climate public expenditure review (cper) in the provinces

Climate Public Expenditure Review (CPER)in the Provinces of Jambi, Central Java, and

the Special Region of Yogyakarta

Centre for Climate Finance and Multilateral PolicyFiscal Policy Agency

Ministry of Finance Republic of Indonesia2016

FISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA

i

Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013

Climate Public Expenditure Review (CPER)in the Provinces of Jambi, Central Java,

and the Special Region of Yogyakarta

Centre for Climate Finance and Multilateral PolicyFiscal Policy Agency

Ministry of Finance, Republic of Indonesia2016

FISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA

ii


iii


Indonesia is monitoring the efforts to achieve greenhouse gas (GHG)emissionsreductionby26percentusingtheirownresourcesand41percentwithinternational support, which is currently performed by theMinistry of NationalDevelopmentPlanning(PPN)/Bappenas.Tosupportthereportingofclimatechangemitigation actions, the Fiscal Policy Agency (BKF) of theMinistry of Finance hasconducted a study for the development of a climate change mitigation budgettagging and scoring system at the national level known as Low Emission BudgetTaggingandScoringSystem(LESS).

The study on public expenditure and budget tagging for climate changemitigationinJambi,CentralJava,andSpecialRegionofYogyakarta(DIY) in2010–2103wasconductedtoevaluatetheimplementationofclimatechangemitigationactionsand thepreparationofbudget taggingoptions related to climate changemitigationatthelocallevel.Thisstudyisexpectedtoexaminetheimplementationofmitigationactionsandidentifybudgettaggingforclimatechangemitigationatthesub-nationallevel.

Severalimportantconclusionsresultingfromthestudyareasfollows:1. On average, the budget for climate change mitigation actions in the three

provincesfrom2010to2013increased.Significantbudgetincreasesoccurredin2010–2013.Thisshowsthatthelocalgovernment’scommitmenttoclimatechange increased after the issuance of Presidential DecreeNo. 61/2011 ontheNationalActionPlanforGreenhouseGasEmissionsReduction(RAN-GRK)bytheCentralGovernmentandGovernorRegulationonLocalActionPlanforGreenhouseGasEmissionsReduction(RAD-GRK)bytheregionalgovernmentin2012.

2. Basedontheamountofbudgetallocationandthenumberofactivitiesineachclimate changemitigation sector relevant to theRAD-GRKdocument in thethreeprovinces,theimplementationofclimatechangemitigationactionshasnotadequatelyfollowedtheprioritiesofthemitigationsectorsstatedintheRAD-GRK. Inaddition, the resultsofbudgetanalysisalsoshowedthat there

EXECUTIVE SUMMARY

iv


areactivitiesincludingclimatechangemitigationcoreandsupportingactivitieswhicharenotlistedintheRAD-GRK.

3. Thebudgetanalysisalsoidentifieddiverseclimatechangemitigationactivitiesbetween Jambi, Central Java and Yogyakarta. Climate change mitigationactivitieswerefoundacrosstasks,functions,organizationsandprograms.

4. Thecurrentbudgettaggingisinsufficienttoidentifyactivitiesrelatedtoclimatechangemitigation,althoughgeneralpatternsofbudgetcodecanbeusedasaguidetotagmitigationactivities,suchascodesoftasks,organizations,programsandactivitiesthatoftencomeuprelatedtoclimatechangemitigation.

v


ExecutiveSummary .............................................................................................. iiTableofContents .................................................................................................. iiiListofTables ......................................................................................................... vListofFigures........................................................................................................ viListofAcronyms ................................................................................................... vii

1. INTRODUCTION ............................................................................................ 11.1.Background .......................................................................................... 11.2.Objective .............................................................................................. 2

2. METHODOLOGY ........................................................................................... 32.1. StagesofReviewProcess ..................................................................... 32.2. DataCollection ..................................................................................... 32.3. LocationandTimeofStudy ................................................................. 42.4. MethodsofAnalysis ............................................................................ 4

3. RAN-GRKANDRAD-GRKOFTHEPROVINCESOFJAMBI,CENTRALJAVAAND SPECIALREGIONOFYOGYAKARTA ............................................................... 7

3.1. NationalActionPlanforGreenhouseGasEmissionReduction (RAN-GRK) ............................................................................................ 7

3.1.1. DefinitionsandScopeofClimateChangeMitigationActivities 73.1.2. Action Plan on GHG Emission Reduction in the Development

PlanningSystem ....................................................................... 93.1.3. ImplicationsofRAN-GRKtothestatebudget ......................... 11

3.2. LocalActionPlanforGreenhouseGasEmissionReduction(RAD-GRK) ofJambi,CentralJava,andYogyakarta ............................................... 123.3. MonitoringandEvaluationofRAN-GRKandRAD-GRK ....................... 173.4. CodeofLocalGovernmentBudgetforMitigationAction .................... 18

4. CLIMATECHANGEMITIGATIONBUDGETANALYSIS ..................................... 244.1. BudgetallocationsforClimateChangeMitigationActivities ............... 24

TABLE OF CONTENTS

vi


4.1.1. BudgetAllocationbySector ..................................................... 244.1.2. BudgetAllocationbySKPD ....................................................... 26

4.2. RAD-GRKandNumberofClimateChangeMitigationActivities .......... 294.2.1. NumberofMitigationActivitiesbySector ............................... 294.2.2. NumberofMitigationActivitiesbySKPD ................................. 304.2.3. RelevanceofRAD-GRKImplementationtoBudgetingand

NumberofActivities ................................................................ 314.3. DetailsofactivitiesandCodesofClimateChangeMitigationActivities32

5. CONCLUSIONS AND RECOMMENDATIONS .................................................. 335.1. Conclusion........................................................................................... 335.2. Recommendations .............................................................................. 33

Bibliography ........................................................................................................ 35Annex1. ListofClimateChangeMitigationActivities(ResultsofBudget

Analysis) ............................................................................................... 36Annex2. ListofPriorityCoreActivitiesintheprovinceofYogyakartaSpecial

Region ................................................................................................... 59Annex3. ListofClimateChangeMitigationActivitiesinaccordancewithRAD-GRK

andNonRAD-GRKactivities ................................................................. 64

vii


Table2.1. TypeofDataandDocumentsRequired ............................................. 9Table2.2. CriteriafortheSelectionofCorePriorityMitigationActivities .......... 11Table3.1. TargetforGreenhouseGasesEmissionsReduction2020PerSector

Nationally ........................................................................................... 13Table3.2. RAN-GRKCoreActivitiesPer-Sector ................................................... 14Table3.3. LocalRegulation,ScopeandSKPDinRAD-GRK .................................. 17Table3.4. EmissionReductionTargetsinRAD-GRK(MilliontonnesofCO2e) ... 18Table3.5. CoreactivitiesinRAD-GRKforAgricultureSector .............................. 19Table3.6. CoreactivitiesinRAD-GRKforPeatlandandForestSector ............... 20Table3.7. CoreactivitiesinRAD-GRKforEnergyandTransportationSector ..... 21Table3.8. CoreactivitiesinRAD-GRKforIndustrySector.................................. 28Table3.9. CoreactivitiesinRAD-GRKforWasteManagementSector .............. 22Table3.10. ListofLocalGovernmentTasks .......................................................... 24Table3.11. ClassificationbyExpenditureGroup .................................................. 25Table3.12. CodeofLocalGovernmentTasksrelatedtoRAD-GRK ....................... 26Table3.13. CodeofSKPDrelatedtoRAD-GRK ..................................................... 27Table3.14. SampleCodeofProgramandActivityAccountoftheIndonesian

HighwayCorporation(Binamarga)intheCentralJavaProvincial Budget ................................................................................................ 27

Table4.1. MatrixonConsistencyofMitigationBudgetinginJambi,CentralJavaandYogyakartawithPriorityofRAD-GRKMitigationSectors ........... 36

LIST OF TABLES

viii


LIST OF FIGURES

Figure2.1. AnalysisonClimateChangeMitigationExpenditures ......................... 11Figure3.1. RAN-GRKinthePlanningSystem ........................................................ 15Figure3.2. TimeframeforImplementationofRAN-GRK ...................................... 16Figure3.3.MonitoringandEvaluationofRAN-GRKandRAD-GRK ....................... 23Figure3.4. LocalBudgetAccountCode ................................................................ 26Figure4.1. BudgetofCoreActivitiesforClimateChangeMitigationPer-SKPD .... 28Figure4.2. BudgetAllocationforSupportingactivitiesforClimateChange

MitigationPer-SKPD ............................................................................ 29Figure4.3. BudgetofCoreActivitiesforClimateChangeMitigationPerMitigation

Sector .................................................................................................. 30Figure4.4. BudgetofSupportingActivitiesforClimateChangeMitigationPer

MitigationSector ................................................................................. 31Figure4.5. NumberofCoreActivitiesforClimateChangeMitigationPerSKPD

2010-2013 ........................................................................................... 33Figure4.6. NumberofSupportingActivitiesforClimateChangeMitigationPer

SKPD2010-2013 .................................................................................. 34

ix


LIST OF ABBREVIATIONS

APBD Sub-nationalGovernmentBudgetAPBN TheIndonesianBudgetBappenas NationalDevelopmentPlanningAgencyBKF FiscalPolicyOfficeBLH RegionalEnvironmentAgencyDinas PUP ESDMOfficeofPublicWorks,HousingandEnergyandMineralResourcesDinas ESDM OfficeofEnergyandMineralResourcesDishubkominfo OfficeofTransportation,CommunicationandInformationDisperindag OfficeofIndustryandTradeDishutbun OfficeofForestryandPlantationDIY SpecialRegionofYogyakartaDPA BudgetExecutionDocumentGHG GreenhouseGasesWWTP WastewaterTreatmentPlantK/L Ministry/InstitutionKPA BudgetOwnerFMU Forest Management UnitLESS LowEmissionBudgetTaggingandScoringSystemPemprov ProvincialGovernmentPergub GovernorRegulationPerpres PresidentialRegulationPEP Monitoring,EvaluationandReportingPHBL OverseasLoansandGrantsMHP MicroHydroPowerPlantPLTS SolarPowerGenerationRAD-GRK LocalActionPlanforGreenhouseGasEmissionsReductionRAN-GRK NationalActionPlanforGreenhouseGasEmissionsReductionRPJMD MediumTermDevelopmentPlanRPJMN NationalMediumTermDevelopmentPlanSKPD RegionalGovernmentWorkUnitUPTD RegionalTechnicalImplementationUnitUU Law

x


1


1INTRODUCTION

2


3


1.1. Background

The Indonesian government has set a greenhouse gas (GHG)emissions target of 26 percent by 2020 using its own resources and 41percentwithinternationalsupport.Insupportofemissionreductiontargets,the government issued Presidential Regulation No. 61 Year 2011 on theNationalActionPlanforGreenhouseGasEmissionsReduction(RAN-GRK).ThemonitoringofemissionsreductioneffortscontinuestobeperformedbytheGovernment,especiallythroughtheMinistryofNationalDevelopmentPlanning(PPN)/Bappenas.

Monitoring and evaluation processes need to be supported byinformationongovernmentbudgetallocationandexpenditurestoachieveemission reduction targets contained in RAN-GRK. At the central level,Bappenas has requested relevantministries and agencies to report theirbudgetallocationsandexpenditures for the implementationofmitigationactions1 in RAN-GRK.Ministries and agencies were requested to identifyactivities listed in RAN-GRK during the fiscal year 2010-2013 and otheractivitiesrelatedtoclimatechangemitigationinthefiscalyearwhichhadnotbeenincludedinPresidentialRegulationNo.61Year2011.

To identifymitigationactions, theFiscalPolicyAgency (BKF)of theMinistryofFinancehasconductedastudyonthedevelopmentofaclimatechangemitigationbudgettaggingandscoringsystematthenational levelcalledLowEmissionBudgetTaggingandScoringSystem(2013).

1 Inthecontextofclimatechange,thephrase“mitigationactions”representactivitiessuchasreductionofgreenhousegasemissionsandeffortstomaintaincarbonstocks.Anothertermis“adaptationactions”thatrepresentactivitiestoincreaseresiliencetoclimatechange.Inthisstudy,thetermmitigationreferstoactionsinRAN-GRK.

1 INTRODUCTION

4


As a follow up to RAN-GRK, all provincial governments havedevelopedLocalActionPlansforGreenhouseGasEmissionReduction(RAD-GRK) through Governor Regulations. In order to support the monitoringof this program, budget taggingmechanism at the local level is needed.Climate change mitigation budget tagging will help local authorities toidentify funding sources allocations to achieve GHG emission reductioncommitmentsstatedinRAD-GRK.

Currently there is no study on climate change mitigation budgettaggingatthelocallevel.Giventheimportanceofthisidentificationprocess,beforeitcanbeappliedatallprovinces,astudyfromseveralregionswhichrepresentvariousfinancialsystemsusedbylocalgovernmentsisnecessary.Theassessmentwasconductedinthefollowingprovinces:1) Jambi,whichuses a financial systemdevelopedby the Financial and

Development Supervisory Agency (BPKP) i.e. Regional ManagementInformationSystem(SIMDA);

2) CentralJava,whichusesafinancialsystemdevelopedbytheMinistryof Home Affairs namely Regional FinancialManagement InformationSystem(SIPKD),and

3) Special Region of Yogyakarta (DIY), which uses a financial systemdevelopedbytheMinistryofHomeAffairsi.e.SIPKDandaplanningandbudgetingsystemdevelopedbytheGovernmentofYogyakartaSpecialRegionitself,calledtheJogjaplan.

Thisstudyisacompilationofpreviouslycompletedpublicexpenditurereviewsofthethreeprovinces.

1.2. Objectives

Thisstudyonclimatepublicexpenditureandbudgettaggingaimsto:1. Identify and analyze budget allocation for climate changemitigation

actionsinthethreeprovinces;2. Analyze the implementation of climate change mitigation action

compared with RAD-GRK regulation that has been published in thethreeprovinces;

3. Develop several alternatives for provincial level budget taggingmechanismbasedonlessonslearnedfromthethreeprovinces,takingintoaccountthedifferentfinancialsystemapplicationsinthoseregions.

5


2METHODOLOGY

6


7


2METHODOLOGY

Thestudyusedbothquantitativeandqualitativeapproaches.Aquantitativeapproachwascarriedouttoseetheamountofprovincialbudgetsandexpenditurerelatedtoclimatechangemitigationactions.BudgetandexpenditurewereidentifiedbysectorandbytheLocalGovernmentWorkUnit(SKPD).

The qualitative approach was conducted starting with the identificationandclassificationofmitigationactionsbasedondirectand indirect impacts.Thisapproach was made to see the relevance of RAD-GRK to sources of emissions,developcriteriaformarkingexpensesonclimatechangemitigationaction,aswellasassessataggingsystemthatcanbeappliedintheexistinggovernmentfinancialsystem.

2.1 Stages of Review Process

Stagesinthisstudycanbeexplainedasfollows:1) Identification and classification of programs andmitigation activities.

This phasewill generate a list of programs and activities for climatechange mitigation. Then, the mitigation activities are categorized ashaving direct impact (core activities) and indirect impact (supportingactivities).

2) Analysis of budget amounts and classification of account code forclimatechangemitigationactivities.

Theresultsoftheclassificationofactivitiesandbudgetofthefirstphasewillbeanalyzed,andaccountcodepatternswillbeidentified.

3) Verifyingand confirming the resultsof the identificationwithpartiesassociatedwiththeimplementationoftheprovincialRAD-GRK.

Resultsobtained in thepreviousstagewillbeverifiedandconfirmedwiththerelevantSKPDtoclarifytheeffectivenessandimpact.

8


2.2 Data Collection

Dataarecollectedthroughthecollectionofdocumentsandinterviews.Documentsinquestionconsistof local laws,governorregulations,reportsof agency, as well as administrative documents issued by the provincialgovernment.Somelistofdocumentscollected,arepresentedinTable2.1.Datacollectionbyinterviewswasconductedopenlyandwithrecordedfacetofaceinterviewstomaintaintheaccuracyoftheinformation.

Table 2.1. List of Collected DocumentsNo NameofDocuments1 BudgetExecutionDocument(DPA)Year2010-2013forrelatedSKPD2 BudgetPlan(RKA)ofrelatedSKPD3 Budgetrealization(expenditure)document2010-20134 GovernorRegulationonRAD-GRK5 GovernorRegulationonAccountabilityforRegionalBudgetExecution6 ProvincialandSKPDMonitoring,EvaluationandReporting(PEP)

2.3. Location and Time of Study ThelocationsofthestudyaretheprovincesofJambi,CentralJava,andYogyakarta.Thethree locationshavevaryingemissioncharacteristics,forexamplethelargestsourceofemissions inJambi istheforestrysectoranditisontheislandofSumatra.ForCentralJavaandYogyakartaprovinces,thelargestemissionsareintheenergyandtransportationsector,theyareontheislandofJava,withbothurbanandruralcharacteristics.

Theoverallimplementationofthestudy,includingdatacollectionuptothewritingphase,tookplaceduringthemonthsofMaytoAugust2014.

2.4. Method of Analysis

Analysis of the budget for climate change mitigation action isconductedbygroupingexpenditures related to climate changemitigationbasedonRAD-GRK,TechnicalGuidelinesonPEPRAD-GRKandRAN-GRK.

Budgetanalysis isperformedattwolevels,namelybudgetanalysisat activity level and activity component level. Analysis at activity level is

9


ananalysisofthebudgetofSKPDwhichhasbeendesignatedforRAD-GRKimplementation.Analysisatactivityleveliscarriedouttoidentifyactivitiesrelated to climate changemitigation, both core activities and supportingactivities.

Whileexpenditureanalysisatactivitycomponentlevelistheanalysisofseveralsamplesofactivitiesbyanalyzingthecomponentsinmoredetail.Analysisatactivitycomponentlevelaimsatobtainingadetailedpictureoftheextentactivitiesrelatetoclimatechangemitigationactions.

Analysisofbudgetatactivitylevel-todeterminewhichactivitiesarehavingadirectorindirectimpactonclimatechangemitigation-iscarriedoutbyansweringthefollowingquestions:1. Does a budget allocation have an output in accordance with the

definition/criteriaofclimatechangemitigation? If yes, then these activities can be categorized as climate change

mitigation.Ifnot,thenitisclassifiedasanon-mitigationactivity.2. Ifanactivityisclassifiedasabudgetforclimatechangemitigation,does

theoutput/sub-outputoftheactivitydirectlyimpactonGHGemissionreduction, and/or increase GHG absorption capacity and/or stabilizecarbonstocks?

Ifyes,thentheseactivitiescanbeclassifiedasclimatechangemitigationactivitieswithdirecteffectorcoreactivities.Otherwise,theactivitieswillbecategorizedasexpenditure forclimatechangemitigationwithindirectimpactorsupportingactivities.

Summary of analysis and classification of mitigation and non-mitigationactivitiesispresentedintheflowdiagraminFigure2.1below.

10


Figure 2.1 Flowchart of Climate Change Mitigation Activities Classification

BudgetofMinistry/Agency

Isthebudgetinlinewiththedefinition/criteriaofClimateChangemitigationasperthePresidentialRegulation61/2011?

Non-mitigationbudget

Climatechangemitigationbudgetwithindirectimpact

No

Yes

Yes

Climatechangemitigationbudget

No

Climatechangemitigationbudgetwithdirectimpact

DoesthebudgethaveadirectimpactonGHGemissionreduction,GHGabsorptionincrease,and/orcarbonstock

stabilization

Source:AdoptedfromPresidentialRegulation61/2011

Fromtheresultsobtained,furtheranalysisisperformedtodeterminewhatthecoreactivitiesareprioritiesofthe localgovernment.Acoreactivity isconsideredapriorityifitmeetsthecriterialistedinTable2.2.

11


Table 2.2. Criteria of Priority Core Mitigation ActivitiesCriteria Conditions

Budgetamount Thegreater theamountofbudgetallocated, thehigherthepriority

Consistencyofbudgetallocation

Consistency of budget allocation the morefrequentthebudgetisallocatedduringtheperiodofthestudy(2010-2014),thehigherthepriority

Increaseofbudgetamount Increase in theamountofbudget thehigher theincrease in budget allocated to an activity fromyeartoyear,thehigherthepriority

Source:FGDresultsinOctober2013.

12


13


3RAN-GRK AND RAD-GRK OF JAMBI, CENTRAL JAVA AND SPECIAL REGION OF YOGYAKARTA

14


15


3RAN-GRK AND RAD-GRK OF JAMBI, CENTRAL JAVA AND SPECIAL REGION OF YOGYAKARTA

3.1. National Action Plan for Greenhouse Gas Emission Reduction (RAN-GRK)

The National Action Plan for Greenhouse Gas Emission Reduction (RAN-GRK)isafollow-uptotheIndonesiangovernment’scommitmenttoreducegreenhouse gas (GHG) emissions in 2020 by 26 percent using its ownresourcesandby41percentwithinternationalsupport.RAN-GRKisbasedonPresidentialRegulationNo. 61Year2011. TheRAN-GRKwaspreparedtakingintoaccountthefollowinglegalbasis:1) ConstitutionoftheRepublicofIndonesiaYear1945Article4paragraph

(1);2) LawNo.6of1994ontheRatificationoftheUnitedNationsFramework

ConventiononClimateChange(UNFCCC);3) LawNumber17Year2003onStateFinance;4) LawNo. 17 of 2004 on Ratification of the Kyoto Protocol on United

NationsFrameworkConventiononClimateChange;5) LawNo.25of2004onNationalDevelopmentPlanningSystem;6) LawNo.17of2005ontheLongTermDevelopmentPlan(RPJP)2005-

2025;7) Presidential RegulationNo. 5 of 2010on theNationalMediumTerm

DevelopmentPlan(RPJMN)2010-2014.

RAN-GRKisaguidelineforministries/institutionsatthenationallevelforplanning,implementation,monitoring,andevaluationofGHGemissionreductionactionplanandforlocalgovernmentsinthepreparationoflocalactionplansorRAD-GRK.

16


3.1.1. Definitions and Scope of Climate Change Mitigation Activities Presidential Decree 61/2011 explains that GHGs are gasescontained intheatmospherebothnaturalandanthropogenic, thatabsorband re-emit infrared radiation.Meanwhile, greenhousegasemissionsarethereleaseofGHGintotheatmosphereinaparticulararea within a given time period. Climate change is the change inclimatethatisattributabledirectlyorindirectlybyhumanactivities,causingglobalchangesinatmosphericcompositionandinadditionincludechangesinnaturalclimatevariabilityobservedintheperiodthat canbe compared.Mitigationof climate change is the controlefforts to reduce the risks of climate change through activitiesthatcanreduceemissions/ increaseGHGabsorptionfromvarioussources.

PresidentialDecree61/2011outlinesmitigationactivitiestobeorganizedbythecentralgovernmentandtheprovinces.Mitigationactivitiesaredividedintotwotypes:1. Coreactivities,ieactivitiesthatcandirectlyreduceemissions/

increaseGHGabsorption;and2. Supportingactivities, i.e. activities thatdonotdirectly impact

GHG emission reduction but important to support the coreactivities.

RAN-GRK includes action plans and targets for greenhousegas reductions in the priority sectors that have been launched bythegovernmentnationwide,showninTable3.1.Theprioritysectorsincludeagriculture,forestryandpeatland,energyandtransportation,industry, waste management and other supporting activities.Nationally,theforestryandpeatlandsectorhasthelargestemissionsreductiontarget,followedbythewastemanagementsector,energyandtransportationsector,agriculturesectorandindustrysector.

17


Table 3.1. GHG Emission Reduction Target 2020 (in Giga Tons CO2e)Sector Scenario 1 Scenario 2Agriculture 0,008 0,011ForestryandPeatland 0,672 1,039EnergyandTransportation 0,038 0,056Industry 0,001 0,005WasteManagement 0,048 0,078Total 0,767 1,189Source: RAN-GRK

VariousactionplanshavebeensetinRAN-GRKtosupportGHGemission reduction targetby2020,which consist of core activitiesand supporting activities. RAN-GRK governs the roles ofministriesand agencies responsible for GHG emission reduction activities ineach sector. RAN-GRK also governs the institution responsible forcoordinationinplanningandimplementation,uptomonitoringandevaluationofmitigationmeasures.

Table3.2belowshowsalistofactionplansintheformofcoremitigationactivitiesandtheresponsibleministriesandagencies. Inaddition,thereareanumberofsupportingactivitiessuchas:researchanddevelopment,preparationofregulationsandstandards,capacitybuilding of human and institutional resources, and other relatedactivities.

18


Table 3.2 Core Activities in RAN-GRK by Sector

SectorEmission Reduction Plan (Giga Ton CO2e) Action Plan Implementing

ministries/agencies26% 41%

ForestryandPeatland

0,672 1,039 Forestandlandfirecontrol;waternetworksystemsmanagement;Forestandlandrehabilitation,IndustrialPlantationForest(HTI),CommunityPlantationForest(HTR);Combatingillegallogging;preventionofdeforestation,communityempowerment

MinistryofForestry,MinistryofEnvironment,MinistryofPublicWorks,MinistryofAgriculture

Agriculture 0,008 0,011 Introductionoflow-emissionricevarieties,efficiencyofirrigationwater,theuseoforganicfertilizers

MinistryofAgriculture,MinistryofEnvironment,MinistryofPublicWorks

Energy&Transportation

0,038 0,056 Theuseofbiofuels,engineswithhighfuelefficiencystandards,improvingTDM,qualityofpublictransportationandroads,demandsidemanagement,energyefficiency,developingrenewableenergy

MinistryofTransportation,MinistryofEnergy,MinistryofPublicWorks,MinistryofEnvironment

Industry 0,001 0,005 EnergyEfficiency,renewableenergyuse,etc.

MinistryofIndustry,MinistryofEnvironment

Waste 0,046 0,076 landfillconstruction,3Rwastemanagementand integrated wastewatermanagementinurbanareas

MinistryofPublicWorks,MinistryofEnvironment

0,767 1,189Source: RAN-GRK

19


3.1.2. GHG Emission Reduction Action Plan in Development Planning System

RAN-GRKispartofthenationaldevelopmentframework.TheactionplanisbasedontheMediumTermDevelopmentPlan(2010-2014RPJMN)andLongTermDevelopmentPlan(2005-2025RPJPN).RAN-GRKisadocumentthatmainstreamsGHGemissionreductionintonationaldevelopmentplan.

As part of the national development program, RAN-GRKservesaguidefortheformulationoftheregionalactionplanforGHGemissionreduction.BasedonthePresidentialDecree61/2011,theProvincialGovernmentmustissueRAD-GRKbyDecember2012.

RAN-GRK and RAD-GRK become a reference document forthenational and localmedium-termdevelopmentplan (RPJMN/D)to reduceGHGemissions.Figure3.2belowshows the relationshipbetweenRAN-GRK,RAD-GRK,andthenationalandlocaldevelopmentplanningsystem.

20


Figure 3.1 The position of RAN-GRK and RAD-GRK in the Development Planning System

Ministries/AgenciesStrategicPlan

Long Term National

DevelopmentPlan

UNFCCC

Long Term Local

DevelopmentPlan

MediumTermLocalDevelopmentPlan

RegionalWorkUnitStrategic

Plan

RegionalWorkUnitWorkPlan

RegionalWorkUnitWorkandBudgetPlanning

LocalGovernmentWorkPlan

RegionalGovernment

Budget

LocalActionPlanforGHGEmissions

Reduction

MediumTermNational

DevelopmentPlan

The Indonesian Budget

GovernmentWorkPlan

Ministries/AgenciesActionPlan

Ministries/AgenciesWorkandBudgetPlans

CentralGovernment

LocalGovernment

NationalActionPlanforGHGEmissions

Reduction

Source: Modified from Bappenas (2011) and Umi Hanik (2012)

The implementation of RAN-GRK 2010-2020 is divided intothreetimeframes inRPJMN,whichbegan inRPJMN2(2010-2014),continued in RPJMN 3 (2015-2019) and RPJMN 4 (2020-2024).Figure 3.2 displays RAN-GRK implementation time frame againstdevelopmentplans.IntheRPJMN,RAN-GRKservesas:(i)areferenceforGHGemissionreductionbyprioritysectorsatnationalandsub-nationallevels;(ii)referenceforinvestmentsrelatedtoGHGemissionreduction coordinated at national and sub-national levels; and (iii)referencetothedevelopmentofstrategiesandactionplansforGHGemissionreductionbyregionsinIndonesia.

21


Figure 3.2 Timeframe of RAN-GRK Implementation

RAN GRK

RJP

RJPM RJPM2 RJPM3 RJPM4

2010

2005

2004 2009 2014 2019 2025

2025

2020

RENCANA PEMBANGUNAN

Source: Bappenas (2011)

3.1.3. Implications of RAN-GRK on the National Budget

Funding for the implementation of RAN-GRK in 2010-2014 has been allocated in the 2010-2014 RPJMN. Subsequently,RAN-GRKwill providepolicydirection for thegovernment inGHGemission reductionwith cost/budget estimate. Thus, the issue ofclimatechangehasgainedfundingprioritiesthroughthemechanismof state and sub-national government budgets. GHG emissionreduction programs are an integral part of national developmentprogramwithadjustmentstoaddresstheimpactofclimatechange,soitisnotexclusive.MostoftheGHGemissionreductionactivitieswillbeimplementedbytheregions,thereforethefinancingshouldbe integrated with sub-national government programs financedthrough the sub-national government budget. In addition, thefinancingofGHGemissionreductioncanalsobesourcedfromtheprivatesector.

Funding from the statebudgetmaybe in the formofpureRupiah (domestic sources) and Foreign Loans and Grants (PHLN).BasedonNMTDP2010-2014, the estimate resources envelope forGHG emission reduction was around Rp 37.89 trillion (Bappenas,2011).Overtheperiod2015-2020,thegovernmentneedstoprovide

22


asufficientresourceenvelopetofundsubsequentprogramssoastoachieveGHGemissionsreductionby26percent.

Financing for climate changemitigation actions undertakenbytheregionsisbasicallydonethroughthesub-nationalgovernmentbudget.GHGemissionsreductionprogramsarenotnecessarilynewspecial programs, but they can also be existing local governmentprogramsthatcancontributetoGHGemissionreduction.Therefore,whereverpossiblethefinancingshouldusetheexistingsub-nationalgovernment budget. Given the limited financial capacity of theregions,itispossibletochannelfundsfromthestatebudgettothesub-nationalgovernmentbudget.

3.2. Local Action Plan for Greenhouse Gas Emission Reduction (RAD-GRK) of Jambi, Central Java, and Yogyakarta Provinces

Asafollow-uptotheissuanceofPresidentialRegulationNo.61Year2011 on RAN-GRK, provincial governments are required to draw up localactionplansforGHGemissionreduction(RAD-GRK).RAD-GRKisestablishedbyGovernor Regulation. RAD-GRK is a translation of RAN-GRK documentused toguide localgovernments indevelopingand implementingclimatechange mitigation actions at the local level. This regulation governs thescopeofRAD-GRKineachprovinceandpriorityactivitiesrelatedtoclimatechangemitigationactions.

Thescopeofmitigationactions inRAD-GRKof Jambi,Central Java,and Yogyakarta is composed of sectors in RAN-GRK. RAD-GRK outlinesclimatechangemitigationactivitiesaswellastheresponsiblesub-nationalgovernmentunits(SKPD).AsummaryofRAD-GRKsofthethreeprovincesispresentedinTable3.3below.

Table 3.3 RAD-GRK of Jambi, Central Java, and YogyakartaJambi Central Java Yogyakarta Special Region

JambiGovernorRegulationNo.36Year2012

CentralJavaGovernorRegulationNo.43Year2012

YogyakartaGovernorRegulationNo.51Year2012

23


Jambi Central Java Yogyakarta Special RegionCovers5sectors:1.Agriculture;2.ForestryandPeatland;3.EnergyandTransportation;4.Industry;and5.Waste.

Covers5sectors:1.Agriculture;2.ForestryandPeatland;3.EnergyandTransportation;4.Industry;and5.Waste.

Covers5sectors:1.Agriculture;2.ForestryandPeatland;3.EnergyandTransportation;4.Industry;and5.Waste.

ResponsibleSKPDs:Sub-NationalBAPPEDA,Sub-NationalBLHD,ForestryOffice,PlantationOffice,AgricultureandFoodCropOffice,EnergyandMineralResourcesOffice,PublicWorksOffice,ProvincialResearchandDevelopmentAgency,HealthOffice,OfficeofCooperativeandSMEs.

ResponsibleSKPDs:BAPPEDA,BLHD,AgricultureandFoodCropOffice,ForestryOffice,EnergyandMineralResourcesOffice,TransportationOffice,IndustryandTradeOffice,HumanSettlementsandSpatialPlanningOffice,AnimalHusbandryOffice,MarineAffairsandFisheriesOffice.

ResponsibleSKPDs:BAPPEDA,BLHD,AgricultureOffice,Forestry&PlantationOffice,PublicWorks,EnergyandMineralResourcesOffice,Transportation,CommunicationsandInformationTechnologyOffice,Industry,Trade,CooperativeandSMEsOffice.

Source: Governor Regulation on RAD-GRK in the three provinces.

RAD-GRKof eachprovince elaborated the sources of emissions asthe baseline and emission reduction targets per sector in 2020. CentralJava and Yogyakarta targeted the largest emission reduction in the samesector, namely the energy and transportation sector. Meanwhile, Jambiprovinceestablished the forestry sectoras the largestemission reductiontarget.EmissionreductiontargetsforeachsectorinthethreeprovincesarepresentedinTable3.4.

Table 3.4 Emission Reduction Targets in RAD-GRK (Mt CO2e)Mitigation sector Jambi Central Java Yogyakarta

Agriculture 15,52 0,39 0,13ForestryandPeatland 40,11 0,11 0,17Industry 0,38 0,39 0,02EnergyandTransportation 6,41 6,53 12,06WasteManagement 0,21 0,14 0,36Total 62,63 7,56 12,74

24


Mitigation sector Jambi Central Java YogyakartaAsapercentageofRAN-GRK 7,41% 0,89% 1,51%

Source: Adapted from RAD-GRKs of the three provinces

RAD-GRK lists core and supporting activities for climate changemitigationinfiveprioritysectors.ListsofcoreactivitiesbysectorinthethreeregionsareshowninTable3.5toTable3.9.

Table 3.5 Core activities in RAD-GRK for Agriculture SectorMitigation sector Jambi Central Java Yogyakarta

Agriculture 15,52 0,39 0,13ForestryandPeatland 40,11 0,11 0,17Industry 0,38 0,39 0,02EnergyandTransportation 6,41 6,53 12,06WasteManagement 0,21 0,14 0,36Total 62,63 7,56 12,74AsapercentageofRAN-GRK 7,41% 0,89% 1,51%


Table 3.6 Core activities in RAD-GRK for Forest and Peatland SectorMitigation sector Jambi Central Java Yogyakarta

Agriculture 15,52 0,39 0,13ForestryandPeatland 40,11 0,11 0,17Industry 0,38 0,39 0,02EnergyandTransportation 6,41 6,53 12,06WasteManagement 0,21 0,14 0,36Total 62,63 7,56 12,74AsapercentageofRAN-GRK 7,41% 0,89% 1,51%


Table 3.7 Core activities in RAD-GRK for Energy and Transportation SectorMitigation sector Jambi Central Java Yogyakarta

Agriculture 15,52 0,39 0,13ForestryandPeatland 40,11 0,11 0,17Industry 0,38 0,39 0,02

25


Mitigation sector Jambi Central Java YogyakartaEnergyandTransportation 6,41 6,53 12,06WasteManagement 0,21 0,14 0,36Total 62,63 7,56 12,74AsapercentageofRAN-GRK 7,41% 0,89% 1,51%


Table 3.8 Core activities in RAD-GRK for Industry Sector

NoProvince

Central Java Yogyakarta Jambi 1 Facilitatingreduction

ofcementclinkerratio(from0.85to0.80)throughvoluntaryagreement

Industrysectorpolicyevaluation

Energyconservationandaudit

2 Utilizationoftechnologyinreducingtheratioofcarbonate

Adoptionofcleanerproduction

3 Improvedrecyclingratiointheglassindustry(from0.4to0.25)

4 Carboncaptureintheproductionofironandsteel

5 Facilitationandincentivefordevelopmentoflow-carbontechnologies

6 Eliminationofozonedepletingsubstances

Source: compiled from RAD-GRKs of the three provinces

26


Table3.9CoreactivitiesinRAD-GRKforWasteManagementSector

NoProvince

Central Java Yogyakarta Jambi 1 Constructionofsanitary

landfillwithLFGReviewsofthewastesectorpolicy

Developmentofland-fills,integratedwastemanagement-Reduce,Reuse,Recycle(3Rs)

2 Constructionofcon-trolledlandfill

Landfillrehabilitation

3 Closingopendumpinglandfill

integratedsolidwastemanagement(3R/5R)

4 Theuseoflandfillgasasanalternativeenergy

open burning prohibi-tion

5 Developmentcompostfacilityatthelandfill

Migrationfrompit latrine to septictank

6 Developmentofinte-gratedwasteprocessingfacility

DredgingofsludgetoreduceBOD

7 3rWastemanagementinmunicipalhousehold

composting

8 Facilitationofplasticwasterecycling

Green consumer

9 Developmentofdomes-ticmunicipalWWTP

Waste to energy

10 Developmentofcom-munalsanitationwithbiogas

Reductionofopendumpingsystemanddevelopmentofsanitarylandfill

11 DevelopmentofFSTI separationofwastepriortotransportation

12 Developmentofsmallindustrialbiogas

13 Utilizationofindustrialwasteasaby-product

14 Thedevelopmentofeco-sanitation(20%ofthepopulation)

Source: compiled from RAD-GRKs of the three provinces

27


3.3. Monitoring and Evaluation of RAN-GRK and RAD-GRK

Monitoring, evaluation and reporting (PEP) of RAN-GRK and RAD-GRKarecarriedoutinaccordancewiththefunctionsandauthorityofeachinstitution. At the national level, PEP is implemented by each Ministry/Agency. At the local level, PEP is conducted by the Governor with thefacilitationandcoordinationbytheMinistryofHomeAffairs.

Monitoring andevaluation is done twiceeach year, namely at theendofthethirdandfourthquarters.Similarly,reportsaresubmittedtwice,mid-term report submittedon the secondweekofOctoberand theFinalReport is submitted in the secondweek of January of the following year(Bappenas,2015).

Relevant Ministries and Agencies shall report the progress ofmitigationactionsintheRAN-GRKtotheMinisterofNationalDevelopmentPlanning (PPN/Head of Bappenas and the Minister of Environment andForestry.GovernorsshallreportprogressofRAD-GRKtotheMinisterofPPN/HeadofBappenas,MinisterofHomeAffairsandMinisterofEnvironmentandForestry.FlowofPEPcanbeseeninFigure3.3.

28


Figure 3.3. Flow of Monitoring, Evaluation and Reporting of RAN / RAD-GRK

Keterangan:ReportingofNational/LocalActionPlansforGHGEmissionsReductionReportingofLocalActionPlanforGHGEmissionsReductionMonitoring&EvaluationofNationalActionPlanforGHGEmissionsReductionCoordinationofreporting,monitoring,andevaluatingofNational/LocalActionPlansforGHGEmissionsReduction

President

CoordinatingMinistryforEconomicAffairs

CoordinatingMinistryforMaritimeAffairs

Ministries/InstitutionsMinistryofEnvironmentandForestry

MinistryofHomeAffairs NationalPlanningAgency

ClimateChangeCoordinationTeam

NationalActionPlanforGHGEmissions

ReductionSecretariat

1)Oct-NovYearX2)Jan-FebYearI

Governor

Sub-NationalDevelopment

PlanningAgencyRegionalWorkUnit

1.OctWeekIIYearX2.JanWeekIIYearI

1.OctWeekIIYearX2.JanWeekIIYearI

1)NovWeekIIYearX2)FebWeekIYear1

3.4. Sub-National Government Budget Code for Mitigation Actions

Inanalyzingtheexpenditureaccountcoderelatedtoclimatechangemitigation,ageneralknowledgeofthebudgetcodeisneeded.Sub-NationalgovernmentsformulatebudgetcodesbasedonMinisterRegulationNo.13Year2006anditsamendment(RegulationNo.21Year2011)onGuidelinesforFinancialManagement.

LawNumber 23 Year 2014 on Regional Government regulates thedivisionof local government tasks,aspresented inTable3.10.RegulationofMinisterofHomeAffairsNo.13Year2006classifiesexpenditurebudgetintotwo,namelyformandatorytasksandoptionaltasks.Mitigationactionsin RAD-GRK include both mandatory and optional tasks. Sectors whichare categorized asmandatory tasks are publicworks, transportation, andenvironment.Whereasoptional tasks include agriculture, forestry, energyandmineralresources,aswellasindustrysectors.

29


Table 3.10 List of Sub-National Government Tasks

Mandatory Tasks Optional Tasks

1.Education2.Health3.Public works4.Publichousing5.Spatialplanning6.Developmentplanning7. Transportation8.Environment9. Land10.Populationandcivilregistry11.Theempowermentofwomen12.Familyplanningandfamilywelfare13.Social14.Labor15.Cooperativesandsmallandmediumenterprises16.Investments17.Culture18.Youthandsport19.Nationalunityanddomesticpolitics20.PublicAdministration21.Humanresources22.Communityandvillageempowerment23.Statistics24.Archives25.CommunicationandInformatics

1.Agriculture2.Forestry3.Energy and mineral resources4.Tourism5.Marineaffairsandfisheries6.Trade7. Industry8.Transmigration

Source: Law No. 23 Year 2014

Sub-nationalgovernmentexpendituresarealsoclassifiedaccordingto functions used for the purpose of alignment and integration of statefinancialmanagement. Classificationby function consists of the followinggroups: public services, order and peace, economy, environment, publichousing and facilities, health, tourism and culture, education, and socialprotection.

In addition, sub-national government expenditures are furthergrouped into indirect and direct expenditures. Indirect expenditures are

30


those which are not directly related to the implementation of programsandactivities.Direct expenditures are thosewhicharedirectly related totheimplementationofprogramsandactivities.AlistofdirectandindirectexpendituresisshowninTable3.11.

Table 3.11 Classification by Expenditure GroupIndirectexpenditures Directexpenditures

a.Personnelexpenditureb.Interestc.Subsidyd.Grante.Socialaidf.Revenuesharingexpenditureg.Financialassistanceh.Unexpectedexpenditures

a.Personnelexpenditureb.Spendingongoodsandservicesc.Capitalexpenditure

Source: Regulation of Minister of Home Affairs No. 13 Year 2006

Sub-nationalgovernmentbudgetaccountcodesfollowcodingrulesin accordance with the sub-national government financial managementguidelines.Theregulationrequireslocalgovernmenttasksandorganizationslistedinthesub-nationalgovernmentbudgettouselocalgovernmenttaskcodes and organization codes. Revenue codes, expenditure codes andfinancing codes used in the budget must have revenue account codes,expenditure account codes and financing account codes. Each program,activity,group,type,objectandobjectdetailsincludedinthesub-nationalgovernment budget uses program code, activity code, group code, typecode,objectcodeandobjectdetailscode.Fororderlybudgeting,thecodesarecompiledintoagroupofbudgetcodescalledaccountcodes,asshowninFigure3.4.

Budgetcoding in Jambi,Central Java,andYogyakartaalsorefers tothesub-nationalgovernmentfinancialmanagementguidelines.EverySKPDhasaspecialorganizationcode.Soisthecasewithprogramcode,activitycode,andgroupingbyexpendituregroups.Governmenttaskcode,codeofSKPDinvolvedinRAD-GRKandexamplesofaccountcodingcanbeseeninTable3.12,Table3.13,andTable3.14.

31


Figure 3.4 Chart of Sub-National Government Budget Account Code

CHART OF ACCOUNT CODESMinister’s Decree of Home Affairs 29/2002

Codes of Budget Revenues, Expenditures,

and Financing

Codes of Government Affairs

Codes of Government Sectors

Codes of Organizations

Codes of Government Sectors

Codes of Programs

Codes of Organizational Units

Codes of Activities

Codes of Income Group, Expenditures,

and Financing

Codes of Account Details, Expenditures, and Financing

Codes of Revenue Types, Expenditures,

and Financing

Codes of Income Group, Expenditures, and Financing

Codes of Object Details, Expenditures,

and FinancingCodes of Object Details,

Expenditures, and Financing

Codes of Object Revenue, Expenditures, and Financing

Codes of Revenue Types, Expenditures, and Financing

Codes of Expenditures

Minister’s Regulation of Home Affairs 13/2006

X XXX XXX.XXX XXXX XXXX XXXX XXXX XX XX XX

Source: Regulation of Minister of Home Affairs No.13 Year 2006, Decree of Minister of Home Affairs No. 29 Year 2002.

Table 3.12 Codes of Government Tasks associated with RAD-GRK in the Three Provinces

Code Task Code Task1 Mandatory 2 Optional

Jambi Province1 02 Health 2 01 Agriculture1 03 PublicWorks 2 02 Forestry1 08 Environment 2 03 EnergyandMineralResources

1 15 CooperativesandSmallandMediumEnterprises

1 20 PublicAdministration

32


Code Task Code TaskCentral Java Province1 03 Publicworks 2 01 Agriculture1 07 Transportation 2 02 Forestry1 08 Environment 2 03 EnergyandMineralResources

2 05 MarineAffairsandFisheries2 07 Industry

Yogyakarta Special Region1 03 Publicworks 2 01 Agriculture1 07 Transportation 2 02 Forestry1 08 Environment 2 03 EnergyandMineralResources

2 07 IndustrySource: Compiled with reference to Annex of Regulation of Minister of Home Affairs No. 59 Year 2007.

Table 3.13 Codes of SKPDs related to RAD-GRK in the Three ProvincesJambi Central Java Yogyakarta

Code SKPD Code SKPD Code SKPD1.02.01 HealthOffice 1.03.01 Binamarga

Office1.03.01.00 OfficeofPublic

Works,Housingand EMR

1.03.01 PublicWorksOffice

1.03.02 WaterResourcesManagement Agency

1.03.01.01 WaterResourcesManagement Center

1.08.01 RegionalEnvironmentalAgency

1.03.03 OfficeofHumanSettlementsandSpatialPlan

1.03.01.03 CentralWastewaterTreatmentPlant

1.15.01 OfficeofCooperativesand SME

1.07.01 OfficeofTransportation,CommunicationandInformatics

1.07.01.00 OfficeofTransportation,CommunicationandInformatics

1.20.06 ProvincialResearchandDevelopmentAgency


1.07.01.01 TransJogja

33


Jambi Central Java YogyakartaCode SKPD Code SKPD Code SKPD

2.01.01 OfficeofAgriculture

2.01.01 OfficeofAgriculture,CropsandHorticulture

1.08.01.00 EnvironmentAgency

2.01.02 PlantationOffice


1.15.01.00 OfficeofIndustry,Trade,Cooperativesand SMEs

2.02.01 ForestryOffice 2.01.03 OfficeofAnimalHusbandryandAnimalHealth

2.01.01.00 OfficeofAgriculture

2.03.01 OfficeofEnergyandMineralResources

2.02.01 ForestryService 2.02.01.00 ForestryandPlantationOffice


2.05.01 OfficeofMarineAffairsand Fisheries

2.07.01 IndustryandTradeOffice

Source: Compiled with reference to Annex of Regulation of Minister of Home Affairs No. 13 of 2006 and No. 59 Year 2007/

Table 3.14 Sample Account Codes of Program and Activities at Binamarga Office in Central Java Provincial Budget


1.02.01 HealthOffice 1.03.01 Binamarga Office

1.03.01.00 OfficeofPublicWorks,Housingand EMR

1.03.01 PublicWorksOffice

1.03.02 WaterResourcesManagement Agency

1.03.01.01 WaterResourcesManagement Center

34




1.03.03 OfficeofHumanSettlementsandSpatialPlan

1.03.01.03 CentralWastewaterTreatmentPlant

1.15.01 OfficeofCooperativesand SME

1.07.01 OfficeofTransportation,CommunicationandInformatics

1.07.01.00 OfficeofTransportation,CommunicationandInformatics

1.20.06 ProvincialResearchandDevelopmentAgency


1.07.01.01 TransJogja

2.01.01 OfficeofAgriculture

2.01.01 OfficeofAgriculture,CropsandHorticulture

1.08.01.00 EnvironmentAgency



1.15.01.00 OfficeofIndustry,Trade,Cooperativesand SMEs

2.02.01 ForestryOffice 2.01.03 OfficeofAnimalHusbandryandAnimalHealth

2.01.01.00 OfficeofAgriculture


2.02.01 ForestryService 2.02.01.00 ForestryandPlantationOffice


2.05.01 OfficeofMarineAffairsand Fisheries

2.07.01 IndustryandTradeOffice

Source: Compiled with reference to Annex of Regulation of Minister of Home Affairs No. 13 Year 2006 and No. 59 Year 2007

35


4BUDGET ANALYSIS OF CLIMATE CHANGE MITIGATION ACTIVITIES

36


37


4BUDGET ANALYSIS OF CLIMATE CHANGE MITIGATION ACTIVITIES

4.1. Budget Allocations for Climate Change Mitigation Activities4.1.1. Budget Allocation by Sector

Onaverage,budgetallocationforclimatechangemitigationcoreactivities inthethreeprovinces increasedfrom2010to2013.There was a significant increase in 2012-2013. This shows localgovernment’s commitment to climate change increased after theissuanceofthePresidentialRegulationNo.61/2011onRAN-GRKbythe CentralGovernment andGovernor Regulation on RAD-GRKbythesub-nationalgovernmentin2012.

The 2010-2013 budget allocation in the three provinces bysector ispresented inFigure4.1 (forcoreactivities)andFigure4.2(for supporting activities). In 2013, the budget allocated for coreactivitiesinJambiProvincewasRp66.6billion,YogyakartaProvinceatRp114.5billion,andCentralJavaProvinceatRp469billion.

38


Figu

re 4

.1 B

udge

t for

Cor

e Ac

tiviti

es b

y Se

ctor

Sour

ce: C

ompi

led

from

sub

-nati

onal

gov

ernm

ent b

udge

t of t

he th

ree

prov

ince

s

Agric

ulture

Forestry

Energyand

Transpo

rtati

onIndu

stry

WasteM

anagem

ent

2010

Jam

bi P

rovi

nce

2011

2012

2013

70.0

0

60.0

0

50.0

0

40.0

0

30.0

0

20.0

0

10.0

0 0

0.02

5.52

7.36

53.7

0

30.7

3

10.1

8

7.14

24.7

7

6.55

7.12

0.82

0.10

2.22

0.00

0.89

0.38

2010 D.

I. Yo

gyak

arta

Pro

vinc

e

2011

2012

2013

140

120

100 80 60 40 20 0

28.3

5128

.351

15.5

45

11.3

69

46.9

87

7.42

5

25.9

899

25.3

23

12.4

33

16.7

73

55.2

52

45.6

58

48.8

17

0

00

0

5.52

3

4.91

10.1

15

2010

Cent

ral J

ava

Prov

ince

2011

2012

2013

500.

00

450.

00

400.

00

350.

00

300.

00

250.

00

200.

00

150.

00

100.

00

50.0

0 045

.69

38.3

639

.80

41.7

8

7.90

402.

34

3.49

13.5

0

10.9

4

258.

74

5.83

58.5

7

7.20

174.

64

3.27

15.1

6

8.95

160.

19

5.23

5.06

39


Figure 4.2 Budget for Supporting Activities for Climate Change M

itigation by Sector

Source: Compiled from

sub-national government budget of the three provinces

20102011

20122013

25.00

20.00

15.00

10.00

5.00

0.002.83

6.85

3.994.57

8.35

0.46

0.000.00

0.00

0.00

5.61

9.63

7.50

2.05

5.83

1.28

0.450.40

0.43

0.79

D.I.Yogyakarta Province

60.00

50.00

40.00

30.00

20.00

10.00

0.002010

20112012

2013

54.47

19.78

33.21

50.04

1.240.00

0.990.00

1.020.00

0.910.00

Jambi Province

20102011

20122013

30.00

25.00

20.00

15.00

10.00

5.00

0.00

Central Java Province

5.14

7.21

1.531.211.22

1.412.491.38

11.94

8.033.231.403.581.050.87

2.00

3.20

3.22

1.57

3.95

AgricultureForestry

EnergyandTransportationIndustry

WasteM

anagement

40


Ingeneral,budgetallocationsbysectorforcoreactivitiesintheprovincesofCentralJavaandYogyakartaareinlinewithemissionreductiontargetsinRAD-GRKdocumentofbothprovinces.Thesectorwith the largest budget allocation for climate change mitigationin theprovincesofCentral JavaandYogyakarta is thesameas thesectorwiththehighestemissionsreductiontargetsintheRAD-GRKdocuments,namelytheenergyandtransportationsector.However,intheprovinceofJambi,thebudgetallocationisnotinaccordancewith the sectoral emission reduction targets in the RAD-GRK. Thebudgetallocationforcoreactivityisfocusedonagricultureandwastemanagement,whereas the largestemission reduction target is theforestrysector.

Budget allocation for supporting activities in the threeprovinceshadfluctuatedfrom2010to2013.Thebudgetallocationin 2013 for supporting activities for climate change mitigation inJambiProvincereachedRp51.3billion,YogyakartaProvinceRp19.97billion,andCentralJavaProvinceRp13.94billion.

4.1.2. Budget Allocation by SKPD ForCentralJavaandYogyakarta,morebudgetareallocatedforSKPDsrelatedtotheenergyandtransportationsector-asthelargestemissionscontributorwiththehighestemissionsreductiontargetinaccordancewith theRAD-GRKdocuments, as shown in Figure4.4.SKPDsthatreceivethelargestallocationsinYogyakartaprovincearetheOfficeofTransportation,TransJogjaUnitandtheOfficeofPublicWorks,EnergyandMineralResources.InCentralJavaprovince,thebudgetisfocusedontheHighwaysDepartment,OfficeofEnergyandMineralResources,theDepartmentofHumanSettlements.

Meanwhile,intheprovinceofJambi,morebudgetisallocatedforagencywhichdoesnotsupportasectorthathaslargeemissionreduction target. In 2011-2013, the largest allocation was for theOfficeofPublicWorks.TheForestryandEnvironmentOfficeactuallyreceived a relatively small budget allocation, whereas the largestemissionreductiontargetintheRAD-GRKdocumentwastheforestryandpeatlandssector.

41


Figure 4.3 Budget for Core Activities by SKPD



Agriculture and Food C

ropP

lantationH

ealthForestry

IndustryE

nergy and Mineral R

esourcesP

ublic Works

Environm

ental Agency

20102011

20122013

70.0

60.0

50.0

40.0

30.0

20.0

10.0

0.0

Jambi Province

Forestry and Plantation O

fficeW

ater Resources M

anagement C

enterTransportation O

fficeTrans Jogja

Agriculture O

fficeO

ffice of Public W

orks, Housing and E

nergy and Mineral resources

Waste W

ater Treatment P

lantE

nvironmental A

gency

20102011

20122013

120.0

100.0

80.0

60.0

40.0

20.0

0.0

D.I. Yogyakarta Province

Office of A

nimal H

usbandry and Anim

al Health

Environm

ental Agency

Industry and Trade Office

Highw

ay Departm

entO

ffice of Transportation, Com

munications and Inform

aticsForestry O

fficeO

ffice of Hum

an Settlement and Spatial Plan

Office of Agriculture, Food C

rop and Horticulture

20102011

20122013

500.0

450.0

400.0

350.0

300.0

250.0

200.0

150.0

100.0

50.0

0.0 Central Java Province

42


Budget for supporting activities fluctuated in 2010–2013,as shown in Figure 4.2. and Figure 4.4. Thebudget for supportingactivitiesbysectorsinthethreeprovinceswerenotalwaysallocatedto SKPDs related to priority sectors (which had large emissionsreductiontargets).

In Yogyakarta Province, only the Office of Public Works,Housing, Energy and Mineral Resources had large budget forsupporting activities. In Central Java province, only the Office ofEnergy and Mineral Resources was given a large budget. Otherrelevantagencies(OfficeofTransportation,etc.)receivedarelativelysmallbudgetallocation.WhileinJambiProvince,thelargestbudgetallocationforcoreactivitiesandsupportingactivitiesisattheOfficeofPlantationandAgriculture.ButtheForestryOfficewhichisrelatedto thesectorwith the largestemissionreductiontarget receivedaverysmallallocation.

4.2. RAD-GRK and Number of Climate Change Mitigation Activities

The number of core activities in the three provinces tended tofluctuateovertheperiod2010–2013.InCentralJavaandYogyakarta,therewas an increase in climate change mitigation activities in 2012-2013. InJambiProvincehowever,therewasadecreaseinclimatechangemitigationcoreactivitiesoverthesameperiodoftime.

4.2.1. Number of Mitigation Activities by Sector

The highest number of core mitigation activities in theprovincesofJambiandCentralJavaareinsectorswithlargeemissionsreduction targets. In the province of Jambi, it is the forestry andpeatlandsector,andintheprovinceofCentralJava,itistheenergyandtransportationsector(asillustratedinFigure4.5).

Meanwhile, the highest number of core activities inYogyakarta provinceare in the forestry and peatland sector. In theRAD-GRKforYogyakarta, this sectorhas the thirdhighestemissionreduction target, after theenergy& transportation sector and thewastemanagementsector.

43


Figure 4.4 Budget for Supporting Activities by SKPD



Jambi Province

PlantationAgricultureandFoodCrop

Forestry

EnergyandMineralResources

EnvironmentalAgency

60.0

50.0

40.0

30.0

20.0

10.0

0.02010

20112012

2013

D.I. Yogyakarta Province

20.0

18.0

16.0

14.0

12.0

10.0

8.0

6.0

4.0

2.0-2010

20112012

2013

Forestry and Plantation O

fficeW

ater Resources M

anagement C

enterTransportation O

fficeTrans Jogja

Agriculture O

fficeO

ffice of Public W

orks, Housing and E

nergy and Mineral resources

Waste W

ater Treatment P

lantE

nvironmental A

gency

Central Java Province

20102011

20122013

25.00

20.00

15.00

10.00

5.00-Office of A

nimal H

usbandry and Anim

al Health

Environm

ental Agency

Industry and Trade Office

Highw

ay Departm

entO

ffice of Transportation, Com

munications and Inform

aticsForestry O

fficeO

ffice of Hum

an Settlement and Spatial Plan

Office of Agriculture, Food C

rop and Horticulture

44


Figu

re 4

.5 N

umbe

r of C

ore

Activ

ities

by

Sect

or

Sour

ce: C

ompi

led

from

sub-

natio

nal g

over

nmen

t bud

get o

f the

thre

e pr

ovin

ces

Fore

stry

and

pea

tland

Ene

rgy

and

trans

porta

tion

Agr

icul

ture

Was

te m

anag

emen

t

2010

2011

2012

2013

281511

20156

231910

119

1315302112

D.I.

Yog

yaka

rta

Prov

ince

Indu

stry

Ene

rgy

and

trans

porta

tion

Was

te m

anag

emen

t

Agr

icul

ture

2010

2011

2012

2013

90 80 70 60 50 40 30 20 10 0

14281734

15204347

12184136

15185446

Fore

stry

and

pea

tland

Cen

tral

Jav

a Pr

ovin

ce

Indu

stry

Ene

rgy

and

trans

porta

tion

Was

te m

anag

emen

t

Agr

icul

ture

2010

2011

2012

2013

1317

1615

2522

2520

43

5

3

21

2

1

Jam

bi P

rovi

nce

45


Thenumberofsupportingactivitiesbysectordidnotindicatesector prioritization in accordance with the sectoral emissionreductiontargetsinRAD-GRK.IntheprovinceofJambi,thehighestnumberofsupportingactivitiesareintheagriculturesectorandnotintheforestrysectorasaprioritysectorintheRAD-GRK.InYogyakartaprovince,mostsupportingactivitiesareintheforestrysectorandnotintheenergyandtransportationsector.Whereas,inCentralJava,thenumberofsupportingactivitiesarerelativelydistributed invarioussectors.

4.2.2. Number of Mitigation Activities by SKPD

IntheprovincesofJambiandCentralJava,thehighestnumberofcoreactivitiesareinSKPDswhicharerelatedtosectorswithlargeemissions reduction targets. Whereas in the case of Yogyakartaprovince,thenumberofactivitiesisquiteevenlydistributedineachSKPD.PleaseseeFigure4.6.

The number of supporting activities tended to fluctuatefromyeartoyear.Thenumberofsupportingactivitiesrelativelyhada similar pattern to the core activities. In the case of Central JavaandYogyakarta,therewasanincreaseinthenumberofsupportingactivities in 2012-2013. In Jambi Province however, there was adecreaseinthenumberofsupportingactivities.

4.2.3. Relevance of Implementation of RAD-GRK with Budgeting and Number of Activities

Theamountofbudgetallocationandthenumberofactivitiesin each climate change mitigation sector relevant to RAD-GRKdocument in the three provinces showed that only Central Javaprovince is in accordancewith the priority sectors in RAD-GRK, aspresentedinTable4.1.IntheprovinceofJambi,theimplementationof climate change mitigation action is only ideal in terms of thenumber of core activities. Whereas in Yogyakarta province, theimplementationof climatechangemitigationaction followedRAD-GRK only in terms of the amount of budget for core activities.

46


Figu

re 4

.6 N

umbe

r of C

ore

Activ

ities

by

SKPD

201

0-20

13

Sour

ce: C

ompi

led

from

the

sub-

natio

nal g

over

nmen

t bud

get o

f the

thre

e pr

ovin

ces

Tran

spor

tatio

n O

ffice

Tran

s Jo

gja

Offi

ce o

f Pub

lic W

orks

, Hou

sing

and

E

nerg

y an

d M

iner

al R

esou

rces

Agr

icul

ture

Offi

ceFo

rest

ry a

nd P

lant

atio

n O

ffice

Wat

er R

esou

rces

Man

agem

ent c

ente

rFM

U C

ente

rW

aste

Wat

er T

reat

men

t Pla

ntE

nviro

nmen

tal A

genc

y

2010

2011

2012

2013

D.I.

Yog

yaka

rta

Prov

ince

1315

199

61212

10 3

33

34

44

43

3

3

66

14

14

14

9

910

10

1313

14 2

2

Hea

lth O

ffice

Offi

ce o

f Coo

pera

tive

and

SM

E

Pro

vinc

ial R

&D

Cen

ter

Fore

stry

Offi

ceO

ffice

of E

nerg

y an

d M

iner

al R

esou

rces

Pla

ntat

ion

Offi

ce

Offi

ce o

f Agr

icul

ture

and

Foo

d C

rop

Env

ironm

enta

l Age

ncy

Offi

ce o

f Pub

lic W

orks

2010

2011

2012

2013

114541611

710573171

4104851511

1 31066413

Jam

bi P

rovi

nce

Cen

tral

Jav

a Pr

ovin

ce

Offi

ce o

f Ani

mal

Hus

band

ry a

nd A

nim

al H

ealth

Env

ironm

enta

l Age

ncy

Indu

stry

and

Tra

de O

ffice

Hig

hway

Dep

artm

ent

Offi

ce o

f Tra

nspo

rtatio

n, C

omm

unic

atio

ns a

nd In

form

atic

sFo

rest

ry O

ffice

Offi

ce o

f Hum

an S

ettle

men

t and

Spa

tial P

lan

Offi

ce o

f Agr

icul

ture

, Foo

d C

rop

and

Hor

ticul

ture

2010

2011

2012

2013

100 90 80 70 60 50 40 30 20 10 0

Jumlah Kegiatan

54

1211311141330110

113111423017

1121116628111

94112254110

47


For supporting activities, the implementation of climate changemitigationactions in the threeprovinces isnot inaccordancewiththeprioritysectorsintheRAD-GRK,bothintermsoftheamountofbudgetandthenumberofactivities.

Table 4.1 Matrix on Consistency of Budgeting for Mitigation in Jambi, Central Java and Yogyakarta with Priority Sectors of RAD-GRK

Province Activity type Budget amount Number of activitiesJambi Coreactivity - √

Supportingactivity - -Central Java

Coreactivity √ √Supportingactivity - -

Yogyakarta Coreactivity √ -Supportingactivity - -

Note:(√)InlinewithRAD-GRKpriority(-)NotinlinewithRAD-GRKpriority

4.3. Details and Codes of Climate Change Mitigation Activities

Thebudget analysis identified various typesof activities, includingclimate change mitigation activities which vary between Jambi, CentralJava and Yogyakarta. Climate change mitigation is generally found to beverydifferent fromoneprovince toanother.Thereareonly fewcommonactivitieswith the samenameand the sameactivity code. It is thereforeverydifficulttoidentifyageneralpatternofactivitynameandbudgetcodeamongthevariousregions(refertoannex1.1).

Climatechangemitigationactivitiesarefoundacrosstasks,functions,organizations and programs. Yet it remains difficult to clearly identify aclimatechangemitigationactivity inaspecific task, function,organizationorprogram.This inturnrenders italmost impossibleto identifyageneralpatternofcodification.

Eachsub-nationalgovernmentallocatesbudgetannuallyforclimatechange mitigation activities which are considered top priorities. The toppriority mitigation activities also show various mitigation activities thathave been carried out since 2010 or before the RAD-GRK. In addition,there are activities of lower priority, which are conducted in three yearsortwoyearsandareonlybudgetedfortheperiod2010-2013.Thisshows

48


that there are a variety of newmitigation activities implemented by theprovincialgovernment.SeveralprioritymitigationactivitiesundertakenbylocalgovernmentsarenotincludedinRAD-GRK.Tableshowingsub-nationalgovernmentprioritymitigationactivities,bothcoreactivitiesandsupportingactivitiesispresentedinAnnex1.1and1.2.

The analysis showed that there are various activities carried outby the sub-national government including core activities and supportingactivitieswhicharenotincludedinRAD-GRK(seeAnnex1.3).Theseactivitiesare identified as climate changemitigation activities based on criteria ofclimate changemitigation in RAN-GRK and Technical Guidelines for RAD-GRK.ThesefindingsconfirmthediscussionintheprevioussectionsthattheimplementationofclimatechangemitigationactionsinvariousareasdoesnotstrictlyfollowRAD-GRK.

49


5CONCLUSIONS AND RECOMMENDATIONS

50


51


5CONCLUSIONS AND RECOMMENDATIONS

5.1. Conclusion

Based on the analysis of the budget allocation for climate changemitigation in the provinces of Jambi, Central Java and Yogyakarta, thefollowingconclusionscanbemade:

1. On average, therewas an increase in the budget for climate changemitigationactionsinthethreeprovincesfrom2010to2013.Significantbudget increases occurred in 2012-2013. This shows sub-nationalgovernment’s commitment to climate change increased after theissuance of Presidential RegulationNo. 61/2011 on RAN-GRK by theCentral Government and Governor Regulations on RAD-GRK by theregionalgovernmentin2012.

2. Basedon theamountofbudgetallocationand thenumberofactivitiesineachclimatechangemitigationsectorrelevanttoRAD-GRKdocumentinthethreeprovinces,the implementationofclimatechangemitigationactionshavenotadequatelyfollowedtheprioritiesofthemitigationsectorsstatedintheRAD-GRK.Inaddition,theresultsofthebudgetanalysisalsoshowedthatthereareactivities,includingclimatechangemitigationcoreandsupportingactivities,whicharenotlistedintheRAD-GRK.

3. The budget analysis identified various types of activities, includingclimatechangemitigationactivitieswhichvarybetweencasesofJambi,Central Java and Yogyakarta. Climate changemitigation activities arefoundacrosstasks,functions,organizationsandprograms.

4. Theexistingbudgettaggingsystemis insufficientto identifyactivitiesrelatedtoclimatechangemitigation.However,thegeneralpatternsofbudgetcodescanbeusedasaguidetotagmitigationactivities,suchascodesfortasks,organizations,programsandactivitiesthatoftencomeuprelatedtoclimatechangemitigation.

52


5.2. Recommendations Recommendations for improvement based on the analysis of thebudgetallocationforclimatechangemitigationinthethreeprovincesareasfollows:1. Climate change mitigation budget tagging mechanism

a. For the purposes of monitoring the sub-national governmentbudget,theMinistryofHomeAffairsandtheMinistryofFinanceneedtodevelopaclimatechangemitigationbudgettaggingsystemmechanism to identify budget and activities related to climatechangemitigation.

b. TheMinistryofHomeAffairsandtheMinistryofFinancecanuseseveraloptionsofsub-nationalgovernmentbudgettagging,oneofwhichisbudgettaggingatactivitylevelwithaproposedadditionof“theme”fortheactivity.Atactivitylevel,budgetexpenditurescanbetracedonaregularbasis.Descriptionsofbudgettaggingoptionswillbedevelopedinthenextstudy.

c. FurtherdiscussionwiththeDirectorateGeneralofFiscalBalance,Ministry of Finance and Ministry of Home Affairs is needed todiscuss thematic budget tagging options for the sub-nationalgovernmentbudget.

d. Grouping of activities based on activity account codes can beusedbytheprovincialgovernmentandupdatedregularlytoassistbudget tagging related to climate change mitigation specific toa region, but cannotbeusedas a general patternofmitigationactivitiesinallregions.

2. Evaluation of the implementation of the RAD-GRKa. TheimplementationoftheRAD-GRKneedstobeevaluatedagainst

thesub-nationalgovernmentbudgetasseveralactivitieswerenotincludedintheRAD-GRK.

b. The sub-national governments need to review the budgetallocation for climate changemitigation and adjustwith prioritysectorswhichhavethehighestemissionsreductioncontribution.

c. ReportinginthePEPreportmustbealignedtoactivitiesinthesub-nationalgovernmentbudgettoensurealignmentwithRAD-GRKineachprovince.

53


BIBLIOGRAPHY

54


55


Bibliography

FiscalPolicyAgency,MinistryofFinanceoftheRepublicofIndonesia,2012.FiscalTransfer Instruments for Funding Regional Action Plan for EmissionsReduction.Jakarta.

FiscalPolicyAgency,MinistryofFinanceof theRepublicof Indonesia,2013. LowEmissionsBudgetTaggingandScoringSystem.Jakarta.

National Development Planning Agency, Republic of Indonesia, 2011. GuidelinesforPreparationoftheRegionalActionPlanforGreenhouseGasEmissionReduction.Jakarta.

National Development Planning Agency, Republic of Indonesia, 2015. TechnicalGuidelinesforMonitoring,EvaluationandReportingofImplementationofRAN-GRKandRAD-GRK.Jakarta.

National Development Planning Agency, Republic of Indonesia, 2015. GeneralGuidelines forMonitoring,EvaluationandReportingon ImplementationofRAN-GRKandRAD-GRK.Jakarta.

NationalDevelopmentPlanningAgency,RepublicofIndonesia,2011.GuidelinesforImplementationofGreenhouseGasEmissionsReduction.Jakarta.

PresidentialRegulationNo.61Year2011onNationalActionPlanforGreenhouseGasEmissionsReduction.

JambiGovernorRegulationNo.36Year2012onRegionalActionPlanforGreenhouseGasEmissionReductioninJambiProvince.

CentralJavaGovernorRegulationNumber43Year2012onRegionalActionPlanforGreenhouseGasEmissionReductioninCentralJava.

YogyakartaSpecialRegionGovernorRegulationNo.51Year2011onRegionalActionPlanforGreenhouseGasEmissionReductioninYogyakartaSpecialRegion.

Regulation of Minister of Home Affairs No. 13 Year 2006 on Regional FinancialManagementGuidelines.

RegulationofMinisterofHomeAffairsNo.59Year2007onFirstAmendmentonRegulationofMinisterofHomeAffairsNo.13Year2006.

RegulationofMinister ofHomeAffairsNo. 21 Year 2011 concerning the SecondAmendmentofRegulationofMinisterofHomeAffairsNo.13Year2006.

56


ANNEX

57


Ann

ex 1

. Lis

t of

Clim

ate

Chan

ge M

itig

atio

n A

ctiv

itie

s (R

esul

ts o

f Bu

dget

Ana

lysi

s)Pr

ovin

ce o

f Ce

ntra

l Jav

aAg

ricultureSector

No

Activ

ity N

ame

Code

O

ffice

CORE

ACT

IVIT

IES

CL

ASSI

FICA

TIO

N I

(ann

ual)

1Food

CropProd

uctio

nan

dProd

uctiv

ityIm

provem

entA

ctivity

1.21

.2.01.01

.15.01

Agric

ulture

2W

aterResou

rcesM

anagem

entA

ctivity

1.21

.2.01.01

.15.02

Agric

ulture

3PestC

ontrolIm

provem

entA

ctivity

1.21

.2.01.01

.15.03

Agric

ulture

4Hortic

ultureProdu

ction

and

Produ

ctivityIm

provem

entA

ctivity

1.21

.2.01.01

.15.01

Agric

ulture

5Farmers’Lan

d,Foo

dCrop

and

Hortic

ultureM

anagem

ent

1.21

.2.01.01

.15.04

Agric

ulture

6AgriculturalEnterprise

Develop

men

tActi

vity

1.21

.2.01.01

.15.07

Agric

ulture

7Promoti

ngOrgan

icFertilize

rOnFood

Cropsand

Hortic

ulture

1.21

.2.01.01

.15.08

Agric

ulture

8Develop

men

tofFarmingEq

uipm

enttoSu

pportF

oodSecurityan

dAg

riculture

1.21

.2.01.01

.15.09

Agric

ulture

10LivestockProdu

ction

Improvem

ent

1.21

.2.01.03

.15.19

Anim

alhusba

ndry

CLAS

SIFICA

TIONII(forth

reeyears)

11See

dDe

velopm

entA

ctivityin

Ban

yumas

1.21

.2.01.01

.15.34

Agric

ulture

12See

dDe

velopm

entA

ctivityin

Sem

aran

g1.21

.2.01.01

.15.35

Agric

ulture

13See

dDe

velopm

entA

ctivitie

sinSu

rakarta

1.21

.2.01.01

.15.36

Agric

ulture

CLA

SSIFICAT

IONIII(for2

yea

rs)

14In

tegrated

LivestockFarmingDe

velopm

entA

ctivity/An

imalHea

lthCare

Developm

ent

1.21

.2.01.03

.15.36

Anim

alhusba

ndry

58


No

Activ

ity N

ame

Code

O

ffice

CORE

ACT

IVIT

IES

15Opti

mizing

Rum

inan

tLivestockBreed

ing

1.21

.2.01.03

.15.32

Anim

alhusba

ndry

16Opti

mizing

Non

Rum

inan

tLivestockBreed

ing

1.21

.2.01.03

.15.33

Anim

alhusba

ndry

18Opti

miza

tionofArtificialInsem

inati

onCen

treinUng

aran

1.21

.2.01.03

.15.31

Anim

alhusba

ndry

CLA

SSIFICAT

IONIV

(for1yea

r)

17

Agric

ulturalSee

dDe

velopm

entA

ctivitie

s1.21

.2.01.01

.15.33

Agric

ulture

SUPP

ORT

INGAC

TIVITIES

CLAS

SIFICA

TIONI(ann

ual)

1AgriculturalYieldQua

lityan

dCe

rtificati

onIm

provem

ent

1.21

.2.01.01

.15.10

Agric

ulture

CLA

SSIFICAT

IONII(forth

reeyears)

2Foo

dCrop

and

Hortic

ultureHarvest,Post-H

arvestand

Marketin

gMan

agem

ent

1.21

.2.01.01

.15.04

Agric

ulture

3Livestockdevelop

men

tplann

ingan

devalua

tionim

provem

ent

1.21

.2.01.03

.15.35

Anim

alhusba

ndry

4See

dcertificati

onim

provem

ent

1.21

.2.01.01

.15.37

Agric

ulture

CLA

SSIFICAT

IONIII(2yearsthe

re)

5Im

provem

ento

fHum

anResou

rcesand

Institutio

nalEmpo

wermen

tP4S

1.21

.2.01.01

.16.29

Agric

ulture

6VeterinaryPu

blicHea

lthDevelop

men

tActi

vity

1.21

.2.01.03

.15.29

Anim

alhusba

ndry

7Opti

miza

tionofVeterinaryPu

blicLab

1.21

.2.01.03

.15.30

Anim

alhusba

ndry

8Opti

miza

tionofAnimalHea

lthLab

oratory,Ce

nterfo

rHea

lth

1.21

.2.01.03

.15.34

Anim

alhusba

ndry

9AnimalHea

lthCareDe

velopm

ent

1.21

.2.01.03

.15.33

Anim

alhusba

ndry

59


Forestryand

Peatla

ndSector

No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1W

atershed

and

Catchmen

tAreaMan

agem

ent

2.02

.2.02.01

.15.02

Forestry

2PlantNurseryand

See

dAssis

tance

2.02

.2.02.01

.15.01

Forestry

3ForestP

rodu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaI

2.02

.2.02.01

.16.03

Forestry

4ForestP

rodu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaII

2.02

.2.02.01

.16.04

Forestry

5ForestP

rodu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaIII

2.02

.2.02.01

.16.05

Forestry

6ForestP

rodu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaIV

2.02

.2.02.01

.16.06

Forestry

7ForestD

evelop

men

tPlann

ingan

dCo

ntrol

2.02

.2.02.01

.18.02

Forestry

8Con

servati

onAreasBuff

erZon

eDe

velopm

ent

2.02

.2.02.01

.23.02

Forestry

9Enviro

nmen

talServicesD

evelop

men

t2.02

.2.02.01

.17.01

Forestry

10 F

ores

t Man

agem

ent

2.02

.2.02.01

.21.01

Forestry

11Protected

ForestM

anagem

entinCe

ntralJava

2.02

.2.02.01

.23.01

Forestry

12ForestP

rodu

ceUtiliza

tionan

dMan

agem

ent

2.02

.2.02.01

.17.01

Forestry

13Com

mun

ityBased

ForestM

anagem

ent(CB

FM)D

evelop

men

t

Forestry

CLA

SSIFICAT

IONII(forth

reeyears)

14Utiliza

tionofProdu

ction

Foresta

ndCom

mun

ityForest

2.02

.2.02.01

.17.01

Forestry

15FormerM

iningLand

Reclamati

onacti

vitie

s2.03

.2.03.01

.19.03

ENER

GYAND

MIN

ERAL

RES

OU

RCES

16Acti

vitie

stoincrea

secom

mun

itypartic

ipati

onin

thereha

bilitati

onand

restorati

onofn

aturalre

sources

1.08

.1.08.02

.17.02

ENVIRO

NMEN

TAG

ENCY

17Im

provem

ento

fecosystem

outsid

etheforestarea,biodiversity

Karstre

gion

,catchm

enta

reaan

den

vironm

enta

roun

dsprin

gs

1.08

.1.08.02

.17.01

ENVIRO

NMEN

TAG

ENCY

60


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLA

SSIFICAT

IONIII(2years)

18Riverban

ksm

anagem

ent

2.02

.2.02.01

.15.03

Forestry

19Com

mun

ityForestE

nterprise

Develop

men

tActi

vitie

s2.02

.2.02.01

.15.04

Forestry

20DetailedSp

atialplann

ingactiv

ities

1.03

.1.03.03

.15.02

Human

Sett

lemen

t21

Distric

t/mun

icipalsp

atialplande

velopm

ent

1.03

.1.03.03

.15.03

Human

Sett

lemen

t22

Prepa

ratio

nofstrategicspati

alplanofCen

tralJa

va

1.03

.1.03.03

.15.04

Human

Sett

lemen

t23

Disa

sterProne

AreasLan

dRe

habilitati

on

2.02

.2.02.01

.15.05

Forestry

24ForestP

rodu

ctsM

anagem

enta

ndM

arketin

g2.02

.2.02.01

.16.01

Forestry

CLA

SSIFICAT

IONIV

(1yea

r)

25

ForestP

rotecti

onand

Security

2.02

.2.02.01

.24.01

Forestry

26ForestP

estM

anagem

entA

ctivity

2.02

.2.02.01

.24.03

Forestry

27Utiliza

tionofNgargoyosoForestParkan

dBa

tturad

enBotan

icalGarde

ns

2.02

.2.02.01

.17.02

Forestry

28M

angroveForestDevelop

men

tActi

vity

2.02

.2.02.01

.15.06

Forestry

29Con

servati

onAreaBu

fferZ

oneDe

velopm

enta

ndProtected

ForestM

anagem

ent

2.02

.2.02.01

.23.02

Forestry

30Revita

lizati

onofU

rban

Slums

1.03

.1.03.03

.23.01

Human

Sett

lemen

t

31Biodiversity

Develop

men

tand

Con

servati

onofK

arstRegion

1.08

.1.08.02

.17.02

ENVIRO

NMEN

TAG

ENCY

SU

PPO

RTIN

G A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1ForestM

anagem

entP

lann

ingan

dCo

ordina

tion

2.02

.2.02.01

.18.03

Forestry

2Lan

dInform

ation

SystemM

anagem

ent

1.03

.1.03.03

.15.08

Human

Sett

lemen

t

CLA

SSIFICAT

IONII(three

yea

rs)

3Id

entifi

catio

nan

dLand

UseCha

ngeatCulturalH

erita

geArea

1.03

.1.03.03

.15.06

Human

Sett

lemen

t

4Groun

dwaterLicen

singServiceIm

provem

ent

2.03

.2.03.01

.16.02

ENER

GYAND

MIN

ERAL

RES

OU

RCES

61


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLA

SSIFICAT

IONIII(2years)

5Id

entifi

catio

nofland

usecha

ngeon

protected

areas

1.03

.1.03.03

.15.07

Human

Sett

lemen

t

6Groun

dwaterM

onito

ringWellD

evelop

men

tinCe

ntralJava

2.03

.2.03.01

.19.04

ENER

GYAND

MIN

ERAL

RES

OU

RCES

7DrillW

ellC

onstructi

onin

droug

htprone

areas

2.03

.2.03.01

.16.10

ENER

GYAND

MIN

ERAL

RES

OU

RCES

CLA

SSIFICAT

IONIV

(1yea

r)

8

Lan

dinform

ation

system

man

agem

ent

1.03

.1.03.03

.15.07

Human

Sett

lemen

t

9Id

entifi

catio

nan

dEvalua

tionofCriti

calA

reasand

Reh

abilitatio

nofProtected

Fo

rest

Are

as

2.02

.2.02.01

.15.07

Forestry

10Develop

men

tofW

atershed

Geo

grap

hicInform

ation

System

2.02

.2.02.01

.18.04

BP D

AS11

Com

mun

ityForestInven

toryand

Map

ping

2.02

.2.02.01

.18.06

Forestry

12ForestU

tiliza

tionPlan

ning

and

Develop

men

t2.02

.2.02.01

.18.01

Forestry

13In

filtrati

onwellcon

structi

onin

Cen

tralJa

va2.03

.2.03.01

.16.04

ENER

GYAND

MIN

ERAL

RES

OU

RCES

*)Cod

eNotId

entifi

ed

Energyand

Transpo

rtati

onSector

No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1Sup

ervisio

nan

dCo

ntrolo

fminingbu

sinessinCe

ntralJava

2.03

.2.03.01

.16.02

ENER

GYANDMINER

ALRESOURC

ES2

Develop

men

tofS

olarpow

erplantin

Cen

tralJa

va

2.03

.2.03.01

.17.01

ENER

GYANDMINER

ALRESOURC

ES3

Ruralpow

ernetworkconstructio

n2.03

.2.03.01

.17.02

ENER

GYANDMINER

ALRESOURC

ES4

Iden

tificatio

nan

dDe

velopm

ento

fSwam

pGa

sinCe

ntralJava

2.03

.2.03.01

.17.04

ENER

GYANDMINER

ALRESOURC

ES

62


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S5

Ene

rgyInde

pend

entV

illageDe

velopm

entinCe

ntralJava

2.03

.2.03.01

.17.05

ENER

GYANDMINER

ALRESOURC

ES6

MHP

develop

men

tinCe

ntralJava

2.03

.2.03.01

.17.06

ENER

GYANDMINER

ALRESOURC

ES8

ProvincialR

oadMainten

anceActi

vityin

Sem

aran

g1.03

.1.03.01

.16.01

High

way

9ProvincialR

oadsReh

abilitatio

ninSem

aran

g1.03

.1.03.01

.16.10

High

way

10ProvincialB

ridgesM

ainten

anceActi

vitie

sinSemaran

g1.03

.1.03.01

.16.19

High

way

11Im

provem

enta

ndM

ainten

anceofrailro

adcrossingsin

Cen

tral

Java

1.07

.1.07.01

.15.23

Tran

sportatio

n,com

mun

icati

onand

inform

atics

12Geo

thermalDevelop

men

tInCe

ntralJava

2.03

.2.03.01

.17.07

ENER

GYANDMINER

ALRESOURC

ES13

Mon

itorin

gan

dCo

ntrolo

fgasstati

onsa

ndkerosen

ean

dLPG

agen

tsin

Cen

tralJa

va

2.03

.2.03.01

.17.03

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONII(three

yea

rs)

14ProvincialR

oadMainten

ancein

Pati

1.03

.1.03.01

.16.02

High

way

15ProvincialR

oadMainten

ancein

Purwod

adi

1.03

.1.03.01

.16.03

High

way

16ProvincialR

oadMainten

ancein

Magelan

g1.03

.1.03.01

.16.04

High

way

17ProvincialR

oadMainten

ancein

Won

osob

o1.03

.1.03.01

.16.05

High

way

18ProvincialR

oadMainten

anceEventin

Surakarta

1.03

.1.03.01

.16.06

High

way

19ProvincialR

oadMainten

ancein

Cilacap

1.03

.1.03.01

.16.07

High

way

20ProvincialR

oadMainten

ancein

Tegal

1.03

.1.03.01

.16.08

High

way

21ProvincialR

oadMainten

ancein

Pekalon

gan

1.03

.1.03.01

.16.09

High

way

22ProvincialR

oadsReh

abilitatio

ninPati

1.03

.1.03.01

.16.11

High

way

23ProvincialR

oadsReh

abilitatio

ninPurwod

adi

1.03

.1.03.01

.16.12

High

way

24ProvincialR

oadsReh

abilitatio

ninSurakarta

1.03

.1.03.01

.16.13

High

way

25ProvincialR

oadsReh

abilitatio

ninM

agelan

g1.03

.1.03.01

.16.14

High

way

63


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S26

ProvincialR

oadsReh

abilitatio

ninW

onosob

o1.03

.1.03.01

.16.15

High

way

27ProvincialR

oadsReh

abilitatio

ninCilacap

1.03

.1.03.01

.16.16

High

way

28ProvincialR

oadsReh

abilitatio

ninTe

gal

1.03

.1.03.01

.16.17

High

way

29ProvincialR

oadsReh

abilitatio

ninPekalon

gan

1.03

.1.03.01

.16.18

High

way

30ProvincialB

ridgeM

ainten

anceActi

vitie

sinPati

1.03

.1.03.01

.16.20

High

way

31ProvincialB

ridgeM

ainten

anceActi

vitie

sinPu

rwod

adi

1.03

.1.03.01

.16.21

High

way

32ProvincialB

ridgeM

ainten

anceActi

vitie

sinSu

rakarta

1.03

.1.03.01

.16.22

High

way

33ProvincialB

ridgeM

ainten

anceActi

vitie

sinMagelan

g1.03

.1.03.01

.16.23

High

way

34ProvincialB

ridgeM

ainten

anceActi

vitie

sinWon

osob

o1.03

.1.03.01

.16.24

High

way

35ProvincialB

ridgeM

ainten

anceActi

vitie

sinCilacap

1.03

.1.03.01

.16.25

High

way

36ProvincialB

ridgeM

ainten

anceActi

vitie

sinTegal

1.03

.1.03.01

.16.26

High

way

37ProvincialB

ridgeM

ainten

anceActi

vitie

sinPe

kalong

an

1.03

.1.03.01

.16.27

High

way

38Non

-levelcrossingscon

structi

on

1.07

.1.07.01

.15.22

Tran

sportatio

n,com

mun

icati

onand

inform

atics

39M

iningprocessin

gtechno

logyim

provem

entforartisana

lmining

2.03

.2.03.01

.16.03

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONIII(2years)

40Pub

lictran

sportatio

nmon

itorin

gim

provem

ent

1.07

.1.07.01

.15.13

Tran

sportatio

n,com

mun

icati

onand

inform

atics

41Roa

dan

dBridgeRep

aira

ndRep

lacemen

tintheProvince

High

way

42Roa

dan

dBridgeRep

aira

ndRep

lacemen

tinthewest

High

way

43Roa

dan

dBridgeRep

aira

ndRep

lacemen

tinthecentralregion

High

way

44Roa

dan

dBridgeRep

aira

ndRep

lacemen

tintheea

st

High

way

45M

otorize

dvehicletesting

guida

ncean

dsupe

rvision

1.07

.1.07.01

.15.07

Tran

sportatio

n,com

mun

icati

onand

inform

atics

64


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S46

Cen

tralJa

vaProvincialG

overnm

entO

fficeBuildingEn

ergyAud

it2.03

.2.03.01

.17.07

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONIV

(1yea

r)

47

Term

inalm

anagem

enttraininginCen

tralJa

va

1.07

.1.07.01

.15.04

Tran

sportatio

n,com

mun

icati

onand

inform

atics

48Con

structi

onofC

ommun

alSolarPow

erPlantin

Cen

tralJa

va

2.03

.2.03.01

.17.13

ENER

GYANDMINER

ALRESOURC

ES49

Sup

ervisio

nofVeh

icleW

eigh

ingStati

on

1.07

.1.07.01

.15.11

Tran

sportatio

n,com

mun

icati

onand

inform

atics

50W

eigh

ingstati

onsp

erform

ancem

onito

ringactiv

ities

1.07

.1.07.01

.15.13

Tran

sportatio

n,com

mun

icati

onand

inform

atics

51PortableRo

adSignsProcuremen

t1.07

.1.07.01

.15.48

Tran

sportatio

n,com

mun

icati

onand

inform

atics

52Transpo

rtati

onServiceIm

provem

entinPati

1.07

.1.07.01

.15.23

Tran

sportatio

n,com

mun

icati

onand

inform

atics

53Transpo

rtati

onServiceIm

provem

entinSemaran

g1.07

.1.07.01

.15.24

Tran

sportatio

n,com

mun

icati

onand

inform

atics

54Transpo

rtati

onServiceIm

provem

entinPe

kalong

an

1.07

.1.07.01

.15.25

Tran

sportatio

n,com

mun

icati

onand

inform

atics

55Transpo

rtati

onServiceIm

provem

entinMagelan

g1.07

.1.07.01

.15.26

Tran

sportatio

n,com

mun

icati

onand

inform

atics

56Transpo

rtati

onServiceIm

provem

entinSu

rakarta

1.07

.1.07.01

.15.27

Tran

sportatio

n,com

mun

icati

onand

inform

atics

57Transpo

rtati

onServiceIm

provem

entinKe

bumen

1.07

.1.07.01

.15.28

Tran

sportatio

n,com

mun

icati

onand

inform

atics

58Transpo

rtati

onServiceIm

provem

entinBreb

es

1.07

.1.07.01

.15.29

Tran

sportatio

n,com

mun

icati

onand

inform

atics

65


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S59

Transpo

rtati

onServiceIm

provem

entinBa

nyum

as

1.07

.1.07.01

.15.30

Tran

sportatio

n,com

mun

icati

onand

inform

atics

60Transpo

rtati

onServiceIm

provem

entinBo

yolali

1.07

.1.07.01

.15.31

Tran

sportatio

n,com

mun

icati

onand

inform

atics

61Transpo

rtati

onServiceIm

provem

entinWon

ogiri

1.07

.1.07.01

.15.32

Tran

sportatio

n,com

mun

icati

onand

inform

atics

62Term

inalDevelop

men

tActi

vitie

s1.07

.1.07.01

.15.05

Tran

sportatio

n,com

mun

icati

onand

inform

atics

SUPP

ORT

ING

ACT

IVIT

IES

CLAS

SIFICA

TIONI(ann

ual)

1Geo

logicalD

isasterM

itigatio

nMon

itorin

g2.03

.2.03.01

.16.01

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONII(three

yea

rs)

2ExcessL

oadCo

ntrol

1.07

.1.07.01

.15.14

Tran

sportatio

n,com

mun

icati

onand

inform

atics

3Enviro

nmen

talG

eologicalM

apping

inCen

tralJa

va

2.03

.2.03.01

.22.01

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONIII(2years)

4ExcessL

oadMan

agem

entP

ublicati

ons(leafl

ets,boo

klets)/

VehicleWeigh

ingStati

oncap

acity

improvem

ent

1.07

.1.07.01

.15.15

Tran

sportatio

n,com

mun

icati

onand

inform

atics

5Develop

men

toflocalEne

rgyForum

2.03

.2.03.01

.17.12

ENER

GYANDMINER

ALRESOURC

ES

CLA

SSIFICAT

IONIV

(1yea

r)

6

Prepa

ratio

n/R

evision

ofR

egiona

lRegulati

on

2.03

.2.03.01

.15.01

ENER

GYANDMINER

ALRESOURC

ES7

Evalua

tionan

dForm

ulati

onofLocalGen

eralElectric

ityPlan

2.03

.2.03.01

.17.08

ENER

GYANDMINER

ALRESOURC

ES8

Supe

rvision

ofR

uralElectric

ityand

Cap

tivePo

werIn

Cen

tralJa

va

2.03

.2.03.01

.17.09

ENER

GYANDMINER

ALRESOURC

ES9

Stud

yofIn

term

odalTranspo

rtati

onDevelop

men

tinSemaran

g-

Solo

1.07

.1.07.01

.15.92

Tran

sportatio

n,com

mun

icati

onand

inform

atics

66


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S10

Procurem

ento

fRoa

dsand

Brid

gesm

aterialsinCen

tralJa

va

Province

1.03

.1.03.01

.18.08

High

way

11Prep

arati

onofp

rogram

and

bud

getfornetworkofro

adsa

nd

bridges

1.03

.1.03.01

.18.02

High

way

12De

velopm

ento

froa

dmainten

ancedocum

enta

ndtraffi

ccalculati

on

1.03

.1.03.01

.18.03

High

way

13Pion

eertranspo

rtati

onro

utesurvey

1.07

.1.07.01

.15.06

Tran

sportatio

n,com

mun

icati

onand

inform

atics

14Prep

arati

onofp

ublictran

sportatio

nda

taba

seand

licensing

system

1.07

.1.07.01

.15.09

Tran

sportatio

n,com

mun

icati

onand

inform

atics

15Facilitati

onofR

iverCrossingan

dRa

ilwaySafetyinCen

tralJa

va

1.07

.1.07.01

.15.16

Tran

sportatio

n,com

mun

icati

onand

inform

atics

16Su

pervision

and

facilitati

onofroa

datt

ributes

1.07

.1.07.01

.15.18

Tran

sportatio

n,com

mun

icati

onand

inform

atics

Indu

stryse

ctor

No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1Ope

ratio

nIm

provem

ento

fCen

tralJa

vaM

eteo

rologicalA

gency(Sem

aran

g,

Magelan

g,Te

gal,Ba

nyum

as)

2.07

.2.07.01

.17.04

Indu

stry

2Enviro

nmen

tallyfriend

lyte

chno

logyapp

licati

onin

indu

stria

lclusterso

fsm

alland

ruralh

ouseho

lds

1.08

.1.08.01

.15.04

ENVIRO

NMEN

TAG

ENCY

3m

anagem

ento

fpollutio

nsfrom

med

ium,largeand

smallind

ustries

1.08

.1.08.01

.15.05

ENVIRO

NMEN

TAG

ENCY

67


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLA

SSIFICAT

IONII(three

yea

rs)

4SMEInstitutio

nalStren

gthe

ning

inCen

tralJa

va1.08

.1.08.02

.20.01

ENVIRO

NMEN

TAG

ENCY

SU

PPO

RTIN

G A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1M

eteo

rologicalm

onito

ringim

provem

ent

2.07

.2.07.01

.17.03

Indu

stry

2NaturalResou

rcesBased

Alte

rnati

vesInd

ustryIm

provem

enta

nd

Developm

ent

2.07

.2.07.01

.15.02

Indu

stry

CLA

SSIFICAT

IONII(three

yea

rs)

3SMEProd

uctQ

ualityIm

provem

enta

ndStand

ardizatio

n2.07

.2.07.01

.15.05

Indu

stry

CLA

SSIFICAT

IONIII(2years)

4SMEInstitutio

nalStren

gthe

ning

inCen

tralJa

va2.07

.2.07.01

.19.03

Indu

stry

CLA

SSIFICAT

IONIV

(1yea

r)

5

Mon

itorin

gAn

dEvalua

tionofProgram

sand

Acti

vitie

sforFisc

alYea

r201

02.07

.2.07.01

.15.10

Indu

stry

Wastese

ctor

No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S

CLAS

SIFICA

TIONI(ann

ual)

1Im

provem

entsin

perform

anceofh

azardo

usm

aterialsan

dha

zardou

swaste

man

agem

enta

tbusinesses

1.08

.1.08.01

.15.07

ENVIRO

NMEN

TAG

ENCY

2M

itigatio

n,ada

ptati

onand

preventi

onofp

ollutio

nan

den

vironm

entald

estructio

ncaused

byen

vironm

entald

isaster/disrup

tionan

dglob

alwarming

1.08

.1.08.02

.19.06

ENVIRO

NMEN

TAG

ENCY

3Develop

men

tand

improvem

ento

fenviro

nmen

tservicelab.fo

rind

ustryan

dcommun

ity/De

velopm

enta

ndIm

provem

ento

fLab

oratoryServicesfo

rAir,

Biolog

icaland

SoilQ

ualityTesting

forind

ustry

1.08

.1.08.01

.15.09

ENVIRO

NMEN

TAG

ENCY

68


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S4

Acti

vitie

stoincrea

seth

eprovision

ofinfrastructurean

dsanitatio

nfaciliti

es

1.03

.1.03.03

.24.01

Human

Sett

lemen

t

CLA

SSIFICAT

IONII(three

yea

rs)

5Acti

vitie

stoim

proveEIAan

dassessorcom

miss

ionofCen

tralJa

va

1.08

.1.08.01

.15.10

ENVIRO

NMEN

TAG

ENCY

CLA

SSIFICAT

IONIII(2years)

6Utiliza

tionofsm

allind

ustry(soybea

ncake)w

astefo

rbiogas

1.08

.1.08.02

.20.02

ENVIRO

NMEN

TAG

ENCY

7W

aterQua

lityMan

agem

enta

ndEstab

lishm

ento

fRiverW

aterClassesTo

Mee

tN

eeds

1.08

.1.08.02

.15.07

ENVIRO

NMEN

TAG

ENCY

CLA

SSIFICAT

IONIV

(1yea

r)

8

Improvem

ento

fUrban

Enviro

nmen

talQ

ualityMan

agem

entinDistric

ts/Citiesfo

rGo

vernmen

tAward

1.08

.1.08.02

.15.01

ENVIRO

NMEN

TAG

ENCY

9Im

provem

ento

fProvisio

nofClean

WaterFacilitie

sand

Infrastructure

1.03

.1.03.03

.24.04

Human

Sett

lemen

t S

UPP

ORT

ING

ACT

IVIT

IES

CL

ASSI

FICA

TIO

N I

1Provisio

nofenviro

nmen

tald

ataan

dinform

ation

forthe

com

mun

ity

1.08

.1.08.02

.21.01

ENVIRO

NMEN

TAG

ENCY

2Revision

and

pub

licati

onofE

nviro

nmen

talSectorlaw

s1.08

.1.08.01

.15.02

ENVIRO

NMEN

TAG

ENCY

C

LASS

IFIC

ATIO

N II

3Syn

chronizatio

n,M

onito

ring,and

Evaluati

onofE

nviro

nmen

talM

anagem

ent

1.08

.1.08.02

.20.04

ENVIRO

NMEN

TAG

ENCY

4Enviro

nmen

talTechn

olog

yan

dSo

ftwareDe

velopm

entforCen

tralJa

va

1.08

.1.08.01

.15.03

ENVIRO

NMEN

TAG

ENCY

69


No

Activ

ity N

ame

Code

O

ffice

CO

RE A

CTIV

ITIE

S5

Cap

acity

buildinginru

ralcom

mun

itiesand

scho

olcom

mun

ityin

enviro

nmen

tal

man

agem

ent

1.08

.1.08.02

.20.03

ENVIRO

NMEN

TAG

ENCY

CLA

SSIFICAT

IONIV

6Te

chnicald

evelop

men

tand

evaluati

onofe

nviro

nmen

tallab

oratoriesinCe

ntral

Java

1.08

.1.08.01

.15.01

ENVIRO

NMEN

TAG

ENCY

Prov

ince

of Y

ogya

kart

a Sp

ecia

l Reg

ion

Agric

ultureSector

No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

Core

Acti

vitie

s

11.03

.1.03.01

.00.24

.010

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork

21.03

.1.03.01

.00.24

.023

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork(DAK)

31.03

.1.03.01

.00.24

.018

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

enta

ndM

anagem

ento

fIrrigati

on,Swam

pan

dOtherW

ater

Network(W

ISMPfa

cilitati

on)

41.03

.1.03.01

.01.24

.022

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Ope

ratio

nan

dMainten

anceofIrrigati

onnetwork

70


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

51.03

.1.03.01

.01.24

.024

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Mainten

anceofIrrigati

onnetwork

62.01

.2.01.01

.00.19

.042

Agric

ultureOffice

Facilitati

ngSustainab

leAgricultureLan

d*

72.01

.2.02.01

.00.28

.011

ForestryOffice

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

82.01

.2.01.01

.00.19

.051

Agric

ultureOffice

Integrated

Foo

dCrop

sDevelop

men

t*9

2.01

.2.01.01

.00.19

.052

Agric

ultureOffice

Integrated

Hortic

ultureDevelop

men

t*10

2.01

.2.01.01

.00.19

.064

Agric

ultureOffice

Sustaina

bleFood

AgriculturalLan

dMan

agem

ent

111.03

.1.03.01

.00.24

.018

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

enta

ndM

anagem

ento

fIrrigati

on,Swam

pan

dOtherW

ater

Network(W

ISMPfa

cilitati

on)*

121.03

.1.03.01

.00.24

.025

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Improvem

ento

fRiverW

aterResou

rcesM

anagem

enta

ndPartic

ipatory

Irrigati

onM

anagem

ent(WISMP)-Loan

131.03

.1.03.01

.00.24

.026

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Improvem

ento

fRiverW

aterResou

rcesM

anagem

enta

ndPartic

ipatory

Irrigati

onM

anagem

ent(WISMP)–LocalGovernm

entB

udget

141.03

.1.03.01

.01.24

.010

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Reha

bilitati

on/mainten

anceofIrrigati

onnetwork

152.01

.2.01.01

.00.19

.010

Agric

ultureOffice

Facilitati

onofO

rgan

icFertilize

rSub

sidy

162.01

.2.01.01

.00.19

.022

Agric

ultureOffice

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

172.01

.2.01.01

.00.19

.040

Agric

ultureOffice

RicefieldsLan

dRe

clam

ation

182.01

.2.01.01

.00.19

.078

Agric

ultureOffice

Improvem

ento

fRiverW

aterResou

rcesM

anagem

enta

ndPartic

ipatory

Irrigati

onM

anagem

ent(GR

ANTSLoa

n)*

71


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

192.01

.2.01.01

.00.19

.079

Agric

ultureOffice

Improvem

ento

fRiverW

aterResou

rcesM

anagem

enta

ndPartic

ipatory

Irrigati

onM

anagem

ent(GR

ANTSLoa

n)*

202.01

.2.01.01

.00.29

.007

Agric

ultureOffice

Integrated

RiceDe

velopm

ent

212.01

.2.01.01

.00.29

.030

Agric

ultureOffice

Improvem

ento

fRiverW

aterResou

rcesM

anagem

enta

ndPartic

ipatory

Irrigati

onM

anagem

ent(LO

ANW

ISMP)

222.01

.2.01.01

.00.19

.067

Agric

ultureOffice

Developm

ento

fOrgan

icFarming

232.01

.2.01.01

.00.19

.076

Agric

ultureOffice

Facilitati

onofsub

sidiesforBalan

cedFertilizati

on*

242.01

.2.01.01

.00.19

.077

Agric

ultureOffice

RicefieldRe

habilitati

onand

Con

servati

on25

2.01

.2.01.01

.00.24

.007

Agric

ultureOffice

Developm

ento

fBiodigester

262.01

.2.01.01

.00.29

.006

Agric

ultureOffice

Balanced

fertilizati

on27

2.01

.2.01.01

.00.29

.004

Agric

ultureOffice

Sustaina

bleAg

riculturalLan

dMan

agem

ent

Supp

ortin

g Ac

tiviti

es

11.03

.1.03.01

.01.24

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Irrigati

onNetworkDe

velopm

entP

lann

ing

21.03

.1.03.01

.00.24

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Irrigati

onNetworkDe

velopm

entP

lann

ing

32.01

.2.01.01

.00.16

.035

Agric

ultureOffice

Facilitati

onofP

rodu

ction

Facilityfo

r‘Ga

rut’Plan

t4

2.01

.2.01.01

.00.19

.060

Agric

ultureOffice

AnalysisofSee

dStan

dardsa

ndQua

lityCo

ntrol*

52.01

.2.01.01

.00.25

.020

Agric

ultureOffice

Training

onOrgan

icFarming

62.01

.2.01.01

.00.25

.033

Agric

ultureOffice

Trai

ning

on

Inte

grat

ed F

arm

ing

72.01

.2.01.01

.00.25

.034

Agric

ultureOffice

Training

onFarm

WasteUtiliza

tionforA

lternati

veEne

rgy

82.01

.2.01.01

.00.29

.001

Agric

ultureOffice

Developm

ento

fStrategicFoo

dCrop

with

LocalW

isdom

**

92.01

.2.01.01

.00.15

.035

Agric

ultureOffice

Coordina

tionan

dDissem

inati

onofO

rgan

icAgriculture

72


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

102.01

.2.01.01

.00.19

.020

Agric

ultureOffice

Seed

Qua

lityCo

ntrol

112.01

.2.01.01

.00.19

.024

Agric

ultureOffice

Seed

Inform

ation

Diss

eminati

on

122.01

.2.01.01

.00.19

.071

Agric

ultureOffice

Facilitati

onofLan

dan

dWaterM

anagem

entforth

eDe

velopm

ento

fFruit,

Vegetablean

dMed

icinalPlantstow

ardsGAP

132.01

.2.01.01

.00.25

.039

Agric

ultureOffice

Training

onClim

ateCh

angeM

itigatio

n14

2.01

.2.01.01

.00.29

.005

Agric

ultureOffice

Prep

arati

onofN

eedsPlan

151.03

.1.03.01

.00.38

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fAgrop

olita

nArea

161.03

.1.03.01

.01.24

.021

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Irrigati

onIn

frastructureCon

ditio

nSu

rvey

172.01

.2.01.01

.29.00

.009

Agric

ultureOffice

Seed

Inform

ation

Diss

eminati

onto

supp

ortJog

jaSee

d18

2.01

.2.01.01

.00.29

.027

Agric

ultureOffice

Seed

Stand

ardan

dQua

lityCo

ntrolana

lysis

192.01

.2.01.01

.00.30

.006

Agric

ultureOffice

Facilitati

onofLan

dan

dWaterM

anagem

entforth

eDe

velopm

ento

fFruit

Vegetablean

dMed

icinalPlants

202.01

.2.01.01

.00.30

.009

Agric

ultureOffice

Dissem

inati

ononho

useh

oldyardm

anagem

ent

211.03

.1.03.01

.00.24

.019

Agric

ultureOffice

Supe

rvision

ofD

evelop

men

t,Man

agem

enta

ndReh

abilitatio

nofIrrig

ation

Network,Swam

p,W

aterResou

rcesand

Otherwaternetwork

Energyand

Transpo

rtati

onSector

No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

Core

Acti

vitie

s

11.08

.1.08.01

.00.20

.001

Environm

entalA

gency

VehicleEm

issionTesting

21.07

.1.07.01

.00.20

.004

Tran

sportatio

nOffice

Desig

nTestand

Physic

alAssessm

entforRem

ovalofM

otorVeh

icles

73


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

31.07

.1.07.01

.00.20

.005

Tran

sportatio

nOffice

VehicleTesting

Man

agem

ent(PK

B)

41.07

.1.07.01

.00.16

.007

/1.07

.1.07.01

.01.16

.007

Tran

sportatio

nOffice/

Tran

sJog

jaRe

habilitati

on/mainten

anceofP

ublicTranspo

rtati

onService‘B

uyThe

Service’*

51.07

.1.07.01

.00.17

.020

/1.07

.1.07.01

.01.17

.020

Tran

sportatio

nOffice/

Tran

sJog

jaDe

liveryofPub

licTranspo

rtati

onService‘B

uyThe

Service’*

61.07

.1.07.01

.00.17

.005

Tran

sportatio

nOffice

Controlling

Disc

iplin

eofPub

licTranspo

rtati

onVeh

iclesO

nProtocolRoa

ds7

1.07

.1.07.01

.00.17

.018

Tran

sportatio

nOffice

LawEnforcemen

tonexcesslo

ad*

81.03

.1.03.01

.00.20

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Biog

asDevelop

men

tforRuralCom

mun

ities*

91.03

.1.03.01

.00.20

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fRen

ewab

leEne

rgyPo

werPlant

101.03

.1.03.01

.00.21

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Alternati

veEne

rgyUtiliza

tion

111.03

.1.03.01

.00.21

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Subsidize

dFu

elSup

ervisio

n*

121.07

.1.07.01

.01.15

.018

Tran

sJog

jaDe

velopm

ento

fFacilitie

sand

Infrastructurefo

rTransJo

gjaBu

s*13

1.07

.1.07.01

.00.17

.012

Tran

sportatio

nOffice

Faciliti

esand

InfrastructureDevelop

men

tforTranspo

rtServices

141.07

.1.07.01

.00.19

.001

Tran

sportatio

nOffice

Procurem

ento

fTrafficSign

s*15

1.07

.1.07.01

.00.19

.010

Tran

sportatio

nOffice

Procurem

enta

ndIn

stallatio

nofTrafficCo

ntrolEqu

ipmen

t*16

1.07

.1.07.01

.00.19

.019

Tran

sportatio

nOffice

Procurem

enta

ndIn

stallatio

nofTrafficSign

s*17

1.07

.1.07.01

.00.17

.001

Tran

sportatio

nOffice

Extensionserviceford

riverso

nIm

proved

Passeng

erSafety

74


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

181.03

.1.03.01

.00.23

.008

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Provision

ofE

lectric

ity

191.07

.1.07.01

.00.19

.020

Tran

sportatio

nOffice

Procurem

enta

ndIn

stallatio

nofro

adm

arker*

201.07

.1.07.01

.00.19

.015

Tran

sportatio

nOffice

Railroa

dCrossin

gwatch

211.07

.1.07.01

.00.21

.004

Tran

sportatio

nOffice

Traffi

cMan

agem

ent

221.07

.1.07.01

.00.21

.005

Tran

sportatio

nOffice

ATCS

Ope

ratio

ninUrban

Yog

yakarta*

231.07

.1.07.01

.00.15

.012

Tran

sportatio

nOffice

Faciliti

esand


men

tforTranspo

rtati

onFacility*

241.07

.1.07.01

.01.17

.012

Tran

sJog

jaDe

velopm

ento

fInfrastructuresfo

rTranspo

rtati

onServices*

251.07

.1.07.01

.00.19

.002

Tran

sportatio

nOffice

Procurem

enta

ndIn

stallatio

nofro

adm

arker

261.07

.1.07.01

.00.22

.001

Tran

sportatio

nOffice

Procurem

enta

ndIn

stallatio

nofUrban

SolarPow

ered

ATC

S27

1.07

.1.07.01

.00.23

.007

Tran

sportatio

nOffice

Controlo

fOverlo

aded

Freight

281.07

.3.07.01

.00.24

.001

Tran

sportatio

nOffice

StructuringUrban

Transpo

rtati

on**

291.07

.1.07.01

.00.23

.004

Tran

sportatio

nOffice

Training

ofP

ublicServiceVeh

iclesc

rew

301.07

.1.07.01

.00.23

.006

Tran

sportatio

nOffice

Controlo

fDisc

iplin

eofTraffican

dRo

adTranspo

rtati

on

311.03

.1.03.01

.00.25

.002

.OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fRen

ewab

leEne

rgyPo

werPlants

321.03

.1.03.01

.00.25

.003

.OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fElectric

ityBased

Biogas

331.03

.1.03.01

.00.25

.004

.OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

ffue

lBased

Biogas

75


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

341.03

.1.03.01

.00.25

.005

.OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fbioen

ergyBased

Biogas

Supp

ortin

g Ac

tiviti

es

11.07

.1.07.01

.00.16

.003

Tran

sportatio

nOffice

Reha

bilitati

on/Mainten

anceofV

ehicleW

eigh

ingFaciliti

esand

Infrastructure*

21.07

.1.07.01

.00.17

.011

Tran

sportatio

nOffice

Collecti

onand

ana

lysis

ofTranspo

rtati

onServicesD

atab

ase

31.07

.1.07.01

.00.17

.013

Tran

sportatio

nOffice

Facilitati

onofLicen

singinTranspo

rtati

onSector

41.07

.1.07.01

.00.21

.001

Tran

sportatio

nOffice

Perfo

rman

ceEvaluati

onofR

oadNetwork

52.03

.1.03.01

.00.20

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Reha

bilitati

on/Mainten

anceofR

enew

ableEne

rgyPo

werPlants

62.03

.1.03.01

.00.15

.007

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Training

and

Sup

ervisio

nofM

iningBu

sinessesA

crossP

rovince

72.03

.1.03.01

.00.20

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Form

ation

And

Stren

gthe

ning

ofR

enew

ableEne

rgyMan

agem

ent

Institutio

n

82.03

.1.03.01

.00.20

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fGen

eralEne

rgyPlan

92.03

.1.03.01

.00.21

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Form

ation

and

Stren

gthe

ning

ofE

nergyMan

agem

entA

gency

101.07

.1.07.01

.00.17

.021

Tran

sportatio

nOffice

Urban

Transpo

rtati

onServiceIm

provem

entP

lann

ing

111.07

.1.07.01

.00.17

.022

Tran

sportatio

nOffice

Intercity

Transpo

rtati

onServiceIm

provem

entP

lann

ing

76


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

121.07

.1.07.01

.01.21

.004

Tran

sJog

jaPe

rform

anceEvaluati

onofTransJo

gja*

132.03

.1.03.01

.00.21

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Biofue

lsDe

velopm

ent

142.03

.1.03.01

.00.23

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fRuralElectric

ityNetwork*

152.03

.1.03.01

.00.23

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Energyand

Electric

itySectorO

peratorP

erform

anceIm

provem

ent

162.03

.1.03.01

.00.23

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Constructio

nofPow

erPlant

172.03

.1.03.01

.00.23

.006

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Repa

ir,M

ainten

anceand

Relocati

onofP

owerPlant

182.03

.1.03.01

.00.23

.007

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Prep

arati

onofD

etailD

esignofRuralElectric

ityNetwork*

192.03

.1.03.01

.00.20

.006

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Prep

arati

onofD

etailD

esignofRen

ewab

leEne

rgy

202.03

.1.03.01

.00.21

.006

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

fInformati

onSystemsforOilan

dNaturalGasand

Other

Fuels

211.07

.1.07.01

.00.15

.001

Tran

sportatio

nOffice

Tran

sportatio

nFacilityan

dInfrastructureDevelop

men

tPlann

ing

77


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

221.07

.1.07.01

.00.16

.010

Tran

sportatio

nOffice

Reha

bilitati

onand

Mainten

anceofR

ailwaySafetyFacility

231.07

.1.07.01

.01.17

.026

Tran

sJog

jaPe

rform

anceEvaluati

onofP

ublicTranspo

rtati

on‘B

uyThe

Service’*

241.07

.1.07.01

.00.19

.022

Tran

sportatio

nOffice

Facilitati

onofR

oadTraffi

cSafety(S

pecialAllo

catio

nFu

nd/D

AK)*

251.07

.1.07.01

.01.21

.004

Tran

sJog

jaPe

rform

anceEvaluati

onofTransJo

gja*

261.07

.1.07.01

.01.17

.026

Tran

sJog

jaPe

rform

anceEvaluati

onofP

ublicTranspo

rtati

onBuy

The

Service*

271.07

.1.07.01

.00.15

.003

Tran

sportatio

nOffice

Coordina

tioninTranspo

rtati

onFacilityand


men

t28

1.07

.1.07.01

.00.15

.007

Tran

sportatio

nOffice

Land

Transpo

rtati

onTe

rminalM

anagem

entImprovem

ent*

291.07

.1.07.01

.00.16

.001

Tran

sportatio

nOffice

Reha

bilitati

onand

Mainten

anceofR

ailwaySafetyFacility

301.07

.1.07.01

.00.17

.010

Tran

sportatio

nOffice

Creatio

nofFast,Precise

,Che

apAnd

EasyServices

311.07

.1.07.01

.01.17

.021

Tran

sportatio

nOffice

Urban

Transpo

rtati

onServiceIm

provem

entP

lann

ing

321.07

.1.07.01

.00.19

.014

Tran

sportatio

nOffice

Railw

ayTrafficSafetyIm

provem

ent

331.07

.1.07.01

.00.21

.002

Tran

sportatio

nOffice

Railw

ayNetworkPe

rform

anceEvaluati

on

342.03

.1.03.01

.00.25

.006

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Form

ation

And

Stren

gthe

ning

ofR

enew

ableEne

rgyMan

agem

entA

gency

352.03

.1.03.01

.00.25

.007

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

enta

ndSup

ervisio

nofRen

ewab

leEne

rgyUtiliza

tion

362.03

.1.03.01

.00.27

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

EnergyCon

servati

onIm

plem

entatio

nPlan

ning

372.03

.1.03.01

.00.27

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Implem

entatio

nofEne

rgyAu

dit

78


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

382.03

.1.03.01

.00.28

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

MiningMan

agem

entP

lan

391.07

.1.07.01

.01.17

.021

Tran

sportatio

nOffice

Urban

Transpo

rtati

onServiceIm

provem

entP

lann

ing*

401.07

.1.07.01

.00.23

.001

Tran

sportatio

nOffice

Road

SafetyAu

dits

412.03

.1.03.01

.00.19

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

RuralElectric

ityNetworkDe

velopm

ent

422.03

.1.03.01

.00.24

.002

.OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

ento

felectric

ityfa

cility&infrastructures

432.03

.1.03.01

.00.19

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Facilitati

onand

coo

rdinati

onfo

rElectric

ityProvisio

n

442.03

.1.03.01

.00.19

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Constructio

nofPow

erPlant

452.03

.1.03.01

.00.19

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Energyand

Electric

itySectorO

peratorP

erform

anceIm

provem

ent

462.03

.1.03.01

.00.19

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Provision

ofE

nergyan

dElectricity

Inform

ation

System

472.03

.1.03.01

.00.19

.006

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Repa

ir,M

ainten

anceand

Relocati

onofP

owerPlant

79


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

482.03

.1.03.01

.00.19

.007

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Prep

arati

onofD

etailD

esignofRuralElectric

ityNetwork

492.03

.1.03.01

.00.21

.011

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Man

agem

ento

fOilan

dGa

sInformati

onSystem

502.03

.1.03.01

.00.23

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Coordina

tionfore

lectric

ityprovisio

n

512.03

.1.03.01

.00.21

.008

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Developm

enta

ndSup

ervisio

nofSub

sidize

dFu

elDistrib

ution

522.03

.1.03.01

.00.24

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Electricity

plann

ing

532.03

.1.03.01

.00.24

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Electricity

Develop

men

tand

Sup

ervisio

n

542.03

.1.03.01

.00.24

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Mon

itorin

gan

dEvalua

tionofElectric

ityProvisio

n

552.03

.1.03.01

.00.25

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Rene

wab

leEne

rgyPlan

ning

80


Forestryand

Peatla

ndSector

No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

Core

Acti

vitie

s1

1.08

.1.08.01

.00.17

.001

Environm

entalA

gency

WaterResou

rcesCon

servati

onand

WaterSou

rcesDam

ageCo

ntrol

21.08

.1.08.01

.00.17

.007

Environm

entalA

gency

Improved

Watershed

and

WaterSou

rcesCon

servati

on3

1.08

.1.08.01

.00.17

.010

Environm

entalA

gency

Biod

iversityan

dEcosystemM

anagem

ent

41.08

.1.08.01

.00.24

.005

Environm

entalA

gency

Arrang

emen

tofG

reen

Ope

nSp

ace

52.02

.2.02.01

.01.17

.001

FMU

Forestand

Lan

dFirePreventi

onand

Con

trol

62.02

.2.02.01

.01.17

.007

FMU

ForestProtecti

onOpe

ratio

n7

2.02

.2.02.01

.00.15

.016

ForestryOffice

ForestryPlantSee

dSo

urceM

anagem

ent*

82.02

.2.02.01

.00.16

.010

ForestryOffice

Reha

bilitati

onofC

onservati

onForest(DA

K)*

92.02

.2.02.01

.00.17

.008

ForestryOffice

Forestpatrol*

102.02

.2.02.01

.01.15

.002

FMU

Plan

tatio

nForestDevelop

men

t11

1.03

.1.03.01

.00.26

.001

ForestryOffice

Constructio

nofre

servoira

ndotherwaterre

tainingstructure

121.03

.1.03.01

.01.26

.002

FMU

Mainten

anceand

Reh

abilitatio

nofre

servoira

ndotherwaterre

taining

structure

131.08

.1.08.01

.00.17

.006

Environm

entalA

gency

Forestsa

ndLan

dDa

mageCo

ntrol*

141.08

.1.08.01

.00.17

.008

Environm

entalA

gency

Controland

Sup

ervisio

non

NaturalResou

rcesUtiliza

tion

152.01

.2.02.01

.00.26

.004

ForestryOffice

Plan

tatio

nCrop

sDevelop

men

tOnMargina

lLan

d*

162.02

.2.02.01

.00.16

.002

ForestryOffice

Forestplantnursery*

172.02

.2.02.01

.01.15

.012

FMU

Opti

mizing

Stand

ofK

ayuPu

tih18

1.08

.1.08.01

.00.17

.025

Environm

entalA

gency

Coastaland

MarineDa

mageCo

ntrol

192.02

.2.02.01

.00.16

.014

ForestryOffice

Conservatio

nVillagePoten

tialD

evelop

men

t*20

2.02

.2.02.01

.00.16

.019

ForestryOffice

Developm

ento

fCoa

stalAreaCo

nservatio

n21

2.01

.2.02.01

.00.26

.018

ForestryOffice

Crop

sInten

sificatio

non

Margina

lLan

d*

222.01

.2.02.01

.00.26

.022

ForestryOffice

Reha

bilitati

onofP

lantati

onCrops*

81


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

232.01

.2.02.01

.00.28

.002

ForestryOffice

Crop

sInten

sificatio

nOnMargina

lLan

d24

2.01

.2.01.01

.00.29

.002

Agric

ultureOffice

Farm

ingwith

Intercropp

ingSystem

**

252.02

.2.02.01

.00.15

.001

ForestryOffice

Establish

men

tofP

rodu

ction

ForestM

anagem

entU

nit

262.02

.2.02.01

.00.15

.022

ForestryOffice

Inte

grat

ed F

ores

t Man

agem

ent

272.02

.2.02.01

.00.16

.015

ForestryOffice

Developm

ento

fforestp

lantati

on28

2.02

.2.02.01

.00.16

.017

ForestryOffice

WaterSpringCo

nservatio

n*

292.02

.2.02.01

.00.16

.018

ForestryOffice

NatureCo

nservatio

nDe

velopm

ent*

302.01

.2.01.01

.00.15

.009

Agric

ultureOffice

Opti

miza

tionofHou

seYard

312.01

.2.01.01

.00.19

.056

Agric

ultureOffice

Prom

oting

hortic

ultureonho

useyard

321.08

.1.08.01

.00.17

.002

Environm

entalA

gency

Sustaina

blecoastaland

marinearea

33

1.08

.1.08.01

.00.17

.017

Environm

entalA

gency

Forestand

Lan

dRe

habilitati

on34

1.08

.1.08.01

.00.24

.012

Environm

entalA

gency

Developm

ento

fGreen

VillageDe

mon

stratio

nPlot

351.08

.1.08.01

.00.24

.014

.En

vironm

entalA

gency

Developm

ento

fGreen

Ope

nSp

ace

362.02

.2.01.01

.01.15

.018

ForestryOffice

Developm

ento

fSustainab

leIn

tercrops

372.02

.2.02.01

.00.15

.022

ForestryOffice

Inte

grat

ed F

ores

t Man

agem

ent

382.01

.2.02.01

.00.31

.004

ForestryOffice

Plan

tatio

nCrop

sDevelop

men

tOnMargina

lLan

d39

2.01

.2.02.01

.00.31

.016

ForestryOffice

Plan

tatio

nCrop

sInten

sificatio

nOnMargina

lLan

d40

2.02

.2.02.01

.00.16

.020

ForestryOffice

Opti

mizing

Develop

men

tand

Man

agem

ento

fForestP

ark

412.02

.2.02.01

.00.17

.011

ForestryOffice

NatureCo

nservatio

nDe

velopm

ent

422.02

.2.02.01

.00.21

.007

ForestryOffice

Forestplantnursery

432.01

.2.01.01

.00.15

.021

Agric

ultureOffice

Developm

ento

fCoa

stalVegetab

leCrops

442.01

.2.01.01

.00.19

.057

Agric

ultureOffice

Horticultu

reDevelop

men

tinCo

astalLan

d45

2.02

.2.02.01

.01.15

.003

ForestryOffice

Developm

ento

fNon

-Tim

berF

orestP

rodu

cts

462.01

.2.01.01

.00.22

.025

ForestryOffice

Cultivatio

noflivestockfeed

onMargina

lLan

d*

472.02

.2.02.01

.00.15

.002

ForestryOffice

ForestPlantati

onDevelop

men

t

82


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

Supp

ortin

g Ac

tiviti

es

11.08

.1.08.01

.00.16

.010

Environm

entalA

gency

Man

agem

entC

oordinati

onfo

r‘Prokasih’/‘SUPE

RKAS

IH’

21.08

.1.08.01

.00.17

.014

Environm

entalA

gency

Increa

sedPu

blicPartic

ipati

onin

theProtectio

nan

dCo

nservatio

nof

NaturalResou

rces

31.08

.1.08.01

.00.16

.028

Environm

entalA

gency

Developm

ento

fRiverEnviro

nmen

talM

anagem

entInstituti

on4

2.02

.2.02.01

.00.16

.011

ForestryOffice

Opti

mizing

theRo

leofF

orestF

armersinForestM

anagem

ent

52.02

.2.02.01

.01.20

.003

FMU

Prep

arati

onofA

nnua

lTechn

icalPlan

61.03

.1.03.01

.00.28

.013

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Floo

dCo

ntroland

Droug

htM

onito

ring

71.03

.1.03.01

.00.26

.008

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Mainten

anceofH

ydrologyPosta

ndEqu

ipmen

t

82.02

.2.02.01

.00.16

.005

ForestryOffice

Guidan

ce,C

ontroland

Sup

ervisio

nofForesta

ndLan

dRe

habilitati

on

Movem

ent*

92.02

.2.02.01

.00.17

.005

ForestryOffice

ExtensionservicetoRaiseAwaren

esso

nIm

pactofF

orestD

estructio

n*

102.02

.2.02.01

.00.19

.006

ForestryOffice

Administratio

nan

dCo

ntrolo

fForestP

rodu

ctDistrib

ution

*11

2.02

.2.02.01

.00.19

.007

ForestryOffice

Audito

fDistrib

ution

ofF

oresta

ndPrim

aryIndu

stryProdu

cts*

122.02

.2.02.01

.01.15

.019

FMU

Processin

g/refi

ning

kayupu

tihoil

132.02

.2.02.01

.01.20

.005

FMU

Plan

ning

and

Develop

men

tofF

orestM

anagem

ent*

142.02

.2.02.01

.00.15

.006

ForestryOffice

Man

agem

enta

ndUtiliza

tionofForest*

152.02

.2.02.01

.00.16

.008

ForestryOffice

Mainten

anceofN

ursery*

162.02

.2.02.01

.00.15

.013

ForestryOffice

ForestAreaOrie

ntati

onand

Bou

ndaryDe

lineatio

n*17

2.02

.2.02.01

.00.15

.020

ForestryOffice

Increa

singhu

man

resourcesforfo

restprotecti

on*

182.02

.2.02.01

.00.16

.006

ForestryOffice

Increa

singPu

blicPartic

ipati

onIn

Foresta

ndLan

dRe

habilitati

on*

83


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

191.03

.1.03.01

.00.26

.010

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Plan

ning

forD

evelop

men

t,Man

agem

enta

ndCon

servati

onofR

iver,Lake,

AndOtherW

aterResou

rces

201.03

.1.03.01

.00.26

.014

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Naturalre

sourcein

stitutio

ncoordina

tion

211.03

.1.03.01

.00.26

.012

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Mainten

anceofInfrastructureforR

ivers,Lakesand

OtherW

aterResou

rces

*

222.02

.2.02.01

.00.15

.004

ForestryOffice

Commun

ityForestP

lann

ingan

dDe

velopm

ent*

231.03

.1.03.01

.00.24

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

RiverC

hann

elNormaliza

tionPlan

ning

241.03

.1.03.01

.00.26

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralResou

rces

Increa

singPu

blicPartic

ipati

onin

theMan

agem

ento

fRivers,Lakesand

OtherW

aterResou

rces

252.01

.2.02.01

.00.26

.006

ForestryOffice

Developing

Sup

eriorP

lantati

onSee

ds*

262.01

.2.02.01

.00.26

.007

ForestryOffice

Forestryand

Plantati

onSee

dsCertifi

catio

n*

272.01

.2.02.01

.00.26

.008

ForestryOffice

Mainten

anceofD

epartm

entN

ursery*

282.01

.2.02.01

.00.26

.010

ForestryOffice

Facilitati

onofLan

dan

dWaterM

anagem

entF

acilitie

sand

Infrastructures

(Excise

)*29

2.01

.2.02.01

.00.26

.014

ForestryOffice

Integrated

PestM

anagem

ento

fPlantati

onCom

mod

ity*

302.01

.2.02.01

.00.28

.001

ForestryOffice

Facilitati

onofLan

dan

dWaterM

anagem

entF

acilitie

sand

Infrastructures

312.01

.2.02.01

.00.28

.008

ForestryOffice

Mainten

anceofD

epartm

entN

ursery

322.01

.2.02.01

.00.28

.012

ForestryOffice

Developing

Sup

eriorS

eed

332.01

.2.02.01

.00.28

.013

ForestryOffice

Developm

enta

ndm

ainten

anceofp

lantati

oncropnu

rsery

84


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

342.01

.2.02.01

.00.28

.015

ForestryOffice

Integrated

PestM

anagem

ento

fPlantati

onCom

mod

ities

352.01

.2.02.01

.00.28

.005

ForestryOffice

Forestryand

Plantati

onSee

dsCertifi

catio

n36

2.02

.2.02.01

.00.15

.028

ForestryOffice

ForestryPlantIn

ventory*

372.02

.2.02.01

.00.16

.012

ForestryOffice

Loveth

eForestM

ovem

ent

382.02

.2.02.01

.00.16

.013

ForestryOffice

Opti

mizing

Com

mun

ityPartic

ipati

onin

NaturalResou

rcesCon

servati

on39

2.02

.2.02.01

.00.20

.005

ForestryOffice

ForestM

anagem

entP

lann

ingan

dDe

velopm

ent

402.02

.2.02.01

.01.15

.022

FMU

Inte

grat

ed F

ores

t Man

agem

ent

411.03

.1.03.01

.01.26

.005

NaturalResou

rces

Man

agem

ent C

ente

r Increa

singPu

blicPartic

ipati

onin

theMan

agem

ento

fRivers,Lakesand

OtherW

aterResou

rces

1.08

.1.08.01

.00.16

.063

.En

vironm

entalA

gency

RiverF

estiv

alSup

porting

Enviro

nmen

talSustainab

ility

421.08

.1.08.01

.00.17

.023

Environm

entalA

gency

Facilitati

onand

coo

rdinati

onofF

oresta

ndLan

dDe

grad

ation

Con

trol*

431.03

.1.03.01

.00.26

.011

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

SurveyonCo

ndition

sofInfrastructureforR

ivers,Lakesand

OtherW

ater

Resources

441.03

.1.03.01

.00.24

.014

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Reha

bilitati

on/m

ainten

anceofrivercha

nnelsn

ormaliza

tion*

452.01

.2.02.01

.00.26

.005

ForestryOffice

Developm

enta

ndM

ainten

anceofp

lantati

onse

ednursery*

462.01

.2.02.01

.00.26

.023

ForestryOffice

Plan

tatio

nCrop

sDevelop

men

t*47

2.01

.20.2.01

.00.26

.029

ForestryOffice

Area

based

Plantati

onCom

mod

ityDevelop

men

t48

2.01

.2.02.01

.00.28

.009

ForestryOffice

Plan

tatio

nCo

mmod

ityClim

atePh

enom

enaMan

agem

ent

492.01

.2.02.01

.00.28

.010

ForestryOffice

Applicati

onofG

APOnPlan

tatio

nCu

ltivatio

n50

2.01

.2.02.01

.00.31

.003

ForestryOffice

Plan

tatio

nCrop

Reh

abilitatio

n51

2.01

.2.02.01

.00.31

.008

ForestryOffice

Mainten

anceofD

epartm

entN

ursery

522.02

.2.02.01

.00.15

.029

ForestryOffice

Mainten

anceofb

ud-grafting

nursery

85


No

Code

SKPD

/KPA

Prog

ram

/Acti

vity

532.01

.2.02.01

.00.26

.021

ForestryOffice

Capa

cityBuildingforP

lantati

onProtecti

onOfficer*

542.01

.2.02.01

.00.28

.014

ForestryOffice

Plan

tatio

nCrop

sDevelop

men

t55

2.01

.2.02.01

.00.28

.016

ForestryOffice

Capa

cityBuildingforP

lantati

onProtecti

onOfficer

562.01

.2.02.01

.00.31

.007

ForestryOffice

Forestryand

Plantati

onSee

dsCertifi

catio

n57

2.02

.2.02.01

.00.15

.021

ForestryOffice

PilotforForestryPlan

tDevelop

men

t58

2.02

.2.02.01

.00.15

.027

ForestryOffice

Kayu

Puti

hstan

dsIn

ventory*

592.02

.2.02.01

.00.17

.009

ForestryOffice

Increa

singforestprotecti

onhum

anre

sources

602.02

.2.02.01

.00.21

.003

ForestryOffice

ForestAreaOrie

ntati

onand

Bou

ndaryDe

lineatio

n61

2.02

.2.02.01

.00.21

.006

ForestryOffice

Commun

ityForestP

lann

ingan

dDe

velopm

ent

622.02

.2.02.01

.00.21

.008

ForestryOffice

Increa

singPu

blicPartic

ipati

onin

Foresta

ndLan

dRe

habilitati

on

631.03

.1.03.01

.00.26

.009

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Supe

rvision

ofD

evelop

men

t,Man

agem

enta

ndCon

servati

onofR

ivers,

Lakesa

ndOtherW

aterResou

rces

641.08

.1.08.01

.00.24

.013

Environm

entalA

gency

DEDofGreen

Ope

nSp

ace

WasteSector

No

Code

SKPD

/KPA

Activ

ityCo

re A

ctivi

ties

11.08

.1.08.01

.00.16

.020

Environm

entalA

gency

Ambien

tAirQua

lityMon

itorin

g2

1.08

.1.08.01

.00.16

.027

Environm

entalA

gency

Applicati

onofE

coEfficien

cy3

1.08

.1.08.01

.00.20

.002

Environm

entalA

gency

Testing

ofE

miss

ions/Airpo

llutio

ndu

etoProdu

ction

Acti

vitie

s4

1.08

.1.08.01

.00.20

.003

Environm

entalA

gency

Testing

ofP

ollutantCon

tentofS

olidand

LiquidWaste

51.03

.1.03.01

.00.36

.002

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Facilitati

onofW

asteFacilityand


men

t

86


No

Code

SKPD

/KPA

Activ

ity

61.03

.1.03.01

.00.45

.001

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Provision

ofW

asteW

aterFacilityand

Infrastructure*

71.03

.1.03.01

.00.45

.003

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Reha

bilitati

on/Mainten

anceofW

astewaterFacilitie

sand

Infrastructure

81.03

.1.03.01

.03.45

.003

WasteW

aterTreatmen

tAg

ency

Reha

bilitati

on/Mainten

anceofW

astewaterFacilitie

sand

Infrastructure

91.03

.1.03.01

.00.45

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Developm

ento

fCom

mun

ityBased

San

itatio

nSystem

s

101.03

.1.03.01

.03.45

.005

WasteW

aterTreatmen

tAg

ency

Mainten

anceofW

astewaterTreatmen

tPlant

111.08

.1.08.01

.00.16

.052

Environm

entalA

gency

WaterPollutio

nCo

ntrol

121.08

.1.08.01

.00.16

.053

Environm

entalA

gency

Controlo

fhazardo

usm

aterialand

hazardo

uswaste*

131.03

.1.03.01

.03.45

.006

WasteW

aterTreatmen

tAg

ency

Waterand

enviro

nmen

tqua

litymon

itorin

gofwastenetworksystem

141.08

.1.08.01

.00.16

.006

Environm

entalA

gency

Hazardou

sWasteM

anagem

ent

151.08

.1.08.01

.00.16

.058

Environm

entalA

gency

SoilPo

llutio

nCo

ntrol

161.03

.1.03.01

.03.45

.001

WasteW

aterTreatmen

tAg

ency

Provision

ofW

asteW

aterFacilityand

Infrastructure*

171.03

.1.03.01

.00.45

.005

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Ope

ratio

nan

dMainten

anceofW

astewaterTreatmen

tInstallatio

n

181.08

.1.08.01

.00.20

.005

Environm

entalA

gency

Pollu

tionCo

ntroland

exten

sionservice

87


No

Code

SKPD

/KPA

Activ

ity

191.03

.1.03.01

.00.16

.004

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Environm

entalPollutio

nRiskIm

pactM

anagem

ent*

201.03

.1.03.01

.00.20

.010

OfficeofP

ublicW

orks,

Housingan

dEn

ergy

andMineralre

sources

Evacua

tionan

dAn

imalBurial

Supp

ortin

g Ac

tiviti

es1

1.08

.1.08.01

.00.16

.007

Environm

entalA

gency

Environm

entalImpa

ctAssessm

ent

21.08

.1.08.01

.00.16

.023

Environm

entalA

gency

TechnicalG

uida

nceforImplem

entatio

nofEIA,E

nviro

nmen

tal

Man

agem

ent E

ffort(U

KL)a

ndEnviro

nmen

talM

onito

ringEff

ort(UPL),and

En

viro

nmen

tal M

anag

emen

t Doc

umen

t (DPL)

31.08

.1.08.01

.00.15

.011

Environm

entalA

gency

Improvingpu

blicpartic

ipati

onin

wastem

anagem

ent

41.08

.1.08.01

.00.15

.005

Environm

entalA

gency

Developm

ento

fWasteProcessingTechno

logy*

51.03

.1.03.01

.03.45

.007

WasteW

aterTreatmen

tAg

ency

WasteM

anagem

entInstituti

onalStren

gthe

ning

61.08

.1.08.01

.00.16

.042

Environm

entalA

gency

Facilitati

on/De

velopm

ento

fEnviro

nmen

talFrie

ndlyTe

chno

logy

71.08

.1.08.01

.00.16

.065

Environm

entalA

gency

Prep

arati

onofA

irPo

llutio

nCo

ntrolR

egulati

ons

81.08

.1.08.01

.00.15

.006

Environm

entalA

gency

WasteTe

chnicalA

ssistan

ce9

1.08

.1.08.01

.00.16

.062

Environm

entalA

gency

Prep

arati

onofW

asteM

anagem

entR

egulati

on10

1.08

.1.08.01

.00.16

.019

Environm

entalA

gency

Mon

itorin

gan

dEvalua

tionofdistric

t/cityEIAAssessorC

ommiss

ion

111.08

.1.08.01

.00.16

.024

Environm

entalA

gency

TechnicalG

uida

nceon

Enviro

nmen

talD

ocum

entP

repa

ratio

nan

dRe

porting

121.08

.1.08.01

.00.16

.025

Environm

entalA

gency

Guidan

cefo

rTechn

icalTe

amofE

IADocum

entA

ssessm

ent

88


Jam

bi P

rovi

nce

Agric

ulturese

ctor

No

Code

SKPD

/KPA

Activ

ityCo

re a

ctivi

ties

Clas

sific

ation

1

11.03

.1.03.06

.02.24

.10

PUBLICW

ORK

SIrrigati

onnetworksre

habilitati

on/mainten

ance

22.01

.2.01.01

.01.19

.37

Food

agriculture

Food

CropSeed

Qua

lityCo

ntroland

Certifi

catio

n3

2.01

.2.01.02

.01.15

.21

Plan

tatio

nMon

itorin

gofPlantati

onSee

dDistrib

ution

and

Qua

lity

41.03

.1.03.06

.02.24

.01

PUBLICW

ORK

SIrrigati

onnetworkconstructio

nplan

ning

51.03

.1.03.06

.02.24

.15

PUBLICW

ORK

SOpti

mizing

irrig

ation

networksth

athavebe

enbuilt

61.03

.1.03.06

.02.24

.20

PUBLICW

ORK

SWaterre

sourcesm

anagem

enta

ctivitie

s7

2.01

.2.01.01

.01.18

.20

Food

agriculture

Controland

Mon

itorin

gofFertilize

rand

Pestic

ides

82.01

.2.01.01

.01.18

.21

Food

agriculture

Training

onUtiliza

tionofAgriculturalM

achine

ryEqu

ipmen

t9

2.01

.2.01.01

.01.18

.22

Food

agriculture

Developm

ento

fP3A

and

MicroW

aterSystem(TAM

)

Classifi

catio

n2

102.01

.2.01.01

.01.19

.41

Food

agriculture

Horticultu

ralSee

dsQua

lityAssurancean

dCe

rtificati

on

112.01

.2.01.01

.01.19

.42

Food

agriculture

Developm

ento

fBiologicalA

gentsb

ased

Integrated

PestC

ontrolTe

chno

logy

122.01

.2.01.02

.01.15

.08

Plan

tatio

nDe

velopm

ento

fLargePlantati

onCom

paniesand

ISPO

132.01

.2.01.02

.01.18

.09

Plan

tatio

nTA

MDevelop

men

tActi

vity

142.01

.2.01.02

.01.18

.15

Plan

tatio

nGu

idan

ce,m

onito

ringan

dcontrolo

fplantati

onpestsand

ope

ratio

nofUPP

T,

UPT

Dan

dLH

Classifi

catio

n3

152.01

.2.01.02

.01.18

.16

Plan

tatio

nGu

idan

ceonTechno

logyfo

rPropa

gatio

nan

dAp

plicati

onofB

iologicalA

gents

forF

armersinJambiProvince

162.01

.2.01.02

.01.18

.17

Plan

tatio

nGu

idan

ceonPreven

tionan

dMan

agem

ento

fFire

and

NaturalDisa

sters,

Environm

entalImpa

ctand

Implem

entatio

nofPilo

tWindTurbines

89


No

Code

SKPD

/KPA

Activ

ity17

1.03

.1.03.06

.02.24

.18

PUBLICW

ORK

SIrrigati

onnetworksdevelop

men

tacti

vitie

s

181.03

.1.03.06

.02.24

.22

PUBLICW

ORK

SRe

gion

alM

eetin

gon

Ope

ratio

nan

dMainten

anceofW

aterResou

rces

Infrastructures

192.01

.2.01.01

.01.25

.01

Food

agriculture

Man

agem

ento

fFertilize

rand

Pestic

idesCon

troland

Mon

itorin

gSystem

s

Classifi

catio

n4

202.01

.2.01.01

.01.25

.03

Food

agriculture

Developm

ento

fwateruserfarmersg

roup

(P3A

)and

MicroW

aterSystem

(TAM

)21

2.01

.2.01.02

.01.15

.31

Plan

tatio

nEm

powermen

tofp

lantati

onse

edbreed

er22

2.01

.2.01.02

.01.19

.28

Plan

tatio

nIrrigati

onFacilitie

sDevelop

men

tActi

vity

232.01

.2.01.01

.01.18

.01

Food

agriculture

Land

and

WaterM

anagem

ent

242.01

.2.01.01

.01.19

.16

Food

agriculture

Enha

ncingsupe

rvision

overthe

distrib

ution

and

storageoffe

rtilizersa

nd

pesticide

s25

2.01

.2.01.02

.01.17

.22

Plan

tatio

nPlan

tatio

nSeed

Qua

lityan

dDistrib

ution

Con

trol

262.01

.2.01.02

.01.19

.16

Plan

tatio

nEn

hancingsupe

rvision

overthe

distrib

ution

and

storageoffe

rtilizersa

nd

pesticide

sSu

ppor

ting

Activ

ities

Clas

sific

ation

11

2.01

.2.01.01

.01.19

.07

Food

agriculture

Acceleratio

nforIncreased

RiceProd

uctio

n

22.01

.2.01.02

.01.15

.23

Plan

tatio

nDe

velopm

enta

ndEmpo

wermen

tofIsla

micBoa

rdingScho

olin

Plantati

on

Sector

32.01

.2.01.02

.01.17

.25

Plan

tatio

nDe

velopm

ent/Im

provem

ento

fPlantati

onRoa

ds4

2.01

.2.01.02

.01.19

.35

Plan

tatio

nSm

allholde

rRub

berD

evelop

men

tActi

vity

52.01

.2.01.01

.01.19

.09

Food

agriculture

CornCen

terD

evelop

men

tActi

vity

62.01

.2.01.01

.01.19

.18

Food

agriculture

Institutio

nalStren

gthe

ning

ofH

ortic

ultureNursery

72.01

.2.01.01

.01.19

.19

Food

agriculture

Institutio

nalStren

gthe

ning

ofF

oodCrop

NurseryIn

stitutio

n

90


No

Code

SKPD

/KPA

Activ

ity8

2.01

.2.01.01

.01.19

.21

Food

agriculture

Institutio

nalStren

gthe

ning

ofA

roW

oodPo

tatoesNursery

92.01

.2.01.01

.01.19

.45

Food

agriculture

Developm

enta

ndstreng

then

ingofFoo

dCrop

sand

Hortic

ulturese

edbreed

ers

102.01

.2.01.01

.01.19

.46

Food

agriculture

Ornam

entalPlantDevelop

men

tActi

vitie

s11

2.01

.2.01.01

.01.19

.47

Food

agriculture

Horticultu

reDevelop

men

tActi

vitie

s12

2.01

.2.01.01

.01.19

.48

Food

agriculture

Institutio

nalStren

gthe

ning

ofJan

gkatPotatoe

sNursery

132.01

.2.01.02

.01.15

.07

Plan

tatio

nFarm

erEmpo

wermen

tand

Safegua

rdingPlan

tatio

nRe

vitalizati

on14

2.01

.2.01.02

.01.17

.08

Plan

tatio

nSu

pervision

ofF

FBtrad

esystem

15

2.01

.2.01.02

.01.17

.18

Plan

tatio

nProm

otion

and

Develop

men

tofM

arketO

pportunitie

s16

2.01

.2.01.02

.01.17

.19

Plan

tatio

nIm

provingqu

ality

and

processingofplantati

onprodu

ce(U

PPBMod

el)

172.01

.2.01.02

.01.18

.19

Plan

tatio

nIm

provingtechno

logyapp

licati

onfo

rprocessingplan

tatio

nprod

uce

182.01

.2.01.02

.01.19

.26

Plan

tatio

nCo

ffeeDe

velopm

entA

ctivity

192.01

.2.01.02

.01.19

.60

Plan

tatio

nToba

ccoFarm

ersE

nterprise

Develop

men

tand

Diversifi

catio

n

202.01

.2.01.02

.01.19

.61

Plan

tatio

nMap

ping

ofP

lantati

onTo

pCo

mmod

ityand

TechnicalM

eetin

gforP

lantati

on

Developm

ent

Classifi

catio

n2

212.01

.2.01.01

.01.16

.02

Food

agriculture

Form

ulati

onofP

rogram

,Bud

get,Da

taCollecti

onand

Rep

ortin

g22

2.01

.2.01.01

.01.19

.13

Food

agriculture

AlaiIlirSeed

Cen

terO

peratio

nalA

ctivitie

s23

2.01

.2.01.01

.01.19

.14

Food

agriculture

Institutio

nalStren

gthe

ning

ofP

addy

Nursery

242.01

.2.01.01

.01.19

.17

Food

agriculture

Developm

ento

fCen

tero

fVegetab

lesa

ndOrnam

entalPlants

252.01

.2.01.01

.01.19

.43

Food

agriculture

Institutio

nalStren

gthe

ning

ofB

iologicalA

gentsInformati

onServicePost(PO

SIpah

)26

2.01

.2.01.01

.01.19

.69

Food

agriculture

Developm

ento

fCen

tero

fVegetab

lesa

ndFloric

ulturePlants

272.01

.2.01.01

.01.19

.70

Food

agriculture

Developm

ento

fPost-H

arvestHortic

ulturalC

rops

282.01

.2.01.01

.01.19

.72

Food

agriculture

Developm

ento

fLegum

esand

Tub

ersC

enter

292.01

.2.01.01

.01.25

.02

Food

agriculture

Developm

ento

fAgriculturalToo

lsan

dMachine

ry

91


No

Code

SKPD

/KPA

Activ

ity

302.01

.2.01.01

.01.27

.01

Food

agriculture

ImprovingPo

stHarvestHan

dling,Qua

lityDe

velopm

ent,Food

CropProd

uct

Stan

dardiza

tionan

dCe

rtificati

on,H

ortic

ultureFoo

dCrop

Processingan

dDe

velopm

ent,Marketin

gDe

velopm

ent

Clas

sific

ation

331

2.01

.2.01.01

.01.27

.26

Food

agriculture

Developm

ento

fAgriculturalProdu

ceprocessingan

dProm

otion

322.01

.2.01.02

.01.15

.09

Plan

tatio

nPlan

tatio

nFarm

ersA

ssociatio

nDe

velopm

entA

ctivity

332.01

.2.01.02

.01.15

.12

Plan

tatio

nFarm

ersT

rainingAc

tivitiesin

theIm

plem

entatio

nofth

eNati

onalM

ovem

ent

forC

lean

Pre-processed

Rub

ber(GN

BB)a

ndBusinessM

eetin

g34

2.01

.2.01.02

.01.15

.32

Plan

tatio

nGu

idan

ceand

develop

men

tofP

lantati

onCom

mod

itiesAssistan

ceTasks

352.01

.2.01.02

.01.15

.36

Plan

tatio

nDe

velopm

entO

ilPalm

-LivestockIn

tegrati

onArea

362.01

.2.01.02

.01.18

.13

Plan

tatio

nFacilitati

ngSett

lemen

tofP

lantati

onBusinessD

isrup

tion(GUP)

372.01

.2.01.02

.01.19

.27

Plan

tatio

nOilPalm

Nursery

382.01

.2.01.02

.01.19

.62

Plan

tatio

nDe

velopm

ento

fCoff

eeand

Cocoa

inLocalCocon

utArea

Classifi

catio

n4

392.01

.2.01.02

.01.19

.64

Plan

tatio

nAd

ministratio

n,M

onito

ring,Evaluati

on,G

uida

ncean

dDe

velopm

ento

fFina

ncialA

dministratio

n(SAK

and

SAB

MN)

402.01

.2.01.02

.01.19

.65

Plan

tatio

nToba

ccoFarm

ersE

nterprise

Develop

men

tand

Diversifi

catio

n41

2.01

.2.01.02

.01.19

.66

Plan

tatio

nPlan

tatio

nPlan

tNursery

422.01

.2.01.01

.01.16

.31

Food

agriculture

Mon

itorin

g,evaluati

onand

repo

rting

432.01

.2.01.01

.01.16

.32

Food

agriculture

Developm

ento

fcen

terform

aize

442.01

.2.01.01

.01.17

.01

Food

agriculture

Post-HarvestCoa

ching&Develop

men

t45

2.01

.2.01.01

.01.19

.08

Food

agriculture

Developm

entlegum

esand

tube

rs-grow

thcen

ters

462.01

.2.01.01

.01.19

.12

Food

agriculture

Food

CropSeed

Cen

terO

peratio

nalA

ctivitie

s47

2.01

.2.01.01

.01.19

.44

Food

agriculture

Developm

ento

fAgriculturalToo

lsan

dMachine

ry48

2.01

.2.01.02

.01.15

.35

Plan

tatio

nSu

bsidize

dOilPalm

Nursery

92


No

Code

SKPD

/KPA

Activ

ity49

2.01

.2.01.02

.01.17

.20

Plan

tatio

nDe

velopm

enta

ndProvisio

nofPlantati

onCom

mod

ityPric

eInform

ation

502.01

.2.01.02

.01.17

.21

Plan

tatio

nAg

ribusinessD

evelop

men

tUsin

gCo

conu

tHuskan

dSh

ell

512.01

.2.01.02

.01.17

.23

Plan

tatio

nMon

itorin

gan

dIm

plem

entatio

nofTBS

trad

esystem

522.01

.2.01.02

.01.17

.26

Plan

tatio

nProd

uctio

nRo

adIm

provem

ent

532.01

.2.01.02

.01.18

.18

Plan

tatio

nProvision

offacilitie

sforPlantati

onCropProtectio

nBrigad

e54

2.01

.2.01.02

.01.19

.01

Plan

tatio

nSm

allholde

rRub

berD

evelop

men

t55

2.01

.2.01.02

.01.19

.45

Plan

tatio

nPlan

tatio

nprog

ramand

stati

sticsdevelop

men

t

Energyand

Transpo

rtati

onSector

No

Code

SKPD

/KPA

Activ

ityCo

re a

ctivi

ties

Classifi

catio

n1

12.03

.2.03.01

.01.07

.01

ENER

GYANDMINER

AL

RESO

URC

ESMicroHydroFea

sibilityStudy

22.03

.2.03.01

.01.07

.03

ENER

GYANDMINER

AL

RESO

URC

ESInventoryan

dDe

velopm

ento

fEne

rgyInde

pend

entV

illage

Classifi

catio

n3

32.03

.2.03.01

.01.07

.04

ENER

GYANDMINER

AL

RESO

URC

ESGu

idan

ceand

Sup

ervisio

nofBiogasD

evelop

men

t

Classifi

catio

n4

42.03

.2.03.01

.01.07

.05

ENER

GYANDMINER

AL

RESO

URC

ESDe

velopm

enta

ndSup

ervisio

nofM

HPdevelop

men

tinthedistric

tof

Sarolang

un

52.03

.2.03.01

.01.07

.05

ENER

GYANDMINER

AL

RESO

URC

ESDe

velopm

ento

fMHP

and

itsn

etworkan

dtran

sformerprocuremen

t

62.03

.2.03.01

.01.07

.07

ENER

GYANDMINER

AL

RESO

URC

ESStud

yon

thefeasibilityofP

oten

tialM

icroHydroPow

erPlant(M

HP)

93


No

Code

SKPD

/KPA

Activ

ity

72.03

.2.03.01

.01.07

.07

ENER

GYANDMINER

AL

RESO

URC

ESDe

velopm

ento

f3M

HPunitsand

9.3Kmtran

smiss

ionlin

e(Distric

tsof

Tanjab

West,Sarolang

un,and

Bun

ge)

82.03

.2.03.01

.01.07

.08

ENER

GYANDMINER

AL

RESO

URC

ESRe

pairofM

icroHydroPow

er(M

HP)P

lantand

HydroelectricPow

erPlantin

Bu

ngoDistric

t

92.03

.2.03.01

.01.07

.02

ENER

GYANDMINER

AL

RESO

URC

ESGu

idan

ceand

Sup

ervisio

non

MHP

and

SolarPan

els

Forestryand

Peatla

ndSector

No

Code

SKPD

/KPA

Activ

ityCo

re a

ctivi

ties

Classifi

catio

n1

12.02

.2.02.01

.01.15

.20

Forestry

Iden

tificatio

noflo

catio

nsofC

ommun

ityPlantati

onForest(HT

R)and

Indu

stria

lPlantati

onForestinJambiProvince

22.02

.2.02.01

.01.07

.01

Forestry

Forestpoten

tialinven

tory

32.02

.2.02.01

.01.07

.02

Forestry

ForestryIn

dustryRestructurin

g,Opti

miza

tionofnon

-taxrevenu

esfrom

the

naturalresou

rcesse

ctor

42.02

.2.02.01

.01.15

.10

Forestry

Developm

ento

fsup

eriorlocalcrop,fa

cilitati

ngth

ede

velopm

ento

fHTR

,VillageForest(HD

),an

dcommun

ityfo

rest(H

KM)

52.02

.2.02.01

.01.15

.14

Forestry

Iden

tificatio

nofland

usecon

flictsinforestareas

62.02

.2.02.01

.01.16

.09

Forestry

Empo

wermen

tofforestcom

mun

ities

72.02

.2.02.01

.01.17

06

Forestry

Developm

enta

ndm

ainten

anceofK

enaliForestP

arkan

dBu

kitS

ari

botanicalgarde

n8

2.02

.2.02.01

.01.17

.07

Forestry

Forestprotecti

onacti

vitie

sand

con

trollin

gforestprodu

cedistrib

ution

92.02

.2.02.01

.01.17

.18

Forestry

SekitarT

anjung

ForestP

arkman

agem

ent

101.08

.1.08.02

.01.16

.13

ENVIRO

NMEN

TAG

ENCY

Coordina

teacti

vitie

sforEIAprepa

ratio

n

94


No

Code

SKPD

/KPA

Activ

ity11

1.08

.1.08.02

.01.16

.14

ENVIRO

NMEN

TAG

ENCY

Increa

singcommun

itypartic

ipati

onin

enviro

nmen

talcon

trol

121.08

.1.08.02

.01.16

.18

ENVIRO

NMEN

TAG

ENCY

Environm

entallaw

com

plianceactiv

ities

132.02

.2.02.01

.01.15

.11

Forestry

Forestbou

ndarieso

rientati

onacti

vitie

s(mainten

anceand

protecti

onof

forestbou

ndary)and

diss

eminati

onofforestb

ound

ariesd

elineatio

n14

2.02

.2.02.01

.01.15

.15

Forestry

Tracking

and

gazett

emen

tofforestb

ound

aries

152.02

.2.02.01

.01.15

.17

Forestry

Mon

itorin

gdistrib

ution

offorestp

rodu

cts

162.02

.2.02.01

.01.15

.18

Forestry

Mon

itorin

gforestareabo

rrow

and

use

Classifi

catio

n2

172.02

.2.02.01

.01.15

.19

Forestry

Integrated

researchacti

vityonprop

osed

cha

ngesto

thesubstanceof

forestryin

JambiProvincespati

alplan

182.02

.2.02.01

.01.15

.21

Forestry

ImprovingFood

Produ

ction

throug

hintercropp

ingan

dCS

Ractiv

itieson

Indu

stria

lPlantati

onForest(HT

I),ForestC

oncession(HPH

),Co

mmun

ity

Plan

tatio

nForest(H

TR),VillageForest(HD

)and

com

mun

ityfo

rest(H

km)

192.02

.2.02.01

.01.15

.22

Forestry

Provincialfo

restryplann

ing

202.02

.2.02.01

.01.17

.17

Forestry

Supe

rvision

and

mon

itorin

gofHPH

/HP

HTI

211.08

.1.08.02

.01.16

.03

ENVIRO

NMEN

TAG

ENCY

Environm

entalQ

ualityMon

itorin

g22

1.08

.1.08.02

.01.16

.04

ENVIRO

NMEN

TAG

ENCY

Supe

rvision

ofthe

implem

entatio

nofenviro

nmen

talp

olicies

Classifi

catio

n3

231.08

.1.08.02

.01.16

.10

ENVIRO

NMEN

TAG

ENCY

Batang

HariB

ersih

/SUPE

RKAS

IHacti

vitie

s24

1.08

.1.08.02

.01.16

.17

ENVIRO

NMEN

TAG

ENCY

Empo

wermen

toflocalenviro

nmen

tallab

oratory

251.08

.1.08.02

.01.17

.08

ENVIRO

NMEN

TAG

ENCY

Controland

mon

itorin

gon

theuti

lizati

onofn

aturalre

sources

261.08

.1.08.02

.01.17

.18

ENVIRO

NMEN

TAG

ENCY

Iden

tificatio

nofNaturalResou

rcesCon

servati

on

Classifi

catio

n4

271.08

.1.08.02

.01.19

.02

ENVIRO

NMEN

TAG

ENCY

Environm

entalD

ataan

dinform

ation

Develop

men

t

282.02

.2.02.01

.01.15

.20

Forestry

Integrated

Resea

rchon

Propo

sedCh

angeso

nForestryin

JambiProvince

Spati

alPlan

95


No

Code

SKPD

/KPA

Activ

ity29

2.02

.2.02.01

.01.17

.01

Forestry

Forestand

land

firepreventi

onand

man

agem

ent

302.02

.2.02.01

.01.17

.08

Forestry

FLEG

TEC

-Indo

nesia

Sup

portProjectin

JambiProvince

312.02

.2.02.01

.01.17

.09

Forestry

Developm

ento

fBuff

erZon

earou

ndCon

versionArea

322.02

.2.02.01

.01.17

.10

Forestry

Developm

ento

fDem

onstratio

nPlotfo

rCom

mun

ityPlantati

onForest(HT

R)

inJa

mbiProvince

332.02

.2.02.01

.01.17

.12

Forestry

Tree

Planti

ngActi

vityin

theCo

ntexto

fGloba

lWarmingAn

ticipati

on

342.02

.2.02.01

.01.17

.14

Forestry

Iden

tifying

Poten

tialsan

dProb

lemsinProtectedForestAreas,Peat

ProtectedForestand

forestparkan

dMan

groveMan

agem

enta

nd

Mon

itorin

g35

2.02

.2.02.01

.01.17

.15

Forestry

Developm

enta

ndM

ainten

anceofB

ukitSariBo

tanicalG

arde

n36

1.08

.1.08.02

.01.16

.07

ENVIRO

NMEN

TAG

ENCY

Environm

entalimpa

ctassessm

entsacti

vity

371.08

.1.08.02

.01.18

.09

ENVIRO

NMEN

TAG

ENCY

Coordina

tionofcon

servati

onofn

aturalre

sourcesa

ndexten

sionserviceof

forestfire

Supp

ortin

g Ac

tiviti

es

Classifi

catio

n2

11.08

.1.08.02

.01.06

.07

ENVIRO

NMEN

TAG

ENCY

Environm

entalProgram

Coo

rdinati

onActi

vity

21.08

.1.08.02

.01.16

.09

ENVIRO

NMEN

TAG

ENCY

Compa

nyperform

ancera

tingim

provem

ent(prop

erprogram

)3

1.08

.1.08.02

.01.06

.01

ENVIRO

NMEN

TAG

ENCY

Prep

arati

onofp

erform

ancere

portand

summaryofdeliveryofSKP

D4

1.08

.1.08.02

.01.06

.06

ENVIRO

NMEN

TAG

ENCY

Prep

arati

onofA

nnua

lProgram

96


Wastese

ctor

No

Code

SKPD

/KPA

Activ

ityCo

re a

ctivi

ties

Cl

assi

ficati

on 2

11.02

.1.02.03

.01.27

.16

Health

Routi

nem

ainten

anceacti

vitie

sofh

ospitalw

astetreatm

entp

lant

Classifi

catio

n4

21.15

.1.15.01

.01.16

.09

Indu

stry

Dissem

inati

onand

training

onman

agem

ento

fBati

kwasteand

IPRinJa

mbiProvince

31.02

.1.02.02

.01.28

.10

Health

Hospita

lEnviro

nmen

tand

WasteM

anagem

ent

41.20

.1.20.06

.01.38

.15

Indu

stry

Stud

yon

Effe

ctivene

ssofW

asteTreatmen

tInstallatio

n(IP

AL)o

fCPO

Indu

stry

97


Ann

ex 2

. Lis

t of

Pri

orit

y Co

re A

ctiv

itie

s in

th

e Pr

ovin

ce o

f Yo

gyak

arta

Spe

cial

Reg

ion

Was

te se

ctor

No

Code

N

ame

of A

ctivi

tyCl

assi

ficati

on 1

11.03

.1.03.01

.00.36

.002

Developm

ento

fWasteFacilityand

Infrastructure

21.03

.1.03.01

.00.45

.001

Provision

ofW

asteW

aterFacilityand

Infrastructure*

31.08

.1.08.01

.00.16

.052

Waterpollutio

ncontrol

41.03

.1.03.01

.03.45

.005

Mainten

anceofw

astewatertreatm

entp

lant

51.03

.1.03.01

.00.45

.003

/1.03

.1.03.01

.03.45

.003

Reha

bilitati

onand

Mainten

anceofW

asteW

aterFacilityand

Infrastructure

61.03

.1.03.01

.03.45

.006

Mon

itorin

gofwaterqua

lityan

dwastewaternetworksystem

enviro

nmen

tCl

assi

ficati

on 2

11.08

.1.08.01

.00.20

.003

Testing

levelsofso

lidwasteand

liqu

idwaste

21.08

.1.08.01

.00.20

.002

Testing

ofa

irem

issionsdue

toprodu

ction

31.08

.1.08.01

.00.16

.020

Ambien

tairqu

ality

mon

itorin

g4

1.08

.1.08.01

.00.16

.027

Applicati

onofe

coefficien

cy5

1.08

.1.08.01

.00.16

.053

Controlo

fhazardo

usm

aterialsan

dwaste

Clas

sific

ation

31

1.03

.1.03.01

.00.45

.001

Provision

ofW

asteW

aterFacilityand

Infrastructure

21.03

.1.03.01

.00.45

.004

Thede

velopm

ento

fcom

mun

ity-based

sanitatio

nsystem

31.03

.1.03.01

.00.45

.005

Ope

ratio

nan

dmainten

anceofw

astewaterin

stallatio

n4

1.03

.1.03.01

.00.16

.004

Controlling

theim

pactofe

nviro

nmen

talp

ollutio

nrisks

98


No

Code

N

ame

of A

ctivi

tyCl

assi

ficati

on 4

11.08

.1.08.01

.00.16

.006

Hazardou

smaterialsan

dwastem

anagem

ent

21.08

.1.08.01

.00.16

.058

SoilPo

llutio

nCo

ntrol

31.08

.1.08.01

.00.20

.005

Extensionservicean

dcontrolo

fPollutio

nan

dCo

ntam

inati

on4

1.04

.1.03.01

.20.01

0An

imalEvacuati

onand

Burial*

Fore

stry

and

Pea

tland

Sec

tor

No

Code

N

ame

of A

ctivi

tyCl

assi

ficati

on 1

11.03

.1.03.01

.00.26

.001

Developm

ento

fReservoiran

dOtherW

aterRetaining

Structures

22.02

.2.02.01

.01.17

.007

ForestProtecti

onOpe

ratio

n3

1.08

.1.08.01

.00.17

.001

WaterResou

rcesCon

servati

onand

WaterSou

rcesDam

ageCo

ntrol

41.03

.1.03.01

.01.26

.002

Mainten

anceand

reha

bilitati

onofR

eservoiran

dOtherW

aterRetaining

Structures

52.02

.2.02.01

.01.15

.002

ForestPlantati

onDevelop

men

t6

1.08

.1.08.01

.00.24

.005

Man

agem

ento

fGreen

Ope

nSp

ace

72.02

.2.02.01

.00.16

.010

Reha

bilitati

onofC

onservati

onForest(DA

K)*

82.02

.2.02.01

.00.17

.008

Forestprotecti

on9

2.02

.2.02.01

.01.15

.012

Opti

mizing

KayuPu

tihTreeStan

ds10

2.02

.2.02.01

.00.16

.002

Forestcropnu

rsery

Clas

sific

ation

21

1.08

.1.08.01

.00.17

.010

Biod

iversityan

dEcosystemM

anagem

ent

21.08

.1.08.01

.00.17

.007

Improved

Watershed

and

WaterSou

rcesCon

servati

on

32.02

.2.02.01

.01.17

.001

Forestand

Lan

dFirePreventi

onand

Con

trol

41.08

.1.08.01

.00.17

.006

Forestsa

ndLan

dDe

grad

ation

Con

trol*

99


No

Code

N

ame

of A

ctivi

ty5

1.08

.1.08.01

.00.17

.008

Controland

Sup

ervisio

non

NaturalResou

rcesExploita

tion

62.02

.2.02.01

.00.15

.016

ForestPlantSee

dSo

urceM

anagem

ent

72.01

.2.02.01

.00.31

.018

Plan

tatio

nCrop

Intensificatio

non

Margina

lLan

d8

2.01

.2.02.01

.00.26

.004

Plan

tatio

nCrop

sDevelop

men

tonMargina

lLan

d9

2.02

.2.02.01

.00.16

.019

Coastalareascon

servati

on10

2.02

.2.02.01

.00.16

.014

Developm

ento

fcon

servati

onvillagepo

tenti

alCl

assi

ficati

on 3

12.02

.2.02.01

.00.16

.020

Opti

mizing

Develop

men

tand

Man

agem

ento

fForestP

arks

21.08

.1.08.01

.00.24

.012

Developm

ento

fGreen

VillageDe

mon

stratio

nPlot

Clas

sific

ation

41

2.01

.2.02.01

.00.26

.022

Plan

tatio

nCrop

Reh

abilitatio

n*

22.01

.2.02.01

.00.28

.002

Crop

sInten

sificatio

non

Margina

lLan

d3

2.01

.2.01.01

.00.29

.002

Farm

ingwith

intercropp

ingsystem

4

2.02

.2.02.01

.00.16

.018

NatureCo

nservatio

nDe

velopm

ent*

52.02

.2.02.01

.00.16

.015

Commun

ityfo

restdevelop

men

t6

2.02

.2.02.01

.00.16

.017

Sprin

gCo

nservatio

n7

2.01

.2.01.01

.00.19

.056

Theincrea

sein

hortic

ulturalcultiv

ation

inhom

egarden

s8

2.01

.2.01.01

.00.15

.009

Opti

miza

tionofhom

eyardutiliza

tion

92.02

.2.02.01

.00.15

.001

Establish

men

tofp

rodu

ction

forestm

anagem

entu

nit

102.02

.2.02.01

.00.15

.022

Integrated

forestm

anagem

ent

112.02

.2.02.01

.00.21

.007

Forestcropnu

rsery

122.01

.2.01.01

.00.15

.021

Coastalvegetab

lecropintensificatio

n13

2.02

.2.02.01

.00.15

.002

Developm

ento

fplantati

onfo

rests

142.01

.2.01.01

.00.19

.057

Horticultu

redevelop

men

tincoastallan

d

100


No

Code

N

ame

of A

ctivi

ty15

2.02

.2.02.01

.00.17

.011

Developm

ento

fnatureconservatio

n16

1.08

.1.08.01

.00.17

.002

Sustaina

bleseaan

dcoast

171.08

.1.08.01

.00.24

.014

Developm

ento

fgreen

ope

nspace

182.01

.2.01.01

.00.22

.025

Cultivatio

noflivestockfeed

onmargina

llan

ds19

2.02

.2.02.01

.01.15

.003

Developm

ento

fnon

-timbe

rforestp

rodu

cts

202.02

.2.01.01

.01.15

.018

Developm

ento

fsustainab

lese

cond

arycrop

s21

2.01

.2.02.01

.00.31

.016

Crop

sInten

sificatio

nOnMargina

lLan

d

Ener

gy a

nd T

rans

port

ation

Sec

tor

No

Code

Activ

ity n

ame

Clas

sific

ation

11

1.07

.1.07.01

.00.17

.020

/1.07

.1.07.01

.01.17

.020

DeliveryofPub

licTranspo

rtati

onService‘B

uyThe

service’*

21.07

.1.07.01

.00.16

.007

/1.07

.1.07.01

.01.16

.007

Reha

bilitati

onand

mainten

anceofP

ublicTranspo

rtati

onService‘B

uyth

eService’

31.03

.1.03.01

.00.21

.002

Utiliza

tionofAlte

rnati

veEne

rgyforS

MEs

41.07

.1.07.01

.00.17

.018

LawEnforcemen

tonexcesslo

ad*

51.03

.1.03.01

.00.20

.004

Developm

ento

fRen

ewab

leEne

rgyPo

werPlant

61.07

.1.07.01

.00.19

.001

Procurem

ento

ftrafficsig

ns7

1.07

.1.07.01

.00.19

.019

Procurem

enta

ndin

stallatio

noftraffi

csig

ns8

1.07

.1.07.01

.00.17

.005

Controlo

fdisc

iplin

einth

eop

erati

onofp

ublictran

sportv

ehicleso

nmainroad

s9

1.07

.1.07.01

.01.15

.018

Developm

ento

fTransJo

gjafacilityan

dinfrastructure

101.07

.1.07.01

.00.19

.010

Procurem

enta

ndin

stallatio

noftraffi

ccontrold

evices

111.07

.1.07.01

.00.17

.012

Developm

ento

ftranspo

rtinfrastructure

101


No

Code

Activ

ity n

ame

Clas

sific

ation

21

1.08

.1.08.01

.00.20

.001

VehicleEm

issionTesting

21.07

.1.07.01

.00.20

.005

VehicleEm

issionTesting

Man

agem

ent

31.07

.1.07.01

.00.20

.004

Desig

nTestand

Physic

alAssessm

entforRem

ovalofM

otorVeh

icles

41.03

.1.03.01

.00.20

.002

Biog

asDevelop

men

tforRuralCom

mun

ities*

51.03

.1.03.01

.00.21

.003

Supe

rvision

offue

lsub

sidy

61.07

.1.07.01

.00.17

.001


riversforIm

proved

Passeng

erSafety

Clas

sific

ation

31

1.03

.1.03.01

.00.23

.008

Electricity

provisio

n2

1.07

.1.07.01

.00.22

.001

Procurem

enta

ndIn

stallatio

nofSolarpow

ered

ATC

S3

1.07

.3.07.01

.00.24

.001

YogyakartaUrban

Transpo

rtati

onRestructurin

g**

41.07

.1.07.01

.00.23

.007

Controlo

fexcessloa

dCl

assi

ficati

on 4

11.07

.1.07.01

.00.19

.020

Procurem

enta

ndin

stallatio

nofro

adm

arkers

*2

1.07

.1.07.01

.00.21

.005

ATCS

Ope

ratio

ninUrban

Yog

yakarta*

31.07

.1.07.01

.00.21

.004

Traffi

cman

agem

entregulati

on4

1.07

.1.07.01

.00.19

.015

Railroa

dCrossin

gWatch

51.03

.1.03.01

.00.25

.004

Developm

ento

ffue

lbased

biogas

61.03

.1.03.01

.00.25

.003

Developm

ento

felectric

itybased

biogas

71.07

.1.07.01

.00.19

.002

Procurem

enta

ndin

stallatio

nofro

adm

arkers

81.07

.1.07.01

.01.17

.012

Thede

velopm

ento

ftranspo

rtfa

ciliti

esand

infrastructure*

91.07

.1.07.01

.00.23

.006

Controlo

ftraffican

droad

tran

sportatio

ndisciplin

e 10

1.03

.1.03.01

.00.25

.005

.De

velopm

ento

fBioen

ergy-B

ased

fuel

111.07

.1.07.01

.00.15

.012

Thede

velopm

ento

ftranspo

rtfa

ciliti

esand

infrastructure*

121.07

.1.07.01

.00.23

.004

Developm

ento

fPub

licTranspo

rtati

onVeh

iclesc

rew

102


No

Code

Activ

ity n

ame

Clas

sific

ation

11

1.03

.1.03.01

.00.24

.010

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork

21.03

.1.03.01

.00.24

.023

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork(DAK)

31.03

.1.03.01

.01.24

.024

Mainten

anceofirrigati

onnetworks

41.03

.1.03.01

.01.24

.022

Ope

ratio

nan

dmainten

anceofirrigati

onnetworks

51.03

.1.03.01

.00.24

.018

Developm

enta

ndM

anagem

ento

fIrrigati

onNetwork,Swam

pan

dOtherirrig

ation

Network(W

IS

MPfa

cilitati

on)

Clas

sific

ation

31

1.03

.1.03.01

.01.24

.010

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork

21.03

.1.03.01

.00.24

.018

Developm

enta

ndM

anagem

ento

fIrrigati

onNetwork,Swam

pan

dOtherirrig

ation

Network(W

IS

MPfa

cilitati

on)*

32.01

.2.01.01

.00.19

.051

Developm

ento

fintegratedfood

crops

41.03

.1.03.01

.00.24

.025

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent

(WISMP)Loa

n5

2.01

.2.01.01

.00.19

.010

Facilitati

onofo

rgan

icfe

rtilizersu

bsidy

Clas

sific

ation

41

2.01

.2.01.01

.00.19

.064

Sustaina

bleAg

riculturalLan

dMan

agem

ent

21.03

.1.03.01

.00.24

.026

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent

(WISMP)APB

D3

2.01

.2.01.01

.00.19

.052

Integrated

hortic

ulturedevelop

men

t4

2.01

.2.02.01

.00.28

.011

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

52.01

.2.01.01

.00.19

.022

Balanced

fertilizati

on6

2.01

.2.01.01

.00.19

.067

Developm

ento

fOrgan

icFarming

72.01

.2.01.01

.00.29

.007

Integrated

ricedevelop

men

t8

2.01

.2.01.01

.00.19

.077

Padd

yFieldRe

habilitati

onand

Con

servati

on

103


No

Code

Activ

ity n

ame

92.01

.2.01.01

.00.19

.079

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent(Loan

Gran

t)*

102.01

.2.01.01

.00.29

.030

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent(WISMP

Loan

)

112.01

.2.01.01

.00.19

.078

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent(WISMP

Loan

)12

2.01

.2.01.01

.00.19

.022

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

132.01

.2.01.01

.00.19

.040

Ricefieldsland

reclam

ation

142.01

.2.01.01

.00.24

.007

Biod

igesterd

evelop

men

t

104


Ann

ex 3

. Lis

t of

Clim

ate

Chan

ge M

itig

atio

n A

ctiv

itie

s in

acc

orda

nce

wit

h RA

D-G

RK a

nd N

on R

AD

-GRK

Prov

ince

of C

entr

al Ja

vaAg

riculturese

ctor

No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

RA

D-G

RK

1WaterResou

rcesM

anagem

entA

ctivity

1.21

.2.01.01

.15.02

2Prom

oting

Organ

icFertilize

rOnFood

Cropsand

Hortic

ulture

1.21

.2.01.01

.15.08

3Seed

Develop

men

tActi

vityin

Ban

yumas

1.21

.2.01.01

.15.34

4Seed

Develop

men

tActi

vityin

Sem

aran

g1.21

.2.01.01

.15.35

5Seed

Develop

men

tActi

vitie

sinSu

rakarta

1.21

.2.01.01

.15.36

6Opti

mizing

Rum

inan

tLivestockBreed

ing

1.21

.2.01.03

.15.32

7Opti

mizing

Non

Rum

inan

tLivestockBreed

ing

1.21

.2.01.03

.15.33

8Opti

miza

tionofArtificialInsem

inati

onCen

treinUng

aran

1.21

.2.01.03

.15.31

9Ag

riculturalSee

dDe

velopm

entA

ctivitie

s1.21

.2.01.01

.15.33

N

on R

AD-G

RK

1Food

CropProd

uctio

nan

dProd

uctiv

ityIm

provem

entA

ctivity

1.21

.2.01.01

.15.01

2Pe

stCon

trolIm

provem

entA

ctivity

1.21

.2.01.01

.15.03

3Ho

rticultu

reProdu

ction

and

Produ

ctivityIm

provem

entA

ctivity

1.21

.2.01.01

.15.01

4Farm

ers’Lan

d,Foo

dCrop

and

Hortic

ultureM

anagem

ent

1.21

.2.01.01

.15.04

5Ag

riculturalEnterprise

Develop

men

tActi

vity

1.21

.2.01.01

.15.07

6De

velopm

ento

fFarmingEq

uipm

enttoSu

pportF

oodSecurityan

dAg

riculture

1.21

.2.01.01

.15.09

105


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

7Farm

ingProd

uctio

nIm

provem

ent

1.21

.2.01.03

.15.19

8Integrated

LivestockFarmingDe

velopm

entA

ctivity/An

imalHea

lthCareDe

velopm

ent

1.21

.2.01.03

.15.36

Supp

ortin

g ac

tivity

RA

D-G

RK

1Seed

certifi

catio

nim

provem

ent

1.21

.2.01.01

.15.37

N

ON

RAD

-GRK

1

Agric

ulturalYieldQua

lityan

dCe

rtificati

onIm

provem

ent

1.21

.2.01.01

.15.10

2Food

Cropan

dHo

rticultu

reHarvest,Post-H

arvestand

Marketin

gMan

agem

ent

1.21

.2.01.01

.15.04

3Livestockde

velopm

entp

lann

ingan

devalua

tionim

provem

ent

1.21

.2.01.03

.15.35

5Im

provem

ento

fHum

anResou

rcesand

Institutio

nalEmpo

wermen

tP4S

1.21

.2.01.01

.16.29

6Ve

terin

aryPu

blicHea

lthDevelop

men

tActi

vity

1.21

.2.01.03

.15.29

7Opti

miza

tionofVeterinaryPu

blicLab

1.21

.2.01.03

.15.30

8Opti

miza

tionofAnimalHea

lthLab

oratory,Ce

nterfo

rHea

lth1.21

.2.01.03

.15.34

9An

imalHea

lthCareDe

velopm

ent

1.21

.2.01.03

.15.33

Forestryand

PeatL

andSector

No

Activ

ity N

ame

Code

CO

RE A

CTIV

ITIE

S

RAD-

GRK

1

Watershed

and

Catchmen

tAreaMan

agem

ent

2.02

.2.02.01

.15.02

2Plan

tNurseryand

See

dAssis

tance

2.02

.2.02.01

.15.01

3ForestProdu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaI

2.02

.2.02.01

.16.03

4ForestProdu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaII

2.02

.2.02.01

.16.04

5ForestProdu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaIII

2.02

.2.02.01

.16.05

106


No

Activ

ity N

ame

Code

CO

RE A

CTIV

ITIE

S6

ForestProdu

ctUtiliza

tionMon

itorin

gatBPP

HHAreaIV

2.02

.2.02.01

.16.06

7ForestDevelop

men

tPlann

ingan

dCo

ntrol

2.02

.2.02.01

.18.02

8Co

nservatio

nArea

sBuff

erZon

eDe

velopm

ent

2.02

.2.02.01

.23.02

9En

vironm

entalServicesD

evelop

men

t2.02

.2.02.01

.17.01

10Fo

rest

Man

agem

ent

2.02

.2.02.01

.21.01

11ProtectedForestM

anagem

entinCe

ntralJava

2.02

.2.02.01

.23.01

12Utiliza

tionofProdu

ction

Foresta

ndCom

mun

ityForest

2.02

.2.02.01

.17.01

13Form

erM

iningLand

Reclamati

onacti

vitie

s2.03

.2.03.01

.19.03

14Ac

tivitiesto

increa

secom

mun

itypartic

ipati

onin

thereha

bilitati

onand

restorati

onofn

atural

resources

1.08

.1.08.02

.17.02

15Im

provem

ento

fecosystem

outsid

etheforestarea,biodiversity

Karstre

gion

,catchmen

tareaan

den

vironm

enta

roun

dsprin

gs1.08

.1.08.02

.17.01

16Riverb

anksm

anagem

ent

2.02

.2.02.01

.15.03

17Co

mmun

ityForestE

nterprise

Develop

men

tActi

vitie

s2.02

.2.02.01

.15.04

18ForestProdu

ctsM

anagem

enta

ndM

arketin

g2.02

.2.02.01

.16.01

19ForestProtecti

onand

Security

2.02

.2.02.01

.24.01

20Man

groveForestDevelop

men

tActi

vity

2.02

.2.02.01

.15.06

21Co

nservatio

nArea

Buff

erZon

eDe

velopm

enta

ndProtected

ForestM

anagem

ent

2.02

.2.02.01

.23.02

22Biod

iversityDe

velopm

enta

ndCon

servati

onofK

arstRegion

1.08

.1.08.02

.17.02

21ForestProdu

ceUtiliza

tionan

dMan

agem

ent

2.02

.2.02.01

.17.01

22Co

mmun

ityBased

ForestM

anagem

ent(CB

FM)D

evelop

men

t*)

N

on R

AD-G

RK

1De

tailedSp

atialplann

ingactiv

ities

1.03

.1.03.03

.15.02

2De

tailedSp

atialplann

ingactiv

ities

1.03

.1.03.03

.15.03

107


No

Activ

ity N

ame

Code

CO

RE A

CTIV

ITIE

S3

Prep

arati

onofstrategicsp

atialplanofCen

tralJa

va1.03

.1.03.03

.15.04

4DisasterProne

AreasLan

dRe

habilitati

on2.02

.2.02.01

.15.05

5ForestPestM

anagem

entA

ctivity

2.02

.2.02.01

.24.03

6Utiliza

tionofNgargoyosoForestParkan

dBa

tturad

enBotan

icalGarde

ns2.02

.2.02.01

.17.02

7Re

vitalizati

onofU

rban

Slums

1.03

.1.03.03

.23.01

SUPP

ORT

ING

ACT

IVIT

IES

RA

D-G

RK

1ForestM

anagem

entP

lann

ingan

dCo

ordina

tion

2.02

.2.02.01

.18.03

N

on R

AD-G

RK

1Land

Inform

ation

SystemM

anagem

ent

1.03

.1.03.03

.15.08

2Iden

tificatio

nan

dLand

UseCha

ngeatCulturalH

erita

geArea

1.03

.1.03.03

.15.06

3Grou

ndwaterLicen

singServiceIm

provem

ent

2.03

.2.03.01

.16.02

4Iden

tificatio

nofland

usecha

ngeon

protected

areas

1.03

.1.03.03

.15.07

5Grou

ndwaterM

onito

ringWellD

evelop

men

tinCe

ntralJava

2.03

.2.03.01

.19.04

6DrillW

ellC

onstructi

onin

droug

htprone

areas

2.03

.2.03.01

.16.10

7Land

Inform

ation

SystemM

anagem

ent

1.03

.1.03.03

.15.07

8Iden

tificatio

nan

dEvalua

tionofCriti

calA

reasand

Reh

abilitatio

nofProtected

ForestA

reas

2.02

.2.02.01

.15.07

9De

velopm

ento

fWatershed

Geo

grap

hicInform

ation

System

2.02

.2.02.01

.18.04

10Co

mmun

ityForestInven

toryand

Map

ping

2.02

.2.02.01

.18.06

11ForestUtiliza

tionPlan

ning

and

Develop

men

t2.02

.2.02.01

.18.01

12Infiltrati

onwellcon

structi

onin

Cen

tralJa

va2.03

.2.03.01

.16.04

*)Cod

eNotId

entifi

ed

108


Energyand

Transpo

rtati

onSector

No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

RA

D-G

RK

1De

velopm

ento

fSolarpow

erplantin

Cen

tralJa

va2.03

.2.03.01

.17.01

2MHP

develop

men

tinCe

ntralJava

2.03

.2.03.01

.17.06

3ProvincialRoa

dMainten

anceActi

vityin

Sem

aran

g1.03

.1.03.01

.16.01

4ProvincialRoa

dsReh

abilitatio

ninSem

aran

g1.03

.1.03.01

.16.10

5ProvincialBrid

gesM

ainten

anceActi

vitie

sinSemaran

g1.03

.1.03.01

.16.19

6Mon

itorin

gan

dCo

ntrolo

fgasstati

onsa

ndkerosen

ean

dLPGagen

tsin

Cen

tralJa

va2.03

.2.03.01

.17.03

7ProvincialRoa

dMainten

ancein

Pati

1.03

.1.03.01

.16.02

8ProvincialRoa

dMainten

ancein

Purwod

adi

1.03

.1.03.01

.16.03

9ProvincialRoa

dMainten

ancein

Magelan

g1.03

.1.03.01

.16.04

10ProvincialRoa

dMainten

ancein

Won

osob

o1.03

.1.03.01

.16.05

11ProvincialRoa

dMainten

anceEventin

Surakarta

1.03

.1.03.01

.16.06

12ProvincialRoa

dMainten

ancein

Cilacap

1.03

.1.03.01

.16.07

13ProvincialRoa

dMainten

ancein

Tegal

1.03

.1.03.01

.16.08

14ProvincialRoa

dMainten

ancein

Pekalon

gan

1.03

.1.03.01

.16.09

15ProvincialRoa

dsReh

abilitatio

ninPati

1.03

.1.03.01

.16.11

16ProvincialRoa

dsReh

abilitatio

ninPurwod

adi

1.03

.1.03.01

.16.12

17ProvincialRoa

dsReh

abilitatio

ninSurakarta

1.03

.1.03.01

.16.13

18ProvincialRoa

dsReh

abilitatio

ninM

agelan

g1.03

.1.03.01

.16.14

19ProvincialRoa

dsReh

abilitatio

ninW

onosob

o1.03

.1.03.01

.16.15

20ProvincialRoa

dsReh

abilitatio

ninCilacap

1.03

.1.03.01

.16.16

21ProvincialRoa

dsReh

abilitatio

ninTe

gal

1.03

.1.03.01

.16.17

22ProvincialRoa

dsReh

abilitatio

ninPekalon

gan

1.03

.1.03.01

.16.18

109


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

23ProvincialBrid

geM

ainten

anceActi

vitie

sinPati

1.03

.1.03.01

.16.20

24ProvincialBrid

geM

ainten

anceActi

vitie

sinPu

rwod

adi

1.03

.1.03.01

.16.21

25ProvincialBrid

geM

ainten

anceActi

vitie

sinSu

rakarta

1.03

.1.03.01

.16.22

26ProvincialBrid

geM

ainten

anceActi

vitie

sinMagelan

g1.03

.1.03.01

.16.23

27ProvincialBrid

geM

ainten

anceActi

vitie

sinWon

osob

o1.03

.1.03.01

.16.24

28ProvincialBrid

geM

ainten

anceActi

vitie

sinCilacap

1.03

.1.03.01

.16.25

29ProvincialBrid

geM

ainten

anceActi

vitie

sinTegal

1.03

.1.03.01

.16.26

30ProvincialBrid

geM

ainten

anceActi

vitie

sinPe

kalong

an1.03

.1.03.01

.16.27

31Pu

blictran

sportatio

nmon

itorin

gim

provem

ent

1.07

.1.07.01

.15.13

32Ro

adand

Brid

geRep

aira

ndRep

lacemen

tintheProvince

*)33

Road

and

Brid

geRep

aira

ndRep

lacemen

tinthewest

*)34

Road

and

Brid

geRep

aira

ndRep

lacemen

tinthecentralregion

*)35

Road

and

Brid

geRep

aira

ndRep

lacemen

tintheea

st*)

36Motorize

dvehicletesting

guida

ncean

dsupe

rvision

1.07

.1.07.01

.15.07

37Ce

ntralJavaProvincialGovernm

entO

fficeBuildingEn

ergyAud

it2.03

.2.03.01

.17.07

38Term

inalm

anagem

enttraininginCen

tralJa

va1.07

.1.07.01

.15.04

39Co

nstructio

nofCom

mun

alSolarPow

erPlantin

Cen

tralJa

va2.03

.2.03.01

.17.13

40Tran

sportatio

nServiceIm

provem

entinPati

1.07

.1.07.01

.15.23

41Transpo

rtati

onServiceIm

provem

entinSemaran

g1.07

.1.07.01

.15.24

42Transpo

rtati

onServiceIm

provem

entinPe

kalong

an

1.07

.1.07.01

.15.25

43Transpo

rtati

onServiceIm

provem

entinMagelan

g1.07

.1.07.01

.15.26

44Transpo

rtati

onServiceIm

provem

entinSu

rakarta

1.07

.1.07.01

.15.27

45Transpo

rtati

onServiceIm

provem

entinKe

bumen

1.07

.1.07.01

.15.28

46Transpo

rtati

onServiceIm

provem

entinBreb

es

1.07

.1.07.01

.15.29

110


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

47Transpo

rtati

onServiceIm

provem

entinBa

nyum

as

1.07

.1.07.01

.15.30

48Transpo

rtati

onServiceIm

provem

entinBo

yolali

1.07

.1.07.01

.15.31

49Transpo

rtati

onServiceIm

provem

entinWon

ogiri

1.07

.1.07.01

.15.32

50Term

inalDevelop

men

tActi

vitie

s1.07

.1.07.01

.15.05

N

on R

AD-G

RK

1Su

pervision

and

Con

trolofm

iningbu

sinessinCe

ntralJava

2.03

.2.03.01

.16.02

2Ru

ralelectric

itynetworkde

velopm

ent

2.03

.2.03.01

.17.02

3 Id

entifi

catio

nan

dDe

velopm

ento

fSwam

pGa

sinCe

ntralJava

2.03

.2.03.01

.17.04

4En

ergyIn

depe

nden

tVillageDe

velopm

entinCe

ntralJava

2.03

.2.03.01

.17.05

5Im

provem

enta

ndM

ainten

anceofrailro

adcrossingsin

Cen

tralJa

va1.07

.1.07.01

.15.23

6Ge

othe

rmalDevelop

men

tInCe

ntralJava

2.03

.2.03.01

.17.07

7Non

-levelcrossingscon

structi

on1.07

.1.07.01

.15.22

8Miningprocessin

gtechno

logyim

provem

entforartisana

lmining

2.03

.2.03.01

.16.03

9Su

pervision

ofV

ehicleW

eigh

ingStati

on1.07

.1.07.01

.15.11

10Weigh

ingstati

onsp

erform

ancem

onito

ringactiv

ities

1.07

.1.07.01

.15.13

11Po

rtab

leRoa

dSign

sProcuremen

t1.07

.1.07.01

.15.48

SUPP

ORT

ING

ACT

IVIT

IES

RA

D-G

RK

1Prep

arati

onofp

rogram

and

bud

getfornetworkofro

adsa

ndbrid

ges

1.03

.1.03.01

.18.02

N

on R

AD-G

RK

1Ge

olog

icalDisa

sterM

itigatio

nMon

itorin

gan

dDissem

inati

on2.03

.2.03.01

.16.01

2ExcessLoa

dCo

ntrol

1.07

.1.07.01

.15.14

3En

vironm

entalG

eologicalM

apping

inCen

tralJa

va2.03

.2.03.01

.22.01

111


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

4ExcessLoa

dMan

agem

entP

ublicati

ons(leafl

ets,boo

klets)/Ve

hicleWeigh

ingStati

oncap

acity

im

provem

ent

1.07

.1.07.01

.15.15

5De

velopm

ento

flocalEne

rgyForum

2.03

.2.03.01

.17.12

6Prep

arati

on/Re

visio

nofRegiona

lRegulati

on2.03

.2.03.01

.15.01

7Evalua

tionan

dForm

ulati

onofLocalGen

eralElectric

ityPlan

2.03

.2.03.01

.17.08

8Su

pervision

ofR

uralElectric

ityand

Cap

tivePo

werIn

Cen

tralJa

va

2.03

.2.03.01

.17.09

9Stud

yofIn

term

odalTranspo

rtati

onDevelop

men

tinSemaran

g-S

olo

1.07

.1.07.01

.15.92

10Procurem

ento

fRoa

dsand

Brid

gesm

aterialsinCen

tralJa

vaProvince

1.03

.1.03.01

.18.08

11De

velopm

ento

froa

dmainten

ancedocum

enta

ndtraffi

ccalculati

on

1.03

.1.03.01

.18.03

12Pion

eertranspo

rtati

onro

utesurvey

1.07

.1.07.01

.15.06

13Prep

arati

onofp

ublictran

sportatio

nda

taba

seand

licensingsystem

1.07

.1.07.01

.15.09

14Facilitati

onofR

iverCrossingan

dRa

ilwaySafetyinCen

tralJa

va

1.07

.1.07.01

.15.16

15Su

pervision

and

facilitati

onofroa

datt

ributes

1.07

.1.07.01

.15.18

Indu

strySector

No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

RA

D-G

RK

1Ope

ratio

nIm

provem

ento

fCen

tralJa

vaM

eteo

rologicalA

gency(Sem

aran

g,M

agelan

g,Te

gal,Patian

dBa

nyum

as)

2.07

.2.07.01

.17.04

2En

vironm

entallyfriend

lyte

chno

logyapp

licati

onin

indu

stria

lclusterso

fsmalland

ruralh

ouseho

lds

1.08

.1.08.01

.15.04

N

on R

AD-G

RK

3Man

agem

ento

fpollutio

nsfrom

med

ium,largeand

smallind

ustries

1.08

.1.08.01

.15.05

4Training

onecoe

fficien

cyand

enviro

nmen

tallyfriend

lyprodu

cts

1.08

.1.08.02

.20.01

112


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

SUPP

ORT

ING

ACT

IVIT

IES

RA

D-G

RK

1Meteo

rologicalm

onito

ringim

provem

ent

2.07

.2.07.01

.17.03

N

on R

AD-G

RK

1NaturalResou

rcesBased

Alte

rnati

vesInd

ustryIm

provem

enta

ndDevelop

men

t2.07

.2.07.01

.15.02

2SM

EProd

uctQ

ualityIm

provem

enta

ndStand

ardizatio

n 2.07

.2.07.01

.15.05

3SM

EInstitutio

nalStren

gthe

ning

inCen

tralJa

va2.07

.2.07.01

.19.03

4Mon

itorin

gAn

dEvalua

tionofProgram

sand

Acti

vitie

sforFisc

alYea

r201

02.07

.2.07.01

.15.10

Wastese

ctor

No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

RA

D-G

RK

1Mitigatio

n,ada

ptati

onand

preventi

onofp

ollutio

nan

den

vironm

entald

estructio

ncaused

by

environm

entald

isaster/disrup

tionan

dglob

alwarming

1.08

.1.08.02

.19.06

N

on R

AD-G

RK

1Im

provem

entsin

perform

anceofh

azardo

usm

aterialsan

dha

zardou

swastem

anagem

enta

tbu

sinesses

1.08

.1.08.01

.15.07

2De

velopm

enta

ndim

provem

ento

fenviro

nmen

tservicelab.fo

rind

ustryan

dcommun

ity/

Developm

enta

ndIm

provem

ento

fLab

oratoryServicesfo

rAir,Biologicaland

SoilQ

ualityTesting

forind

ustry

1.08

.1.08.01

.15.09

3Ac

tivitiesto

increa

seth

eprovision

ofinfrastructurean

dsanitatio

nfaciliti

es1.03

.1.03.03

.24.01

4Ac

tivitiesto

improveEIAan

dassessorcom

miss

ionofCen

tralJa

va1.08

.1.08.01

.15.10

5Utiliza

tionofsm

allind

ustry(soybea

ncake)w

astefo

rbiogas

1.08

.1.08.02

.20.02

113


No

Activ

ity N

ame

Code

CORE

ACT

IVIT

IES

6WaterQua

lityMan

agem

enta

ndEstab

lishm

ento

fRiverW

aterClassesTo

Mee

tNee

ds1.08

.1.08.02

.15.07

7Im

provem

ento

fUrban

Enviro

nmen

talQ

ualityMan

agem

entinDistric

ts/Citiesfo

rGovernm

ent

Award

1.08

.1.08.02

.15.01

8Im

provem

ento

fProvisio

nofClean

WaterFacilitie

sand

Infrastructure

1.03

.1.03.03

.24.04

KEG

IATA

N P

ENDU

KUN

G

Non

RAD

-GRK

1

Provision

ofe

nviro

nmen

tald

ataan

dinform

ation

forthe

com

mun

ity1.08

.1.08.02

.21.01

2Re

visio

nan

dpu

blicati

onofE

nviro

nmen

talSectorlaw

s1.08

.1.08.01

.15.02

3Synchron

izatio

n,M

onito

ring,and

Evaluati

onofE

nviro

nmen

talM

anagem

ent

1.08

.1.08.02

.20.04

4En

vironm

entalTechn

olog

yan

dSo

ftwareDe

velopm

entforCen

tralJa

va1.08

.1.08.01

.15.03

5Ca

pacitybuildinginru

ralcom

mun

itiesand

scho

olcom

mun

ityin

enviro

nmen

talm

anagem

ent

1.08

.1.08.02

.20.03

6Technicald

evelop

men

tand

evaluati

onofe

nviro

nmen

tallab

oratoriesinCe

ntralJava

1.08

.1.08.01

.15.01

Prov

ince

of Y

ogya

kart

a Sp

ecia

l Reg

ion

(Cor

e Ac

tiviti

es)

WasteSector

No

Code

Ac

tivity

Nam

eRA

D-G

RK M

itiga

tion

activ

ities

11.03

.1.03.01

.00.36

.002

Facilitati

onofD

evelop

men

tofW

asteFacilityand

Infrastructure

21.08

.1.08.01

.00.16

.027

Applicati

onofe

coefficien

cy3

1.03

.1.03.01

.00.16

.004

Controlling

theim

pactofe

nviro

nmen

talp

ollutio

nrisks

41.08

.1.08.01

.00.16

.058

SoilPo

llutio

nCo

ntrol

51.04

.1.03.01

.00.20

.010

Anim

alEvacuati

onand

Burial*

N

on R

AD-G

RK a

ctivi

ty1

1.03

.1.03.01

.00.45

.001

Provision

ofW

asteW

aterFacilityand

Infrastructure*

114


No

Code

Ac

tivity

Nam

e2

1.08

.1.08.01

.00.16

.052

Waterpollutio

ncontrol

31.03

.1.03.01

.03.45

.005

Mainten

anceofw

astewatertreatm

entp

lant

41.03

.1.03.01

.00.45

.003

/1.03

.1.03.01

.03.45

.003

Reha

bilitati

onand

mainten

anceofw

astewaterfa

ciliti

esand

infrastructure

51.03

.1.03.01

.03.45

.006

Mon

itorin

gofwaterqua

lityan

dwastewaternetworksystem

6

1.08

.1.08.01

.00.20

.003

Testing

oflevelso

fsolidwasteand

liqu

idwaste

71.08

.1.08.01

.00.20

.002

Testing

ofa

irem

issionsdue

toprodu

ction

81.08

.1.08.01

.00.16

.020

Ambien

tairqu

ality

mon

itorin

g9

1.08

.1.08.01

.00.16

.053

Controlo

fhazardo

uswasteand

material

101.03

.1.03.01

.00.45

.001

Provision

ofw

astewaterfa

ciliti

esand

infrastructure

111.03

.1.03.01

.00.45

.004

Developm

ento

fcom

mun

ity-based

sanitatio

nsystem

121.03

.1.03.01

.00.45

.005

Ope

ratio

nan

dmainten

anceofw

astewaterin

stallatio

n13

1.08

.1.08.01

.00.16

.006

Hazardou

swasteand

materialm

anagem

ent

141.08

.1.08.01

.00.20

.005

ExtensionserviceforP

ollutio

nCo

ntrol

Forestryand

PeatL

andSector

No

Code

Ac

tivity

Nam

e

RAD

-GRK

Miti

gatio

n ac

tiviti

es1

2.02

.2.02.01

.01.15

.002

ForestPlantati

onDevelop

men

t2

1.08

.1.08.01

.00.24

.005

Arrang

emen

tofG

reen

Ope

nSp

ace

32.02

.2.02.01

.00.16

.010

Reha

bilitati

onofC

onservati

onForest(DA

K)*

42.02

.2.02.01

.01.15

.012

Opti

mizing

Stand

sofK

ayuPu

tih5

2.02

.2.02.01

.00.16

.019

Developm

ento

fCoa

stalAreaCo

nservatio

n6

1.08

.1.08.01

.00.17

.006

DamageCo

ntrolo

fForesta

ndLan

d*

72.01

.2.02.01

.00.31

.018

Crop

sInten

sificatio

non

Margina

lLan

d

115


No

Code

Ac

tivity

Nam

e8

2.01

.2.02.01

.00.26

.004

Plan

tatio

nCrop

sDevelop

men

tOnMargina

lLan

d9

2.02

.2.02.01

.00.16

.019

Thede

velopm

ento

fcoa

stalareascon

servati

on10

2.02

.2.02.01

.00.16

.014

Thede

velopm

ento

fcon

servati

onvillagepo

tenti

al

112.02

.2.02.01

.00.16

.020

Opti

mizing

Develop

men

tand

Man

agem

ento

fForestP

ark

121.08

.1.08.01

.00.24

.012

Developm

ento

fGreen

VillageDe

mon

stratio

nPlot

132.01

.2.02.01

.00.26

.022

Plan

tatio

nsCropRe

habilitati

on*

142.01

.2.02.01

.00.28

.002

Crop

sInten

sificatio

nOnMargina

lLan

d15

2.01

.2.01.01

.00.29

.002

Agric

ulturalintercrop

ping

system

16

2.02

.2.02.01

.00.16

.018

NatureCo

nservatio

nDe

velopm

ent*

172.02

.2.02.01

.00.16

.015

Commun

ityfo

restdevelop

men

t18

2.01

.2.01.01

.00.19

.056

Prom

oting

hortic

ulturalcultiv

ation

inhom

eyards

192.01

.2.01.01

.00.15

.009

Opti

miza

tionofhou

seyardsutiliza

tion

202.01

.2.01.01

.00.15

.021

Thede

velopm

ento

fcoa

stalvegetab

lecropintensificatio

n21

2.02

.2.02.01

.00.15

.002

Thede

velopm

ento

fplantati

onfo

rests

222.01

.2.01.01

.00.19

.057

Horticultu

redevelop

men

tincoastallan

d23

2.02

.2.02.01

.00.17

.011

Developm

ento

fnatureconservatio

n24

1.08

.1.08.01

.00.17

.002

Sustaina

blecoastaland

marineman

agem

ent

251.08

.1.08.01

.00.24

.014

Arrang

emen

tofG

reen

Ope

nSp

ace

262.01

.2.01.01

.00.22

.025

Livestockfeed

cultiv

ation

onmargina

llan

ds27

2.02

.2.01.01

.01.15

.018

Sustaina

blede

velopm

ento

fsecon

darycrops

282.01

.2.02.01

.00.31

.016

Crop

sInten

sificatio

nOnMargina

lLan

d

Non

RAD

-GRK

Miti

gatio

n ac

tiviti

es1

1.03

.1.03.01

.00.26

.001

Constructio

nofre

servoira

ndotherwaterre

tainingstructure

22.02

.2.02.01

.01.17

.007

ForestProtecti

onOpe

ratio

n

116


No

Code

Ac

tivity

Nam

e3

1.08

.1.08.01

.00.17

.001

WaterResou

rcesCon

servati

onand

WaterSou

rcesDam

ageCo

ntrol

41.03

.1.03.01

.01.26

.002

Mainten

anceand

reha

bilitati

onofreservoiran

dothe

rwaterre

tainingstructure

52.02

.2.02.01

.00.17

.008

Forestprotecti

on6

2.02

.2.02.01

.00.16

.002

Developm

ento

fforestp

lantnursery

91.08

.1.08.01

.00.17

.007

Improved

Watershed

and

WaterSou

rcesCon

servati

on10

2.02

.2.02.01

.01.17

.001

Forestand

Lan

dFirePreventi

onand

Con

trol

111.08

.1.08.01

.00.17

.008

Controland

Sup

ervisio

nofNaturalResou

rcesUtiliza

tion

122.02

.2.02.01

.00.15

.016

Man

agem

ento

fForestryPlan

tSee

dSo

urces

132.02

.2.02.01

.00.16

.017

WaterSpringCo

nservatio

n14

2.02

.2.02.01

.00.15

.001

Establish

men

tofp

rodu

ction

forestm

anagem

entu

nit

152.02

.2.02.01

.00.15

.022

Integrated

forestm

anagem

ent

162.02

.2.02.01

.00.21

.007

Developm

ento

fforestp

lantnursery

162.02

.2.02.01

.01.15

.003

Thede

velopm

ento

fnon

-timbe

rforestp

rodu

cts

Agric

ultureSector

No

Code

Ac

tivity

Nam

e

RAD

-GRK

Miti

gatio

n ac

tiviti

es1

1.03

.1.03.01

.00.24

.010

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork

21.03

.1.03.01

.00.24

.023

Reha

bilitati

on/Mainten

anceofIrrigati

onNetwork(DAK)

31.03

.1.03.01

.01.24

.024

Mainten

anceofirrigati

onnetworks

41.03

.1.03.01

.01.24

.022

Ope

ratio

nan

dmainten

anceofirrigati

onnetworks

51.03

.1.03.01

.00.24

.018

Developm

enta

ndM

anagem

ento

fIrrigati

onNetwork,Swam

pan

dOtherirrig

ation

Network(W

ISMPfa

cilitati

on)

61.03

.1.03.01

.00.24

.018

Developm

enta

ndm

anagem

ento

firrigati

onnetworks,swam

psand

otherirrig

ation

networks(W

ISM

Pfa

cilitati

on)*

117


No

Code

Ac

tivity

Nam

e7

2.01

.2.01.01

.00.19

.051

Developm

ento

fintegratedfood

crops

81.03

.1.03.01

.00.24

.025

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent

(WISMP)Loa

n9

2.01

.2.01.01

.00.19

.010

Facilitati

onofo

rgan

icfe

rtilizersu

bsidy

101.03

.1.03.01

.00.24

.026

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent

(WISMP)APB

D11

2.01

.2.01.01

.00.19

.067

Developm

ento

fOrgan

icFarming

122.01

.2.01.01

.00.19

.079

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent(Loan

Gran

t)*

132.01

.2.01.01

.00.29

.030

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent

(WISMPLoan

)

142.01

.2.01.01

.00.19

.078

Improved

riverb

asinwaterre

sourcem

anagem

enta

ndpartic

ipatoryirrigati

onm

anagem

ent(Loan

Gran

t)*

152.01

.2.01.01

.00.24

.007

Biod

igesterd

evelop

men

tN

on R

AD-G

RK M

itiga

tion

activ

ities

1

2.01

.2.01.01

.00.19

.051

Developm

ento

fintegratedfood

crops

22.01

.2.01.01

.00.19

.064

Sustaina

bleAg

riculturalLan

dMan

agem

ent

32.01

.2.01.01

.00.19

.052

Integrated

hortic

ulturedevelop

men

t4

2.01

.2.02.01

.00.28

.011

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

52.01

.2.01.01

.00.19

.022

Balanced

fertilizati

on6

2.01

.2.01.01

.00.29

.007

Integrated

ricedevelop

men

t7

2.01

.2.01.01

.00.19

.077

Padd

yFieldRe

habilitati

onand

Con

servati

on8

2.01

.2.01.01

.00.19

.022

Developm

ento

fBiologicalA

gentsa

ndPestic

ides

92.01

.2.01.01

.00.19

.040

Ricefieldsland

Reclamati

on

118


Energyand

Transpo

rtati

onSector

No

Acco

unt C

ode

Activ

ity N

ame

M

itiga

tion

activ

ities

list

ed in

RAD

-GRK

11.07

.1.07.01

.00.17

.020

/1.07

.1.07.01

.01.17

.020

DeliveryofPub

licTranspo

rtati

onService‘B

uyThe

service’*

21.07

.1.07.01

.00.16

.007

/1.07

.1.07.01

.01.16

.007

Reha

bilitati

onand

mainten

anceofP

ublicTranspo

rtati

onService‘B

uyth

eService’

31.03

.1.03.01

.00.21

.002

Utiliza

tionofAlte

rnati

veEne

rgyforS

MEs

41.07

.1.07.01

.00.17

.018

LawEnforcemen

tonexcesslo

ad*

51.03

.1.03.01

.00.20

.004

Developm

ento

fRen

ewab

leEne

rgyPo

werPlant

61.07

.1.07.01

.00.19

.001

Procurem

ento

ftrafficsig

ns7

1.07

.1.07.01

.00.19

.019

Procurem

enta

ndin

stallatio

noftraffi

csig

ns8

1.07

.1.07.01

.00.17

.005

Controlo

fdisc

iplin

einth

eop

erati

onofp

ublictran

sportv

ehicleso

nmainroad

s9

1.07

.1.07.01

.01.15

.018

Developm

ento

fTransJo

gjafacilityan

dinfrastructure

101.07

.1.07.01

.00.19

.010

Procurem

enta

ndin

stallatio

noftraffi

ccontrold

evices

111.07

.1.07.01

.00.17

.012

Developm

ento

ftranspo

rtinfrastructure

111.03

.1.03.01

.00.20

.002

Biog

asDevelop

men

tforRuralCom

mun

ities*

121.07

.1.07.01

.00.17

.001


riversforIm

proved

Passeng

erSafety

131.07

.1.07.01

.00.22

.001

Procurem

enta

ndIn

stallatio

nofSolarpow

ered

ATC

S14

1.07

.1.07.01

.00.23

.007

Controlo

fexcessloa

d15

1.07

.1.07.01

.00.21

.005

ATCS

Ope

ratio

ninUrban

Yog

yakarta*

161.07

.1.07.01

.00.19

.015

Railroa

dCrossin

gWatch

171.03

.1.03.01

.00.25

.004

Developm

ento

ffue

lbased

biogas

181.03

.1.03.01

.00.25

.003

Developm

ento

felectric

itybased

biogas

191.07

.1.07.01

.01.17

.012

Developm

ento

ftranspo

rtati

onfa

cilityan

dinfrastructure*

201.07

.1.07.01

.00.23

.006

Controlo

ftraffican

droad

tran

sportatio

ndisciplin

e

119


No

Acco

unt C

ode

Activ

ity N

ame

211.03

.1.03.01

.00.25

.005

.De

velopm

ento

fBioen

ergy-based

fuel

221.07

.1.07.01

.00.15

.012

Thede

velopm

ento

ftranspo

rtfa

ciliti

esand

infrastructure*

231.07

.1.07.01

.00.23

.004

Developm

ento

fPub

licTranspo

rtati

onVeh

iclesc

rew

Non

RAD

-GRK

Miti

gatio

n Ac

tiviti

es

11.08

.1.08.01

.00.20

.001

VehicleEm

issionTesting

21.07

.1.07.01

.00.20

.005

VehicleEm

issionTesting

Man

agem

ent

31.07

.1.07.01

.00.20

.004

Desig

nTestand

Physic

alAssessm

entforRem

ovalofM

otorVeh

icles

41.03

.1.03.01

.00.21

.003

Supe

rvision

offue

lsub

sidy

51.03

.1.03.01

.00.23

.008

Electricity

provisio

n6

1.07

.3.07.01

.00.24

.001

YogyakartaUrban

Transpo

rtati

onRestructurin

g**

71.07

.1.07.01

.00.19

.020

Procurem

enta

ndin

stallatio

nofro

adm

arking

s*8

1.07

.1.07.01

.00.21

.004

Traffi

cman

agem

entregulati

on9

1.07

.1.07.01

.00.19

.002

Procurem

enta

ndin

stallatio

nofro

adm

arking

s

120


THIS INITIATIVE IS SUPPORTED BY:

Ministry of Finance, Republic of IndonesiaFiscal Policy Agency Gedung RM Notohamiprodjo Jl. Dr Wahidin Raya No. 1 Jakarta, Indonesia Tel: +62-‐21 34831676 hMp://www.fiskal.kemenkeu.go.id/pkppim

UNDP Indonesia – Environment Unit Menara Thamrin 8–9th Floor Jl. MH Thamrin Kav. 3 Jakarta 10250 Tel: +62-‐21-‐2980 2300Fax: +62-‐21-‐3983 8941hMp://www.id.undp.org

United NaEons Development Programme

UN Environment Asia and the Pacific Office 2nd Floor, Black A, UN Building Rajdamern Avenue, Bangkok 10200 Email: [email protected] Tel: +662 288 2314 Fax: +66-‐2-‐2803829 hMp://www.unep.org

United NaEons Environment Programme

United Na_ons Development Programme (UNDP) Bangkok Regional Hub (BRH) 3rd Floor United Na_ons Service Building Rajdamern Non Avenue, Bangkok 10200, Thailand Email: [email protected] Tel: +66 (0)2 304 9100 Fax: +66 (0)2 280 2700 hMp://www.climatefinance-‐developmenteffec_veness.org

Governance of Climate Change Finance Team

FOR MORE INFORMATION:

European Union UK Department for Interna_onal Development

Spanish Ministry of Foreign Affairs and Coopera_onNorwegian Ministry of Foreign Affairs

THIS INITIATIVE IS SUPPORTED BY:

Ministry of Finance, Republic of IndonesiaFiscal Policy Agency Gedung RM Notohamiprodjo Jl. Dr Wahidin Raya No. 1 Jakarta, Indonesia Tel: +62-‐21 34831676 hMp://www.fiskal.kemenkeu.go.id/pkppim

UNDP Indonesia – Environment Unit Menara Thamrin 8–9th Floor Jl. MH Thamrin Kav. 3 Jakarta 10250 Tel: +62-‐21-‐2980 2300Fax: +62-‐21-‐3983 8941hMp://www.id.undp.org

United NaEons Development Programme

UN Environment Asia and the Pacific Office 2nd Floor, Black A, UN Building Rajdamern Avenue, Bangkok 10200 Email: [email protected] Tel: +662 288 2314 Fax: +66-‐2-‐2803829 hMp://www.unep.org

United NaEons Environment Programme

United Na_ons Development Programme (UNDP) Bangkok Regional Hub (BRH) 3rd Floor United Na_ons Service Building Rajdamern Non Avenue, Bangkok 10200, Thailand Email: [email protected] Tel: +66 (0)2 304 9100 Fax: +66 (0)2 280 2700 hMp://www.climatefinance-‐developmenteffec_veness.org

Governance of Climate Change Finance Team

FOR MORE INFORMATION:

European Union UK Department for Interna_onal Development

Spanish Ministry of Foreign Affairs and Coopera_onNorwegian Ministry of Foreign Affairs

CENTRE FOR CLIMATE FINANCE AND MULTILATERAL POLICYFISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA