Ba

ppen

as, M

inist

ry o

f the

En

viro

nmen

t (IL

O)

SUD

Foru

m (P

rogr

am

Mon

itorin

g an

d Ev

alua

tion)

, M

inist

ry o

f Pub

lic W

orks

, Ba

ppen

as, M

inist

ry o

f the

En

viro

nmen

t (IL

O)

Annu

al R

epor

t(U

NFPA

, ILO

)

A) G

over

nmen

t rec

ogni

zes t

he u

rgen

t ne

ed to

sust

aina

bly

deve

lop

and

mai

ntai

n ci

ties

R) U

rban

pop

ulat

ion

grow

th is

too

rapi

d ev

en w

ith su

ch su

stai

nabl

e de

velo

pmen

t pl

ans

BAPP

ENAS

, M

inist

ry o

f Fin

ance

, M

inist

ry o

f Pub

lic

Wor

ks, M

inist

ry o

f En

viro

nmen

t, lo

cal

gove

rnm

ents

6 0.75

0.12

53

UNES

COIL

OUN

FPA

UN-H

ABIT

AT

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UNPDF 2011- 2015 INDONESIA 49

Stre

ngth

ened

capa

city

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 usin

g en

ergy

effi

cien

cy a

nd sy

stem

opt

imiz

atio

n st

anda

rds

Base

line:

0 n

umbe

r of c

ompa

nies

Targ

et: 5

00 n

umbe

r of c

ompa

nies

Min

istry

of E

nerg

y’s R

epor

t,

Annu

al p

roje

ct re

port

s and

ILO

Surv

eys

(ILO

and

UNID

O)

A) N

atio

nal s

urve

y fi n

ding

s and

ana

lysis

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

prise

s.

Insu

ffi ci

ent n

umbe

r of e

nter

prise

s tha

t

impl

emen

t and

com

ply

with

Ene

rgy

Man

agem

ent S

tand

ards

BAPP

ENAS

,

Min

istry

of F

inan

ce,

Min

istry

of

Envi

ronm

ent,

Min

istry

of e

nerg

y &

Min

eral

Reso

urce

s, lo

cal

gove

rnm

ents

8.62

2.30

1 2 1

UNDP

UNID

O

ILO

UNEP

UNIC

EF

Esta

blish

men

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 g

iven

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

istry

of E

nerg

y’s R

epor

t,

Annu

al p

roje

ct re

port

s

(UNI

DO)

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

sibili

ties a

nd

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

istry

of F

inan

ce,

Min

istry

of

Envi

ronm

ent,

Min

istry

of e

nerg

y &

Min

eral

Reso

urce

s, lo

cal

gove

rnm

ent

0.75

UNID

O

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 usin

g cl

eane

r tec

hnol

ogy

syst

em

Base

line:

0 co

mpa

nies

and

pub

lic in

stitu

tions

Targ

et: 5

00 co

mpa

nies

and

pub

lic in

stitu

tions

BPS,

Min

istry

of E

nviro

nmen

t

and

Min

istry

of I

ndus

try

Repo

rts,

Inst

itute

of

Tech

nolo

gy B

andu

ng (I

TB)

Repo

rt, a

nd A

nnua

l Pro

ject

Repo

rt

(UNE

P, F

AO, U

NIDO

)

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

resis

tanc

e

to u

sing

clea

ner t

echn

olog

ies d

ue to

perc

eive

d in

crea

sed

cost

s to

usin

g su

ch

tech

nolo

gies

BAPP

ENAS

, Min

istry

of In

dust

ry, M

inist

ry

of E

nviro

nmen

t,

Min

istry

of E

nerg

y &

Min

eral

Res

ourc

es,

loca

l gov

ernm

ents

3.2

UNID

O