Progam Nasional (BNPB) 2010-2012 Detail

MATRIX OF THE 2010-2012 NATIONAL ACTION PLAN FOR DISASTER RISK REDUCTION
Location Performance Indicator 2010 2011 2012 (7) Regency/ Municipality Source of Funding Funding Indication (in million Rupiah) Implementing Party/ Coordinator (8)
No
Activity
Target
Province
(1) (2) (3) (4) (5) (6) PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AND INSTITUTIONAL CAPACITY BUILDING PROGRAM A : THE STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY The increase of harmony between 200 200 1 To coordinate the To establish distribution of cooperation with research and operations duties, authorities, universities and resources
200 APBN
Establishment of coordination, distribution of duties and authorities as well as resources at every level
All disaster-prone areas
30,000
36,000
42,000 APBN, APBD, PHLN
DEPUTY OF GEOPHYSICS DIVISION OF THE METEOROLOGY, CLIMATOLOGY AND GEOPHYSICS AGENCY BNPB
Establishment and Development of River basin Forum
33 Provinces
All actors of development at the national, provincial, regency/ municipality, district levels (program managers, stakeholders) implement the activity in accordance with the regulation, guidance, standard and implementing/technical guidelines and their authorities Establishment and Development of River basin Forum
1,200
1,200
1,200 APBN
Buer Zone Areas Riau, Jambi, West which are vulnerable to Sumatra, West forest and land re Kalimantan, East Kalimantan
Development of institutional relationship between the community and the government in the control of forest re
6,800
7,300
7,800 APBN
The Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General of Forest Protection & Natural Conservation
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 1
Location Performance Indicator 2010 (5)

The implementation of de-concentration activity aimed at improving the role of the Regional Governments in the mitigation of natural disasters in the eld of social aid as an eort of disaster risk reduction and focusing on non-physical activities, such as training for Disaster Management Human Resources (TAGANA), Training in the Evacuation of Disaster Victims, Training in Logistic Management Skill for Disaster Victims. Meanwhile, the Assistance Duty is focused on physical assistance, such as aids in the form of side dish and stimulant assistance in the form of house construction materials for disaster victims.
No Regency/ Municipality 2011 (6) 98,137.39

117,764.87
Activity 2012 (4)
Target
Funding Indication (in million Rupiah) Source of Funding
Province
Implementing Party/ Coordinator
(1)
(2)
(3) 33 Provinces
33 provinces
(7) 141,317.84 APBN
(8) The Ministry of Social Aairs, The Social Aairs/Social Welfare Service Oce/The Social Institution of the Related Province
The Capacity Building of multidisciplinary expertise capacity in universities, Regional Disaster Management Agency 1,000
Sulawesi East Nusa Tenggara Papua West Sumatera Bengkulu
The preparation and dissemination of strategies for the strengthening of expertise capacity and human resources related to the national and regional DRR which supports the strategy of the national disaster management
500
1,000
- APBN
The Indonesian Institute of Science, the Oceanography Research Center
All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung
1,200
1,200 APBN
The Coordinating Minsitry for Public Welfare (KEMENKOKESRA)
The realization of coordination in the mitigation of social tension in the context of increasing social resilience and public welfare The improvement of Coordination related to Natural Dynamism in the context of improving Social Resilience
The increase of the quick response to disturbance to public welfare which is measured by: the number of ministries/ institutions (K/L) NGOs, regional governments which actively participate in the quick response to disturbance to public welfare. increased active role of K/L, NGOs, Regional Governments in natural disaster response for increasing Social Resilience
600
750
750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
A2 - 2
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (5) The increase of the active role of the K/L, NGOa, Regional Government in responding to social conict for increasing Social Resilience 600 (6) 750 (7) 750 APBN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) KEMENKOKESRA
(1)
(2)
(4) All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung Improvement of active roles of K/L, NGOs, Regional Governments in responding to Environmental Recovery measures for Improving Social Resilience 600 750 750 APBN
KEMENKOKESRA
Improvement of active roles of K/L, NGOs, Regional Governments in responding to Technological Impact for Improving Social Resilience
600
750
750 APBN
KEMENKOKESRA
(3) The improvement of Coordination in relation to Social Conict in the context of improving Social Resilience Improvement of Coordination in relation to Environmental Recovery in the context of improving Social Resilience Improvement of Coordination in relation to Technological Impact in the context of Improving Social Resilience Improvement of Public Preparedness against the problems related to Natural Disaster 600 750 750 APBN Improvement of active roles of K/L, NGOs, Regional Governments in public preparedness measures towards the problems related to Natural Disaster Improvement of active roles of K/L, NGOs, Regional Governments in the public preparedness measures towards the problems related to Social Disaster Improvement of active roles of K/L, NGOs, Regional Governments in the public preparedness measures towards the problems related to Environmental Change 600 750 750 APBN
KEMENKOKESRA
Improvement of Public Preparedness against the problems related to Social Conict
KEMENKOKESRA
Improvement of Public Preparedness against the Problems related to Environmental Change
All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung
600
750
750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
A2 - 3
Location Performance Indicator 2010 2011 2012 Regency/ Municipality 600 (6) 750 (7) 750 APBN Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Improvement of Public Preparedness against the problems related to Technological Impact 600 750 750 APBN
KEMENKOKESRA
(5) Improvement of active roles of K/L, NGOs, Regional Governments in the public preparedness measures towards the problems related to the Negative Impact of Technology Organization of events for the dissemination of information on the development of awareness of the problems related to Social Tension within the relevant K/L. Management of physical and nonphysical recovery in the context of the management of social tension 600 750 750 APBN
KEMENKOKESRA
Organization of control of the impacts of natural resources management and exploitation on the problems related to public welfare
600
750
750 APBN
KEMENKOKESRA
(4) All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung All provinces Improvement of except South Eorts for Growing Sumatra, DKI Public Awareness of the problems related to Jakarta, Gorontalo and Lampung Social Tension All provinces Synchronization of except South physical and nonSumatra, DKI physical recovery eorts in the context of Jakarta, Gorontalo the mitigation of social and Lampung tension Improvement of Eorts All provinces for controlling the except South Sumatra, DKI impacts of Natural Resources management Jakarta, Gorontalo and exploitation on and Lampung the problems related to public welfare Formulation of Policies All provinces on the Strengthening except South of Public Social Sumatra, DKI Resilience Jakarta, Gorontalo and Lampung Organization of coordination of policies on the strengthening of public social resilience 600 750 750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
A2 - 4
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (4) 1,000 (5) Realization of support for the implementation of the Disaster Mitigation Organization Facilitation in regions (6) 1,000 (7) 1,000 APBN Source of Funding
No
Activity
Target
Province
(1)
(2)
20 provinces
(8) The Ministry of Home Aairs (KEMDAGRI)
4 regencies/ municipalities
Realization of supports for regional government apparatus capacity building in the context of disaster risk reduction in regions
250
APBN
KEMDAGRI
Realization of government ocials capacity building
2,500
1,000
1,500 APBN
KEMDAGRI
20 provinces
Formulation of permanent procedures
1,500
APBN
KEMDAGRI
(3) Improvement of comprehension of the regional government ocials at the levels of province and regency/municipality governments on disaster mitigation eorts and re hazard To Improve the role of regional governments in comprehending problems in the response of disasters that may occur at any times. Therefore, critical periods in every disaster emergency response can be managed well To increase the motivation of re ghters by granting rewards To actualize an integration in the mitigation of re Improvement of the skills and comprehension of the community on disaster mitigation eorts. Realization of disaster-aware community 3,000 APBN
20 provinces
KEMDAGRI
NAP-DRR 2010-2012
A2 - 5
Location Performance Indicator 2010 (6) 800 -(5) Availability of a special directorate responsible for safety with an authority that can assure compliance (of the operator of facility and infrastructure) with the applicable railway regulations Realization of supervisory unit/ inspectorate of disaster prevention in each Work Unit within the Directorate General of Railways 1,000 1,000 1,000 APBN (7) -- APBN 2011 2012 Regency/ Municipality Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah) Implementing Party/ Coordinator
Province
(1)
(2)
(3) (4) Improvement of the Jakarta roles of the supervisory and monitoring institutions in the context of disaster risk reduction Java and Sumatra Improvement of roles of supervisory and monitoring institutions in the context of disaster risk reduction The availability of a technical implementing unit in the technical development and supervision as well as law enforcement in regions 500 - APBN
Improvement of roles of a supervisory and monitoring institutions in the context of disaster risk reduction
Improvement of roles of supervisory and monitoring institutions in the context of disaster risk reduction The availability of a technical implementing unit for testing train infrastructure in regions The availability of a technical implementing unit for testing train infrastructure in regions
Banten, West Java, Central Java, Special Region of Yogyakarta, East Java, North Sumatra, Naggroe Aceh Darussalam, West Sumatra, South Sumatra, Lampung Java and Sumatra -
(8) The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways. The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways.
500
- APBN
Improvement of roles Java and Sumatra of supervisory and monitoring institutions in the context of disaster risk reduction
500
- APBN
The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways. The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways. A2 - 6
NAP-DRR 2010-2012
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (5) The availability of a technical implementing unit in the maintenance and operation of equipments and warehouse administration in regions (6) 500 (7) - APBN Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) (4) Improvement of roles Java and Sumatra of supervisory and monitoring institutions in the context of disaster risk reduction Establishment of integrated disaster management cooperation APBN
Policy makers at the The national and regional national and regional levels governments To formulate regulations To establish institutions Availability of regulations related to disaster management eorts Availability of work units related to disaster management eorts Implementation of coordination system and cooperation mechanism between the national and regional (provincial and regency/municipality) governments in post disaster mitigation and response between the national and regional governments. 5,000
APBN APBN 5,000 APBN
Coordination mechanism system between the national and regional (provincial and regency/municipality) governments in post disaster mitigation and response.
33 provinces
(8) The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways. The Crisis Mitigation Center (PPK) of the Ministry of Health The PPK of the Ministry of Health The PPK of the Ministry of Health The Ministry of National Education (KEMDIKNAS), the Directorate General of the Management of Elementary and Secondary Education
Coordination with the National and Regional Disaster Management Agencies (BNPB and BPDP) and related agencies for preparing work mechanism and planning infrastructure and facilities support
The Headquarter of the Indonesian National Military (Mabes TNI) and Regional Commands
Fulllment of infrastructure/facility equipment support as well as high quality Quick Disaster Response Force at national and regional levels gradually
12,650
18,245
21,378 APBN
Logistic Sta of the Indonesian National Military (Slog TNI)
NAP-DRR 2010-2012
A2 - 7
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (4) Palu City 275 (5) The Program Implementation Document and the implementation of the Monitoring of Disaster Risk Reduction (DRR) Program (6) 275 (7) PHLN Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) The National Development Planning Board (Bappenas)
(1)
(2)
(3) Realization of coordination in the planning and monitoring of DRR Programs in seven provinces
Palu City 350
Implementation of dissemination of the guidelines on the preparation of DMP
400
PHLN
BNPB
East Nusa Tenggara, West Sumatra, Bengkulu, Ambon, Maluku, Central Java, Special Region of Yogyakarta, Central Sulawesi East Nusa Improvement of comprehension of the Tenggara, Local Government on West Sumatra, the Guidance for the Bengkulu, Preparation of Disaster Ambon, Maluku, Management Plan Central Java, Special Region (DMP) of Yogyakarta, Central Sulawesi Improvement of Central Java, Comprehension of the Special Region Provincial Government of Yogyakarta, on the Mechanism Bengkulu, East for the Preparation of Nusa Tenggara, Disaster MitigationCentral Sulawesi based Regional Spatial Layout Plan Palu City Implementation of dissemination of a Regional Regulation on the Disaster Mitigation -based Spatial Plan 275 275 PHLN
KEMDAGRI in cooperation with the Ministry of Public Works, BNPB and the Regional Governments of Central Java, Special Region of Yogyakarta, Bengkulu, East Nusa Tenggara, Maluku and Palu City
NAP-DRR 2010-2012
A2 - 8
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (5) 1) Establishment and operation of 5 DRR forums and 7 thematic forums; 2) arrangement of coherent work programs which facilitate the needs of stakeholders and resources which complement each other; 3) Establishment of clear work mechanism among the stakeholders 636 Improvement of functional (technical) and managerial capacities in the institutional as well as human resources aspects 555 565 PHLN (6) 546 (7) PHLN Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BNPB (in cooperation with the National Platform of Disaster Risk Reduction [PLANAS] and BPBD and the other DRR forums
(1)
(2)
(4) Talang West Sumatra, Mountain, Bengkulu, Special Region of Merapi Yogyakarta-Central Mountain, Bennenain River Java, East Nusa Tenggara, Maluku, basin, Bengawan Solo River basin, East Java and Central Java Palu City
Palu City West Sumatra, East Nusa Tenggara, Maluku, Special Region of Yogyakarta, Central Java, Central Sulawesi, Bengkulu.
KEMDAGRI, BNPB (in cooperation with BPBD or agencies responsible for disaster mitigation in that region)
(3) Establishment and improvement of capacities of 5 thematic forums and 7 Regional DRR Forums in the context of their duties, authorities and resources in connection with DRR 6 Provincial BPBDs and 1 Municipal BPBD have the capacity to implement the mandates assigned to them (main duties and functions) in accordance with the applicable regional and national regulations Improvement of the capacity of BNPB (either institutionally or personally) in implementing the mandate assigned in accordance with the applicable laws and regulations 1) Implementation of training for the structural ocers and sta of BNPB in their functional and managerial aspects in accordance with their main duties and functions; 2) Establishment of thematic work groups with various related sectors. 1,390 1,100 PHLN
National Level (BNPB)
BNPB
NAP-DRR 2010-2012
A2 - 9
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (4) Palu City 405 (5) 1) The coordination and synchronization mechanisms of PRBBK programs among stakeholders; 2) Facilitation of cooperation; 3) organization of workshop, seminar, and conference activities; 4) Regular on-site observation. (6) 825 (7) PHLN Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BNPB, Bappenas, KEMDAGRI
(1)
(2)
(3)
Actualization of synchronization, cooperation and partnership among stakeholders in encouraging the application of Community-Based Disaster Risk Management (PRBBK) in 6 provinces hosting the Safer Communities Through Disaster Risk Reduction through the organization of the 6th PRBBK Conference, regular coordination meeting and on-site monitoring
West Sumatra, Bengkulu, Special Region of Yogyakarta, Central Java, East Nusa Tenggara, Central Sulawesi, Makassar
CBOs and Government
Jakarta
# of IEC materials produced/ guideline for advocacy developed
76.5
PHLN
District government ocers, agencies and other stakeholders
East Nusa Tenggara, West Nusa Tenggara, Papua, West Papua, North Sulawesi, Central Sulawesi
Belu, North Central Timor, South Central Timor, Ende Manggarai, Lembata and 1 more to be determined. Jayawijaya, Nabire, Sangihe, Donggala A coordination mechanism is in operation in each targeted district
11,000
10,000
5,000 PHLN
ECB Indonesia (CareCRS-Oxfam-World Vision-Save the Children-Mercy-CorpsMPBI-IMC) 1. Oxfam 2. PMPB (Belu, North Central Timor, South Central Timor) 3. FIRD (Ende Manggarai, Lembata) 4. Perkumpulan Kelola (Sangihe) 5. Jambata Foundation (Donggala) 6. IDEA 7.IDEP 8. plus about 7 others local NGOs which will be identied. A2 - 10
NAP-DRR 2010-2012
Location Performance Indicator 2010 (5) # CP developed and implemented 284.1 (6) 284.1 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) World Vision Partners (Local Government)
(1)
(2)
(3) Local Government (district level)
Rembang and Grobogan, Lembata and Sikka, Dompu
The existence of Disaster Management Plan, Regional Action Plan for Disaster Risk Reduction and Contingency Plan in Regency level with sucient budget
(7) 284.1 PHLN, Donors (US $1=9,470) x PHLN
Plan Indonesia
Rembang and Grobogan, Lembata and Sikka, Dompu
The existence of Development Plan which applies DRR Perspective at regency level as well as allocation of regency budget for DRR
x PHLN
Plan Indonesia
West Kalimantan, Central Sulawesi, Papua, Nanggroe Aceh Darussalam Regional Development Central Java, East Nusa Tenggara, Planning Agency, Regency BPBD, West Nusa Tenggara Agency for National Unity and Public Protection, related SKPD and local NGOs Regional Development Central Java, East Planning Agency, Nusa Tenggara, West Nusa Regency BPBD, Agency for National Tenggara Unity and Public Protection, related SKPD and local NGOs Mainstreaming of DRR in regular development and through post-disaster recovery 10,101.33 10,101.33 Support for the mainstreaming of DRR in (i) sectoral development programs; (ii) regional and local development programs, (iii) World Bank and donor nanced development programs and projects Support to national and local strategy for DRR and CCA linkages 789.17 789.17
10,101.33 PHLN
789.17 PHLN
Bina Swadaya Foundation level, business and program/ activity units
Jakarta
DRR institution in Bina Swadaya is functioning
National Development Planning Agency (BAPPENAS), Ministry of Public Works, Local Governments, Civil Society, World Bank National Council for Climate Change (DNPI), National Disaster Management Agency (BNPB) Bina Swadaya
NAP-DRR 2010-2012
A2 - 11
Location Performance Indicator 2010 (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BINA SWADAYA
(1)
(2)
(3) Regency/Municipality BDPD, DRR Forums in villages

Private Sector/ Community
Bengkulu, East Nusa Tenggara, East Kalimantan
The communities of East Java villages located in Ring I of Kelud Mountain

Aceh Besar, Aceh DRR institutionalized into the Jaya, Banda Aceh, Indonesian Red Cross structure and Sabang, Klaten, function at all levels Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands, MukoMuko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai Kartanegara
(5) Coordination and cooperation between BDRP and DRR Forums at village level, the DRR institution is functioning villages located in Establishment of local forums of Kelud Ring I of Kelud Community Mountain 2,356 159,730
Board Members, Sta, Volunteers, DM Village Committee
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI Jakarta, Central Java, Special Region of Yogyakarta, East Nusa Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West Sulawesi, Southeast Sulawesi, Riau, East Kalimantan
Sampoerna, the Disaster Management Study Center of UPN Yogyakarta, Skala Group. The Indonesian Red Cross National Quarter, Chapters, and Branches, Community
NAP-DRR 2010-2012
A2 - 12
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (5) Number of focal point at national, province and district level with authority and resources to coordinate all related stakeholders on DRR and CCA 2,359 (6) 1,554 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Sta
(7) (8) 1,389 Private The Indonesian sector/ Red Cross National community Headquarter, Chapters, and Branches, Community
The Indonesian Red Cross
(4) Aceh Besar, Aceh Nanggroe Aceh Darussalam, Jambi, Jaya, Banda Aceh, Sabang, Klaten, West Sumatra, Magelang, Lampung, Boyolali, DKI Jakarta, Temanggung, Central Java, Karanganyar, Special Region Purworejo, of Yogyakarta, Yogyakarta East Nusa Municipality, Tenggara, West Bantul, Nusa Tenggara, Kulonprogo, Bengkulu, North Gunung Kidul, Sulawesi, West Sulawesi, Southeast Sleman, Alor, Sikka, East Sulawesi, Riau, Lombok, West East Kalimantan Sumbawa Islands, Muko-Muko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, BauBau, Kutai Kartanegara The Indonesian Red Cross National Headquarter Ongoing dialogue, coordination and information exchange between DRR Disaster Managers and development sectors at all levels 200 200
200 Private The Indonesian sector/ Red Cross National community Headquarter
NAP-DRR 2010-2012
A2 - 13
Location Performance Indicator 2010 2011 2012 Regency/ Municipality 274.40 (6) 2.55 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) KSR (Volunteer Corps), TSR (Skilled Volunteers), CBAT (Community Based Action Team)
(4) (5) Aceh Besar, Aceh Nanggroe Aceh Number of KSR, TSR, and CBAT Darussalam, Jambi, Jaya, Banda Aceh, recruited to be mobilized for DRR Sabang, Klaten, West Sumatra, activities Magelang, Boyolali, Lampung, Temanggung, DKI Jakarta, Karanganyar, Central Java, Purworejo, Special Region Yogyakarta Municipality, of Yogyakarta, Bantul, East Nusa Kulonprogo, Tenggara, West Gunung Kidul, Nusa Tenggara, Sleman, Alor, Sikka, Bengkulu, North East Lombok, Sulawesi, West West Sumbawa Sulawesi, Southeast Islands, MukoMuko, Bengkulu Sulawesi, Riau, Municipality, North East Kalimantan
Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai Kartanegara
(7) (8) Private The Indonesian Sector/ Red Cross National community Headquarter, Chapters, and Branches, Community, LGU
NAP-DRR 2010-2012
A2 - 14
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (5) Capacity of Board Members, Sta and Volunteers increased 4,166 (6) 3,702 (7) 3,702 Private
Sector/ Community
No
Activity
Target
Funding Indication (in million Rupiah) Source of Funding
Province
Implementing Party/ Coordinator (8) The Indonesian Red Cross National Headquarter, Chapters, and Branches
(1)
(2)
(3) Board Members, Sta, Volunteers
The Indonesian Red Cross Sta and Volunteers
(4) Aceh Besar, Aceh Nanggroe Aceh Darussalam, Jambi, Jaya, Banda Aceh, Sabang, Klaten, West Sumatra, Magelang, Lampung, Boyolali, DKI Jakarta, Temanggung, Central Java, Karanganyar, Special Region Purworejo, of Yogyakarta, Yogyakarta East Nusa Municipality, Tenggara, West Bantul, Nusa Tenggara, Kulonprogo, Bengkulu, North Gunung Kidul, Sulawesi, West Sulawesi, Southeast Sleman, Alor, Sikka, East Sulawesi, Riau, Lombok, West East Kalimantan Sumbawa Islands, Muko-Muko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, BauBau, Kutai Kartanegara 33 Provinces and 408 Regencies/ Municipalities Sta and Volunteers developed DRR/ CCA Planning based on comprehensive vulnerability and capacity assessment 34
Private The Indonesian sector/ Red Cross National community Headquarter
NAP-DRR 2010-2012
A2 - 15
Location Performance Indicator 2010 2011 2012 Regency/ Municipality (4) 200 (5) Logistic Management performed well to support Disaster Response Services (6) 200 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) The Indonesian Red Cross Sta
(7) (8) Private The Indonesian sector/ Red Cross National community Headquarter The Indonesian 1,000 Private sector/ Red Cross National community Headquarter 255,261 255,261
The Indonesian Red Cross National Headquarter The Indonesian The Indonesian Red Cross National Red Cross Headquarter, Chapters National and Branches Headquarter TOTAL FUNDING FOR ACTIVITY 1 (in Millions Rp) Central Warehouse and Regional Warehouse in place, managed and functioned properly 204,463 204,463 393,458 393,458 1,000 1,000
TOTAL FUNDING FOR PROGRAM A (in Millions Rp)
NAP-DRR 2010-2012
A2 - 16
Location Performance Indicator 2010 (5) Number of disaster hazards study conducted 30,000 36,000 42,000 APBN, APBD, PHLN (6) (7) BNPB 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
(3)
PROGRAM B: DISASTER MANAGEMENT PLANNING disaster-prone Identication and All provinces areas study of disaster and regencies/ hazards municipalities implement the identication and study of disaster hazards The use of the liquefaction zoning map by stakeholders 290 320
350 APBN
PTLWB-BPPT The Indonesian Institute of Science (LIPI), the Center for Geotechnology Research
Banten, Bali 1. Geological characteristics and technical supportability of soil as well as zoning of liquefaction potentials To facilitate regions in 10 provinces Disaster and re hazard Mitigation eorts 300 The collection of information on locations vulnerable to disasters from various related institutions and Regional Government The collection of information on locations vulnerable to disasters from various related institutions and Regional Government 4,000
APBN
KEMDAGRI
7 provinces and 1 municipality
PHLN
KEMDAGRI
To increase the eciency and eectiveness of disaster management in regions so that they will be implemented in a more planned, directed, integrated and sustainable manner The implementation of SCDRR activities either at the national or regional level in accordance with the determined target
The criteria and framework of the implementation of SCDRR project disseminated
1,000
APBN
KEMDAGRI
NAP-DRR 2010-2012
A2 - 17
Location Performance Indicator 2010 (5) Availability of data and information on disasters in regions in the Disaster Command Post of the Ministry of Home Aairs 500 APBN (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMDAGRI
(1)
(2)
(3)
Jakarta
To make the command post of the Ministry of Home Aairs as the center of disaster management communication and coordination Provincial and Regency/Municipality health service oce Availability of anticipation to each occurring disaster Palu City 1) Availability of a Disaster Risk Map which will be the reference of the stakeholders and has been synchronized at national and regional levels; 2) Availability of a Disaster Database (DIBI) which will be the reference of the stakeholders and has been synchronized at national and regional levels; 3) Number of book on disasters in the last 30 years and book of disaster prole of each province printed (and disseminated) CP of ECB members compiled 22,5 1,468 170 APBN PHLN
PPK DEPKES
1) Completion of a Disaster Risk Map which meets the principle of mapping, legitimate in the perspective of the stakeholders and can be accessed easily by the public; 2) improvement of disaster database at the national (and regional) levels; 3) Compilation of a data book on disasters in the last 30 years and book on disaster proles in 5 provinces
Each province & Regency/ municipality Special Region of Yogyakarta, Central Java, Bengkulu, West Sumatra, East Nusa Tenggara, Central Sulawesi
BNPB (in cooperation with related K/L, Universities/ PSB, BPBD and NGOs)
ECB members-CBOs government
Jakarta
45
PHLN
BNPB and international NGOs
National level Jakarta
Routine implementation of training of contingency plan and K2B with supports from various parties
On-going with available stas
PHLN
ECB Indonesia (careCRS-Oxfam-World Vision-Save the Children-Mercy CorpsMPBI-IMC) OCHA
NAP-DRR 2010-2012
A2 - 18
Location Performance Indicator 2010 (5) x x (6) (7) x PHLN 2011 2012 Regency/ Municipality (4) Rembang and Number of participants attending Grobogan Lembata the comparative study and Sikka, Dompu Availability of guidance modules for Bogor, Bantul, teachers Rembang and Grobogan, Lembata and Sikka, Dompu x x Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Plan Indonesia
(1)
(2)
(3)
Sta of government institutions and local NGOs
School Teachers
x PHLN
Plan Indonesia
Central Java, East Nusa Tenggara, West Nusa Tenggara Jakarta, West Java, Special Region of Yogyakarta, Central Java, East Nusa Tenggara, West Nusa Tenggara Densely residences in big cities, Jakarta Successful provision of disaster le in the aforementioned region
PKPU
Identication of various types of disasters and their natures Identication of various types of threats and their natures
BINA SWADAYA
BINA SWADAYA
100
100
100 Private
Sector/ Community
Communities vulnerable to disasters, re and ood, residences susceptible to frequent incidences Sta of Bina Swadaya Jakarta and each work and program/activity unit Sta of BDPD and Bengkulu, East Village Government, Nusa Tenggara, members of DRR East Kalimantan forum and the community Regional Governments East Java, Special and stakeholders at Region of provincial and regency/ Yogyakarta municipality levels vulnerable to volcanic eruption, landslide and ood TOTAL FUNDING FOR ACTIVITIES 1 (in Million Rp) Capabilities of the stakeholders to study the natures of the threats in their regions to be used in preparing disaster management plan and disaster risk reduction plan
PSMB UPN Veteran and local partners
37,681
36,635
42,450
NAP-DRR 2010-2012
A2 - 19
Location Performance Indicator 2010 (5) Number of documents on disaster risk analysis implemented 36,000 43,200 50.400 APBN, APBN, PHLN 340 APBN BNPB (6) (7) 2011 2012 (8) Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Disaster-prone areas
Central Java
Application of the model/concept of the preparation of a disaster mitigation-based spatial planning Application of a concept for the mitigation of subduction and subsidence Decreasing number of victims suering due to the landslide disaster 270 300 285 315
280
310
Central Java, East Java
345 APBN
LIPI, Center for Geothechnology Research (Puslit Geoteknologi) . LIPI, Puslit Geoteknologi
West Java, Central Java
330 APBN
LIPI, Puslit Geoteknologi
7 provinces
Implementation of a disaster management institution in accordance with the applicable regulations
400
APBN
KEMDAGRI
All provinces To conduct analysis on disaster and regencies/ municipalities conduct risks disaster risk analysis 1. Preparation of a disaster mitigationbased regional spatial planning 2. Identication of models for predicting subduction and subsidence 3. Identication of rainfall parameter as the cause of landslide and decreasing number of victims suering due to the landslide Facilitation of coordination for the settlement of institutional and regulatory problems related to disaster in regions Provincial and Regency/Municipality Health Service Oces APBN Assessment of disaster vulnerability in every regency/municipality 1,022 1,175 1,351 APBN
Every province and regency/ municipality
KEMDAGRI
Agency for Geological Aairs, the Ministry of Energy and Mineral Resources (KESDM) A2 - 20
NAP-DRR 2010-2012
Location Performance Indicator 2010 (5) (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) UN TWG DRR (Convergence Group) PKPU
(1)
(2)
(3)
National Level Successful provision of les regarding disasters in the regions
Densely residences in big cities, Jakarta
Community vulnerable to re and ood disasters and residences frequently hit by disasters Sta of Bina Swadaya in each work and program/ activity unit
Jakarta
BINA SWADAYA
BINA SWADAYA
Indonesia Draft of risk assessment result
Identication of the degree of risk of hazards based on the capacity level and the vulnerability of institutions responding to DRR at various level Identication of the degree of risk of a threat based on the capacity level and the vulnerability of the institution responding DRR at various level Draft of Risk Index Map
PHLN
PMB-ITB PMB-ITB
Indonesia
100
100
100 Private
sector/ Community
Sta of BDPD and Village Government, members of DRR forums and the community Government of the Republic of Indonesia Provincial Government of Nanggroe Aceh Darussalam Regional Governments and stakeholders of provinces and regencies/ municipalities vulnerable to volcanic eruption, landslide and ood The stakeholders are capable of conducting disaster risk analysis in their work areas to be used in preparing disaster management plan and disaster risk reduction plan
East Java, Special Region of Yogyakarta
PSMP UPN Veteran and local partners of Veteran.
NAP-DRR 2010-2012
A2 - 21
Location Performance Indicator 2010 (5) 300

Private sector/ Community
Funding Indication (in million Rupiah) 2011 (6) (7) 2012 Source of Funding (8)
No Regency/ Municipality (4)

Aceh Besar, Aceh PMI Research capacity in hazard, Jaya, Banda Aceh, risk and disaster studies Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands, MukoMuko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai Kartanegara
Activity
Target
Province
(1)
(2)
(3)
Community
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI Jakarta, Central Java, Special Region of Yogyakarta, East Nusa Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West Sulawesi, Southeast Sulawesi, Riau, East Kalimantan 38,657 The amount of information on DRR action implemented in accordance with the planning 40,000 45,400 48,000 52,866 56,000 APBN, APBD, PHLN APBN 1,500 3,000 1,000 APBN
Indonesian Red Cross Headrquarter
TOTAL FUNDING FOR ACTIVITY 2 (Millions Rp)
Identication of disaster risk reduction actions
Disaster-prone areas
BNPB
Identication DRR actions in all provinces and regencies/ municipalities To minimize DFI disturbance Strengthening of disaster early warning capacities of DRR apparatus and actors
33 provinces
National level, Sulawesi, East Nusa Tenggara, Papua, West Sumatra, Bengkulu
Area of planting area aected by DFI disturbance (ha) Implementation of training and strengthening of the capacities of DRR apparatus and actors with the support of universities and related regional educational institution
The Ministry of Agriculture LIPI, Puslit Oseanogra
NAP-DRR 2010-2012
A2 - 22
Location Performance Indicator 2010 (5) Actualization of enhanced capacity of the regional government apparatus in disaster and re hazard mitigation measures 3,000 APBD (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMDAGRI
(1)
(2)
(3)
10 provinces
Improvement in the comprehension of the ocials of regional government in disaster and re hazard mitigation eorts at the provincial and regency/municipality government levels Provincial and regency/ municipality health service oces Availability of the evaluation of the disaster risk reduction conducted Existence of some Regional Regulations, Regulations of the Governor/ Regency/ Municipality on DRR 500
Each province and regency/ municipality
APBN
Enhanced commitment of Regional Governments in DRR through Dissemination and Advocacy activities
PHLN
The Crisis management Center of the Ministry of Health (PPK Kementerian Kesehatan) BNPB in cooperation with Regional Governments
Successful agreement on the evacuation and logistic routes at the time of disasters
Center for Public Concern and Justice
Identication of DRR action as well as its implementing bureaucracies Procurement of DRR action as well as its implementing bureaucracies
BINA SWADAYA
West Sumatra, Palu City Bengkulu, Central Java, Special Region of Yogyakarta, East Nusa Tenggara, Maluku, Central Sulawesi Community vulnerable Densely residences to re and ood in big cities, disasters and residences Jakarta frequently hit by disasters Sta of Bina Swadaya Jakarta in every work and program/ activity unit Stas of BDPD and Bengkulu, East Village Government, Nusa Tenggara, members of DRR East Kalimantan forum and the community
BINA SWADAYA
NAP-DRR 2010-2012
A2 - 23
Location Performance Indicator 2010 (5) 446.34 143.50 (6) (7) 2011 2012 (8) Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Board Members, Sta, Volunteer 2,000 2,200
The Indonesian Red Cross Headquarter The Indonesian Red Cross Headquarter
The Indonesian Red Cross Headquarter The Indonesian The Indonesian Red Cross Red Cross National Quarter, Chapters, and Headquarter Branches, Community TOTAL FUNDING FOR ACTIVITY 3 (in Million Rp) 46,966 Regulation of the Head of the Nuclear Energy Regulatory Agency concerning the design of emergency power supply system at Nuclear Power Plants 300 330 53,844 59,164 363 APBN
Number of Relief to Recovery Activities which elect the attainment of DRR and CCA PMI-managed contingency funds (part of or separate from other savings initiatives)
164.11 Private sector/ community 2,000 Private sector/ community
Preparation of planning documents and laws and regulations
Formulation of Regulation of the Head of the Nuclear Energy Regulatory Agency concerning the design of emergency power supply system at Nuclear Power Plants Regulation of the Head of the Nuclear Energy Regulatory Agency concerning the design of protection against internal re and blast at Nuclear Power Plants
Jakarta
The Nuclear Energy Regulatory Agency
Formulation of Regulation of the Head of the Nuclear Energy Regulatory Agency concerning the design of protection against internal re and blast at Nuclear Power Plants
Provinces and Regency/ Municipality
12,000
14,400
16,800 APBN, APBD, PHLN 1,100 2,000 1,100 2,000 1,100 APBN 3,200 APBN
BNPB
33 Provinces
Formulation of planning documents and laws and regulations Implementation of PDAS dissemination Functioning of SSOP in 36 BPDAS
33 Provinces
All decision makers and stakeholders have the commitment to formulate the planning documents and laws and regulations Implementation of PDAS dissemination Functioning SSOP in 36 BPDAS
The Ministry of Forestry, Dirjen RLPS The Ministry of Forestry, Dirjen RLPS A2 - 24
NAP-DRR 2010-2012
Location Performance Indicator 2010 (5) 3,744.28 4,493.14 5,391.77 APBN (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) The Ministry of Social Aairs
(1)
(2)
(3)
2 activities (Preparation of Program Guidelines and Planning)
Jakarta
East Java, North Sulawesi, West Sumatra, West Java, Central Java
Organization of activities for preparing program guidelines and planning which focus on the Main Program of the Ministry of Social Aairs in the National Disaster Management System namely CCBDM or community-based integrated disaster management aimed at increasing the capacity of the community in an integrated manner to be more prepared for anticipating future disaster through early warning system process, rapid response and social recovery Formulation of Contingency Plan Document which may be activated for quick response to geological disaster for Regional Governments 703 808
929 APBN
The Agency for Geological Aairs, the Ministry of Energy and Mineral Resources
Availability of Contingency Plan Document for facilitating the Regional Government at the time of a disaster Enhanced resilience and knowledge of the community/ institution with regard to Geological Disaster
West Java, Central Java, East Java, West Sumatra
APBN
The Agency for Geological Aairs, the Ministry of Energy and Mineral Resources
NAP-DRR 2010-2012
A2 - 25
Location Performance Indicator 2010 (5) Percentage of coastal areas which adopt earthquake and tsunami disaster management in their regional planning 2,000 4,000 6,000 APBN (6) (7) (8) The ministry of shery and maritime aairs 2011 2012 Regency/ Municipality (4) Source of Funding Implementing Party/ Coordinator
No
Activity
Target
Province
(1)
(2)
(3)
Facilitation for disaster mitigation plans in 30 areas
West Sumatra, Bengkulu, East Java, East Nusa Tenggara, Southeast Sulawesi, Lampung, Bengkulu, Central Java, West Java, Special Region of Yogyakarta, West Nusa Tenggara, Nanggroe Aceh Darussalam, North Sulawesi, Papua, East Java, North Maluku, South Sulawesi, Gorontalo, Central Sulawesi, Maluku, West Papua Number of disaster mitigation NSPKs compiled with the most recent disaster data 200 100 100 APBN
The ministry of shery and maritime aairs
Formulation of disaster management norms, standards, procedures (NSPK) and criteria in coastal areas and small islands Formulation of 3 West Sumatra, disaster mitigationEast Nusa based Coastal Areas Tenggara and Small Islands Management Strategic Plan Documents 2010: Pesisir Selatan Number of coastal areas and small Regency (West islands management planning Sumatra) and Alor documents Regency (NTT); 2011: Other Regencies/ small islands
800
450
PHLN
BNPB in cooperation with the ministry of shery and maritime aairs
NAP-DRR 2010-2012
A2 - 26
Location Performance Indicator 2010 (5) Organization of coordination of the policy on the mechanism of preparedness and mitigation of Disturbance to Public Welfare risk 600 750 750 APBN (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung Organization of coordination of the policy on the emergency nature of the disturbance to Public Welfare risk Formulation of disaster mitigation guidance for regions in the establishment of BPBD 300 600 750
All provinces except South Sumatra, DKI Jakarta, Gorontalo and Lampung 5 Provinces
750 APBN
KEMENKOKESRA
APBN
KEMENKOKESRA
5 provinces
Formulation of preparedness guideline for the apparatus in responding to plagues in regions
300
APBN
KEMENKOKESRA
Availability of Ministerial Regulation concerning the national railway safety standard
400
APBN
Formulation of policy on the mechanism of the preparedness and mitigation of the risk of Disturbance to Public Welfare Formulation of policy on the emergency nature of the disturbance to public welfare To enhance shared objectives of the Regional Governments in establishing BPBD To improve the preparedness of Regional Government apparatus in responding to plagues Strengthening of regulation for responding to railway accident, including accident caused by disaster Strengthening of regulation for responding to railway accident, including accident caused by disasters Availability of Ministerial Regulation concerning guideline on the audit of the safety of railway facilities and infrastructure 400
Jakarta
APBN
The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways
NAP-DRR 2010-2012
A2 - 27
Location Performance Indicator 2010 (5) Availability of regulation concerning guidelines on investigation, examination and response to railway accidents, including those caused by disasters Implementation of disaster management eorts in accordance with the applicable procedures Palu City Documents on Disaster Management Policies and Strategies as well as implementation of activities for the dissemination of Disaster mitigation Policies and Strategies 450 400 APBN 400 APBN (6) (7) 2011 2012 (8) Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Jakarta
Strengthening of regulation for responding to railway accident, including accident caused by disasters Crisis Mitigation Center
National Level
Formulation of policies and strategies on Disaster Mitigation at the National Level which are disseminated to Provincial Governments
PHLN
The Ministry of Transportation, Directorate of Safety and Technicalities of Facilities, Directorate General of Railways The Crisis management Center of the Ministry of Health (PPK Kementerian Kesehatan) BNPB in cooperation with the Governments of Central Java, Special Region of Yogyakarta, West Sumatra, Bengkulu, East Nusa Tenggara, Maluku Provinces and Palu City.
Formulation of Technical Direction of the Center for Operational Control at National Level which is disseminated to Provincial Government Palu City Technical Direction on the Center for Operational Control and its dissemination
National Government, Central Java, Special Region of Yogyakarta, Bengkulu, West Sumatra, East Nusa Tenggara, Maluku, Central Sulawesi National Government, Central Java, Special Region of Yogyakarta, Bengkulu, West Sumatra, East Nusa Tenggara, Maluku, Central Sulawesi 250 250
PHLN
BNPB in cooperation with the Governments of Central Java, Special Region of Yogyakarta, West Sumatra, Bengkulu, East Nusa Tenggara, Maluku Provinces and Palu City.
NAP-DRR 2010-2012
A2 - 28
Location Performance Indicator 2010 (5) Number of Disaster Mitigationbased Regional Spatial Planning plan at provincial and municipal level 600 550 PHLN (6) (7) 2011 2012 Regency/ Municipality (4) Palu City Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Formulation of Provincial and Regency/Municipality Disaster Mitigationbased Regional Spatial Planning Plan
Central Java, Bengkulu, East Nusa Tenggara, Maluku, Central Sulawesi
Formulation of Provincial and Regency/Municipality Disaster Management Plan
Palu City
Number of Disaster Management plan at the provincial and municipal levels
600
550
PHLN
Formulation of Strategic Plan (Renstra) of Provincial and Municipal BPBD
Palu City
Number of Strategic Plans of Provincial and Municipal BPBD
600
550
PHLN
Formulation of 5 DRR documents, 5 DRR Regional Action Plans and 5 documents recommending the integration of DRR into the long/medium term planning document, Regional Spatial planning Plan and regional development work plan through the improvement of the capacities of regions
Central Sulawesi, Central Java, Bengkulu, West Sumatra, East Nusa Tenggara
1) Number of disaster risk maps at regency/ municipality level which are prepared in a participative manner 2) Number of Disaster Management Plan Documents at Regency/Municipality Levels, 3) Number of DRR Regional Action Plans, 4) Number of Contingency Plans prepared at regency/municipality levels, 5) Number of draft of the integration of DRR into planning documents (Regional Long/Medium Term Development Plans, Regional Spatial planning Plan, Regional Government Work Plan) prepared
2,500
1,975
PHLN
KEMDAGRI in cooperation with the Ministry of Public Works, BNPB, The Governments of Bengkulu, East Nusa Tenggara, Maluku Provinces and Palu City KEMDAGRI in cooperation with the Ministry of Public Works, BNPB, The Governments of Bengkulu, East Nusa Tenggara, Maluku Provinces and Palu City KEMDAGRI in cooperation with BNPB, the Governments of Central Java, Special Region of Yogyakarta, Bengkulu, East Nusa Tenggara Provinces and Palu City BNPB
NAP-DRR 2010-2012
A2 - 29
Location Performance Indicator 2010 (5) Good distribution of information and uninterrupted coordination On-going with available sta 6,017.4 PHLN OCHA IFRC/the Indonesian Red Cross (6) (7) (8) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Multi-stakeholders
National Level, Jakarta National Level
Social Workers mainly those working in the eld of reproduction health, including government, NGO, the Indonesian Red Cross etc
Not yet Not yet indicated indicated
PHLN, AusAID (AUD 2,050,00 between 2008 and 2010) Not yet PHLN indicated
The Ministry of Health, NGOs, the Indonesian Red Cross, professional organization, etc
National Level 2,367.5 2,367.5 2,367.5 PHLN
UNICEF/BNPB/ the Indonesian Red Cross National Disaster Management Agency (BNPB), UNDP, World Bank BINA SWADAYA
Regency/Municipality Jakarta, Bengkulu, BDPB, Village NTT, East Government Kalimantan
Sta of Bina Swadaya Jakarta in each work and program/ activity unit
Support to the capacity development of Government of Indonesias eort to mainstream DRR into rehabilitation and reconstruction framework Availability of DRR concept and activity in the activities of the government and Bina Swadaya partner, availability of Regional and Village Regulations prepared together with the community (DRR Forum) Availability of the action plans of BDPB, village government and DRR forum/the community
BINA SWADAYA
NAP-DRR 2010-2012
A2 - 30
Location Performance Indicator 2010 (5) Availability of the action plans of BDPB, village government and DRR forum/the community (6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Stas of BDPD and Village Government, members of DRR forum and the community Communities in areas vulnerable to volcanic eruption Availability of Participative study at community level 100 100
PSMB UPN Veteran 100 Private sector/ the community
Central Java, Special Region of Yogyakarta, East Java, East Nusa Tenggara Board Members, Sta, The Indonesian Volunteers Red Cross Headquarter 25 25
Aceh Besar, Aceh Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands, Muko-Muko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, BauBau, Kutai Kartanegara
25 Private The Indonesian Red sector/ the Cross Headquarter community 445.82 435.78 Private The Indonesian Red sector/ the Cross Headquarter, community Chapters, Branches, Community, LGU
The Indonesian Red Cross Chapters and Branches
The Indonesian Red Cross include strategy and implementation plan, based on clear and clearly stated vision and priorities with targets Number of DRR action plan of the Indonesian Red Cross integrated into the Musrenbang 605.80
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI Jakarta, Central Java, Special Region of Yogyakarta, East Nusa Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West Sulawesi, Southeast Sulawesi, Riau, East Kalimantan Board Members, Sta, The Indonesian Volunteers Red Cross Headquarter PMI Disaster Risk Reduction Framework for 2010-2014 is in place
100
Private The Indonesian sector/ the Red Cross National community Headquarter A2 - 31
NAP-DRR 2010-2012
Location Performance Indicator 2010 (5) 1,624.9 683.4 (6) (7) 2011 2012 Regency/ Municipality (4) Participatory Monitoring and Aceh Besar, Aceh Evaluation systems to assess Jaya, Banda Aceh, resilience and progress in DRR Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands, MukoMuko, Bengkulu Municipality, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai Kartanegara 41,687 164,991 37,078 172,956 38,792 193,272 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Board Members, Sta, Volunteers, CBAT (CommunityBased Action Team), Community, LGU (Local Government Unit)
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI Jakarta, Central Java, Special Region of Yogyakarta, East Nusa Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West Sulawesi, Southeast Sulawesi, Riau, East Kalimantan
480.2 Private The Indonesian Red sector/ the Cross Headquarter, community Chapters, Branches, Community
TOTAL FUNDING FOR ACTIVITY 4 (in Million Rp)
TOTAL FUNDING FOR ACTIVITY B (in Million Rp)
NAP-DRR 2010-2012
A2 - 32
Location Regency/ Municipality 2010 (6) 56,000 67,200 78,400 APBN, APBD, Foreign Loan and Grant (PHLN) (7) 2011 2012 (5) Number of partnerships giving commitment and supports at the central, provincial, and regency/ municipality levels in building disaster awareness culture in DRR Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) National Disaster Mitigation Agency (BNPB)
(1) (2) (3) (4) PROGRAM C : Research, Education, and Training 1 Development of All communities are disaster awareness aware of and familiar All disaster-prone culture with disasters areas
Improved community Lampung preparedness against West Java disasters in 30 regions Special Province of Yogyakarta (DIY) NAD West Nusa Tenggara (NTB) Bengkulu Central Java South Sulawesi Papua East Java North Maluku South Sulawesi Gorontalo Central Sulawesi Maluku West Sumatra West Papua Banten The percentage of coastal community having knowledge, understanding, on and preparedness against disasters
500
1,000
1,500 APBN
Center for Land and Regional Resources and Disaster Mitigation Technologies (PTLWB) of Agency for the Assessment and Application of Technology (BPPT) Ministry of Maritime Aairs and Fisheries
NAP-DRR 2010-2012
A2 - 33
Location Regency/ Municipality 2010 (6) 200 200 (7) APBN 2011 2012 (4) (5) A study on the eective method for the diusion of lessons learned on disasters A study on disaster experience and its relation to the establishment of local wisdoms Availability of an E-learning model 500 200 500 500 500 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Indonesian Institute of Science (LIPI), Center for Oceanography Research LIPI, Center for Oceanography Research
(1)
(2)
(3) Diusion of lessons NAD learned on disaster in Central Java disaster-aected areas
Sulawesi East Nusa Tenggara (NTT)
All Provinces
200 APBN
Understanding of local wisdom in communities exposed to disaster risks Disaster education through the Internet in universities and Research Institutions Transliteration of science into creative educational materials for the general public Development of visual aids and media campaign for DRR education 800 1,500
National NAD Sulawesi NTT Papua West Sumatra Bengkulu 500
500 APBN
LIPI, Higher Education (DIKTI) and Ministry of National Education, BNPB LIPI, Center for Oceanography Research
Participation of DRR actors from academic institutions in DRR advocacy
500
500 APBN
LIPI, Center for Oceanography Research
National and regional exhibitions by DRR actors for the general public
National NAD Sulawesi NTT Papua West Sumatra Bengkulu
Strengthening of networking, coordination, and communication amongst research and academic institutions at the national, regional/international levels National and regional exhibitions on Disaster Preparedness
1,000
1,300
500 APBN
NAP-DRR 2010-2012
A2 - 34
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (5) Sustainable Implementation of a Safety Management System (7) 1,500 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Enhanced eorts for the development of safety and resilience culture
Java and Sumatra
Every province and regency/ municipality Palu City 1.Number of cooperation programs for the improvement of public awareness held by the media, the private sector, NGOs, and the Government. 2.Number of communities with understanding on DRR. 1,500
Improved concern and sensitivity of medical ocers and communities on disaster risks 1,000
APBN
(8) Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railways Crisis Mitigation Center (PPK) of the Ministry of Health PHLN BNPB
Bengkulu West Sumatra DIY NTT Central Sulawesi Jakarta Bali
Communities and ocers in every province and regency/municipality Improved understanding and capacity of communities on DRR through the strengthening of the role of media, the private sector, NGOs, and the Government as DRR agents Journalists Village and Regency Communities Bogor Rembang, Solo, and Grobogan Lembata and Sikka Dompu - Number of journalists trained Number of Contingency Plans prepared at the Village level, Number of Contingency Plans prepared at the Regency level. X X
Indonesia Jakarta West Java Central Java NTT NTB
X X
X PHLN X PHLN
Plan Indonesia Plan Indonesia
Policy makers and main actors responding to emergency conditions
9 regional Centers for Crisis Response Ministry of Health
Not yet indicated
Not yet indicated
Not yet PHLN indicated
Ministry of Health
NAP-DRR 2010-2012
A2 - 35
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (4) (5) Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
West Java
(8) Center for Justice and Care of Society (PKPU) BINA SWADAYA
Bengkulu NTT East Kalimantan
Stories about disasters exist in various forms of community arts
Availability of solutions and lessons learned among stakeholders
BINA SWADAYA
(3) Local community in villages around the DRR location Bina Swadaya Sta, Village Government sta, members of DRR Forums and communities Disaster Response Regional Agency (BDPB), Village Government, Communities, Bina Swadaya, private sector Disaster awareness culture at schools and of school children 800 schools reached and educated 240,000 students educated 1,482.24 1,482.24
Private sector HOPE Worldwide / Community Indonesia (Yayasan
Hope Indonesia), local Education Service Oce
50
50
50 Private sector
Center for Disaster

/ Community Management Study
Communities in regions prone to volcanic eruption, ood, and landslide disasters
North Sumatra Riau Island Jakarta Central Java East Java Bali North Sulawesi Papua Central Java East Java DIY Implementation of thematic employment practices and Students Community Service (KKN) to improve community awareness in regions aected by volcanic eruption, ood, and landslide One program in a year 100
(PSMB) of UPN Veteran
Changes in local West Java community behaviors
Private sector MAIPARK / Community
NAP-DRR 2010-2012
A2 - 36
Location Regency/ Municipality 2010 (7) 160 2011 2012 450 (6) 250 Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Board Members, Sta, Volunteers, CBAT (Community Based Action Team), Community, LGU (Local Government Unit)
Indonesian Red Cross

Private sector (PMI) Headquarters, / Community PMI Chapter, PMI
NAD Jambi West Sumatra Lampung DKI Jakarta Central Java DIY NTT NTB Bengkulu North Sulawesi West Sulawesi Southeast Sulawesi Riau East Kalimantan
(4) (5) Enhanced knowledge about Safety Aceh Besar, Aceh and Resilience Community at Jaya, Banda Aceh, dierent groups and levels Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City; Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara Availability of facility for earthquake precursor research using a seismic method 63,482 6,300 75,182 6,300 83,810 6,600 APBN
Branch, Community
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG 400 400 400 APBN DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG
TOTAL FUNDING FOR ACTIVITY 1 (MILLION Rp.) West Sumatra 2 Monitoring of the Procurement of use of technologies seismic equipment for earthquake which may potentially become precursor study sources of disasters A research on local velocity model in 15 locations
Increased accuracy in the determination of earthquake location
NAP-DRR 2010-2012
A2 - 37
Location Regency/ Municipality 2010 (6) 400 400 (7) 400 APBN 2011 2012 (4) (5) Enhanced understanding on the relationship between fault system and earthquake Amount of information on activities for the monitoring of the use of technologies which potentially cause a disaster Implementation of the mitigation concept in the reduction of earthquake and tsunami disaster risks 325 355 385 APBN 45,000 54,000 63,000 APBN, APBD, PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG BNPB
(1)
(2)
(3) A research on seismicity in various existing subduction and fault zones Monitoring of the use of technologies which may potentially become a source of disasters 1.Identication of earth crust movement and deformation pattern based on GPS measurement and identication of seismic characteristics Inspection of railways, bridges, tunnels for 2-3 times a year 1,000 1,000 1,000 APBN
West Sumatra Bengkulu North Sumatra NAD
Improved supervision Java and Sumatra and monitoring on the conditions of railway infrastructure in disaster-prone locations
Jakarta
PHLN
Jakarta
PHLN
Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railways Bandung Technology Institute (ITB) and Asian Disaster Preparedness Center Bandung Technology Institute (ITB) and Asian Disaster Preparedness Center
NAP-DRR 2010-2012
A2 - 38
Location Regency/ Municipality 2010 (6) (7) PKPU 2011 2012 (4) Bogor (5) Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Availability of report on routine monitoring results discussed 53,425 300 62,455 330 71,785 363 APBN
BINA SWADAYA
Report on Workshops and Dissemination on the Functions of Institutions related to safety culture
Nuclear Energy Regulatory Agency (BAPETEN)
(3) Village community West Java around DRR locations Bina Swadaya sta, Bengkulu BDPB sta, members NTT of DRR Forums East Kalimantan TOTAL FUNDING FOR ACTIVITY 2 (MILLION Rp.) 3 Organization of Organization of Indonesia Workshops and education as well as counseling and Dissemination of training the Functions of Institutions related to safety culture Building operational capacity A sustainable operation is established 900 900 900 APBN
Availability of study information for seismic predictions
500
500
550 APBN
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG 60,000 72,000 84,000 APBN, APBD, PHLN BNPB
Conducting a study to identify earthquake precursor using integrated geophysics methods Availability of All disaster-prone competent DRR sta areas in each disaster-prone village
40 batches originating from communities
Jakarta West Java
Number of provinces and regency/ municipalities that are able to establish education, counseling, and training in accordance with the criteria The implementation of this activity which may strengthen the support of trained community in disaster management, particularly in the aspects of: Understanding, Awareness, Responsibility, Commitment, Sense of Belonging, and Participation
6,328.59
7,594.31
9,113.14 APBN
Ministry of Social Aairs
NAP-DRR 2010-2012
A2 - 39
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
33 Provinces
(8) Ministry of Agriculture
West Java Central Java East Java West Sumatra Coordination and preparedness of airport administrators at the time of disasters 300 300 300 APBN
(5) Protection Sta who are able to conduct analysis on the impacts of climate phenomenon (DFI) Increased percentage of community preparedness for responding to geological disasters APBN
Geology Agency, Ministry of Energy and Mineral Resources (KESDM) Ministry of Transportation
All airports which are categorized in disaster-prone areas
(3) Enhanced knowledge and capability of protection sta Enhanced community preparedness for responding to disasters Airport manager and personnel are ready to respond to emergency conditions caused by natural disasters (ood, earthquake, tsunami, drought, landslide, etc.), both in the context of the evacuation of victims and the distribution of assistance Enhanced role of supervisory and monitoring institutions as an eort to reduce disaster risks Availability of technical implementing unit for the assessment of railway human resources in regions 300 - APBN 1,000 Safety education for the community, operation crews and ocers, as well as maintenance of infrastructure 1,000 1,000 APBN
Java and Sumatra
Enhanced safety Java and Sumatra culture in community and railway operators
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railways Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railways A2 - 40
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6) 5,000 5,000 2011 2012 (4) (5) Implementation of dissemination/ counseling in respective regions of Working Units in the purview of the Directorate General of Railways (7) 5,000 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Enhanced community participation in preparedness for responding to disasters, particularly in safety and security of railway travel
Java and Sumatra
Enhanced capability of the Indonesian Police Force (Polri) personnel in reading maps, particularly crime distribution maps
Headquarters of the Indonesian Police Force (Polri) and National Coordinating Agency for Surveys and Mapping (Bakosurtanal)
Availability of crime distribution maps in regions having high rate of crime in Bakosurtanals disaster equipment, so that: 1.Polri has knowledge on map processing that can be further developed with assistance from Bakosurtanal. 2.Bakosurtanal has crime distribution maps that will be distributed to Resort Police (Polres)/Sectoral Police (Polsek) and the community. 3.Bakosurtanals instruments can be further maintained due to the availability of maps to be distributed to Polres and Polsek as well as their surrounding communities because the communities have a sense of belonging with respect to the instruments and understand the importance of those instruments.
APBN
(8) Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate of Safety and Facility Engineering, Directorate General of Railways POLRI, Emergency Control Centre (Pusdalops) of POLRI, and Bakosurtanal
NAP-DRR 2010-2012
A2 - 41
Location Regency/ Municipality 2010 (6) (7) APBN 2011 2012 (4) (5) Enhanced capability of ocers and communities to participate in disaster mitigation Performance Indicator Source of Funding Implementing Party/ Coordinator
No
Activity
Target
Province
(1)
(2)
(3) Communities and ocers in respective provinces and regencies/ municipalities Learning materials concerning disaster risks at schools for elementary schools (SD) and high schools (SMP/SMA) 2,250 APBN, PHLN
Every province and regency/ municipality
(8) Crisis Mitigation Center (PPK) of the Ministry of Health
Developing a reliable and valid program of learning materials that can be integrated into various relevant courses (Religion, Natural Sciences, and Social Sciences) in Elementary Schools
Disaster-prone Selected regency/ provinces, such as municipalities for Papua, NTT, NTB, try-out East Java, Central Java, DIY, West Java, West Sumatra, Bengkulu, NAD Education on disaster risks at schools at the level of elementary school and high schools in disaster-prone provinces Palu City 1)Enhanced capacity of a number of disaster study centers in 6 provinces and 1 city. 2)Availability of a clear networking mechanism amongst universities/PSB in exchange of information and/or mutual research. 3)Availability of research results on disaster innovation based on local wisdom in the regions concerned. 462 65,500 80,500 APBN, PHLN
Ministry of National Education, Management of Elementary School and High Schools
33 Provinces Elementary schools and high schools, particularly in natural disaster-prone provinces 1).Enhanced capacity DIY of Learning Resource Central Java Centers (PSB) in Bengkulu 6 Provinces and 1 West Sumatra municipality in Safer Maluku Communities through Disaster Risk Reduction NTT Central Sulawesi (SCDRR) regions.
457
PHLN
Ministry of National Education, Management of Elementary School and High Schools BNPB (in cooperation with universities/ universities forums, central study institution and PSB)
2)Development of a networking among PT/ PSB, so that there is a process of transfer of knowledge and exchange of information. 3)Improved capacity of universities to be able to conduct researches related to disasters based on the local wisdom of their respective regions.
NAP-DRR 2010-2012
A2 - 42
Location Regency/ Municipality 2010 (6) 990 1,045 (7) PHLN 2011 2012 (4) Palu City South Jakarta City (5) 1.DRR is integrated into the subjects, local contents, and extracurricular activities. 2.Guidelines and teaching materials. 3.Training for school community. Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of National Education
(1)
(2)
(3) Integration of DRR into educational activities in 14 schools
Bengkulu West Sumatra DIY NTT Central Sulawesi Jakarta Bali West Sumatra
Mercy Corps
Jakarta Emergency Capacity Building (ECB) members Community-based Organizations (CBO) Government Universities
Identied level of capacity /type of training
45
PHLN, USAID (Total: $494,804) 45 PHLN
National Jakarta
DRR is integrated into the national education system in Indonesia.
On-going with existing sta
PHLN
ECB Indonesia (Care CRS Oxfam World Vision Save the Children Mercy Corps Society for Disaster Management (MPBI) International Medicine Corps (IMC)) Oce for Coordination of Human Aairs (OCHA)
Members of Disaster Education Consortiums and other relevant stakeholders BNPB and international NGOs
Priority regions stipulated by BNPB
Training and learning on DRR
On-going with existing sta
PHLN
Oce for Coordination of Human Aairs (OCHA)
NAP-DRR 2010-2012
A2 - 43
Location Regency/ Municipality 2010 (6) (7) PHLN 2011 2012 (4) Belu, North Timor Tengah (TTU), South Timor Tengah (TTS), Ende, Manggarai, Lembat, and 1 more regency to be determined. Jayawijaya, Nabire, Sangihe, Donggala (5) 2 community organizers (1 male and 1 female) from each village in 15 districts are identied and trained in 3 topics related to DRR. Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Targeted communitiy members and the village governments, schools teachers and children
NTT NTB Papua West Papua North Sulawesi Central Sulawesi
(8) 1.Oxfam 2.Disaster Response Community Gathering (PMPB) (Belu, North Timor Tengah (TTU), South Timor Tengah (TTS) 3.Flores Institute for Resources Development (FIRD) (Ende, Manggarai, Lembata) 4.Natural Resources Management Group (Perkumpulan Kelola) (Sangihe) 5.Jambata Foundation (Donggala) 6.Institute for Development and Economic Analysis (IDEA) 7.IDEP 8.about 7 other local NGOs to be identied. 189 189 189 PHLN World Visions Partners
Community Schools Nias Jakarta Surabaya
North Sumatra Jakarta] East Java West Kalimantan Central Sulawesi North Maluku NTT Papua
Number of communities trained about DRR Number of schools trained in DRR
NAP-DRR 2010-2012
A2 - 44
Location Regency/ Municipality 2010 2011 2012 (4) 147,500.5 (5) (6) 147,500.5 (7) 147,500.5 PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
National (Indonesia) and Region
2,641.8
PHLN
(8) BNPB, AustraliaIndonesia Facility for Disaster Reduction (AIFDR), and other relevant partners, as required Nahdlatul Ulama (NU)
18 village youth organizations/Islamic training centers (rangkang)
Jakarta Central Java East Java NAD 9,295.90 4,647.95
West Jakarta Magelang Jember South Aceh
PHLN, PRIVATE SECTOR/ COMMUNITY
Humanitarian Volunteers Network (JRS)
18 villages (360 participants)
NAD
South Aceh
NAD
South Aceh
18 villages (180 NAD participants of village youth)
South Aceh
168 facilitated village youth gures attend training on youth organization management 18 facilitated village organizations play role actively in communities activities related to DRR in their villages 18 village youth organizations play an active role in community activities related to DRR in their villages. 360 opinion leaders in facilitated villages attend the Emergency Planning Solutions (EPS) training and are involved actively in the planning of the subsequent activities 180 youths attend the Emergency Planning Solutions (EPS) training and routine meetings for assistance as a follow-up to the training
NAP-DRR 2010-2012
A2 - 45
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (5) 114 facilitated elementary school teachers attend a training on peace education and follow up the results of the training in their teaching South Aceh Humanitarian Volunteers Network (JRS) (4) South Aceh Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
NAD
(3) 18 Elementary Schools and Education Service Oce (114 participants of teachers and educational actors) 18 Elementary Schools (114 participants of teachers and educational actors) South Aceh
NAD
18 facilitated villages (1,440 village youth)
NAD
NAD 18 Elementary Schools (108 teachers of Elementary Schools)
South Aceh
Central Java NTT NTB
X PHLN
Plan Indonesia
Village gures, Village Head, Village Children Forum (Forum Anak Desa) Teachers, School Principals, and sta of Education Service Oce
Jakarta West Java DIY Central Java NTT
Rembang and Grobogan Lembata and Sikka Dompu Bogor Bantul Rembang and Grobogan Lembata and Sikka
114 elementary school teachers attend the Emergency Planning Solutions (EPS) training and prepare a follow-up to the results of the training to be applied in their respective schools 1,440 youths attend a training on conict management through the media of sports and routine meetings 108 elementary school teachers attend the training and make a follow-up to the training with planning in their respective schools Availability of village planning with DRR perspective and Village Fund Budget Allocation for DRR activities Number of educational institutions getting involved in Disaster Preparedness School Forum X X
X PHLN
Plan Indonesia
NAP-DRR 2010-2012
A2 - 46
Location Regency/ Municipality 2010 (6) X X (7) X PHLN 2011 2012 (5) Number of people (men and women) attending the campaign activity Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Communities
Communities of villages and regencies
(4) Bogor Bantul Rembang and Grobogan Lembata and Sikka Dompu Bogor Bantul Rembang and Grobogan Lembata and Sikka Dompu Number of simulations conducted periodically X X X PHLN Not yet indicated Not yet indicated Not yet indicated PHLN
Plan Indonesia
Jakarta West Java DIY Central Java NTT NTB Jakarta West Java DIY Central Java NTT NTB National 9 regional oces of Crisis Mitigation Center (PPK) of Ministry of Health
Ministry of Health, NGOs, Indonesian Red Cross, professional organizations, etc.
UNICEF and Cluster Members (including Government Counterparts)
Humanitarian workers, particularly working in the eld of reproduction health, including Government, NGOs, Indonesian Red Cross (PMI), etc. Regional Disaster National Management Stakeholders (in Indonesia, stakeholders under the Ministry of Health) Capacity building of national and local DRM agencies, including in risk management and risk response Support for the establishment and capacity building of national, provincial, and local disaster management agencies, leveraging government, and other donor programs
12,626.67
12,626.67
12,626.67
PHLN National Disaster Management Agency (BNPB), Ministry of Home Aairs, Local Governments
NAP-DRR 2010-2012
A2 - 47
Location Regency/ Municipality 2010 (6) PKPU (7) (8) 2011 2012 (5) (4) Jabodetabek Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
West Java
Enhanced capacity and resilience of individuals, families, communities, and the DRR Forum, as well as BDPB APBN
(3) Participants of disaster volunteers from the enclaves of disaster/potential disasters in big cities BDPB, Village Governments, Communities, Bina Swadaya, NGOs, and private sector Elementary Schools
BINA SWADAYA
Indonesia
Regional Governments 400
Indonesia
APBD
DPRD, Bappeda, BPBD, Health Service Oce, Environmental Management Agency (BPLH) of Province/ Regency/municipality 1.Administration of counseling for students and teachers of High Schools (SMA)/Vocational Schools (SMK) 2.Involvement of Provincial/ Municipal/Regency Education Service Oce
West Java, Central Java, South Sumatra, South Sulawesi, Bengkulu, East Java
Availability of materials/ curriculum of School Preparedness Program against Earthquake Disaster Teaching and learning activities as well as small-scale project in disaster mitigation 1.Organization of seminars and workshops 2.Availability of recommendation for the integration of disaster risk reduction due to climate change into regional development plan 3.Synergy of stakeholders 400 300 300
400
Disaster Mitigation Center of Bandung Technology Institute (PMB-ITB) PMB-ITB (Regional Government Regional Government) Bappenas, BPBN, National Board of Climate Change (DNPI), Climate Change Center (C3)
Students and Teachers of High Schools (SMA)/ Vocational Schools (SMK)
West Java
300
BPBD, Climate Change Center (C3), Education Service Oce, Regional Environmental Management Agency (BPLHD) of West Java
NAP-DRR 2010-2012
A2 - 48
Location Regency/ Municipality 2010 (6) 350 350 350 (7) 2011 2012 (4)
1.Organization of training (Training for Trainers) for Students and Teachers of High Schools (SMA)/Vocational Schools (SMK) throughout West Java 2.Involvement of Provincial/Municipal/ Regency Education Service Oce 3.Synergy of stakeholders
Funding Indication (in million Rupiah) Performance Indicator (5) Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Students and Teachers of High Schools (SMA)/ Vocational Schools (SMK) 1.Organization of seminars 2.Availability of scientic recommendations for vulnerability to disasters as a result of the climate change 3.Synergy of stakeholders Purwokerto, Palembang, Bandung, Surabaya, Makassar, Ambon, Maumere, Pontianak, Ketapang, Tanjung Karang
a. Identication of institutional performance achievements in 6 key areas: (1) policies; (2) strategies; (3) planning based on regional characters; (4) project cycle management; (5) external relations; (6) institutional capacity. b. Prioritized actions selected to improve the achievements in certain key areas. c. The results of a participatory review on disaster risks and initiation of DRRbased groups. d. A networking meeting is held and the need for organizationbased strengthening is identied in mainstreaming DRR in various forms of organization capacity development activities. e. Facilitation in the formulation of DRR action plans in pioneer basis communities. f. Learning plans, learning materials production plans and nal products in the form of learning materials in printed and electronic media.
West Java
(8) BPBD, Climate Change Center (C3), Students Organization
West Java BPBD, BPLH, University students, Lecturers/Academics, Health Service Oce, Education Service Oce, NGOs 5,200 Not planned yet
100
100
BPBD, Climate Change Center (C3), Students Organization, Regional Environmental Management Agency (BPLHD) of West Java Not Private planned yet sector/ community KARINA
Charity Organizations of Catholic Church Episcopacy
Central Java South Sumatra West Java East Java South Sulawesi Maluku NTT West Kalimantan Central Sulawesi
NAP-DRR 2010-2012
A2 - 49
Location Regency/ Municipality 2010 (6) (7) Private sector/ community 2011 2012 (4) Medan Batam North Jakarta West Jakarta South Jakarta Semarang Surabaya Denpasar Manado Jayapura Implementation of thematic employment practices and Students Community Service (KKN) in the eld of education, counseling, and training in the communities of regions aected by volcanic eruption, ood, and landslide A program in a year 50 50 50 Private sector/ community (5) 4,000 school teachers trained Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) HOPE Worldwide Indonesia (Yayasan Hope Indonesia), local Education Service Oce
(1)
(2)
(3) Training for school teachers in DRR
North Sumatra Riau Island Jakarta Central Java East Java Bali North Sulawesi Papua
Communities in regions prone to volcanic eruption, ood, and landslide disasters
Central Java East Java DIY
Center for Disaster Management Study (PSMB) of UPN Veteran
Changes in local West Java community behaviors
Sukabumi Regency ( 100 hamlets)
MAIPARK
Jakarta, Java
Skala and Greenpres
700 people of Ring I Kelud and organizations (Implementing Unit (Satlak), Volunteer Disaster Corps (Tagana), Indonesian Red Cross (PMI) of Kediri and Blitar) Blitar Kediri City, Kediri Regency
East Java
Formation of Kelud Disaster Preparedness Team
Private sector/ community Private sector/ community Private sector/ community
Sampoerna, Center for Disaster Management Study (PSMB) of UPN Jogjakarta, Perkumpulan Skala
NAP-DRR 2010-2012
A2 - 50
Location Regency/ Municipality 2010 (6) (7) Private sector/ community 2011 2012 (5) Strengthening of stakeholders basic knowledge on disaster Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) MERC (Medical Emergency Rescue Committee), Sampoerna
(1)
(2)
(3) 300 people (70% disaster organizations, PMI, Tagana, 30% academics) Formation of disaster preparedness volunteer teams Private sector/ community
300 people from 5 provinces
West Sumatra Central Java South Sulawesi Gorontalo Maluku West Sumatra Central Java South Sulawesi Gorontalo Maluku Padang Semarang Makasar Gorontalo Ambon Formation of disaster preparedness volunteer teams Improvement of stakeholders understanding in disaster situations
(4) Padang Semarang Makasar Gorontalo Ambon Padang Semarang Makasar Gorontalo Ambon Private sector/ community
MERC (Medical Emergency Rescue Committee), Sampoerna
West Sumatra Central Java South Sulawesi Gorontalo Maluku
MERC (Medical Emergency Rescue Committee), Sampoerna
1,100 Sampoerna internal volunteers
Private sector/ community
Sampoerna Rescue Team and Internal Department (EHS)
1,100 Sampoerna internal volunteers
Improvement of stakeholders understanding in disaster situations in oces
Sampoerna Rescue Team and Internal Department (EHS)
Sta, Volunteers Corps (KSR), Satgana (Disaster Response Team), Red Cross Youth, CBAT (Community Based Action Team), Community
Regional Java, Sumatra, Kalimantan, Sulawesi (total 11 provinces) Regional Java, Sumatra, Kalimantan, Sulawesi (total 11 provinces) PMI National Headquarters Integrated Community-Based Risk Reduction (ICBRR) and Disaster Management Training Curriculum and materials are updated as well as incorporating the DRR and the Climate Change Adaptation (CCA)
308.05
PMI National Headquarters
NAP-DRR 2010-2012
A2 - 51
Location Regency/ Municipality 2010 2011 2012 (4) 1,943.86 (5) Number of schools conduct Disaster Risk Reduction at schools (6) 737.17 (7) 470 Private sector/ community (8) PMI National Headquarters Performance Indicator Source of Funding Implementing Party/ Coordinator
No
Activity
Target
Province
(1)
(2)
(3) School Committee, Teachers, Red Cross Youth, School Children, Volunteers Corps
PMI Training Curriculum are updated based on lesson learned and needs
150
100
Sta, Volunteers Corps (KSR), Satgana (Disaster Response Team), Red Cross Youth, CBAT (Community Based Action Team) CBAT (Community Based Action Team)
Aceh Besar, Aceh Jaya, CBAT (Community Based Action Banda Aceh, Sabang, Team) is trained with relevant Klaten, Magelang, skills for DRR Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City: Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara
757.08
1,243.32
741.88 Private sector/ community
PMI National Headquarters, PMI Chapter, PMI Branch, Community, Local Government Unit (LGU)
NAP-DRR 2010-2012
A2 - 52
Location Regency/ Municipality 2010 2011 2012 (4) (5) Regular disaster response drill or Aceh Besar, Aceh simulation is provided Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City: Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara 772.91 (6) 363.96 (7) 502.89 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI National Headquarters, PMI Chapter, PMI Branch, Community, Local Government Unit (LGU)
(1)
(2)
(3) CBAT (Community Based Action Team), Community, LGU (Local Government Unit)
NAP-DRR 2010-2012
A2 - 53
Location Regency/ Municipality 2010 (6) 3,032.58 600 (7) 600 Private sector/ community 2011 2012 (4) (5) Volunteers Corps (KSR) are Aceh Besar, Aceh trained in Disaster Management Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City: Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Volunteers Corps (KSR)
NAP-DRR 2010-2012
A2 - 54
Location Regency/ Municipality 2010 2011 2012 (4) (5) Volunteers Corps (KSR) are Aceh Besar, Aceh trained in relevant skills for DRR Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City: Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara 1,787.30 (6) 1,319.06 (7) 1,017 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
NAP-DRR 2010-2012
A2 - 55
Location Regency/ Municipality 2010 2011 2012 (4) (5) Satgana performes quick, accurate, Aceh Besar, Aceh and coordinated disaster response Jaya, Banda Aceh, activities Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City: Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara 3,770.72 267,257 384,165 327,578 465,215 346,750 502,345 (6) 965.82 (7) 600 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI National Headquarters, PMI Chapter, PMI Branch
(1)
(2)
TOTAL FUNDING FOR ACTIVITY 2 (MILLION Rp.) TOTAL FUNDING FOR PROGRAM C (MILLION Rp.)
NAP-DRR 2010-2012
A2 - 56
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (5) Performance Indicator Source of Funding
No
Activity
Target
Province
532
600
700 State
Revenues and Expenditures Budget (APBN)
Bakosurtanal
The availability of spatial information for mitigation and adaptation of natural disasters (global warming) in the North Coast of Java Improvement of Data and information on strong earthquake 190 190
190 APBN
BMKG Deputy for Geophysics
(1) (2) (3) (4) PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 1 identication and Coastal dynamics Banten study, for mitigation DKI monitoring of disaster risks and adaptation of West Java Central Java natural disasters East Java Monitoring and strong earthquake and calculation of magnitude Mbmg All disaster prone monitoring of Disaster risks in areas all Provinces and Regencies/Cities Number of documents and information on disaster risks 42,000 50,400 58,800 APBN,
BNPB
Regional Revenues and Expenditures Budget (APBD), Foreign Loan and Grant (PHLN)
33 provinces
APBN 1,266 1,456 1,675 APBN
Ministry of Agriculture Geology Agency, KESDM APBN Geology Agency, KESDM 500 500 500 APBN State Ministry for the Development of Disatvantaged Region (KPDT)
All Regions in Indonesia
Number of eld areas aected by DFI problems (ha) Number of volcano activity level monitored per year Number of volcano activity levels monitored per year The establishment of community group prepared for disaster and increase of religious institutions participation
Minimizing DFI problems Continuous monitoring of volcano activity level Improvement of quality of volcano monitoring Community understanding and religious institutions participation in responding to disaster
All Regions in Indonesia
East Nusa Tenggara Manggarai, West Sumatera Manggarai Barat Bengkulu Solok Selatan, Pesisir Selatan Bengkulu Utara, Muko-Muko
NAP-DRR 2010-2012
A2 - 57
Location Regency/ Municipality 2010 (6) 600 750 (7) 750 APBN 2011 2012 (4) (5) The availability of Report and Evaluation on technology utilization potentially becoming the trigger of Social Tensions Arrangement of new database implemented in the form of a map and narration of disaster prone areas 300 APBN Performance Indicator Source of Funding Implementing Party/ Coordinator (8) The Coordinating Ministry for Peoples Welfare (KEMENKOKESRA) Ministry of Home Aairs (KEMDAGRI)
No
Activity
Target
Province
(1)
(2)
(3) Improvement in the eorts for controlling negative impacts of technology utilization
All provinces except South Sumatera, DKI Jakarta, Gorontalo and Lampung 2 provinces and 3 regencies/cities
Riau Islands, DI Yogyakarta, North Sulawesi, South Kalimantan, West Nusa Tenggara, Papua
The availability of Disaster Facilities and Infrastructure database in 6 (six) provinces. Location based database which can be easily read and understood by users. The database can be updated when there is new data which must be incorporated.
980
APBN
KEMDAGRI
Updates of Data and information concerning disaster prone areas in Provincial and Regency/City regions inventory of Disaster data and information included in Disaster Facilities and Infrastructure Database in the framework of eective and ecient disaster mitigation organization in 6 (six) provinces Facilitating regional governments in the eorts of disaster risk reduction through the compilation of information and extension manual concerning disasters in regions The compilation of information and extension manual concerning disasters in regions 250 APBN
5 provinces and 2 cities
KEMDAGRI
NAP-DRR 2010-2012
A2 - 58
Location Regency/ Municipality 2010 (6) 400 400 2011 2012 (4) (5) The preparation of research report including database related to accidents caused by disasters (7) 400 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Java and Sumatera
Every province & regency/city 473.5
APBN
North Sulawesi North Maluku
The availability of disaster risk data in every province & regency/ city # Of DRR forum established Coordination among stakeholders are built Bogor, Rembang, Solo, and Grobogan Lembata and Sikka Dompu Number of children (boys and girls) who may participate in monitoring and evaluation x
473.5
473.5 PHLN
(8) Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate general of Railway Crisis Center (PPK), Ministry of Health Aairs World Vision partners
(3) Identifying causes of accident and drawing of conclusions for making recommendation concerning prevention matters Ocers in every province & regency/ city Community Local NGO Local Government Private sector Forum of Village Children and School Students x x PHLN
Jakarta West Java Central Java East Nusa Tenggara West Nusa Tenggara
Plan Indonesia
Jakarta Emergency Dredging Initiative (JEDI)
675,526.67
675,526.67
675,526.67 PHLN
Flood disaster Big cities in Java and Sumatera prone community, communities livin on river banks, dense settlements
Government of DKI,, MoPW, MoF, National Development Planning Board (BAPPENAS) Justice Post for Ummah (PKPU)
NAP-DRR 2010-2012
A2 - 59
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (4) (5) The availability of data and data update concerning disaster risks Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Bengkulu East Nusa Tenggara East Kalimantan
Indonesia
Online tested disaster monitoring system Garut 3 villages in ring I of Kelut Periodic and systematic monitoring of Mt. Guntur
APBN
PMB-ITB
West Java
APBN Private sector/ community
PMB-ITB Sampoerna, Disaster Management Study Center of National Development University Yogyakarta (PSMB UPN Yogyakarta), Perkumpulan Skala
(3) Regional Disaster Management Agency (BDPB), Village Government, Community, Bina Swadaya, NGO, private sector Government of the Republic of Indonesia West Java Regional Government In 3 villages in ring I of Kelut
East Java
NAP-DRR 2010-2012
A2 - 60
Location Regency/ Municipality 2010 2011 2012 (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City, Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, Lombok Timur, West Sumbawa Archipelago, MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene, Konawe Selatan, Bau-Bau Kutai Kartanegara 674.23 Number of locations for the implementation of the physical and non-physical eorts 723,693 45,000 730,563 54,000 739,395 63,000 APBN, APBD, PHLN (5) Vulnerability and Capacity Assessment (VCA) carried out to provide comprehensive pictures of the existing hazards, risks, vulnerability and capacity at the community level (6) 266.75 (7) 380.40 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Indonesian Red Cross (PMI) National Headquarter, PMI Chapter, PMI Branch
(1)
(2)
(3) Volunteer Corps (KSR), Community Based Action Team (CBAT), Community
NAD Jambi West Sumatera Lampung DKI Jakarta Central Java DI Yogyakarta East Nusa Tenggara West Nusa Tenggara Bengkulu North Sulawesi West Sulawesi Central sulawesi Riau East Kalimantan
BNPB
TOTAL OF ACTIVITY 1 FUNDING (MILLION Rp) 2 Implementation of The implementation All disaster prone physical and nonof physical and non- areas physical as well as physical as well as regulatory eorts for regulatory eorts on disaster management Disaster Management Minimizing casualties Central Java Banjarnegara, and losses caused by East Nusa Tenggara Manggarai land slide disaster
The functioning of Early Warning System equipment
300
400 APBN
KPDT
NAP-DRR 2010-2012
A2 - 61
Location Regency/ Municipality 2010 (6) 700 2011 2012 (4) (5) Realization of information technology utilization in disaster mitigation in the framework of disaster mitigation in regions (7) APBN (8) KEMDAGRI Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
15 provinces
(3) Realization of shared understanding concerning information technology utilization in disaster management in regions Minimizing the causes of landslide disaster risks 2010: Sta. Garahan Railway infrastructure is ready and 2012: Cianjur safe to operate Padalarang; Purwokerto Kroya. 1,000 3,500 APBN
West Java Central Java
Preventing the causing factors of damage to tunnel construction
West Java
Lampegan Tunnel crossing Sukabumi CIanjur
Railway infrastructure is ready and safe to operate
1,000
- APBN
Minimizing causing factors of disaster risks due to contact with water/riverbed 2010: Soka Kebumen, Primbon Butuh; Telawah Karangsono; Gundih Surabaya; Cikampek Padalarang. 2012: Cirebon Kroya
West java Central java East java
Prevention of disaster contact with water
34,500
3,500 APBN
Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate general of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate general of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate general of Railway
Increasing safety and security in the organization of sea transportation
Volume of dredging needs to the total volume of national dredging area plan
87,000
0 APBN
Ministry of Transportation, Directorate general of Sea Transportation A2 - 62
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6) 26,300 0 (7) 0 APBN 2011 2012 (4) (5) Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Transportation, Directorate general of Sea Transportation
(1)
(2)
Number of navigational facilities rehabilitation needs to rehabilitation needs nationally Saukorem in West Papua Province 10,000 0
(3) Increasing eective and ecient reliability and suciency of sea transportation infrastructure and facilities Rehabilitating Port Facilities damaged by disasters 0 APB The availability of gabion bracket to anticipate land slide 1,500 3,600 4,900 APBN
Number of ports built to the number of ports aected by earthquake Spread all over Indonesia 8,000
Ministry of Transportation, Oransbari Port Oce
Protecting and strengthening road and bridge infrastructure, so as not to be prone to disasters
Spread all over Indonesia
16,000
36,000 APBN
Every province & regency/city
APBN
Ministry of Public Works, Directorate general of Highways Ministry of Public Works, Directorate general of Highways PPK, Ministry of Health Aairs 1,500 1,400 PHLN BNPB, Bappenas, Ministry of Health Aairs, Ministry of Transportation
Ocers in every province & regency/ city The integration of disaster risk reduction in 3 development sectors (health, transportation, livelihood) and city and village development
Central sulawesi South Sulawesi Bengkulu East Nusa Tenggara West Sumatera DI Yogyakarta Central Java
The availability of bailey bridge to speed up transportation ow in emergency situation The availability of state of emergency plan in health aairs in regency/city 1) number of disaster risk reduction programs integrated into the development sectors; 2) number of manuals/policies issued
East Nusa Tenggara West Nusa Tenggara Jakarta
Funding until 2010 2,000.3 2,000.3
PHLN
WFP
PHLN
AusAID, RMA Indonesia and HK Logistics A2 - 63
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6)

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) JRS 2012 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) 18 villages (12,240 people)
NAD
(4) Aceh Selatan
(5) Medium and long term village planning integrating Disaster Risk Reduction and its action plan, by involving all elements in each village 2,841,000 PHLN
Western Indonesia Road Improvement Project (WINRIP) BDPB, Village Government, Community, Bina Swadaya, NGO, private sector CBAT (Community Based Action Team), Community
Bengkulu East Nusa Tenggara East Kalimantan
The availability of plan, SOP and implementation of disaster management
Ministry of Public Works, Directorate General of Highways BINA SWADAYA
3,118.05 Private sector/ community
PMI NHQ, PMI Chapter, PMI Branch, Community, LGU
NAP-DRR 2010-2012
Aceh Besar, Aceh 8,860.44 2,726.59 Small Structural mitigation Jaya, Banda Aceh, measures (gabion, water harvesting Sabang Klaten, tanks, etc.) in place to protect Magelang, Boyolali, against major hazard, built using Temanggung, local labor, skills, materials Karanganyar, Purworejo Yogyakarta City; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, West Sumbawa Archipelago MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene Konawe Selatan, Bau-Bau Kutai Kartanegara Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 64
Location Regency/ Municipality 2010 2011 2012 (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta City; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, West Sumbawa Archipelago MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene Konawe Selatan, Bau-Bau Kutai Kartanegara 789.66 (5) Small structural and non structural mitigation measures in place to reduce health risk using local labor, skills, materials (6) 351.83 (7) 541.78 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI NHQ, PMI Chapter, PMI Branch, Community, LGU
(1)
(2)
(3) CBAT (Community Based Action Team), Local Government Unit (LGU)
NAP-DRR 2010-2012
A2 - 65
Location Regency/ Municipality 2010 2011 2012 (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta City; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, West Sumbawa Archipelago MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene Konawe Selatan, Bau-Bau Kutai Kartanegara 1,036.31 The compilation of natural disaster multi-prone area database 3,070,187 1,300 80,742 1,500 115,425 1,900 APBN (5) Number of Small Structural mitigation measures applied good natural resource and environmental management scheme (6) 363.34 (7) 464.68 Private sector/ community Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) CBAT (Community Based Action Team), Local Government Unit (LGU)
Bakosurtanal*, Ministry of Public Works, BMKG
TOTAL OF ACTIVITY 2 FUNDING (MILLION Rp) 3 Identifying and Compiling and Central Java, East recognizing developing disaster Java (2010), a accurately the prone area database part of Sumatera, sources of hazards or a part of Sulawesi disaster hazards (2011), a part of Sumatera, a part of Kalimantan (2012) Data management Jakarta center, earthquake database and data sharing system
The realization of reliable national and international earthquake data service
1,000
500
500 APBN
BMKG DEPUTY FOR GEOPHYSICS
NAP-DRR 2010-2012
A2 - 66
Location Regency/ Municipality 2010 (6) 300 300 2011 2012 (4) (5) The availability of information for the need of earthquake-resistant building and other needs Users may obtain more up to date data 125 APBN (7) 300 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Jakarta
(8) BMKG DEPUTY FOR GEOPHYSICS
Jakarta
BMKG DEPUTY FOR GEOPHYSICS
750 36,000
800 43,200
800 APBN 50,400 APBN, ABPD, PHLN
All disaster prone areas
The completeness of preparedness system Number of sources of hazards or disaster hazards information
BMKG DEPUTY FOR GEOPHYSICS BNPB
(3) Mapping the region having high risk strong earthquake vibration Improvement of earth magnet data and information service Determining tsunami aected areas The availability of sources of hazards or disaster hazards information Mapped ood, landslide and drought prone areas Mapped ood, landslide and drought prone areas 3,000 3,000 3,000 APBN The availability of 27 maps of areas prone to volcanic eruption, earthquake, tsunami and land movement 1,907 2,193 2,522 APBN
12 provinces
The availability of information on the vulnerability of areas prone to volcanic eruption , earthquake, tsunami and land movement
areas prone to Volcanic eruption disaster: East Nusa Tenggara Maluku Lampung West Java East Java North Sumatera
Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry Geology Agency, Ministry of Energy and Mineral Resources (KESDM)
NAP-DRR 2010-2012
A2 - 67
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (4) (5) Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Land movement: Bengkulu Jambi East Nusa Tenggara North Sulawesi Central Sulawesi South Sumatera Central Java North Sumatera NAD West Sumatera East Java Earthquake: West Nusa Tenggara Bali West Java East Java Lampung Central Java South Sulawesi North Sulawesi Bengkulu West Java Banten Tsunami: Banten Central Java East Java North Sulawesi South Sulawesi Bengkulu Lampung South East Sulawesi Bali West Java
NAP-DRR 2010-2012
A2 - 68
Location Regency/ Municipality 2010 2011 2012 (4) 1,907 (5) The availability of 27 maps of areas prone to volcanic eruption, earthquake, tsunami and land movement (6) 2,193 (7) 2,522 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Geology Agency, KESDM
(1)
(2)
Banten Central Java East Java Lampung West Sumatera East Nusa Tenggara The availability of a map estimating land movement incidences in the number of 396/ year 500 24 24
All regions of Indonesia
24 APBN
Geology Agency, KESDM
Sulawesi East Nusa Tenggara East Kalimantan Provision of data and information on social tensions within the relevant ministries/institutions
500
500
(3) The availability of volcano, earthquake, tsunami and land movement risk analysis information for spatial planning arrangement The availability of land movement incidence estimation information Role of genders in Disaster Risk Reduction at various levels of actors increase in the provision of data on eorts to control social tensions 600 750 750 APBN APBN
All provinces except South Sumatera, DKI Jakarta, Gorontalo and Lampung Headquarters of the National Police and BNPB
Indonesian Institute of Sciences (LIPI), Research Centre for Oceanography KEMENKOKESRA
National Police, precinct and subprecinct Operation Control Centers Identication of North Maluku Tuai City, Ternate Disasters caused by of East Nusa Tenggara & Tidore City, tectonic earthquake Kalabahi City (Alor) Manokwari
7,000
- APBN
Identication of Disasters caused by tectonic earthquake
West Papua
Police Precincts/sub-precincts can read and explain the contents of a map of disaster prone areas to the public in disaster prone areas Dissemination of information on tsunami prone areas, as well as eorts for preventing secondary disasters Dissemination of information on tsunami prone areas, as well as eorts for preventing secondary disasters
2,000
- APBN
National Police, Operation Control Center of the National Police & BNPB Ministry of Public Works, Directorate General of Spatial Layout Ministry of Public Works, Directorate General of Spatial Layout
NAP-DRR 2010-2012
A2 - 69
Location Regency/ Municipality 2010 (6) PHLN, PRIVATE SECTOR/ COMMUNITY
Funding Indication (in million Rupiah) Performance Indicator 2011 (7) JRS 2012 Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) 18 villages (12,240 people)
NAD
(4) Aceh Selatan
NAD
Aceh Selatan
JRS
Indonesia
APBN APBN
PMB-ITB PMB-ITB
Indonesia
(5) Report on the results of community identication of disaster prone villages and their needs 252 village informal leaders together participate in meetings and trainings in conict management Draft of Indonesian Tsunami Zoning Map Draft of Indonesian Earthquake Zoning Map Informal leaders and educational leaders in 18 villages participate in training and FGD, Report of community identication result of disaster prone villages and the needs, DVD and medias for Disaster Risk Reduction campaign and education 993.71 430.95 No plan for program
Regional Government The Government of the Republic of Indonesia 18 villages Aceh Selatan
NAD
JRS
NAP-DRR 2010-2012
A2 - 70
Location Regency/ Municipality 2010 2011 2012 (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City, Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, Lombok Timur, West Sumbawa Archipelago, MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene, Konawe Selatan, Bau-Bau Kutai Kartanegara 472.06 (5) Baseline Survey carried out to provide baseline data from the community (6) 330.22 Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) KRS (Volunteer Corps), CBAT (Community Based Action Team), Community
NAD Jambi West Sumatera Lampung DKI Jakarta Central Java DI Yogyakarta East Nusa Tenggara West Nusa Tenggara Bengkulu North Sulawesi West Sulawesi South East Sulawesi Riau East Kalimantan
(7) (8) 328.60 Private PMI National sector/ Headquarter, PMI Community Chapter, PMI Branch
NAP-DRR 2010-2012
A2 - 71
Location Regency/ Municipality 2010 2011 2012 (4)

Aceh Besar, Aceh Jaya, Banda Aceh, Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City, Bantul, Kulon Progo, Gunung Kidul, Sleman, Alor, Sikka, Lombok Timur, West Sumbawa Archipelago, MukoMuko, Bengkulu City, Bengkulu Utara, Rejang Lebong Sangihe, Minahasa Selatan Majene, Konawe Selatan, BauBau Kutai Kartanegara
Funding Indication (in million Rupiah) Performance Indicator Source of Funding
No
Activity
Target
Province
(1) 794.94
(2)
(3) KSR (Volunteer Corps), CBAT (Community Based Action Team), Community
NAD Jambi West Sumatera Lampung DKI Jakarta Central Java DI Yogyakarta East Nusa Tenggara West Nusa Tenggara Bengkulu North Sulawesi West Sulawesi South East Sulawesi Riau East Kalimantan
(5) Vulnerability and Capacity Assessment (VCA) carried out to provide comprehensive pictures of the existing hazards, risk, vulnerability and capacity at the community level
(6) 890.92
(7) (8) 531.68 Private PMI National sector/ Headquarter, PMI Community Chapter, PMI Branch
PMI
PMI NHQ
GIS Database and Map of Hazards & Risks properly updated and used as sources for preparing contingency plan Number of provinces, regencies/ cities organizing the control and management of natural resources system that potentially cause disasters
321
100
Private PMI National sector/ Headquarter Community 58,994 45,000 56,711 54,000
TOTAL OF ACTIVITY 3 FUNDING (MILLION Rp) 4 Monitoring The organization All disaster prone the control and of supervision areas management of system to control natural resources and management that potentially of natural resources cause disasters that potentially cause disasters
64,077 63,000 APBN, ABPD, PHLN
BNPB
NAP-DRR 2010-2012
A2 - 72
Location Regency/ Municipality 2010 2011 2012 (4) 110,000 (5) The availability of Disaster Relief Unit (DRU) Equipment to anticipate disaster occurrence Information system for microzoning database and map 1,000 - APBN (6) 140,000 (7) 160,000 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(8) Ministry of Public Works, Directorate General of Highways Ministry of Public Works, Directorate General of Spatial Layout
Java and Bali regions
West Sumatera 2010: South Coast East Nusa Tenggara Regency (West Sumatera) and Alor Regency (East Nusa Tenggara); 2011: other regencies/isles
800
450
PHLN
BNPB cooperating with Ministry of Maritime Aairs & Fisheries
(3) Early identication of disaster phenomenon before causing disaster The realization of an information system (data and map) for disaster prone areas in every province and regency The compilation of 3 documents of disaster mitigation based Coastal Areas and Small Islands Management Strategy Plan BDPB, Village, Disaster Risk Reduction Forum The availability of up-to-date data, regional regulations, village regulations on natural resource control and management teams The government and community know the level of risks caused by the resource management conducted 100 100
BINA SWADAYA
100 Private PSMB UPN sector/ Veteran Community
Regional government Central Java and community in DI Yogyakarta the management area East Java of natural resources East Nusa Tenggara that potentially cause disasters TOTAL OF ACTIVITY 4 FUNDING (MILLION Rp) 5 Spatial Planning Controlled spatial All disaster prone control and planning according areas management to the standard
Number of provinces and regencies/cities controlling spatial planning according to the standard
156,900 60,000
194,550 72,000
223,100 84,000 APBN, ABPD, PHLN
BNPB
NAP-DRR 2010-2012
A2 - 73
Location Regency/ Municipality 2010 (6) 1,000 (7) - APBN 2011 2012 (5) Monitoring and audit system for spatial utilization and related to disaster risk Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Public Works, Directorate General of Spatial Layout BINA SWADAYA
(1)
(2)
The existence of plan and team controlling spatial planning
The availability of an integrated natural resources balance sheets
61,000 -
72,000 1,200
84,000 1,700 APBN
Bakosurtanal
Number of provinces and regencies/cities conducting environmental management according to the standards Forest and land rehabilitation organization in 33 provinces
150,000
180,000
210,000 APBN, ABPD, PHLN
BNPB
10,000
10,000
10,000 APBN
(3) (4) Java and Bali The availability of monitoring and audit regions system development of spatial utilization using remote sensing Bengkulu Bina Swadaya, East Nusa Tenggara BDPB, village, East Kalimantan Disaster Risk Reduction Forum TOTAL OF ACTIVITY 5 FUNDING (MILLION Rp) 6 Environmental Natural Resources Central Java management balance sheets East Java (2011) A part of Sumatera A part of Sulawesi A part of Kalimantan (2012) All disaster prone Organization of Environmental area management according to the standard Organization of provinces Forest and land rehabilitation in 33 provinces Peat land in Central Provinces Kalimantan, Jambi, Riau The implementation of peat land rehabilitation and the realization of land and water conservation The implementation of forest and land rehabilitation as well as the realization of land and water conservation structures 475,000 275,000 200,000 APBN 365,350 150,450 110,850 APBN
Critical land in and out of the forest areas in Cianjur, Bogor, Depok, Bekasi and Jakarta
5 regencies
Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry A2 - 74
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 2011 2012 (4) 168,000 (5) The implementation of forest and land rehabilitation as well as the realization of land and water conservation structures (6) 60,670 (7) 59,650 APBN, APBD Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry
(1)
(2)
The implementation of forest and land rehabilitation as well as the realization of land and water conservation structures on Solo River Basins 95,000
171,000
50,850
45,680 APBN, APBD
Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry
(3) 5 regencies Critical land in and out of Wonosobo, Purbalingga, Purwokerto, Banyumas, Temanggung forest areas 6 regencies Critical land in and out of Wonogiri, Karanganyar, Sukoharjo, Surakarta, Ngawi, Bojonegoro forest areas Critical land in and 4 regencies out of the forest area of Bandung Barat, Sumedang, Garut, Kutopanjang regency 30,850 24,250 APBN, APBD
Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry
200 regencies/cities 200 regencies/cities having critical land of more than 20% of the regency area
500,000
500,000
500,000 APBD
Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry 9,565 7,850 9,250 APBN Ministry of Forestry, Directorate General of Land Rehabilitation and Social Forestry
Land of forest and land re prone areas (Riau, Jambi, West Sumatera, West Kalimantan, East Kalimantan
The implementation of forest and land rehabilitation as well as the realization of land and water conservation structures. Catchment areas of Siguling, Jatigede, Kutopanjang and Masbastari reservoirs The implementation of forest and land rehabilitation as well as the realization of land and water conservation structures in 200 regencies/cities Eorts implementation of prevention, extinguishing and response after forest and land re
NAP-DRR 2010-2012
A2 - 75
Location Regency/ Municipality 2010 2011 2012 (4) 95,650 (5) The availability of 1,969 units of dike; 1,646 units of drain dam and 7,000 units of absorbing well (6) 106,400 (7) 113,700 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) The realization of water conservation eort for agriculture
33 provinces
Greenbelt installation for tsunami mitigation in 17 locations
The percentage of coastal areas with coast protection vegetation for tsunami disaster mitigation
800
2,000
4,000 APBN
(8) Ministry of agriculture, Directorate of Water Management, Directorate General of Land and Water Management Ministry of Maritime Aairs & Fisheries
Coast vegetation planting in 17 locations The percentage of coastal areas having coast protection vegetation
800
2,000
4,000 APBN
Ministry of Maritime Aairs & Fisheries
West Sumatera West Nusa Tenggara East Java Central Java Bengkulu DI Yogyakarta West Java East Nusa Tenggara South East Sulawesi Lampung NAD North Sulawesi Papua Central Java East Java Banten West Java West Nusa Tenggara All regencies in Indonesia Land covering and conservation area data 1,600 1,600
1,600 APBN
KLH
Land covering data development as the basic information for disaster reduction Restoration of mangrove, sea grass area and coral reef ecosystem
NAD Simeulue North Coast of Java North Coast of Java Central Sulawesi Tomini Bay and Gorontalo
Number of demonstration plot for ecosystem restoration
500
500
500 APBN
KLH
NAP-DRR 2010-2012
A2 - 76
Location Regency/ Municipality 2010 (6) 75 75 2011 2012 (5) Manual (4) Dumai (7) 75 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KLH
(1)
(2)
Riau
(3) Mitigation of environmental damage impacts caused by oil spill in the coast or sea Availability of policies, data and information for forest and land re control The availability of data of the spread of hotspots in forests and land prone to re in 8 provinces as the success indicator of forest re prevention mechanism implementation Banjarnegara, Belu, Gunung Kidul Pinrang, Gorontalo, Bulukumba, Bengkulu Utara, Mentawai Archipelago Dataran Dieng Area Disaster risk and restoration program Monitoring System Mangrove forests formation in abrasion prone areas The fulllment of public untreated water need in drought prone areas 250 250 3,000 3,000 3,000 APBN
KLH
250 APBN
KPDT
Food suciency, public health in drought prone areas Reduction of coastal abrasion impact in coastal area and critical land
Riau, Jambi, North Sumatera, South Sumatera, Central Kalimantan, West Kalimantan, East Kalimantan, South Kalimantan Central Java East Nusa Tenggara DI Yogyakarta South Sulawesi Gorontalo Bengkulu West Sumatera 110 300 750 -
300 APBN
KPDT
- APBN
Ministry of Public Works, Directorate General of Spatial Layout 240 288 346 APBN Ster TNI
Availability of land Central Java function restoration strategy and program of Dieng Plateau Conservation Area Environmental 4 territorial conservation through commands conservation, rehabilitation and reconstruction activity in disaster prone areas
The realization of reforestation activity in conservation area and water absorption support zone
NAP-DRR 2010-2012
A2 - 77
Location Regency/ Municipality 2010 (6) 100 Ster TNI (7) 144 APBN (8) 2011 2012 (4) Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
4 territorial commands 100 120 144 APBN
4 territorial commands
Ster TNI
NAD
Aceh Selatan
JRS
18 Elementary Schools (2,988 teachers and students) Linking Disaster Risk Reduction and Climate Adaptation 11,048.33 11,048.33
(5) The realization of river conservation activity caused by river sedimentation The realization of greenbelt conservation activity in the form of river bank green zone and trees planting for erosion resistor 2,988 elementary school teachers and students in the adjacent area manage school garden having environmental concept Support to pilot initiatives in climate adaptation and resilience in urban and rural communities to build alliance among the DRR and CCA constituents and programs 11,048.33 PHLN
BPDB, village, Disaster Risk Reduction Forum
Senior High School/ Vocational High School students and teachers
Bengkulu West Nusa Tenggara East Kalimantan West Java
National Council for Climate Change (DNPI), National Disaster Management Agency (BNPB), Local Governments, Civil Society, World Bank BINA SWADAYA
200
200
200
BPBD, Climate Change Center (C3), Education Service Oce
Community (Household)
Jakarta West Java DI Yogyakarta East Java North Sumatera South Sulawesi South Kalimantan
Jakarta Bandung Yogyakarta Surabaya Medan Makassar Banjarmasin
The existence of control team and system set forth in Village Regulation of Environment or Disaster Risk Reduction 1. The existence of Environmental Management Systematic Program 2. BPBD, Education Service Oce, Environmental Management Agency (BPLH) synergy Waste reduction, number of RW participant, number of environmental cadre
APBD, Private sector/ Community
Unilever, City Government, Media: Dita, Republika, Rase FM, PR, Sonora DIY, KR, Jawa Pos
NAP-DRR 2010-2012
A2 - 78
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (5) Land area applying sustainable agriculture Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Bantul, Ngawi, Pacitan, Nganjuk, Madiun, Kulon Progo Regency Pnggaran Regency Number of coconut planted
(7) (8) Private Unilever sector/ Community Private City Government, PKK, Unilever, Media, sector/ Community Republika, delta, Sonora, KR, Jawa Pos
TOTAL OF ACTIVITY 6 FUNDING (MILLION Rp) 7 Arrangement for Dissemination All disaster prone development and of rules, policies areas building code and guidelines on building code
2,059,138 1,394,651 120,000 144,000
1,310,687 168,000 APBN, ABPD, PHLN
BNPB
Number of decision and stakeholder documents in the central, province and regency/ city having the commitment to organize arrangement for development and building code Impact reduction of facilities and infrastructure damage caused by earthquake 15,500
- APBN
Ministry of Public Works, Directorate General of Spatial Layout x x x PHLN Plan Indonesia
Bogor Rembang, Solo and Grobogan Lembata and Sikka Dompu
Number of school with secure structure
Reduction of damage East Nusa Tenggara impact risk caused by Maluku tectonic earthquake North Maluku Papua West Papua Elementary schools Jakarta West Java Central Java East Nusa Tenggara West Nusa Tenggara Developing 33 provinces disaster standard for elementary and secondary school buildings Compilation of document concerning earthquake-resistant school building standard which
2,000
APBN
Ministry of National Education, Directorate General of Elementary and Secondary Education Management
NAP-DRR 2010-2012
A2 - 79
Location Regency/ Municipality 2010 (6) 65,500 (7) 80,000 APBN 2011 2012 (4) (5) Implementation of earthquakeresistant school building standards in all schools Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Application of standards for earthquake-resistant elementary and secondary school buildings Support to implementation of disaster and climate proof building codes and standards and micro zoning 3,156.67 3,156.67 3,156.67 PHLN
Padang City
Construction of 5 earthquakeresistant basic houses in Padang City
3,000
APBN, ABPD
(8) Ministry of National Education, Directorate General of Elementary and Secondary Education Management Ministry of Public Works, National Disaster Management Agency (BNPB), Local Governments, Civil Society Disaster Study Center of Andalas University
The existence of building codes control rules and team Promotion of Disaster Risk Reduction/Climate Change Adaptation undertaken using a number of communication channels Merauke Manokwari Ternate Banjarmasin Pekanbaru Weather Radar data and information in the region in the form of rain clouds, clouds and wind movement phenomenon 859.98 311.08 555.71 Private sector/ community
BINA SWADAYA
West Sumatera Building of earthquake-resistant sample houses for the magnitude of earthquake similar to the one that hit Padang city Bina Swadaya, Bengkulu BDPB, village, East Nusa Tenggara community East Kalimantan CBAT (Community 33 provinces, 408 Based Action Team), districts Community, LGU (Local Government Unit) TOTAL OF ACTIVITY 7 FUNDING (MILLION Rp) 8 Development Development of Papua of facilities and Weather Radar West Papua infrastructure System North Maluku South Kalimantan Riau 139,517 72,000
214,968
251,712 APBN BMKG Deputy for Meteorology
NAP-DRR 2010-2012
A2 - 80
Location Regency/ Municipality 2010 (6) 5,000 (7) APBN 2011 2012 (4) Medan Jayapura (5) Weather satellite data and information in the form of rain clouds, clouds movement, sst and rain estimation Automatic weather element data 19,440 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Development of Ground Satellite Receiver
North Sumatera Papua
(8) BMKG Deputy for Meteorology
Development of Automatic Weather Station (AWS) System Automatic rainfall data 990
BMKG Deputy for Meteorology
Development of Automatic Rain Gauges (ARG) System Climate Change Information from the national up to regency levels 16,055
APBN
BMKG Deputy for Meteorology
Disaster-prone Areas in Sumatera, Kalimantan, Sulawesi, Maluku, Papua Sumatera Kalimantan Sulawesi Maluku Papua Central Oce and 5 other provinces
APBN
BMKG Deputy for Climatology
Development of National and Regional Climate Change Information Service Center BMKG Climate Central Oce Change and Air Quality Management
44,900
47,350 APBN
BMKG Deputy for Climatology
Building of facilities and infrastructure according to the standards
Building of one Inventory Center of Greenhouse Gasses. The availability of Climate Projection Information up to regency scale based on various IPCC scenarios. The availability of island/region (Sumatera, Java, Bali, East Nusa Tenggara, West Nusa Tenggara, Kalimantan, Sulawesi, Maluku, Papua) based Climate Change Vulnerability Maps Number of province and regency/ city building facilities and infrastructures according to the planning
200,000
240,000
280,000 APBN, ABPD, PHLN
BNPB
NAP-DRR 2010-2012
A2 - 81
Location Regency/ Municipality 2010 2011 2012 (4) 40,000 (5) Percentage of coastal area with self-rescue facilities and disaster hazards-resistant settlement (6) 4,000 (7) 18,000 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Maritime Aairs & Fisheries
(1)
(2)
(3) Building of disaster friendly structure facility in 24 regions
33 provinces
East Java Bengkulu Central Java West Java West Nusa Tenggara NAD North Sulawesi Papua North Maluku South Sulawesi Gorontalo Maluku West Papua West Sumatera Lampung DI Yogyakarta East Nusa Tenggara 33 provinces 31,600 37,920 45,504 APBN
Prevention of hazards East Nusa Tenggara Manggarai, Flores caused by land slide West Sulawesi Timur Polewali Mandar
Stimulant assistance activity. Organization of stimulant assistance activity of House Building Material (BBR) categorized into two major parts namely Rehabilitation and Relocation, specically for the provided land relocation, it must be protected from disaster prone location. Compensation organization to ease psychological burden and minimize psychological trauma occurrence Water channel formation as land slide hazard prevention
500
500 APBN
KPDT
NAP-DRR 2010-2012
A2 - 82
Location Regency/ Municipality 2010 (6) 300 500 2011 2012 (4) (5) Compilation of disaster management facilities and infrastructure database through coordination between regions in the framework of disaster facilities and infrastructure exploitation (7) 700 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
9 provinces
(8) KEMDAGRI
(3) Identication of Cooperation pattern in facility and infrastructure utilization among regions in the framework of disaster management by compiling disaster management facilities and infrastructure database, aimed at identifying the needs and condition of disaster management facilities and infrastructure in the relevant regions Organization of government oce building construction activity in the framework of post-disaster facility and infrastructure improvement in an ecient and eective manner Building of government facilities and infrastructure in 6 (six) regions (Central Java Province, West Nusa Tenggara Province, Tanah Datar Regency, Toraja Utara Regency, Lombok Barat Regency, Pariaman City). 14 APBN
2 provinces 3 regencies 1 city
KEMDAGRI
NAP-DRR 2010-2012
A2 - 83
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (4) Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
2 provinces 3 regencies 1 city APBN
KEMDAGRI
Java and Sumatera
(3) Organization of government oce building construction activity in the framework of after disaster facilities and infrastructure increase in an ecient and eective manner Supervision and monitoring increase as the eorts of disaster risk causal factors reduction 2,000
(5) Coordination realization of response, management as well as accountability/reporting in after disaster government oce building construction/ 200 rehabilitation activity in Central Java and West Nusa Tenggara Province, Tanah Datar, Toraja Utara, Lombok Barat Regency and Pariaman City. The availability of Driving License related to accurate and up to date Railway infrastructure 2,000
Improvement of Railway trip operation smoothness
Central Java
35,000
41,000
Ministry of Transportation, Directorate of Infrastructure 2,000 APBN Engineering, Directorate General of Railway 37,000 APBN Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway
West Java Jakarta
2010: Brumbung Operational ready and safe Tegowanu; Railway infrastructure Kaliwungu Kalibodri; Semarang Tawang Station; Jerakah Kaliwungu; Kaliwungu Kalibodri; Sragen - Masaran 2011: Purwakarta Padalarang; Cicalengka Banjar; Gambringan Jambon; Kampungbandan Tanahabang
NAP-DRR 2010-2012
A2 - 84
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (5) (4) 2012: Brumbung Ngrombo; Masaran Madiun; Sidoarjo Tanggulangin Porong; Kampungbandan Tanahabang 276,600 0 0 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Central Java East Java Jakarta
Improved sea transportation safety and security 4,100 0
Number of patrol ship needed per security area extent
Improved sea transportation safety and security 99,000
Number of marine surveyor ship per security area extent
0 APBN
Number of Navigational Aids Facilities suciency and reliability per service area
0 APBN
Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Directorate General of Sea Transportation
Protected settlement area from ood in an area of 350,000 Ha
3,800,000
4,000,000
4,500,000 APBN
Ministry of Public Works, Directorate General of Natural Resources Protected settlement area from volcano lava in an area of 9,620 Ha 180,000 100,000 120,000 APBN Ministry of Public Works, Directorate General of Natural Resources
Improved sea transportation facilities and infrastructure reliability and suciency which are eective and ecient and increasing sea transportation safety and security Flood control development to free areas from ood in an area of 350,000 Ha Volcano lava control development to free settlement areas from volcano lava in an area of 9,620 Ha
DI Yogyakarta Central Java East Java
NAP-DRR 2010-2012
A2 - 85
Location Regency/ Municipality 2010 2011 2012 (4) 30,000 (5) Protected trac from slope slide (6) 36,000 (7) 44,250 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Control of Slope slide Protected road surface from landslide Provision of infrastructure and facilities for refugees 15,000 15,000 15,000 APBN 500 4,400 4,850 APBN
Central Oce (Ministry of Public Works)
(8) Ministry of Public Works, Directorate General of Highway Ministry of Public Works, Directorate General of Highway Ministry of Public Works, Directorate General of Human Settlement
Provision of infrastructure and facilities for refugees
12,000
12,000
12,000 APBN
Ministry of Public Works, Directorate General of Human Settlement
Strengthening road surface from landslide The availability of equipment (IPA mobile, Pipe, public hydrant, pump, tanker) for emergency response in drinking water and waste water The availability of equipment (toilet, Knock Down, MK Mobile, Heavy Machinery, Flood Control Pump, Mud Pump) for emergency response in settlement environmental restoration The availability of equipment (family tent, emergency settlement) for emergency response in housing and settlement Provision of infrastructure and facilities for refugees 12,000 12,000 12,000 APBN
Ministry of Public Works, Directorate General of Human Settlement
NAP-DRR 2010-2012
A2 - 86
Location Regency/ Municipality 2010 2011 2012 (4) 1,500 (5) Provision of infrastructure and facilities for refugees (6) 1,500 (7) 1,500 APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(8) Ministry of Public Works, Directorate General of Human Settlement
(3) Special unit (Satgas) establishment for emergency mitigation and Satgas personnel training in Human Settlement Facilitation of infrastructure and facilities policy and stimulant assistance of special area development aected by disaster Number of facilitation of infrastructure and facilities policy and stimulant assistance of housing and settlement area development for 19 special areas aected by disaster in an area of 380 Ha 12,000 21,000 24,000 APBN
State Ministry for Public Housing, Deputy for Area Development
Number of house built after disaster
60,000
40,000
40,000 APBN
State Ministry for Public Housing, Deputy for Formal Housing 50,000 50,000 50,000 APBN State Ministry for Public Housing, Deputy for Nongovernment Housing
NAD, Riau, Riau Archipelago, West Java, West Sumatera, North Sulawesi, Maluku, Papua, East Nusa Tenggara, West Papua, North Sumatera Fulllment of Special West Java, West House policy and Sumatera, Jambi, Bengkulu stimulant building in the context of disaster mitigation Facilitation of new NAD, West development policy Sumatera, and stimulant Bengkulu, DI assistance of nonYogyakarta, Central government housing Java, West Java, in disaster area South Sulawesi, North Sulawesi, Central Sulawesi, East Nusa Tenggara, West Nusa Tenggara, Maluku, North Maluku, Papua, West Papua Number of facilitation of and stimulation of new development of non-government housing in disaster area
NAP-DRR 2010-2012
A2 - 87
Location Regency/ Municipality 2010 2011 2012 (5) Number of facilitation of and stimulation of quality improvement of non-government housing in disaster area 25,000 (6) 25,000 (7) 25,000 APBN Performance Indicator Source of Funding (8) State Ministry for Public Housing, Deputy for Nongovernment Housing Implementing Party/ Coordinator
No
Activity
Target
Province
(1)
(2)
(3) Facilitation of quality improvement policy and stimulant assistance of nongovernment housing in disaster area
Facilitation of non-government infrastructure, facilities, utility provision which may stimulate low income community in creating healthy housing and settlement environment in disaster area 8,806
Number of facilitation of and stimulation of infrastructure, facilities, utility of nongovernment housing in disaster area
40,000
40,000
40,000 APBN
State Ministry for Public Housing, Deputy for Nongovernment Housing
(4) NAD, West Sumatera, Bengkulu, DI Yogyakarta, Central Java, West Java, South Sulawesi, North Sulawesi, Central Sulawesi, East Nusa Tenggara, West Nusa Tenggara, Maluku, North Maluku, Papua, West Papua NAD, West Sumatera, Bengkulu, DI Yogyakarta, Central Java, West Java, South Sulawesi, North Sulawesi, Central Sulawesi, East Nusa Tenggara, West Nusa Tenggara, Maluku, North Maluku, Papua, West Papua Sulawesi West Nusa Tenggara East Nusa Tenggara Papua West Papua 8,806 8,806 PHLN Oxfam
NAP-DRR 2010-2012
A2 - 88
Location Regency/ Municipality 2010 (6) x x (7) x PHLN 2011 2012 (4) Bogor Rembang, Solo and Grobogan Lembata and Sikka Dompu PHLN (5) Number of mitigation eorts in village level Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Village community
Jakarta West Java Central Java East Nusa Tenggara West Nusa Tenggara
Ministry of Home Aairs, World Bank
2,130,750
PHLN
National Program for Community Empowerment (PNPM) Rural National Program for Community Empowerment (PNPM) Urban Built of earthquake West Sumatera and tsunami resistant vertical evacuation structure in hazards area in Padang City Padang City Formed: 1. Document of vertical evacuation building planning, 2. Building of earthquake and tsunami resistant building for vertical evacuation The existence of public implementation and participation plan and team 7,179,855 4,737,526 13,449,283 7,481,712 1,000
2,000 APBN, APBD, PHLN, Private sector/ Community
MINISTRY OF SETTLEMENT AND REGIONAL INFRASTRUCTURE BNPB, PSB Unand, PKB ITB
Bina Swadaya, Bengkulu BDPB, Village, East Nusa Tenggara Disaster Risk East Kalimantan Reduction Forum TOTAL OF ACTIVITY 8 FUNDING (MILLION Rp) TOTAL OF PROGRAM D FUNDING (MILLION Rp)
BINA SWADAYA
5,330,460 8,118,856
NAP-DRR 2010-2012
A2 - 89
Location Regency/ Municipality 2010 (7) 2011 2012 Performance Indicator Source of Funding (8)
No
Activity
Target
Province
APBN
Bakosurtanal
APBN
(1) (2) (3) (4) (5) (6) PRIORITY 4 : IDENTIFICATION, ASSESSMENT, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 800 800 800 1 Observation of Integrated Study on DIY Availability and dissemination of disaster indications Multi-disaster Risks the disaster information system model The system is operating normally 13,000 13,000 13,000 All locations Maintenance of MEWS Facilities and installed by MEWS Infrastructure Equipment Construction of North Sumatra Medan MEWS Building as the service 990 990 990 MEWS Building South Sulawesi Makasar center for weather early warning in Bali Denpasar the regions APBN 3,000 3,000 3,000 APBN
PC Cluster facility for the operations and the operation of human resources modifying the NWP model The Communication Means of Weather Radar, AWS and ARG operate normally 3,000
3,000
3,000
APBN
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG 4,000 4,000 4,000 APBN DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
Jakarta Preparation for the Numeric Weather Prediction (NWP) Operation Lease of Jakarta communication means of Weather Radar, AWS and ARG Procurement of automatic earthquake monitoring system, 4 remote stations, 1 center, and communication system Improvement of local earthquake data services in 9 locations
NAP-DRR 2010-2012
A2 - 90
Location Regency/ Municipality 2010 (6) 1,500 1,500 1,500 2011 2012 (4) (5) Availability of facilities to monitor the earthquake and tsunami disasters in 10 Regional Centers (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Jakarta
(8) DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
Jakarta
Availability of facilities to calibrate the earthquake equipment in each Balai Besar (Center)
1,200
1,200
1,200
APBN
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG 2,750 APBN
Banten
Improvement of geomagnetic services in Banten
4,000
Papua Maluku Yogyakarta West Sumatra
Jayapura Ambon Yogyakarta Padang
2,300
2,300
2,300
APBN
Improvement of geomagnetic services in 4 locations (Jayapura, Ambon, Yogyakarta and Padang Panjang) Availability of facilities for the Earthquake precursors study
400
400
400
APBN
(3) Procurement of facilities and infrastructure to monitor the earthquake and tsunami disasters Procurement of facilities and infrastructure to calibrate the equipment Improvement of Geomagnetic Data and Information Services Improvement of Geomagnetic Data and Information Services Completing the equipment for earthquake precursors study Improvement of Lightning Information Services Availability of information on lightning events in several locations in Indonesia Increase of the quality of seismic data from 25 locations 150 150 150 200 200 200
APBN
Obtaining seismic sensor locations with good quality
APBN
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
NAP-DRR 2010-2012
A2 - 91
Location Regency/ Municipality 2010 (6) 24,000 28,800 3,600 BNPB (8) 2011 2012 (4) (5) Number of locations for the observation of disaster incidences being implemented (7) APBN, APBD, PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Every indication of disaster incidence is promptly reported to the Regional Government and subsequently forwarded to related agencies Availability of various technologies for disaster risk reduction. Mastery on the ability to develop a reliable early warning system technology for ood, landslide, extreme weather, and damage to waters and environment disasters 8,000 10,000 12,000 APBN, APBD, PHLN, PRIVATE SECTOR
PTLWB BPPT
- Operation and maintenance of tsunami buoy and buoy data receiving stations Buoys and the data receiving stations are in operation
Banten West Java DKI Jakarta Central Java East Java West Sumatra South Kalimantan South Sumatra Lampung West Sumatra Indian Ocean Banda Sea Maluku Sea Java Sea Indian Ocean Banda Sea Maluku Sea Java Sea
PTLWB BPPT
NAP-DRR 2010-2012
A2 - 92
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (4) (5) The technology package is used by the stakeholders Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) PTLWB BPPT
(1)
(2)
(3) - Development of concept, system and prototype of a community-based forest and land re early warning system
The information on disaster risks are presented in a prompt and accurate manner
PTLWB BPPT
Banten West Java DKI Jakarta Central Java East Java West Sumatra South Kalimantan South Sumatra Lampung West Sumatra Banten - Development of West Java concept, design DKI Jakarta and technology Central Java engineering for disaster response due East Java to technology failures West Sumatra South Kalimantan South Sumatra Lampung West Sumatra Availability and 6 Provinces installation of AWS Availability and installation of 6 Units of AWS 1,000 2,000 1,500
APBN
Monitored Level of Volcanic Activities at alert level II
10 Locations (based on statistical data)
Number of monitored level of Volcanic activities per year at alert level II
971
1,117
1,285
APBN
Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry Geology Agency, KESDM
NAP-DRR 2010-2012
A2 - 93
Location Regency/ Municipality 2010 (6) 232,6 255 281 (7) APBN 2011 2012 (4) (8) LAPAN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) 1). Availability of hotspot information (daily)
Sumatra and Kalimantan
Indonesia
(5) Information from daily hotspot monitoring uploaded to the SIMBA website in a real time manner everyday information from daily SPBK monitoring uploaded to the SIMBA website in a real time manner everyday information from daily SPBK Monitoring uploaded to the SIMBA website in a real time manner everyday Utilization of the understanding on natural process in the DRR 500 500 500 APBN
Sulawesi NTT Papua West Sumatra Bengkulu
LIPI, Research Center for Oceanography
2). Availability of Forest Fire Hazard Early Warning System/SPBK (daily) 3). Availability of monitoring information on potential ood areas (daily) Study on regional capacity in the tsunami early warning chain for the ocials, community, interface agencies and media Regional Agency for Disaster Management (BDPB), Village Government, Community, Self Reliance Development Foundation (Bina Swadaya), NGO, Private Sector Data on disaster indications according to the community and BMKG
Jakarta Bengkulu NTT East Kalimantan
BINA SWADAYA
NAP-DRR 2010-2012
A2 - 94
Location Regency/ Municipality 2010 (6) 69,244 500 75,962 550 79,706 605 (7) APBN 2011 2012 (4) Report on the Results of Study on the development of inspection technique over the compliance with the permit conditions in industrial radiography (5) Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BAPETEN
Report on the Results of Study on the determination of radioactivity level standard in the environment
Report on the Results of Study on guidelines for the assessment of acceptability criteria for landll facility as a TENORM disposal site
Report on the Results of Study on the determination of discharge limit
(1) (2) (3) TOTAL FUNDING FOR ACTIVITY 1 (MILLION Rp) Jakarta 2 Analysis on the A prepared Report observation on the Result results of disaster of Study on the indication development of inspection technique over the compliance with the permit conditions in industrial radiography A prepared Report on the Results of Study on the determination of radioactivity level standard in the environment Report on the Results of Study on guidelines for the assessment of acceptability criteria for landll facility as a TENORM disposal site Report on the Results of Study on the determination of discharge limit Establishment of a Jakarta Safety Culture in the INNR Safety Culture in the INNR 342 376 413
APBN
BAPETEN
NAP-DRR 2010-2012
A2 - 95
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (4) (5) Regulation of the Head of BAPETEN on the INNR Senescence Management Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Report on the results of technical study for the evaluation and observation of the INNR
Improvement of seismic wave detection quality
250
1,500
1,650
APBN
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
Reduction of loss due to earthquake events
400
400
400
APBN
Decrease in the dependency on equipment from foreign countries
600
600
600
APBN
Improvement of the earthquake and tsunami information services
300
300
300
APBN
(3) Availability of Regulation of the Head of BAPETEN on the INNR Senescence Management Availability of Report on the results of technical study for the evaluation and observation of the INNR Placement of seismograph with high sensitivity and reduction of the noise level caused by the local geological environment Research on earthquake zoning and its estimated impacts Development of seismograph and accelerograph equipment Research on the causes and impacts of earthquake and tsunami Finding a substitute location for Tangerang geomagnetic station Availability of information to build a representative geomagnetic observation station in Banten 250 APBN
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG A2 - 96
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6) 24,000 28,800 33,600 2011 2012 (4) (5) Number of documents of disaster risk analysis being implemented Developed ability in the study and application of technology for technology failure disaster mitigation (7) APBN, APBD, PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BNPB
(1)
(2)
PTLWB BPPT
PTLWB BPPT
APBN
LAPAN
Recapitulation of hotspots sent in the form of monthly report to the related agencies Recapitulation of the SPBK sent in the form of monthly report to the related agencies
Indonesia
Recapitulation of ood/landslide events and ood area predictions sent in the form of monthly report to the related agencies A prepared index of tsunami early warning chain capacity 500 1,000 500 APBN LIPI, Research Center for Oceanography
(3) Each observation on disaster incidence indication is analyzed Availability of the results of multi-disaster risk analysis and information system for development planning Development of multi-disaster rapid assessment system 1). Availability of information on hotspots (monthly) 2). Availability of information on Forest Fire Hazard Early Warning System (monthly) 3). Availability of information on potential ood areas monitoring (monthly) Study on the regional capacity in the tsunami early warning chain for the apparatus, community, interface agencies and media
NAP-DRR 2010-2012
A2 - 97
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (5) (7) PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3)
Nationwide
Primary Schools assisting Plan Indonesia
Jakarta West Java Central Java NTT NTB 2,367.5 2,367.5 2,367.5 PHLN
- Study on the availability of schools Bogor Rembang, Solo, and which are safe from Disaster Hazards Grobogan Lembata and Sikka Dompu Technical Assistance for the development of national and regional risk and impact assessment frameworks, tools and methodologies
PHLN
(8) Ambulance 118 and Asian Disaster Preparedness Center Plan Indonesia
Analysis Result Documents
National Development Planning Agency (BAPPENAS), National Disaster Management Agency (BNPB), World Bank BINA SWADAYA
Cities in Indonesia
APBN APBN
PMB-ITB PMB-ITB
BDPB, Village Government, Community, Bina Swadaya, NGO, Private Sector Municipal Government Provincial Government of NAD Tested study method on earthquake risks Preparation and installation technique of early warning system in tsunami prone regions The Government and community know the level of risk incurred by the development activities being conducted 100
Indonesia
100
100
PSMB UPN Veteran (Disaster management Study Center of Veteran National Development University Yogyakarta) 29,609 28,000 35,993 33,600 40,536 39,200 APBN, APBD, PHLN BNPB
Regional Central Java Government and DIY community in the East Java development zones NTT which potentially incur disasters TOTAL FUNDING OF ACTIVITY 2 (MILLION Rp) 3 Decision making The disaster hazard All disaster prone on disaster hazard status is determined areas for each analysis status result
Number of disaster hazard status decision documents
NAP-DRR 2010-2012
A2 - 98
No
Activity
Target
Province
(1)
(2)
A prepared national guidelines on tsunami early warning chain
500
500
APBN
Decision on the type of hazard status 28,500 1,200 34,100 1,320 39,200 1,452
BNPB, LIPI, Ministry of Maritime Aairs and Fisheries, Ministry of Research and Technology, BMKG, Ministry of Home Aairs BINA SWADAYA
Availability and dissemination of spatial information based on disaster index
APBN
Bakosurtanal
238 Mosaic Radar Integrated System, estimated model, display and dissemination according to the expectation 10,000
262 10,000
288 10,000
APBN APBN
(3) (4) Development of a reliable early warning system for ood, landslide, extreme weather (storm, tide intrusion (rob)) and damage to waters and environment disasters Sulawesi Study on regional NTT capacity in the Papua tsunami early West Sumatra warning chain Bengkulu for the apparatus, community, interface agencies and media BDPB, Village Jakarta, Bengkulu, Government, DRR NTT, East Forum Kalimantan TOTAL FUNDING FOR ACTIVITY 3 (MILLION Rp) 4 Dissemination of Provision of spatial East Java, Central Java disaster warning information on information disaster index/multi- Certain part of disaster vulnerability Sumatra map Certain part of Sulawesi Certain part of Kalimantan Preparation of Indonesia Disaster Atlas Development of the North Sumatra Medan MEWS Decision South Sulawesi Makasar Support System Bali Denpasar
Bakosurtanal DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG A2 - 99
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6) 7,500 7,500 7,500 (7) APBN 2011 2012 (4) (5) Monitoring of all weather radar display in the head oce Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG
(1)
(2)
(3) Development of Sumatra Communication and Kalimantan Integration System Sulawesi Maluku Papua Development of North Sumatra Teleconference South Sulawesi Bali Medan Makasar Denpasar Availability of facilities for CTBTO information services 500 500 500 Monitoring of weather information line 600 600 600 APBN APBN
Jakarta
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG 500 500 APBN DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
Jakarta
Improvement of earthquake information services for ASEAN
500
Improvement of local earthquake information services
600
600
600
APBN
Enhancement of information on the annual geomagnetic changes in Indonesia
500
APBN
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG 400 460 550 APBN DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
Procurement of facilities and infrastructure for the development of NDC CTBTO Procurement of facilities and infrastructure for the development of AEIC Procurement of digital seismograph in 15 Geophysics stations Enhanced Density of the Geomagnetic Temporary Observation Network Improvement of database in Jakarta and the redundant database in Bali Improved completeness of the Tsunami Early Warning System in Indonesia (InaTEWS) for Indonesia and international needs
NAP-DRR 2010-2012
A2 - 100
Location Regency/ Municipality 2010 (6) 40 40 40 2011 2012 (4) (5) Provision of all RTWP requirements (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Availability of earthquake prediction information
800
800
800
APBN
(8) DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG
(3) Information and warning can be sent and received promptly Procurement of facilities and infrastructure for the development of earthquake precursors monitoring system Functioning of evidence-based disaster warning information system in the entire Indonesia 33 Provinces Documents of decisions made in the implementation of disaster warning 50,000 60,000 70,000 4,891.67 5,625.42 6,750.50
APBN, APBD, PHLN
PNPB
33 Provinces
APBN
Ministry of Social Aairs and Academicians
Minimization of DFI 33 Provinces disturbance
Implementation of policy study activity so that the regions having a quite high vulnerability level can be mapped and detected as an anticipation measure and the implementation of Kampung Siaga Bencana (KSB/Villages Prepared to Respond to Disaster) The amount of cultivation areas aected by DFI disturbance (ha)
Ministry of Agriculture
NAP-DRR 2010-2012
A2 - 101
Location Regency/ Municipality 2010 (6) 2,500 2,500 3,000 (7) 2011 2012 (4) (5) Dissemination of information on disaster early warning Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Regions prone to disaster risks
Province
1). Availability of systems (both hardware and software) that can support the processing of data from remote sensing to monitor earth for disaster mitigation 2). Availability of information on weather and climate monitoring, rating system of re, ood/ landslide, drought hazards, hotspots, and food availability in the SIMBA website
Daily monitoring information uploaded to the SIMBA website in real time everyday. Daily and monthly monitoring information system of natural resources and environment on a website basis
446.7
491
540
APBN
(8) Ministry of Communication and Information, Directorate of Communication Technology Facilities, Directorate General for Communication Facilities and Information Dissemination (SKDI) LAPAN
NAP-DRR 2010-2012
A2 - 102
No
Activity
Target
Province
(1)
(2)
Dissemination of national guidelines on tsunami early warning chain
250
500
500
APBN
(3) 3). Availability of information on other natural disasters such as: smog distribution, volcanic eruption impact, earthquake impact, tsunami impact, and so forth in the SIMBA website Dissemination of remote sensing information for natural disaster mitigation through cross- and interinstitutions and agencies as well as through the SIMBA LAPAN website and mass media Study on regional capacity in the tsunami early warning chain for the apparatus, community, interface agencies and media Availability of technical guidance and guidelines on disaster risk reduction Distribution of the Technical guidance and guidelines 1,000 -
Java and Bali Regions
APBN
Ministry of Public Works, Directorate General of Spatial Layout
NAP-DRR 2010-2012
A2 - 103
Location Regency/ Municipality 2010 (6) 880 770 2011 2012 (4) Palu Municipality (5) 1). Number of SOP for the community-based early warning system prepared in 3 Provinces (7) PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BMKG and BNPB
(1)
(2)
(3) Availability and implementation of a community-based early warning system in 3 Provinces Documentation of the forms of local wisdom in disaster risk management into a book for about 1,000 exemplars distributed to 13 regencies/ municipalities in 6 provinces Multi-stakeholders Palu Cilacap Bantul, Kulonprogo, Gunungkidul Mukomuko, Bengkulu Municipality Solok Sikka, Alor, Belu Information is distributed and the coordination is running properly Ongoing with the existing sta 1) Publication of a book concerning local wisdom in disaster risk reduction, 2) Number of institutions related to disaster management receiving the book on local wisdom in DRR and disaster management 150 150 PHLN BNPB PHLN
Bengkulu West Sumatra NTT DIY Central Sulawesi Central Sulawesi Central Java DIY Bengkulu West Sumatra NTT
National Jakarta
Forum of Village Children and Primary School Students - Number of media developed on DRR and Climate Change
- Number of early warning systems at village/sub-district level
PHLN
Oce for the Coordination of Humanitarian Aairs (OCHA) Plan Indonesia
Community
PHLN
Plan Indonesia
Children and Teenagers
Jakarta West Java Central Java NTT NTB Jakarta West Java Central Java NTT NTB Jakarta West Java Central Java NTT NTB Number of campaign media generated
Bogor Rembang, Solo, and Grobogan Lembata and Sikka Dompu Bogor Rembang, Solo, and Grobogan Lembata and Sikka Dompu Bogor Rembang, Solo, and Grobogan Lembata and Sikka Dompu
PHLN
Plan Indonesia
NAP-DRR 2010-2012
A2 - 104
Location Regency/ Municipality 2010 (6) Still cannot be indicated Still cannot be indicated Still cannot be indicated (7) PHLN 2011 2012 (4) (5) Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Health, NGOs, Indonesian Red Cross, professional organizations, etc.
(1)
(2)
(3) Humanitarian Workers particularly those engaging in the eld of reproductive health: including the government, NGO, Indonesian Red Cross (PMI), etc. Availability of West Sumatra facilities and signs for tsunami evacuation Padang Municipality 1) Availability of infrastructure in evacuation targets, 2) 100 university students are involved, 3) 10 evacuation routes are ready for use Analysis Result Documents 5,000
APBN, APBD
Disaster Study Center of Andalas University
Jakarta Bengkulu NTT East Kalimantan The availability of various types of media and data on the number of parties receiving information from the implementer Distribution of disaster education tools in 1,332 village oces, 79 district oces and 9 regency/ municipality oces in Bengkulu, 90 education service oces and 1,833 schools in Bengkulu Province
BINA SWADAYA
BINA SWADAYA
BDPB, Village Government, Community, Bina Swadaya, NGO, Private Sector BDPB, Village Government, Community, Bina Swadaya, NGO, Private Sector School-2 from Primary School (SD), Junior High School (SLTP), Vocational School (SMK) and Senior High School (SMU), Muspida (Regional Executive Conference) and Muspika (Districtlevel Executive Conference) level
Bengkulu Yogyakarta
4,120
4,120
4,120
ACT
NAP-DRR 2010-2012
A2 - 105
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (5) Maintenance of the information system so the data remains up-to-date Improvement of the system PHLN (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Government of the Republic of Indonesia
Indonesia
(8) PMB-ITB (Research and Technology, BMKG) Skala and CSF
Java Changes in the behavior of the local NAD community Village Community East Java in ring I of Mt. Kelut Villages in Ring I of Establishment of amateur radio Mt. Kelut
Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara
Board Members, Sta, Volunteers, CBAT (Community Based Action Team), Community, Local Government Unit
ICBRR/DRR is identied as the responsibility of all stakeholders (PMI, Community, LGU) with shared commitment and supports
2.28
481.43
Sampoerna, PSMB UPN Yogyakarta, Perkumpulan Skala Private 187.84 PMI National Sector/ Headquarter, PMI Community Chapter, PMI Branch, Community
NAP-DRR 2010-2012
A2 - 106
Location Regency/ Municipality 2010 (6) 460 33 33 33 460 460 (7)

Private Sector/ Community Private Sector/ Community
Funding Indication (in million Rupiah) Performance Indicator 2011 2012 Source of Funding
No (4)
Activity
Target
Province
(1)
(2)
(3)
PMI
PMI NHQ
(5) Radio Communication Network is established at all levels
(8) PMI National Headquarter PMI National Headquarter
PMI
PMI NHQ
PMI
PMI NHQ
100
100
100
PMI National Headquarter 12 92,724 15 12 97,825 15 12 108,533 15

PMI Sta
PMI NHQ
Ecient national EWS include CBEWS in place involving all levels of government, civil society and community based on sound scientic information, risk knowledge, communicating and warning dissemination and community response capacity CEBWS SOP, Manual and IEC materials printed and disseminated to 33 PMI Chapters DMIS is functioned accurately
PMI National Headquarter
TOTAL FUNDING FOR ACTIVITY 4 (MILLION Rp) 5 Implementation of Improving the actions to address Repeat Station disaster hazards Network Density Availability of information for gravity survey
APBN
Each disaster hazard is managed well
60,000
72,000
84,000
DEPUTY OF THE GEOPHYSICS DIVISION OF THE BMKG BNPB
Study on regional capacity in tsunami early warning chain for the apparatus, community, interface agencies and media Multi-stakeholders
Number of Data and Information on the activities to address the disasters Dissemination of national guidelines on tsunami early warning chain
250
500
500
APBN, APBD, PHLN APBN
National Jakarta
The existing network is maintained well as well as growing bigger
Ongoing with the existing sta
PHLN
OCHA
Aected population
Countrywide
UNICEF A2 - 107
NAP-DRR 2010-2012
Location Regency/ Municipality 2010 (6) (7) 2011 2012 Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
60,265 280,342
72,515 316,395
84,515 352,490
26,000
31,200
36,400
APBN, APBD, PHLN
BNPB
PTLWB BPPT
(3) (4) (5) BDPB, Village Jakarta Simulated early warning system Government, Bengkulu and SOP are available Community, Bina NTT Swadaya, NGO, East Kalimantan Private Sector TOTAL FUNDING FOR ACTIVITY 5 (MILLION Rp) TOTAL FUNDING FOR PROGRAM E (MILLION Rp) PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR All disaster prone Number of partnerships and Dissemination of 1 Improvement of areas documents in the promotion of information about understanding the understanding on community the vulnerability on community vulnerability in the DRR of community vulnerability susceptible to disasters at national scale - Organization of training on the Jakarta - Organization of seminars and Banten development of technology for disaster risk reduction workshops on Lampung Central Java disaster risk reduction at national West Sumatra and international level Increase in the 464 Regencies/ Increase in community community Municipalities awareness concerning forest and awareness environmental conservation in concerning forest Regencies/Municipalities and environmental conservation in 464 Regencies/ Municipalities 500 500 500 APBN
Ministry of Forestry, Director General of Forest and Land Rehabilitation
NAP-DRR 2010-2012
A2 - 108
Location Regency/ Municipality 2010 (6) 1,050 1,050 1,050 2011 2012 (5) Increase in the percentage of understanding of the Community/Institutions (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Geology Agency, KESDM
(1)
(2)
(4) 14 Locations based on the activity level
Availability of materials for dissemination and increase of community knowledge on geological disasters Increase in the percentage of understanding of the Community/Institutions
720
828
952
APBN
14 Locations based on the activity level
APBN
All Provinces except South Sumatra, DKI Jakarta, Gorontalo, and Lampung
Dissemination of community understanding on disaster risk reduction
600
750
750
APBN
The Coordinating Ministry for Peoples Welfare (KEMENKOKESRA) APBN
(3) Increase in the Community/ Institutions understanding on geological disaster management Increase in the Community/Disaster Response Institutions knowledge on Geological Disasters Increase in the community/ institutions understanding on geological disaster management Increase in the community understanding on disaster risk reduction Community and ocers at every province & regency/ municipality The community has concerns for potential disaster hazards
Every province & regency/ municipality
West Sumatra
The Crisis Management Center of the Ministry of Health Mercy Corps
Community at village level
Papua NTT National
Wamena, Keerom Waigapu
# EWS used in the community
284.1 8,806
284.1
284.1
PHLN, USAID (Total: $494,804) PHLN PHLN
World Vision partners UNDP
NAP-DRR 2010-2012
A2 - 109
Location Regency/ Municipality 2010 (6) JRS

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 (8) Source of Funding
No (4) Aceh Selatan
Activity
Target
Province
(1)
(2)
(3) 18 Primary Schools (2,988 Primary School teachers and students)
NAD
(5) 1. Teachers of facilitated Primary Schools include the DRR perspective and peace education in the teaching practice in classrooms 2. There should be a minimum of 3 meetings in a year with the local government and related service oces to coordinate and communicate on the importance of the DRR and peace education in primary education 3. Reports are submitted regularly (every 4 months) to the local government and related service oces X - Number of Disaster Risk Maps and Analysis at the Village level X X PHLN
PLAN INDONESIA
Forum of Village Children and School Students
Jakarta West Java Central Java NTT NTB
Bogor Rembang, Solo, and Grobogan Lembata and Sikka Dompu
Humanitarian Workers particularly those engaging in the eld of reproductive health: including the government, NGOs, Indonesian Red Cross (PMI), etc.
Still cannot be indicated
PHLN
NAP-DRR 2010-2012
A2 - 110
Location Regency/ Municipality 2010 2011 2012 (4) Still cannot be indicated Still cannot be indicated (5) (6) Still cannot be indicated (7) PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Health, NGOs, Indonesian Red Cross, professional organizations, etc.
(1)
(2)
PHLN
West Sumatra
Padang Municipality
Followed by all schools in Padang Municipality located in hazardous zones
5,000
APBN, APBD, PHLN
(3) Humanitarian Workers particularly those engaging in the eld of reproductive health: including the government, NGOs, Indonesian Red Cross (PMI), etc. Humanitarian Workers particularly those engaging in the eld of reproductive health: including the government, NGOs, Indonesian Red Cross (PMI), etc. Implementation of tsunami simulations for all school students in Padang Municipality Village Government, Community, DRR Forum The vulnerability data is updated Methodology of work practice and thematic Students Community Service (KKN) for the enhancement of community participation in increasing cultural awareness 50 50 50
BINA SWADAYA
Community in areas prone to volcanic eruption, ood and landslide disasters
Jakarta Bengkulu NTT East Kalimantan Central Java East Java DIY
PSMB UPN Veteran
NAP-DRR 2010-2012
A2 - 111
Location Regency/ Municipality 2010 (6) 4,311 3,629.8 3,721

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 (5) Number of Sector-Based Programs reecting the attainment of Building Safer and More Resilient Communities (8) PMI National Headquarter Source of Funding
No (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara Number of the DRR participatory planning documents 42,321 15,000 38,292 18,000 48,707 21,000 APBN, APBD, PHLN
Activity
Target
Province
(1)
(2)
(3) PMI NHQ, PMI Chapter, PMI Branch
TOTAL FUNDING FOR ACTIVITY 1 (MILLION Rp) 2 Planning of Availability of the All disaster prone participation DRR participatory areas in disaster planning documents management in villages
PNPB
NAP-DRR 2010-2012
A2 - 112
No
Activity
Target
Province
(1)
(2)
(3)
Actualization of institutional empowerment of water user farmers/ farmer groups
33 Provinces
(5) - Organization of seminars and workshops at national and international level Organization of climate eld schools for 720 units of the Water User Farmer Association (P3A) 4,000 6,500 7,500
APBN
Java and Bali Regions
Community involvement model and program
1,000
APBN
Ministry of Agriculture, Directorate of Water Management, Directorate General of Land and Water Management Ministry of Public Works, Directorate General of Spatial Layout
Availability of a model for community involvement in responding to disasters Ocers in every province & regency/ municipality Active participation of the community in disaster management eorts
Every province & regency/municipality
APBN
National The existence of Community Action Plan
Funding contract until 2010
PHLN
The Crisis Management Center of the Ministry of Health IFRC/PMI BINA SWADAYA
Community in areas prone to eruption has participatory disaster risk reduction plan Enhancement of the stakeholders basic knowledge on disaster issues
100
100
100
PSMB UPN Veteran
Village Government, Jakarta Community, DRR Bengkulu Forum NTT East Kalimantan Government and Central Java community in areas DIY prone to volcanic East Java eruption NTT 1100 volunteers from Region of Java, the internal sta of Sumatra, Kalimantan, Sampoerna Sulawesi (total of 11 provinces)
Sampoerna Rescue Team and internal department (EHS)
NAP-DRR 2010-2012
A2 - 113
Location Regency/ Municipality 2010 (6) 100 240 240

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 (5) Tools and equipment in place with systems and trained community members for maintenance and operation Source of Funding
No (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI National Headquarter, PMI Chapter, PMI Branch
(1)
(2)
(3) Community, LGU (Local Government Unit)
NAP-DRR 2010-2012
A2 - 114
Location Regency/ Municipality 2010 (6) 176.6 254.45 246.36 (7)

Funding Indication (in million Rupiah) Performance Indicator 2011 2012 (5) DRR/CCA planning prioritized problems and solution based on existing hazards, risk, vulnerability and capacity at local level Source of Funding
No (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara 20,377 25,094 29,086
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI National Headquarter, PMI Chapter, PMI Branch
(1)
(2)
(3) Board Members, Sta, Volunteers, CBAT, Community, LGU
TOTAL FUNDING FOR ACTIVITY 2 (MILLION Rp)
NAP-DRR 2010-2012
A2 - 115
Location Regency/ Municipality 2010 (6) 25,000 30,000 35,000 BNPB (8) 2011 2012 (4) (5) Number of stakeholders commitments as the DRR implementers (7) APBN, APBD, PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1) (2) 3 Enhancement of the commitment of disaster management actors
(3) Actualization of the commitment of all elements/ stakeholders on the importance of a community-based DRR Regional ocers are trained on PDAS The regional ocers are trained on PDAS in 33 Provinces 1,000 2,000 2,500 APBN
33 Provinces
Establishments of a joint commitment between the Government and Domestic Stakeholders for addressing Social Vulnerability An agreed commitment for disaster management eorts in the eld of health Support of transportation means/ mobile rescue, transportation and heavy machinery 800 -
600
750
750
APBN
Ministry of Forestry, Director General of Forest and Land Rehabilitation KEMENKOKESRA
Increase of the joint commitment of the government and stakeholders in addressing social vulnerability Ocers at every province & regency/ municipality
Every province & regency/municipality
APBN
Indonesian Army (TNI) Headquarter and Territorial Command
APBN
The Crisis Management Center of the Ministry of Health Slog TNI
Data collection and procurement of transportation means to support the handling of disaster victims Continue the data collection and procurement of transportation means to support the handling of disaster victims Support of transportation means/ mobile rescue, transportation and heavy machinery
4 Territorial Commands
960
APBN
Slog TNI
NAP-DRR 2010-2012
A2 - 116
Location Regency/ Municipality 2010 (6) 1,152 2011 2012 (4) (5) Support of transportation means/ mobile rescue, transportation and heavy machinery (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Slog TNI
(1)
(2)
Coordination of the utilization of private-owned transportation means to support disaster response
115
Ster TNI
(3) 4 Territorial Continue the Commands data collection and procurement of transportation means to support the handling of disaster victims Continue the data collection and procurement of transportation means to support the handling of disaster victims Jakarta 48 JRS assisting sta NAD 4,403 Tapak Tuan, Aceh Selatan
PHLN
UNOCHA JRS
NAD
Aceh Selatan
JRS
NAD
Aceh Selatan
JRS
18 villages (720 youth participants)
NAD
Aceh Selatan
48 JRS assisting sta follow various trainings related to the DRR (DRR, EPS, conict management, PRA, peace education) 360 community leaders of facilitated villages follow the DRR training and prepare follow-up activities for the training they have followed 360 vulnerable people prepare a joint activity with DRR concept and participate actively in the village decision-making 720 youths follow the DRR and conict management training and activities through sports, eorts to increase the income and other appropriate activities
JRS
NAP-DRR 2010-2012
A2 - 117
Location Regency/ Municipality 2010 (6) X X X 2011 2012 (4) (7) PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Wide community
Indonesia
(8) Plan Indonesia
School Students
Establishment of trainer groups for the dissemination of tsunami evacuation
Jakarta West Java Central Java NTT NTB West Sumatra 2,000
Bogor Rembang, Solo and Grobogan Lembata and Sikka Dompu Padang Municipality
(5) Schools Safe from Disasters constitute a part of the National Policy Strategies - Number of Tim Siaga Cilik (Student Team Prepared to Respond to Disaster) established X X X PHLN
Plan Indonesia
APBN, APBD
1) 50 university students become trainers 2) Teaching materials are available for the dissemination of Padang tsunami evacuation Regulations and SOP complied with
BINA SWADAYA
Village Government, Jakarta BDPB, DRR Forum Bengkulu NTT East Kalimantan Board Members, PMI NHQ Sta, Volunteers 118.4 200
3.9
14.82
PMI National Headquarter 200 200

PMI
PMI NHQ
PMI National Headquarter
CBAT (Community Based Action Team), Community
DKI Jakarta
West Jakarta, East Jakarta
Institutional mandates & responsibilities for DRR are clearly dened Number of presentations/ contributions PMI makes at various regional and international forum of Red Cross and Red Crescent Movement Number of cooperatives established and managed properly at community levels
1,498.23
PHLN
NAP-DRR 2010-2012
A2 - 118
Location Regency/ Municipality 2010 (6) 77.58 (7)

Funding Indication (in million Rupiah) Performance Indicator 2011 2012 (5) List of Board Members, Sta and Volunteers participated on exchange and internship programs Source of Funding
No (4) Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara 33,697 35,914 39,732
Activity
Target
Province
(1)
(2)
(3) Board Members, Sta, Volunteers, Community
TOTAL FUNDING FOR ACTIVITY 3 (MILLION Rp)
NAP-DRR 2010-2012
A2 - 119
Location Regency/ Municipality 2010 (6) 20,000 24,000 28,000 BNPB (7) APBN, APBD, PHLN (8) 2011 2012 (5) Number of commitments in the strengthening of the communitys social resilience Performance Indicator Source of Funding
No
Activity
Target
Province
(1) (2) (3) (4) All disaster prone 4 Strengthening of the Actualization of communitys social the commitment areas resilience of all elements/ stakeholders in the strengthening of social resilience of the community at all levels Development of 18 Provinces small-scale alternative water sources for agriculture Availability of 7,208 units of water pump 91,600 96,080 100,640 APBN
West Sumatra West Sumatra Maluku 600
Solok Polewali Mandar Maluku Tenggara Barat
300
500
500
APBN
Ministry of Forestry, Directorate of Water Management, Directorate General of Land and Water Management KPDT
Establishment of productive business elds to support the restoration of community economy Establishment of cooperation between the Government and Domestic Institutions for handling Social Vulnerability 298
750
750
APBN
KEMENKOKESRA
Increase in the communitys economy in postdisaster areas Enhancement of community participation in the eorts for handling Social Vulnerability Enhancement of personnel capacity Enhancement of personnel capacity in the context of Disaster Mitigation Trained mechanism of PRCPB command and sta relationship in disaster response Trained PRCPB troops together with related agencies in disaster mitigation in an integrated manner 60
National Police Headquarter
APBN
National Police, DIT SAMAPTA POLRI 72 86 APBN Ster TNI
Implementation of disaster response command post rehearsals Implementation of disaster response eld rehearsal in an integrated manner with related agencies
95
114
137
APBN
Ster TNI
NAP-DRR 2010-2012
A2 - 120
Location Regency/ Municipality 2010 (6) 60 72 86 2011 2012 (4) (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ster TNI
(1)
(2)
(3)
4 Territorial Commands Year 2010 Palu Municipality Cilacap Bantul, Kulon Progo, Gunung Kidul Mukomuko, Bengkulu Municipality Solok Regency Year 2011 Sikka, Alor Existence of mutual aid (gotong royong) and disaster funds from the government and community 1,820 1,820 1,820 5,250 2,225
Enhancement of community capacity in 36 villages in 13 regencies/ municipalities in 6 provinces in reducing the disaster risks encountered
Central Sulawesi Central Java DIY Bengkulu West Sumatra NTT
(5) Establishment of community awareness in assisting the disaster mitigation process 1) Number of PRBBK (Community Based Disaster Risk Reduction) pilot projects implemented; 2) Number of community action plans prepared and implemented; 3) Number of people involved
PHLN
BNPB
BINA SWADAYA
Village Government, Jakarta BDPB, DRR Forum, Bengkulu Community NTT East Kalimantan Mosque youth, 300 municipalities/ university students, regencies prone to students & disasters community, youth organizations Trained 15,000 stand-by volunteers and establishment of volunteer community groups in 300 regencies/municipalities in the entire area of Indonesia prone to disasters, @ 50 people Management and empowerment of 15,000 volunteers and 300 volunteer community groups in the entire Indonesia in humanitarian and disaster response activities
ACT
Mosque youth, university students, students & community, youth organizations resulted from the selection of training of volunteers & Establishment of volunteer community groups in the entire Indonesia
300 municipalities/ regencies prone to disasters
52,500
52,500
52,500
ACT
NAP-DRR 2010-2012
A2 - 121

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 Source of Funding
No (4)
Activity
Target
Province
Implementing Party/ Coordinator (8) PSMB UPN Veteran
(1)
(2)
(3) Government and community in areas prone to volcanic eruption Community groups
Central Java DIY East Java NTT East Java
(5) Implementation of a series of training for the strengthening of community and government capacity Establishment of Early Warnings based on local wisdom EWS based on community knowledge of relevant hazards and risks, of warning signals and their meanings, and of actions to be taken when warnings are issued 33 33
Community, LGU (Local Government Unit)
Blitar, Kediri Municipality and Kediri Regency Aceh Besar, Aceh Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo Yogyakarta Municipality; Bantul, Kulon Progo, Gunung Kidul, Sleman Alor, Sikka Lombok Timur, Sumbawa Barat Islands Muko-Muko, Bengkulu Municipality, Bengkulu Utara, Rejang Lebong Sangihe, South Minahasa Majene Konawe Selatan, Bau-Bau Kutai Kertanegara
Sampoerna, PSMB UPN Yogyakarta, Perkumpulan Skala Private 33 PMI National Sector/ Headquarter, PMI Community Chapter, PMI Branch
NAP-DRR 2010-2012
A2 - 122
Location Regency/ Municipality 2010 (6) 172,716 269,111 Report on nuclear emergency response trial trainings 665 732 805 178,266 277,566 184,653 302,178 APBN (7) 2011 2012 (4) (5) Performance Indicator Source of Funding
No
Activity
Target
Province
BAPETEN
Guidelines for preparedness and responses in nuclear emergencies
Report on the results of nuclear and radiological supervision and emergency response
(1) (2) (3) TOTAL FUNDING FOR ACTIVITY 4 (MILLION Rp) TOTAL FUNDING FOR PROGRAM F (MILLION Rp) PROGRAM G: PREPAREDNESS Available capacity of Indonesia 1 Formulation of all relevant agencies mechanisms for in responding preparedness and DRR (Disaster Risk to emergencies in relation to Reduction) emergency response duties Available documents on guidelines for emergency response as a reference for eld ocers in responding to nuclear/radiological emergencies in Indonesia Implementation of BAPETENs response on nuclear and radiological emergencies, and an available system of nuclear and radiological preparedness BAPETENs Emergency Response Unit which is capable of conducting emergency response duties eectively and eciently Report on emergency response capacity building
NAP-DRR 2010-2012
A2 - 123
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (4) (5) Report on national and international coordination in the area of nuclear emergency, illicit tracking and radiation protection Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
The number of regional commitment documents in DRR readiness
20,000
24,000
28,000
APBN, APBD, PHLN
BNPB
- Availability of guidelines for the development of disaster risk reduction technology
PTLWB BPPT
33 provinces
Total area of plantation aected by DFI disturbance (in Ha)
APBN
(3) Enhanced national coordination among relevant agencies in preparedness response of nuclear, illicit tracking and radiation protection Available documents on regional commitment in DRR mechanism and readiness Issuance of guideline documents, journals and books on disaster risk reduction technology Availability of references for DFI analysis and mitigation Disaster-ready Model School, school communities and relevant actors Study, Development and Strengthening of Capacity of the Model School in becoming a Disaster-ready Model School Established pattern of systematic disaster response according to the type of disaster 2,000 1,300 1,300 APBN APBN
Health agencies in each province and regency/ municipality
Aceh Lampung Jakarta East Kalimantan Riau Every province and regency/municipality
LIPI, National Education Ministry, BNPB
PPK of the Ministry of Health
NAP-DRR 2010-2012
A2 - 124
Location Regency/ Municipality 2010 (6) 400 200 2011 2012 (4) Solo River Basin Area Sidoarjo mud Cracked soil in Kupang (5) Available documents of contingency plan with a clear mechanism coordination as a reference in mobilization/ coordination of existing resources of the stakeholders (7) PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
(1)
(2)
Central Java East Java NTT
(8) BNPB (in cooperation with BPBD and various relevant agencies, NGOs)
(3) 1) Enhanced capacity of planning and preparedness of the Regional Government in coordinating with the relevant parties in their region; 2) Enhanced eciency and eectiveness in mobilization/ coordination of existing resources among stakeholders Establishment of Pusdalops (EOC) at the national level and 2 provinces having the capacity as centers for response coordination and centers for information network equipped with adequate audio communication facilities 1. Establishment of fully operational Pusdalops (EOC) functioning according to its roles; 2. Availability of adequate audio communication facilities properly coordinated with the central BNPB 492 246
BNPB NTT West Sumatra
PHLN
BNPB (in cooperation with BPBD)
NAP-DRR 2010-2012
A2 - 125
Location Regency/ Municipality 2010 (6) 404 444 (7) PHLN 2011 2012 (4) Palu City (5) 1) Establishment of disaster reduction infrastructure Database map (resources/capacity) in the relevant region; 2) Established connection between information system network at the central and regional levels Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMDAGRI (in cooperation with the Regional Government and BNPB)
(1)
(2)
(3) 1) Implementation of mapping of cross-sectoral infrastructure Database (resource/ capacity) in relation to disaster reduction in 5 Provinces and 1 City; 2) Establishment of an integrated information system between the central government and the regional governments in order to promote a more eective and ecient coordination and mobilization in relation to disaster reduction PHLN, USAID (Total: $494,804) PHLN Pending the approval from the central oce and donors Pending Pending PHLN
DI Yogyakarta Central Java Bengkulu West Sumatra NTT Central Sulawesi
West Sumatra
Mercy Corps
OCHA Islamic Relief
Local and Depending on the international NGOs occurrence of disaster Community Groups Banten West Sumatra
Fulllment of basic needs of the victim to save their lives The production of a disaster risk map and plan for the preparedness of community-based disaster risk reduction
NAP-DRR 2010-2012
A2 - 126
No
Activity
Target
Province
(1)
(2)
(3)
18 villages (180 young people)
NAD
South Aceh
PHLN, private/ communitybased
JRS
(5) Capacity of the Disaster Management Team at the village level is quite reliable in conducting mitigation, preparedness, and response against any possibility of disaster occurrence Communities in high-risk disaster zones will be able to conduct preparedness and capable of responding to disaster risks The level of community vulnerability against disaster risks may be signicantly reduced 180 young people attend vocational trainings which are then followed up with the preparation of activity plans to increase income. Technical assistance for the development and implementation of comprehensive risk nancing framework for Indonesia 5,050.67 5,050.67 5,050.67 Documents of mechanism and DRR-SOP produced by DRR stakeholders at the village level
PHLN
Ministry of Finance, National Development Planning Agency (BAPPENAS), World Bank
Self-reliant
Support to comprehensive risk nancing strategy linked to DRR actions Village Government, BDPB, DRR Forum, other stakeholders Students of elementary schools, junior high schools, senior & vocational high schools
Bengkulu
55,602 (25%) of the students in the entire Bengkulu Province are trained
2,030
2,030
2,030
ACT
NAP-DRR 2010-2012
A2 - 127

Private/ communitybased
Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 (5) Communities in erosionprone areas will have a disaster preparedness and response mechanism The number of documents on trials of disaster emergency response plans 31,142 30,000 34,102 36,000 37,286 42,000 APBN, APBD, PHLN BNPB Source of Funding
No
Activity
Target
Province
(1)
(2)
(3) Communities in areas prone to volcanic eruptions
- Issuance of a periodic journal which is accredited
PTLWB BPPT
Available SOP on Contingency Plan in the eld of Disaster
APBN
POLRI, Pusdalops POLRI & BNPB
(4) Central Java DI Yogyakarta East Java NTT TOTAL FUNDING FOR ACTIVITY 1 (in million Rupiah) 2 Formulation Implementation of All disaster-prone areas and trials of formulation and emergency disaster trials of emergency management plans disaster mitigation plan Technical and operational trainings on disaster risk reduction technology Headquarters of the Personnel Indonesian Police supervising the Force and BNPB command post for 24 hours Health and Every province & community agencies regency/city in each regency/city Nationwide Improved integrated between agencies and the community in the eort for disaster response APBN PHLN
Community/ government/ schools/media/ private sectors
West Sumatra
Simulation plan/SOPs for urban and rural areas developed
45
45
45
PHLN
Village Government, BDPB, DRR Forum, other stakeholders
Scheduled simulation by DRR Team at the Village and Regency levels
118 ambulances and Asian Disaster Preparedness Center ECB Indonesia (Care-CRS-OxfamWorld Vision-Save the Children-Mercy Corps-MPBI-IMC) Self-reliant
NAP-DRR 2010-2012
A2 - 128
Location Regency/ Municipality 2010 (6) 100 100 100 (7)

Private/ communitybased Private/ communitybased
Funding Indication (in million Rupiah) Performance Indicator 2011 2012 Source of Funding
No (4)
Activity
Target
Province
(1)
(2)
(3) Communities living Central Java in areas prone to DI Yogyakarta volcanic eruptions East Java NTT Board Members, PMI NHQ Sta, Volunteers 100
(5) Communities living in areas prone to volcanic eruptions are engaged in activities of emergency response reinforcement DR Contingency Plan, SOP and DR Operational Guidelines updated based on review and lesson learned 30,245 The number of reports and documents on the installation and testing of emergency response 26,000 36,145 42,145
TOTAL FUNDING FOR ACTIVITY 2 (in million Rp.) All disaster-prone 3 Organization, Implementation areas installation, and of organization, testing of early installation and warning system testing of early warning system
31,200
36,400
APBN, APBD, PHLN
BNPB
PTLWB BPPT APBN PPK of the Ministry of Health
Every province & regency/city
- Issuance of books on disaster response technology Enhanced ability of ocers and the community in responding to the disasters occurring The number of Disaster Maps and Risk Analysis made by children X X X
Health and community agencies in each regency/city Forum of Village Children and Elementary School Students Bogor Rembang, Solo and Grobogan Lembata and Sikka Dompu Agreement and mechanism of early warning system implementation from regency level to community level
PHLN
Plan Indonesia
Jakarta West Java Central Java NTT NTB Jakarta Bengkulu NTT East Kalimantan
Self-reliant
Village Government, BDPB, DRR Forum, other stakeholders Communities living in areas prone to volcanic eruptions, oods and landslides
Central Java DI Yogyakarta East Java NTT
400
400
400
PSMB UPN Veteran
NAP-DRR 2010-2012
A2 - 129
Location Regency/ Municipality 2010 (6) 100 200

Public/ communitybased
Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 2012 Source of Funding
No (4)
Activity
Target
Province
Implementing Party/ Coordinator (8) PMI National Headquarters, PMI Chapter, PMI Branch, Community
(1)
(2)
(3) PMI, Community
NAD Jambi West Sumatra Lampung DKI Jakarta Central Java DI Yogyakarta NTT NTB Bengkulu North Sulawesi West Sulawesi Southeast Sulawesi Riau East Kalimantan
(5) Community-based EWS Aceh Besar, Aceh established at local level Jaya, Banda Aceh, Sabang Klaten, Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta City; Bantul, Kulonprogo, Gunung Kidul, Sleman Alor, Sikka East Lombok, West Sumbawa Islands, Muko-Muko, Bengkulu City, North Bengkulu, Rejang Lebong Sangihe, South Minahasa Majene South Konawe, Bau-Bau Kutai Kartanegara Number of reports and documents on the availability of basic needs supply 26,500 120,000 31,800 144,000 36,800 168,000 APBN, APBD, PHLN BNPB
TOTAL FUNDING FOR ACTIVITY 3 (in million Rupiah) 4 Procurement and Available supply of All disaster-prone preparation of basic needs areas supplies to fulll basic needs
NAP-DRR 2010-2012
A2 - 130
Location Regency/ Municipality 2010 2011 2012 (5) Implementation of emergency activities of the fulllment of basic needs of disaster victims and their supporting facilities, so that the aids can reach the disaster victims in the form of: emergency relief, evacuation kit, and disaster-ready vehicles which form the preparedness components made available in provincial warehouses through the Service Oce of Social Aairs/ the Ministry of Social Aairs/ relevant Social Institutions. Particularly for assistance in the form of rice and instant noodles, the aid distribution mechanism will be implemented through DO (Delivery Order) system 126,395.99 Palembang East Jakarta Bantul Lamongan 3,302.2 3,302.2 (6) 151,675.19 182,010.23 (7) APBN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of Social Aairs
(1)
(2)
(3) 33 provinces and regencies/cities which are disasterprone
(4) 33 provinces and regencies/cities which are disaster-prone
All stakeholders in Disaster management
South Sumatra Jakarta DI Yogyakarta East Java National
PHLN
Muhammadiyah
Aected population
National Available disaster fund mechanism, food storage house, health services, livelihood activities carried out by community members
Village Government, DRR Forum, the communities
UNICEF and Cluster Members (including Government Counterparts) UNICEF through DM stakeholders Self-reliant
NAP-DRR 2010-2012
A2 - 131
Location Regency/ Municipality 2010 (6) 200 300 300 300

Funding Indication (in million Rupiah) Performance Indicator 2011 (7) 200 200
No 2012 (4)
Activity
Target
Province
Source of Funding
(1)
(2)
(3) PMI NHQ Relief stock in place, managed by PMI alone or in partnership with other organizations
PMI NHQ
(5) A national network of warehouses in place and managed
(8) PMI National Headquarters PMI National Headquarters
The number of reports and documents on the implementation of organization, elucidation, trainings and trials on emergency response
250,198 240,000
299,477 288,000
350,510 336,000
APBN, APBD, PHLN
BNPB
PMI NHQ, PMI NHQ Oce, PMI Chapter, 33 Provinces PMI Branch, the community TOTAL FUNDING FOR ACTIVITY 4 (in million Rupiah) All disaster-prone 5 Organization of, Implementation areas counseling, training, of organization, elucidation, and simulation on emergency response training, and trials on emergency mechanisms response in all disaster-prone areas Bengkulu Improved DI Yogyakarta preparedness in school communities, NTT namely elementary Central Sulawesi schools, junior high Jakarta schools, senior & vocational senior high schools located in disaster-prone areas Palu City South Jakarta City 1,500 1,500 PHLN
Service Oce of Social Aairs in Regencies/ Cities and Schools
Enhanced understanding and enhanced preparedness of the community against disaster threats in the pilot project locations Palu City
Bengkulu DI Yogyakarta West Sumatra NTT Central Sulawesi
1) Number of teachers actively implementing DRR activities in schools, 2) Number of schools having School Action Plan in place, 3) Number of schools routinely conducting drill simulations, 4) Number of Regional Regulations on DRR curriculum/local subject contents, 5) Number of trainer cadres and school facilitators for disaster preparedness 1) Number of community groups capable of identifying and preparing disaster-prone maps in their areas, 2) Number of tool kits (communication tools) about DRR information distributed at the community level, 3) Number of Action Plans prepared in community groups (religious groups, professional groups, etc.) 1,500
1,500
PHLN
BNPB in cooperation with third parties
NAP-DRR 2010-2012
A2 - 132
No
Activity
Target
Province
(1)
(2)
National
(8) UNICEF/BNPB/ MPBI Self-reliant
Jakarta Bengkulu NTT East Kalimantan 3,200 3,200
Availability of SOP, data on needs, implementing teams, meeting points
(3) All stakeholders in Disaster Management Village Government, BDPB, DRR Forum, other stakeholders District Leader Assembly (Muspika) and Village Apparatus PMI Sta 3,200 Trained 2,822 Muspika and village apparatus personnel in the entire province of Bengkulu & Yogyakarta EOC established at all levels and performed at PMIs standard 396.43 246,596 60,000
Bengkulu Province & Yogyakarta
ACT
PMI National Headquarter 294,200 72,000 339,200 84,000
Jambi DI Yogyakarta Bali TOTAL FUNDING FOR ACTIVITY 5 (in million Rupiah) 6 Preparation of Availability of plans All disaster-prone locations for on the evacuation areas evacuation location in disasterprone areas The number of reports at the Provincial and Regency/City levels designating the evacuation locations in disaster-prone areas
APBN, APBD, PHLN
BNPB
NAP-DRR 2010-2012
A2 - 133
Location Regency/ Municipality 2010 2011 2012 (4) Lasondre-South Nias (rocky islands) Komodo-Labuhan Bajo Tardamu-Sabu Nias Selatan Baru Kuala Batee - NAD Teuku Cut Ali NAD Hamzah Fanzuri Singkil Muko-Muko Bengkulu Gewayantana Larantuka Namrole - Buru Emalamo - Sula Dobo - Aru Islands Tual Baru - Malra S. Condronegoro - Serui Tojo Una-una Ampana Wai Oti - Maumere Wonopito Lembata Baru Bula - Eastern Seram Namlea - Buru Availability of evacuation routes and safe meeting points 615,500 1,366,171 (5) Airport capacity to be used for types of airplanes of F-70/ Hercules C-130 in the context of evacuation and disaster response (6) 1,366,171 (7) APBN, APBD Performance Indicator Source of Funding (8) Ministry of Transportation
No
Activity
Target
Province
(1)
(2)
(3) Can be used as a runway for types of airplanes of F70/ Hercules C130
North Sumatra NTT NAD Bengkulu Maluku Papua Central Sulawesi North Maluku North Sulawesi
Village Jakarta Government, DRR Bengkulu Forum, other NTT stakeholders East Kalimantan TOTAL FUNDING FOR ACTIVITY 6 (in million Rupiah)
Self-reliant
675,500
1,438,171
1,450,171
NAP-DRR 2010-2012
A2 - 134
Location Regency/ Municipality 2010 (6) 200,000 240,000 280,000 2011 2012 (4) (5) The amount of information at the provincial and regency/city levels about the standard operating procedure for disaster emergency response (7) APBN, APBD, PHLN Performance Indicator Source of Funding
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BNPB
(1) 7
(2) Compilation of accurate data and information as well as updating of permanent procedures for disaster emergency response Improved quality of disaster response in the eort to mitigate disasters Availability of data, data update, SOP and implementing teams for disaster emergency response Draft of policy paper regarding the formulation and revision of strategies for disaster emergency response 100 100 100
(3) Availability of data, standard operating procedure on disaster emergency response
Health agencies in each regency/city
Every province and regency/city
APBN
PPK of the Ministry of Health UNICEF/BNPB Self-reliant
Aected population Village Government, DRR Forum, other stakeholders Regional Governments
APBN, APBD
PMB-ITB
Private/ communitybase
PSMB UPN Veteran
National Jakarta Bengkulu NTT East Kalimantan Regional Governments of Regencies/Cities in Indonesia Communities living Central Java in areas prone to DI Yogyakarta volcanic eruptions, East Java oods and landslides NTT TOTAL FUNDING FOR ACTIVITY 7 (in million Rupiah) 8 Provision and Availability of All disaster-prone areas preparation of logistics and equipment to materials, goods, complete the and equipment for the recovery of recovery of facilities infrastructure and and infrastructure facilities NTT Number of reports of Provinces and Regencies/Cities providing logistics and equipment Belu
200,100 400,000
240,100 480,000
280,100 560,000
APBN, APBD, PHLN
BNPB
3,950
PHLN
UNICEF
NAP-DRR 2010-2012
A2 - 135
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (4) (5) Availability of implementing teams, storage houses, and recovery plans Suitable equipment for mobilization of CBAT and Satgana in place 1,563.62 814.23 900
Funding Indication (in million Rupiah) Performance Indicator Source of Funding (8) Self-reliant
No
Activity
Target
Province
(1)
(2)
(3) Village Government, DRR Forum, other stakeholders CBAT (Community-Based Action Team), Satgana (Disaster Response Team)
405,514 1,865,795 16,618,149 2,854,810 11,962,113 480,814 560,900 3,097,112 12,821,514
Jakarta Bengkulu NTT East Kalimantan PMI NHQ Oce, 33 provinces
TOTAL FUNDING FOR ACTIVITY 8 (in million Rupiah)
TOTAL FUNDING FOR PROGRAM G (in million Rupiah)
TOTAL FUNDING (in million Rupiah)
NAP-DRR 2010-2012
A2 - 136
Attachment 3 MATRIX OF ACTIVITIES OF MINISTRIES AND AGENCIES IN THE NATIONAL ACTION PLAN FOR DISASTER RISK REDUCTION (NAP-DRR) 2010-2012
Location Performance Indicator Province (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7)
Funding indication (in million Rp)
No
Activity
Target
Source of Funding
(8)
600
700 State Budget (APBN)
National Survey and Mapping Coordinating Agency (Bakosurtanal)
(1) (2) (3) (4) (5) MATRIX OF THE 2010-2012 NAP-DRR, BAKOSURTANAL PRIORITY: DISASTER RISK REDUCTION AS A NATIONAL AND REGIONAL PRIORITY AND INSTITUTIONAL STRENGTHENING PROGRAM B : DISASTER MANAGEMENT PLANNING Availability of spatial 532 1 Identication and Study on coast dynamics Banten DKI information for for the mitigation of and Monitoring of mitigation and adaptation disaster risks adaptation to natural disasters West Java Central Java against natural disaster (global warming) in the East Java North Coast of Java PRIORITY: REDUCTION OF FACTORS CAUSING DISASTER RISK PROGRAM D : DISASTER PREVENTION AND MITIGATION Preparation of a Multi1,300 To prepare and develop Central Java, 3 Conclusive vulnerability to natural identication and disaster vulnerability database East Java disaster database (2010), Some parts of recognition of the sources of hazard Sumatra, Some parts of or disaster hazards Sulawesi (2011), Some parts of Sumatra, Some parts of Kalimantan (2012). 1,500
1,900 APBN
Bakosurtanal *, Ministry of Public Works, BMKG
NAP-DRR 2010-2012
A3 - 1
Location Performance Indicator Province (4) (5) Availability of an integrated natural resources balance sheets (6) 1,200 (7) 1,700 APBN Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) Bakosurtanal
No
Activity
Target
Source of Funding
(1) (2) 6 Environmental management
(3) Natural Resources Balance Sheets
Central Java East Java (2011) Some parts of Sumatra some parts of Sulawesi some parts of Kalimantan (2012)
800 APBN
Bakosurtanal
PRIORITY: IDENTIFICATION, STUDY AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 800 800 1 Observation of Integrated Study on MultiDIY Availability and disaster indication Vulnerability to Disaster Risks dissemination of the disaster information system model East Java, 4 Dissemination of Provision of spatial Availability and 1,200 1,320 Central Java disaster warning information on disaster dissemination of spatial information index/Multi-Vulnerability to Some parts of information based on Sumatra Disaster map disaster index
1,452 APBN
Bakosurtanal
some parts of Sulawesi some parts of Kalimantan
262 5,682
288 APBN 6,840
Bakosurtanal
Preparation of Disaster Atlas Indonesia 238 TOTAL FUNDING FOR THE NATIONAL DISASTER RISK REDUCTION ACTIVITY OF BAKOSURTANAL 4,070 MATRIX OF THE 2010-2012 NAP-DRR, BAPETEN PRIORITY: DISASTER RISK REDUCTION AS A NATIONAL AND REGIONAL PRIORITY AND INSTITUTIONAL STRENGTHENING PROGRAM B : DISASTER MANAGEMENT PLANNING Jakarta Regulation of the Head 300 Formulation of Regulation 4 Preparation of the Head of BAPETEN of BAPETEN concerning of planning documents concerning the design of the design of emergency power supply system of and laws and emergency power supply Nuclear Power Plants system at Nuclear Power regulations Plants (PLTN)
330
363 APBN
BAPETEN
NAP-DRR 2010-2012
A3 - 2
No
Activity
Target
Source of Funding
(1)
(2)
(8)
(3) (4) (5) Regulation of the Head Formulation of Regulation of BAPETEN concerning of the Head of BAPETEN concerning the design of the design of protection protection against internal re against internal re and and explosion at PLTN explosion at PLTN PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURE PROGRAM C : RESEARCH, EDUCATION, TRAINING 3 Organization Organization of Workshop Indonesia Workshop report and 300 of education, and Dissemination on the dissemination on the counselling and functions of institutions functions of institutions training. related to safety culture related to safety culture 330
363 APBN
BAPETEN
PRIORITY: IDENTIFICATION, STUDY, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 500 550 2 To conduct Preparation of Report on Jakarta Report on the results of study on the development analysis on the the results of study on the of technique of development of technique observation permission condition results of disaster of permission condition indication compliance inspection at compliance inspection at industrial radiography industrial radiography Preparation of Report Report on the results on the results of study of study on the on the Determination of Determination of radioactivity level standard in radioactivity level the environment standard in the environment Report on the Study Results of the guideline on the assessment of acceptability criteria of landll facility as a place for disposing TENORM.
605 APBN
BAPETEN
Report on the Results of Study on the guideline on the assessment of acceptability criteria of landll facility as a place for disposing TENORM.
NAP-DRR 2010-2012
A3 - 3
Location Performance Indicator Province (4) (6) (7) Regency/ Municipality Year 2010 Year 2011 Year 2012 (8)
No
Activity
Target
Source of Funding
(1)
(2)
(3) Report on the Study Results of the guideline on the determination of discharge limit The establishment of Safety Jakarta Culture in the INNR Availability of Regulation of the Head of BAPETEN concerning INNR Senescence Management 342 376 413 APBN Report on the Technical Study Results of the evaluation of INNR Supervision
(5) Report on the Study Results of the guideline on the determination of discharge limit Safety Culture in the INNR Regulation of the Head of BAPETEN concerning INNR Senescence Management
BAPETEN
Availability of Report on the Technical Study Results of the evaluation of INNR Supervision
PRIORITY: STRENGTHENING OF PREPAREDNESS TO FACE DISASTERS AT ALL LEVELS OF SOCIETY PROGRAM G : PREPAREDNESS 1 Formulation Available capacity of Indonesia Report on the Results of mechanisms all relevant agencies in of nuclear emergency for disaster response trial trainings responding to emergencies preparedness in relation to emergency and disaster risk response duties management Guidelines on the preparedness and mitigation of nuclear emergencies
665
732
805 APBN
BAPETEN
Availability of emergency response documents as reference for the on-site ocers in the mitigation of nuclear/radiology emergencies in Indonesia
NAP-DRR 2010-2012
A3 - 4
Location Performance Indicator Province (4) (5) Report on the results of nuclear and radiology supervision and emergency response (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7)
No
Activity
Target
Source of Funding
(1)
(2)
(8)
(3) Implementation of BAPETEN response with regard to nuclear and radilogy emergencies as well as the availability of nuclear and radiology preparedness system BAPETEN Emergency Response Units which are capable of implementing the emergency response duties in an eective and ecient manner Report on emergency response capacity building Reports on national and international coordination concerning nuclear emergency, illicit tracking and protection against radiation 2,318 2,549
Increasing national coordination among related agencies in the response of Nuclear Preparedness, Illicit Tracking, and Protection against Radiation
TOTAL FUNDING FOR NAP-DRR ACTIVITY OF BAPETEN 2,107 MATRIX OF THE 2010-2012 NAP-DRR OF BMKG PRIORITY: DISASTER RISK REDUCTION AS A NATIONAL AND REGIONAL PRIORITY AND INSTITUTIONAL STRENGTHENING PROGRAM A : STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY 1 To coordinate To establish cooperation with Increased harmony 200 the distribution universities between research and of duties, operations authorities, and resources PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURES PROGRAM C : RESEARCH, EDUCATION, TRAINING
200
200 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
NAP-DRR 2010-2012
A3 - 5
Location Performance Indicator Province (4) 6,300 Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Availability of facility for earthquake precursor research by means of a seismic method (6) 6,300 (7) 6,600 APBN
No
Activity
Target
Source of Funding
(1) (2) (3) Procurement of seismic 2 Monitoring equipment for earthquake of the use of technology which precursor study may potentially become a source of disaster To increase the accuracy for the determination of earthquake location 400 400 400 APBN
West Sumatra
(8) DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
Local Velocity Model Research in 15 locations
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG 400 APBN DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
Seismic research at various existing subduction zones and faults
Increased comprehension on the relationship between fault system and earthquake Actualization of operational continuity 900
400
400
Organization of education, counselling, and training Availability of study information for earthquake predictions
To build operational capacity
900
900 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG 500 500 550 APBN DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
To conduct study for identifying the earthquake precursor by using geophysics mehod in an integrated manner PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 1 Identication and Monitoring of strong monitoring of earthquake and calculation of disaster risks magnitude Mbmg
Improvement of data and information on strong earthquake
190
190
190 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG A3 - 6
NAP-DRR 2010-2012
Location Performance Indicator Province (4) 1,000 500 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Actualization of a reliable data on earthquake in the national and international scope (7) 500 APBN
No
Activity
Target
Source of Funding
(1) (2) (3) 3 Exact Data management Center, identication and Database on earthquake data recognition of the sharing system sources of dangers or disaster hazards Availability of information for the interest of earthquake resistant buildings and other interests The users obtain more a up-to-date data 125 300 300
Jakarta
To map regions with strong earthquake risks
Jakarta
300 APBN
Improvement of geomagnetic data and information service
Jakarta
APBN
To determine the tsunami run-o areas
Completeness of the preparedness system
750
800
800 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG 72,000 APBN
DEPUTY OF METEOROLOGY DIVISION OF THE BMKG
8 Merauke Manokwari Ternate Banjarmasin Pekanbaru
Construction of facilities and infrastructure
Construction of Weather Radar System
Papua West Papua North Maluku South Kalimantan Riau
Data and information obtained from weather radar in regions in the form of rain clouds, movement of clouds and wind phenomena Data and information obtained from the weather satellite in the form of rain clouds, cloud movement and rain estimation phenomena
Construction of Ground Satellite Receiver
North Sumatra Papua
Medan Jayapura
5,000
APBN
NAP-DRR 2010-2012
A3 - 7
Location Performance Indicator Province (6) 19,440 (5) Automatic weather elements data (7) APBN Regency/ Municipality Year 2010 Year 2011 Year 2012 (8)
No
Activity
Target
Source of Funding
(1)
(2)
(3) Construction of Automatic Weather Station System ( AWS )
(4) Disaster prone areas in Sumatra Kalimantan Sulawesi Maluku Papua Automatic rainfall data 990 APBN
Construction of Automatic Rain Gauges System (ARG )
Construction of Information Center for National and Regional Climate Change Service Construction of a Greenhouse Gas Inventory Center. Availability of Climate Projection Information up to regency level based on various IPCC scenarios. Availability of Island/region-based Climate Change Vulnerability Maps (Sumatra, Java, Bali, West Nusa Tenggara, East Nusa Tenggara, Sulawesi, Maluku, Papua).
Sumatra Kalimantan Sulawesi Maluku Papua The Head oce and 5 other provinces Climate change information from national up to regency scales 16,055
APBN
Climate Change and Air Quality Management of BMKG
The Head Oce
44,900
47,350 APBN
DEPUTY OF CLIMATOLOGY DIVISION OF THE BMKG
NAP-DRR 2010-2012
A3 - 8
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (7)
No
Activity
Target
Source of Funding
(8)
(1) (2) (3) (4) (5) (6) PRIORITY: IDENTIFICATION, STUDY, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 1 Observation MEWS Facilities and All locations where System operates normally 13,000 13,000 Infrastructure Maintenance MEWS have been of Disaster Indications installed Medan Makasar Denpasar The MEWS Building as the center for weather EARLY WARNING service in regions 3,000 990 990
13,000 APBN
Construction of MEWS Building
North Sumatra South Sulawesi Bali
990 APBN
Preparation for the Operation Jakarta of Numeric Weather Prediction (NWP)
3,000
3,000 APBN
Lease of Weather Radar Communication, AWS and ARG
Jakarta
3,000
3,000
3,000 APBN
Procurement of automatic earthquake monitoring system, 4 remote stations, 1 central station and communication system
PC Cluster facility for the operations and the operation of Human Resources modifying the NWP model Weather Radar Communication, AWS and ARG facilities operate normally Improvement of local earthquake data services in 9 locations
4,000
4,000
4,000 APBN
Procurement of facilities and infrastructure for monitoring earthquake and tsunami disasters
Jakarta
Availability of facilities for monitoring earthquake and tsunami disasters in 10 Regional Centers
1 500
1 500
1 500 APBN
NAP-DRR 2010-2012
A3 - 9
Location Performance Indicator Province (4) 1,200 Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Availability of facility for calibrating earthquake equipments in each Center (Balai Besar) Improvement of geomagnetic services in Banten Jayapura Ambon Yogyakarta Padang 2,300 2,300 4,000 2,750 APBN (6) 1,200 (7) 1,200 APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Procurement of facilities and infrastructure for calibrating equipments
Jakarta
Improvement of Geomagnetic Banten data and information services
Improvement of Geomagnetic Papua data and information services Maluku Yogyakarta West Sumatra
2,300 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
To complete equipments for earthquake precursor study
Improvement of geomagnetic services in 4 locations (Jayapura, Ambon, Yogyakarta and Padang Panjang) Availability of facility for earthquake precursor study 400 400 Availability of lightning occurrence information in several locations in Indonesia Improvement of seismic data quality from 25 locations To improve the quality of seismic wave detection 150 150
400 APBN
Improvement of lightning information service
150 APBN
DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG 200 200 200 APBN
To obtain good quality sesismic censor location
To conduct analysis on the results of disaster indication observation
To place high-sensitivity seismograph and to reduce the level of noise caused by the local geological environment
250
1,500
1,650 APBN
NAP-DRR 2010-2012
A3 - 10
Location Performance Indicator Province (4) 400 400 (5) Decrease of loss due to earthquake occurences (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7) 400 APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Research on earthquake zoning and prediction of the impact Decreasing dependency on equipments from foreign countries The improvement of earthquake and tsunami information services 250 300 600 600
Development of seismograph and accelerograph equipments
600 APBN
Research on the cause and impacts of earthquake and tsunami
300
300 APBN
Finding a substitute location for Tangerang geomagnetic station
Banten
APBN
(8) DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG 10,000 10,000 10,000 APBN
Dissemination of disaster warning information
Development of MEWS Decision Support System
North Sumatra South Sulawesi Bali
Medan Makasar Denpasar
Development of Communication and Integration System
Availability of information to build a representative geomagnetic observation station in Banten Mosaic Radar Integrated System, estimated model, display and dissemination according to the expectation Monitoring of all weather radar displays in the head oce
7,500
7,500
7,500 APBN
Development of Teleconference
Sumatra Kalimantan Sulawesi Maluku Papua North Sumatra South Sulawesi Bali Medan Makasar Denpasar
Monitoring of weather information line
600
600
600 APBN
NAP-DRR 2010-2012
A3 - 11
Location Performance Indicator Province (4) 500 500 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Availability of facilities for CTBTO information services Improvement of earthquake information services for ASEAN Improvement of local earthquake information services 500 600 600 500 500 500 APBN (7) 500 APBN
No
Activity
Target
Source of Funding
(1)
(2)
Jakarta
(3) Procurement of facilities and infrastructure for the development of NDC CTBTO Procurement of facilities and infrastructure for the development of AEIC 600 APBN
Jakarta
Procurement of digital seismograph in 15 Geophysics stations
Increased Density of the Geomagnetic Temporary Observation Network 400
APBN
Improvement of database in Jakarta and the redundant database in Bali
460
550 APBN
(8) DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG DEPUTY OF GEOPHYSICS DIVISION OF THE BMKG
Information and warning can be sent and received promptly
40
40
40 APBN
Procurement of facilities and infrastructure for the development of earthquake precursors monitoring system
Enhancement of information on the annual geomagnetic changes in Indonesia Improved completeness of the Tsunami Early Warning System in Indonesia (InaTEWS) for Indonesia and international needs Provision of completeness requirements for Provincial Spatial Layout Plan Availability of earthquake prediction information 800
800
800 APBN
NAP-DRR 2010-2012
A3 - 12
Location Performance Indicator Province (4) 15 15 (5) Availability of information for gravity survey 111,695 111,985 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7) 15 APBN
No
Activity
Target
Source of Funding
(1) (2) 5 Implementation of actions to address disaster hazards
(3) Improvement of the Repeat Station Network Density
36,000
42,000 APBN, ABPD (Regional Budget), BLN (Foreign Aid)
The National Disaster Mitigation Agency (BNPB)
36,000
42,000 APBN, ABPD, BLN
BNPB
43,200
50,400 APBN, ABPD, BLN 48,000 56,000 APBN, ABPD, BLN
BNPB
TOTAL FUNDING FOR NAP-DRR ACTVITY OF BMKG 181,545 MATRIX OF THE 2010-2012 NAP-DRR OF BNPB PRIORITY: DISASTER RISK REDUCTION AS A NATIONAL AND REGIONAL PRIORITY AND INSTITUTIONAL STRENGTHENING PROGRAM A : STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY 30,000 All disaster prone areas All actors of development 1 To coordinate Establishment of coordination, distribution of at the national, the distribution provincial, regency/ of duties, duties and authorities as well as resources at every level municipality, district authorities, and levels (program manager, resources stakeholders) implement the activity in accordance with the regulation, guidance, standard and implementing/technical guidelines as well as their authorities PROGRAM B : DISASTER MANAGEMENT PLANNING 1 Identication and All provinces and regencies/ Disaster prone areas Number of study 30,000 study of disaster municipalities implement the on disaster hazards hazards identication and study of conducted disaster hazards 2 To conduct All provinces and regencies/ Disaster prone areas Number of documents 36,000 analysis on municipalities conduct of disaster risk analysis disaster risks disaster risk analysis implemented 3 Identication Identication of DRR actions Disaster prone areas The amount of 40,000 of disaster risk in all provinces and regencies/ information on DRR reduction actions municipalities actions implemented in accordance with the planning
BNPB
NAP-DRR 2010-2012
A3 - 13
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) BNPB 12,000 (6) 14,400 (7) 16,800 APBN, ABPD, BLN
No
Activity
Target
Source of Funding
(1) (2) 4 Preparation of planning documents and laws and regulations 450 0 UNDP
(3) Formulation of planning documents and laws and regulations
(4) Provinces and Regency/ Municipality
Formulation of 3 disaster mitigation-based Coastal Areas and Small Islands Management Strategic Plan Documents
West Sumatra, East Nusa Tenggara
(5) All decision makers and stakeholders have the commitment to formulate the planning documents and laws and regulations Number of coastal areas and small islands management planning documents
BNPB in cooperation with DKP (Department of Fishery and Maritime Aairs)
67,200
BNPB
800 2010: Pesisir Selatan Regency (West Sumatra) and Alor Regency (NTT); 2011: Other Regencies/small islands PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURES PROGRAM C : RESEARCH, EDUCATION, AND TRAINING 56,000 1 Development of All communities are aware of All disaster prone areas Number of partnerships disaster awareness and familiar with disasters giving commitment and culture support at the central, provincial, and regency/ municipality levels in establishing disaster awareness culture in DRR 2 Monitoring Monitoring of the use of All disaster prone areas Amount of information 45,000 of the use of technologies which may on activities for the technologies potentially become a source monitoring of the use which may of disasters of technologies which potentially potentially cause a become a source disaster of disasters 54,000
BNPB
NAP-DRR 2010-2012
A3 - 14
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Number of provinces and regency/municipalities capable of conducting education, counseling, and training in accordance with the criteria 60,000 (6) 72,000
No
Activity
Target
Source of Funding
(8) BNPB
(1) (2) (3) 3 Organization of Availability of competent education as well DRR sta in each disasteras counseling and prone village training
(4) All disaster prone areas
(7) 84,000 APBN, ABPD, BLN
42,000
50,400
58,800 APBN, ABPD, BLN 54,000 63,000 APBN, ABPD, BLN
BNPB
Number of documents and information on disaster risks Number of locations for the application of physical and non-physical eorts 45,000
BNPB
PRIORITY: REDUCTION OF FACTORS CAUSING DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 1 Identication and Disaster risk monitoring in All disaster prone areas monitoring of all Provinces and Regencies/ disaster risks Municipalities Organization of physical and All disaster prone areas 2 Implementation of physical and non-physical eorts as well non-physical as laws and regulations on disaster management eorts as well as the arrangement of disaster management 3 Denite Availability of information of All disaster prone areas identication and source of dangers or disaster recognition of hazards source of dangers or disaster hazards Amount of information on the source of dangers or disaster hazards 36,000 Number of provinces, regencies/municipalities implementing the supervisory and management system of natural resources which may potentially cause disasters 45,000
43,200
BNPB
Supervise of the control and management of natural resources which may potentially cause disasters
Organization of a supervisory system against the control and management of natural resources which may potentially cause disasters
54,000
BNPB
NAP-DRR 2010-2012
A3 - 15
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) BNPB (7) 84,000 APBN, ABPD, BLN
No
Activity
Target
Source of Funding
(1) (2) 5 Spatial planning control and management
(3) (4) Controlled spatial layout in All disaster prone areas accordance with the standards
210 000 APBN, ABPD, BLN
BNPB
BNPB
BNPB
(5) (6) 60,000 72,000 Number of provinces and regencies/municipalities controlling the spatial planning in accordance with the standards All disaster prone areas Number of provinces 150,000 180,000 6 Environmental Organization of and regencies/ Management environmental management municipalities conducting in accordance with the environmental standards management in accordance with the standards 120,000 144,000 7 Construction Dissemination of rules, All disaster prone areas Number of decision and building policies and guidelines of documents and regulations building regulations stakeholders at the national, provincial and regency/ municipality levels having Construction and building regulations 8 Construction Construction of facilities and All disaster prone areas Number of provinces and 200,000 240,000 of facilities and infrastructure in accordance regencies/municipalities infrastructure with the standards developing facilities and infrastructure in accordance with the planning. PRIORITY: IDENTIFICATION, STUDY, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 1 Observation Every indication of disaster All disaster prone areas Number of locations 24,000 28,800 of disaster event is promptly reported to for the observation of Indication the Regional Government and disaster events being subsequently forwarded to implemented related agencies 33,600 APBN, ABPD, BLN
BNPB
NAP-DRR 2010-2012
A3 - 16
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Number of documents of disaster risk analysis being implemented 24,000 28,000 33,600 (6) 28,800
No
Activity
Target
Source of Funding
(3) Each observation on disaster events indication is analyzed
(8) BNPB
(1) (2) 2 Analysis on the observation results of disaster indication 3 Decision making on disaster hazard status Number of disaster hazard status decision documents A prepared national guidelines on tsunami early warning chain 500 500
39,200 APBN, ABPD, BLN BNPB
BNPB
The disaster hazard status is determined for each analysis result Study on regional capacity in the tsunami early warning chain for the apparatus, community, interface agencies and media
50,000
60,000
BNPB, The Indonesian Institute of Science (LIPI), DKP, The Research and Technology Agency (RISTEK), BMKG, The Department of Home Aairs (Depdagri) BNPB
Documents of decisions made in the implementation of disaster warning 5 Implementation Number of Data and of actions to Information on the address disaster activities to address the hazards disasters PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR
Functioning of evidence-based All disaster prone areas disaster warning information system in the entire regions of Indonesia Each disaster hazard is All disaster prone areas managed well
60,000
72,000
BNPB
NAP-DRR 2010-2012
A3 - 17
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) BNPB 26,000 (6) 31,200 (7) 36,400 APBN, ABPD, BLN
No
Activity
Target
Source of Funding
(1) (2) 1 Increase of understanding on community vulnerability
(3) (4) Organization of promotion All disaster prone areas of the susceptibility of disaster-prone communities at national level
Availability of participatory DRR planning document sin villages Number of stakeholders commitments as the parties implementing the DRR Number of commitments in the strengthening of social resilience of the community 20,000 25,000 30,000
(5) Number of partnerships and documents in the organization of the promotion of the understanding on community vulnerability in the DRR Number of participatory DRR planning documents 15,000 18,000 21,000 APBN, ABPD, BLN 35,000 APBN, ABPD, BLN
BNPB
BNPB
Participatory disaster management planning Enhancement of the commitment of disaster management actors Strengthening of the social resilience of the community 24,000
BNPB
Actualization of the commitment of all elements/ stakeholders on the importance of a communitybased DRR Actualization of the commitment of all elements/stakeholders in the strengthening of social resilience of the community at all levels PROGRAM G : PREPAREDNESS Preparation of Availability of documents mechanisms on regional commitments for disaster risk in the DRR mechanism and preparedness and preparedness mitigation Number of documents on regional commitments in the DRR preparedness 20,000 Number of documents on the testing of disaster emergency mitigation plan 30,000
24,000
BNPB
Preparation and testing of disaster emergency mitigation plan
Organization of the All disaster prone areas preparation and testing of disaster emergency mitigation plan
36,000
BNPB
NAP-DRR 2010-2012
A3 - 18
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Number of reports and documents on the organization of installment and testing of emergency response trials. 26,000 Number of reports and documents of the availability of goods supplied for meeting basic needs 240,000 120,000 144,000 (6) 31,200
No
Activity
Target
Source of Funding
(8) BNPB
(1) (2) 3 Organization, installment, and testing of early warning system
(3) Implementation of the organization, installment, and testing of early warning system
Provision and preparation of supplies for the fulllment of basic needs
Availability of goods supplied for meeting basic needs
BNPB
Organization, counselling, training, and trial of emergency response mechanisms
Implementation of the organization, counselling, training, and trial of emergency response mechanisms in all disaster prone areas
288,000
BNPB
Preparation of evacuation location
Availability of places projected All disaster prone areas to be the evacuation locations in all disaster prone areas
Number of reports and documents of the implementation of the organization, counselling, training, and trial of emergency response mechanisms in all disaster prone areas Number of reports from provinces and regencies/ municipalities providing evacuation locations in disaster prone areas
60,000
72,000
BNPB
NAP-DRR 2010-2012
A3 - 19
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) BNPB (5) Amount of information obtained from provinces and regencies/ municipalities concerning the disaster emergency response standard operating procedures 200,000 (6) 240,000 (7) 280,000 APBN, ABPD, BLN
No
Activity
Target
Source of Funding
(1) (2) (3) Availability of disaster 7 Formulation of emergency response data and accurate data, standard operating procedure information as well as the updating of the disaster emergency response standard operating procedure Number of reports from Provinces and Regencies/ Municipalities providing logistics and equipment 400,000 480,000 560,000 APBN, ABPD, BLN
Availability of logistics and All disaster prone areas Provision and equipment for the recovery of preparation of materials, goods, infrastructure and facilities and equipment for the fullment of the recovery of infrastructure and facilities
BNPB
2,850,950
3,325,000
TOTAL NAP-DRR ACTIVITY OF BNPB 2,376,300 MATRIX OF THE 2010-2012 NAP-DRR OF BPPT PRIORITY: DISASTER RISK REDUCTION AS A NATIONAL AND REGIONAL PRIORITY AND INSTITUTIONAL STRENGTHENING PROGRAM B : DISASTER MANAGEMENT PLANNING 1 Identication and study of disaster threat
PTLWB BPPT
PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURES PROGRAM C : RESEARCH, EDUCATION, AND TRAINING
NAP-DRR 2010-2012
A3 - 20
Location Performance Indicator Province (4) (5) (6) (7) Regency/ Municipality Year 2010 Year 2011 Year 2012
No
Activity
Target
Source of Funding
(1) (2) 1 Development of disaster awareness culture
(3)
(8) PTLWB BPPT
PTLWB BPPT 12,000 APBN, APBD, BUMN, private sector, Hiba
PTLWB BPP
PRIORITY: IDENTIFICATION, STUDY, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING Mastery on the ability 8,000 10,000 Banten 1 Observation Availability of various to develop a reliable technologies for disaster risk West Java of disaster early warning system DKI Jakarta Indication reduction. technology for ood, Central Java landslide, extreme East Java weather, and damage to West Sumatra waters and environment South Kalimantan disasters South Sumatra Lampung West Sumatra Indian Ocean Banda Sea Maluku Sea Java Sea - Operation and maintenance Indian Ocean Buoys and the data of tsunami buoy and buoy Banda Sea receiving stations are in data receiving stations Maluku Sea operation Java Sea - Development of concept, Banten The technology package is system and prototype of a West Java used by the stakeholders community-based forest and DKI Jakarta land re early warning system Central Java East Java West Sumatra South Kalimantan South Sumatra Lampung West Sumatra
PTLWB BPP
NAP-DRR 2010-2012
A3 - 21
Location Performance Indicator Province (4) (5) The information on disaster risks are presented in a prompt and accurate manner (6) (7) Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) PTLWB BPP
No
Activity
Target
Source of Funding
(1)
(2)
(3) - Development of concept, design and technology engineering for disaster response due to technology failures
Banten West Java DKI Jakarta Central Java East Java West Sumatra South Kalimantan South Sumatra Lampung West Sumatra Developed ability in the study and application of technology for technology failure disaster mitigation
To conduct analysis on the observation results of Disaster Indication
PTLWB BPP
PTLWB BPPT
Availability of the analysis results of Multi-Vulenerability to Disaster risks and information system for development planning Development of MultiVulnerability to Disaster rapid assessment system Decision making Development of a reliable on disaster hazard early warning system for status ood, landslide, extreme weather (storm, rob) and damage to waters and environment disasters
PTLWB BPPT
PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPONSE DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR 1 Improvement of - Organization of seminars Jakarta - Organization of training understanding and workshops on disaster Banten on the development of on community risk reduction at national and Lampung technology for disaster vulnerability international level Central Java risk reduction West Sumatra
PTLWB BPPT
NAP-DRR 2010-2012
A3 - 22
Location Performance Indicator Province (4) (5) - Organization of national and international workshops (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7)
No
Activity
Target
Source of Funding
(8) PTLWB BPPT
(1) (2) (3) 2 Participative planning of disaster management PROGRAM G : PREPAREDNESS 1 Preparation of Publication of manual documents, journals and mechanisms for the preparedness books on the technology of and mitigation of disaster risk reduction disaster risks - Availability of guidelines for the development of disaster risk reduction technology - Issuance of accredited regular journals
PTLWB BPPT
Preparation and testing of disaster emergency mitigation plan - issuance of books on disaster mitigation technology
Technical and operational training on disaster risk reduction technology
PTLWB BPPT
Organization, installment, and testing of early warning system
PTLWB BPPT
10,000
12,000
TOTAL FUNDING FOR NAP-DRR ACTIVITY OF BPPT 8,000 MATRIX OF 2010-2012 NAP-DRR, MINISTRY OF HOME AFFAIRS PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AND INSTITUTIONAL STRENGTHENING PROGRAM A : STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY 1 Coordination of Improved understanding 20 provinces Support for the 1,000 the distribution of regional government implementation of the of duties, apparatus in the re disaster Facilitation of Disaster authorities, and and hazard mitigation eorts Management in Regions resources in provincial and regency/ municipal governments
1,000
1,000 APBN (State Budget)
KEMDAGRI (Ministry of Home Aairs)
NAP-DRR 2010-2012
A3 - 23
Location Performance Indicator Province (4) 250 (6) (7) APBN Regency/ Municipality Year 2010 Year 2011 Year 2012 (8) KEMDAGRI (5) Support for the enhancement of the capacity of regional government apparatus in the eort to reduce disaster risks in regions.
No
Activity
Target
Source of Funding
(1)
(2)
(3) Improve the role of regional governments in understanding the issues in responding to disasters which may occur at any time in order to properly manage the critical period during the emergency response phase Motivate re ghters by giving rewards Improved competence of ocials 1,500 2,500 1,000 1,500 APBN APBN
KEMDAGRI
Realize an integrated system in re mitigation 3,000
20 provinces
KEMDAGRI
Improved communitys skill and understanding in the eort of disaster mitigation
20 provinces
Availability of standard operating procedures (protap) Creation of a disasteraware community
APBN
KEMDAGRI
PROGRAM B : DISASTER MANAGEMENT PLANNING Introduction and Facilitate regions in the re 10 provinces assessment of disaster and hazard mitigation disaster hazards eorts.
300
APBN
KEMDAGRI
4,000
PHLN
KEMDAGRI
Improve the eciency and eectiveness of disaster management in regions to be more planned, directed, integrated and sustainable Implementation of SCDRR activities both at the central and regional levels in accordance with the stipulated targets
Gathering of information of disaster-prone locations from various related agencies and Regional Governments. Gathering of information of disaster-prone locations from various related agencies and Regional Governments. Dissemination of the criteria and framework for the implementation of the SCDRR Project
1,000
APBN
KEMDAGRI
NAP-DRR 2010-2012
A3 - 24
Location Performance Indicator Province (4) 500 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Availability of data and information on disasters in regions at the Disaster Command Post of Depdagri
No
Activity
Target
Source of Funding
(1)
(2)
(3) To make the command post of the Department of Home Aairs (Depdagri) as the center for disaster mitigation communication and coordination 400
Jakarta
(7) APBN
(8) KEMDAGRI
Implementation of disaster risk analysis 3,000
APBN
KEMDAGRI
Organization of disaster management institutions in accordance with the applicable regulations. Improved competence of regional government apparatus in the re disaster and hazard mitigation eorts. 300
APBN
KEMDAGRI
APBN
KEMDAGRI
Availability of regional disaster mitigation guidelines in the establishment of BPBD Availability of guidelines for apparatus alertness in the mitigation of epidemic in regions.
300
APBN
KEMDAGRI
Facilitated coordination for 7 provinces the resolution of institutional and managerial issues in the eld of disaster in regions. 3 Identication Improved understanding 10 provinces of disaster risk of regional government reduction actions apparatus in the re disaster and hazard mitigation eorts in provincial and regency/ municipal governments. 5 provinces Consolidate the shared 4 Preparation objectives of Regional of planning documents as Governments in the well as laws and establishment of BPBD regulations Improve the alertness of 5 provinces Regional Government apparatus in the mitigation of epidemic PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION and MITIGATION 1 Identication and Update of data and 2 provinces and 3 monitoring of information on disastermunicipalities /regencies disaster risks prone area in Provincial and Regency/ Municipal Territories. The latest database implemented in the form of maps of disaster-prone areas and narration. 300
APBN
KEMDAGRI
NAP-DRR 2010-2012
A3 - 25
Location Performance Indicator Province (4)

Availability of Disaster Facility and Infrastructure databases in 6 (six) Provinces. Location-based databases which are easily read and understood by the users. Databases which can be updated in the event of the availability of new data to be input
Funding indication (in million Rp) Regency/ Municipality Year 2010 (5) 980 (6) (7) APBN Year 2011 Year 2012 (8) KEMDAGRI
No
Activity
Target
Source of Funding
(1)
(2)
(3) Inventory of disaster data and information contained in the Disaster Facility and Infrastructure in the context of the organization of eective and ecient disaster mitigation in 6 (six) Provinces. Availability of information guidelines and counseling on disasters in regions. 250 APBN
Riau Islands Daita Yogyakarta North Sulawesi South Kalimantan West Nusa Tenggara Papua
5 provinces and 2 municipalities
KEMDAGRI
15 Provinces
Utilization of information technology in disaster management in the context of regional disaster mitigation Availability of disaster management facility and infrastructure databases in coordination with regions in the context of the utilization of disaster facilities and infrastructure
700
APBN
KEMDAGRI
Making physical and non-physical eorts as well as arrangements for disaster management Development of facilities and infrastructure
Facilitate regional governments in the eort to reduce disaster risks through the preparation of information guidelines and counseling on disasters in regions. Materialization of a shared understanding on the utilization of information technology in the management of disasters in regions. Identication of a cooperation system for the interregional utilization of facilities and infrastructure in the context of disaster mitigation by building disaster mitigation facility and infrastructure databases so that the condition of disaster mitigation facilities and infrastructure in regions can be identied. 300 500
9 Provinces
700 APBN
KEMDAGRI
NAP-DRR 2010-2012
A3 - 26
Location Performance Indicator Province (4) 14 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7) APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Development of government 2 Provinces 3 Regencies oce buildings in the context of the improvement 1 municipality of post-disaster facilities and infrastructures in an ecient and eective manner
(8) KEMDAGRI
Development of government 2 Provinces 3 Regencies oce buildings in the context of the improvement 1 municipality of post-disaster facilities and infrastructures in an ecient and eective manner
(5) Development of Government Facilities and Infrastructure in 6 (six) areas (Central Java Province, West Nusa Tenggara Province (NTB), Tanah Datar Regency, Toraja Utara Regency, Lombok Barat Regency, Pariaman Municipality). Realization of coordinated response, management and accountability/ reporting in the postdisaster development/ rehabilitation of Government oce buildings in Central Java, NTB Provinces, Tanah Datar, Toraja Utara, Lombok Barat Regencies and Pariaman Municipality. 200 2,500 3,200
APBN
KEMDAGRI
TOTAL NAP-DRR ACTIVITIES OF THE MINISTRY OF HOME AFFAIRS 20,794 MATRIX OF 2010-2012 NAP-DRR, STATE MINISTRY FOR PUBLIC HOUSING PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AND INSTITUTIONAL STRENGTHENING PROGRAM D : DISASTER PREVENTION AND MITIGATION
NAP-DRR 2010-2012
A3 - 27
Location Performance Indicator Province (4) 12,000 (6) 21,000 (7) 24,000 APBN Regency/ Municipality Year 2010 Year 2011 Year 2012
No
Activity
Target
Source of Funding
(1) (2) (3) 8 D e v e l o p m e n t Facilitation of policies and of facilities and stimulating assistance on infrastructure facilities and infrastructure for the development of special areas aected by disasters
NAD, Riau, Kepri, West Java, West Sumatra, North Sulawesi, Moluccas, Papua, NTT, West Papua, North Sumatra
(8) State Ministry for Public Housing, Deputy of Area Development
Realization of policies and stimulating building for Special Houses in the context of disaster management Number of facilitated and stimulated development of new self-reliant housing in disasteraected areas 50,000 50,000
West Java, West Sumatra, Jambi, Bengkulu
(5) Number of Facilitated Policies and Stimulating Assistance on Facilities and Infrastructure for the development of Housing and Settlement Areas in 19 Special Areas aected by disasters in an area of 380 Ha Number of Post-Disaster Houses constructed 60,000 40,000 40,000 APBN
State Ministry for Public Housing, Deputy of Formal Housing 50,000 APBN State Ministry for Public Housing, Deputy of SelfReliant Housing
Facilitation of policies and stimulating assistance for the development of new selfreliant housing in disasteraected areas
Facilitation of policies and stimulating assistance for the improvement of the quality of self-reliant housing in disaster-aected areas
NAD, West Sumatra, Bengkulu, DIY, Central Java, West Java, South Sulawesi, North Sulawesi, Southeast Sulawesi, NTT, NTB, Moluccas, North Moluccas, Papua, West Papua NAD, West Sumatra, Bengkulu, DIY, Central Java, West Java, South Sulawesi, North Sulawesi, Southeast Sulawesi, NTT, NTB, Moluccas, North Moluccas, Papua, West Papua Number of facilitated and stimulated quality improvement of selfreliant housing in disaster-aected areas 25,000
25,000
25,000 APBN
State Ministry for Public Housing, Deputy of SelfReliant Housing
NAP-DRR 2010-2012
A3 - 28
Location Performance Indicator Province Regency/ Municipality Year 2010 Year 2011 Year 2012 (7) 40,000 APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Facilitation of the provision of self-reliant housing infrastructure, facilities, utilities which can stimulate low-income community in to create a healthy housing and settlement environment in disaster-aected areas 179,000
(8) State Ministry for Public Housing, Deputy of SelfReliant Housing
1,200 APBN
Coordinating Ministry for Peoples Welfare
(4) (5) (6) 40,000 40,000 NAD, West Sumatra, Number of facilitated and stimulated PSU Bengkulu, DIY, Central (Infrastructure, Facilities Java, West Java, South and Utilities) for selfSulawesi, North reliant housing in Sulawesi, Southeast disaster-aected areas Sulawesi, NTT, NTB, Moluccas, North Moluccas, Papua, West Papua TOTAL NAP-DRR ACTIVITIES OF THE STATE MINISTRY FOR PUBLIC HOUSING 187,000 176,000 MATRIX OF 2010-2012 NAP-DRR, COORDINATING MINISTRY FOR PEOPLES WELFARE PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITY AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY 1,000 1,200 Improvement of quick 1 Establishing Actualization of Coordination All provinces, except response to disturbance South Sumatra, DKI coordination In the Field Of Social Jakarta, Gorontalo and of peoples welfare which Vulnerability Mitigation in between the context of Enhancing Lampung is measured through: the distribution of number of Ministries/ duties, authorities Social Resilience and Peoples Institutions, NGO, and resources Welfare Regional Government playing an active role in making quick response to peoples welfare problems Improvement of Coordination All provinces, except Improvement of active 600 750 of Natural Dynamic Aairs South Sumatra, DKI role of Ministries/ in the context of Enhancing Jakarta, Gorontalo and Institutions, NGO, Social Resilience Lampung Regional Government in responding to natural disaster to enhance social resilience
750 APBN
NAP-DRR 2010-2012
A3 - 29
Location Performance Indicator Province (6) 600 750 (7) 750 APBN Regency/ Municipality Year 2010 Year 2011 Year 2012
No
Activity
Target
Source of Funding
(1)
(2)
(3) Improvement of Coordination of Social Conict Aairs in the context of Enhancing Social Resilience
(4) All provinces, except South Sumatra, DKI Jakarta, Gorontalo and Lampung
(8) Coordinating Ministry for Peoples Welfare
Improvement of Coordination of Environmental Rehabilitation Aairs in the context of Enhancing Social Resilience
All provinces, except South Sumatra, DKI Jakarta, Gorontalo and Lampung
600
750
750 APBN
Improvement of Coordination of Technology Impact Aairs in the context of Enhancing Social Resilience
600
750
750 APBN
Improvement of Community Preparedness Eort with respect to natural disaster disturbance
(5) Improvement of active role of Ministries/ Institutions, NGO, Regional Government in responding to social conict to enhance Social Resilience Improvement of active role of Ministries/ Institutions, NGO, Regional Government in responding to Environmental Rehabilitation to enhance Social Resilience Improvement of active role of Ministries/ Institutions, NGO, Regional Government in responding to the Negative Impact of Technology to enhance Social Resilience Improvement of active role of Ministries/ Institutions, NGO, Regional Government in Community preparedness eort with respect to Natural Disaster disturbance 600 750 750 APBN
NAP-DRR 2010-2012
A3 - 30
Location Performance Indicator Province (6) 600 750 Regency/ Municipality Year 2010 Year 2011 Year 2012 (7) 750 APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Improvement of Community Preparedness Eort with respect to social conict disturbance
(4) All provinces, except South Sumatra, DKI Jakarta, Gorontalo and Lampung
(8) Coordinating Ministry for Peoples Welfare
Improvement of Community Preparedness Eort with respect to Environmental Change disturbance
600
750
750 APBN
Improvement of Community Preparedness Eort with respect to Technology Impact disturbance
600
750
750 APBN
Improvement of Eort to Develop Community Awareness on social vulnerability disturbance
(5) Improvement of active role of Ministries/ Institutions, NGO, Regional Government in Community preparedness eort with respect to social Conict disturbance Improvement of active role of Ministries/ Institutions, NGO, Regional Government in Community preparedness eort with respect to Environmental Change disturbance Improvement of active role of Ministries/ Institutions, NGO, Regional Government in Community preparedness eort with respect to Technology Negative Impact disturbance Organization of dissemination on the development of Social Vulnerability Disturbance awareness culture in the Purview of related Ministries/Institutions 600 750
750 APBN
NAP-DRR 2010-2012
A3 - 31
Location Performance Indicator Province (6) 600 750 (7) 750 APBN Regency/ Municipality Year 2010 Year 2011 Year 2012
No
Activity
Target
Source of Funding
(1)
(2)
(8) Coordinating Ministry for Peoples Welfare Coordinating Ministry for Peoples Welfare
(3) Synchronization of physical and non-physical Recovery eort in the context of mitigating social vulnerability Improvement of Eort to control the impact of natural resources management and exploitation on disturbance to Peoples Welfare 600 750 750 APBN 600 750 750 APBN
(4) All provinces, except South Sumatra, DKI Jakarta, Gorontalo and Lampung All provinces, except South Sumatra, DKI Jakarta, Gorontalo and Lampung
Policy on the strengthening of All provinces, except Community Social Resilience South Sumatra, DKI is prepared Jakarta, Gorontalo and Lampung
(5) Physical and non-physical Recovery in the context of mitigating social vulnerability is responded Control over the impact of natural resources management and exploitation on disturbance to Peoples Welfare Establishment of coordination of Policy on the strengthening of Community Social Resilience 600 750 750 APBN
PROGRAM B: DISASTER MANAGEMENT PLANNING All provinces, except Policy on readiness Preparation mechanism and risk South Sumatra, DKI of planning documents mitigation of Disturbance to Jakarta, Gorontalo and Lampung and laws and Peoples Welfare regulations Establishment of coordination of Policy on readiness mechanism and risk mitigation of Disturbance to Peoples Welfare Establishment of coordination of Policy on the Emergency of Disturbance to Peoples Welfare
Policy on the Emergency of Disturbance to Peoples Welfare
600
750
750 APBN
NAP-DRR 2010-2012
A3 - 32
Location Performance Indicator Province (5) (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (7)
No
Activity
Target
Source of Funding
(8)
(1) (2) (3) (4) PRIORITY: REDUCTION OF THE CAUSAL FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION 1 Disaster risk Improvement of Eort to All provinces, except South Sumatra, DKI introduction and Control the negative impact monitoring of Technology use Jakarta, Gorontalo and Lampung 600 750 600 750
750 APBN
750 APBN
600
750
750 APBN
Coordinating Ministry for Peoples Welfare 600 750 750 APBN Coordinating Ministry for Peoples Welfare
The availability of Report and Evaluation on the use of technology potentially becoming the source of Social Vulnerability Improvement of eort to All provinces, except Provision of data and 3 Denite information on Social provide data and information South Sumatra, DKI identication Jakarta, Gorontalo and Vulnerability Disturbance and introduction on Social vulnerability of the source of Lampung in the Purview of related Ministries/Institutions is disaster hazard organized and threat PRIORITY: STRENGTHENING PREPAREDNESS IN ADDRESSING DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: IMPROVEMENT OF PUBLIC PARTICIPATION AND CAPACITY IN NRR Organization of 1 Improvement of Improvement of community All provinces, except understanding on disaster risk South Sumatra, DKI dissemination of public understanding on community reduction Jakarta, Gorontalo and understanding on disaster risk reduction vulnerability Lampung 3 Improvement Improvement of joint All provinces, except Joint commitment of commitment commitment between the South Sumatra, DKI between the Government to the actor government and stakeholder Jakarta, Gorontalo and and Domestic of disaster in mitigating social Lampung Stakeholder in mitigating management vulnerability Social Vulnerability 4 The strengthening Improvement of public All provinces, except Establishment of of communitys participation in the eort to South Sumatra, DKI cooperation between social resilience mitigate Social Vulnerability Jakarta, Gorontalo and the Government and Lampung Domestic Institution to mitigate Social Vulnerability TOTAL NAP-DRR ACTIVITIES OF COORDINATING MINISTRY FOR PEOPLES WELFARE 600 750 12,400 15,450
750 APBN
15,450
NAP-DRR 2010-2012
A3 - 33
No
Activity
Target
Source of Funding
5,000 APBN
(1) (2) (3) (4) (5) (6) MATRIX OF 2010-2012 NAP-DRR, THE MINISTRY OF NATIONAL EDUCATION PRIORITY: RISK DISASTER MITIGATION AS NATIONAL AND REGIONAL PRIORITY AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: STRENGTHENING LEGISLATION AND INSTITUTIONAL CAPACITY 33 provinces Implementation of 5,000 1 Establishing Coordination mechanism system between the central coordination system and coordination cooperation mechanism between government and regional government (province and between the central distribution of government and regional duties, authorities regency/city) in pos-disaster mitigation and response government (province and resources and regency/city) in postdisaster mitigation and response 2,250 Disaster-prone provinces Selected regencies/ Preparation of teaching Developing reliable and 3 Organization municipalities for material on disaster such as Papua, NTT, accurate teaching material of education, trial risks for elementary and NTB, East Java, program which can be counseling and secondary education training integrated to several relevant Central Java, DIY, West schools Java, West Sumatra, subjects (Religion, Science Bengkulu, NAD and Social Science) at elementary education schools APBN, PHLN
Elementary and secondary 33 provinces education schools, particularly provinces of disaster-prone areas
Implementation of teaching on disaster risks at elementary and secondary education schools in disaster-prone provinces
65,500
80,500 APBN, PHLN
Ministry of National Education, Directorate General of Elementary and Secondary Education Management Ministry of National Education, Directorate General of Elementary and Secondary Education Management Ministry of National Education, Directorate General of Elementary and Secondary Education Management
PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION A3 - 34
NAP-DRR 2010-2012
Location Performance Indicator Province (4) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Preparation of documents on standard antiearthquake school building (6) 2,000 (7) APBN
No
Activity
Target
Source of Funding
(1) (2) 7 Construction and architectural regulation
(3) Developing disaster standards for elementary and secondary education school buildings
33 provinces
Application of standard antiearthquake buildings for elementary and secondary education schools
Implementation of standard anti-earthquake building on all schools
65,500
80,000 APBN
(8) Ministry of National Education, Directorate General of Elementary and Secondary Education Management Ministry of National Education, Directorate General of Elementary and Secondary Education Management 140,250 165,500 Funding indication (in million Rp)
TOTAL NAP-DRR ACTIVITIES OF THE MINISTRY OF NATIONAL EDUCATION Location Province Regency/ Municipality Performance Indicator
No
Activity
Target
Year 2010
Year 2011 (6)
Year 2012
Source of Funding (7)
(1) (2) (3) (4) (5) MATRIX OF 2010-2012 NAP DRR, THE MINISTRY OF FORESTRY PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY Establishment and 33 Provinces Establishment and 1,200 1 To establish development of River Basin development of River coordination Basin Forum between the Forum distribution of duties, authorities and resources
1,200
1,200 APBN
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry
NAP-DRR 2010-2012
A3 - 35
Location Province (5) Development of institutional relationship between the community and the government in the control of forest re 6,800 Regency/ Municipality Performance Indicator Year 2010
No
Activity
Target
(1)
(2)
(3) Buer zone areas which are susceptible to forest and land re
(4) Riau, Jambi, West Sumatra, West Kalimantan, East Kalimantan
Source Implementing of Party/ Year 2011 Year 2012 Funding Coordinator (6) (7) (8) 7,300 7,800 APBN The Ministry of Forestry, Directorate General of Forest Protection & Natural Conservation 1,100 APBN
PROGRAM B: DISASTER MANAGEMENT PLANNING Implementation of 33 Provinces Preparation of planning dissemination on PDAS documents and laws and regulations Implementation of dissemination on PDAS 1,100 1,100
Functioning of SSOP in 36 33 Provinces BPDAS
Functioning of SSOP in 36 BPDAS
2,000
2,000
3,200 APBN
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Department of Forestry, Directorate General for Land Rehabilitation and Social Forestry
PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION 3 Denite The mapping of ood, 12 provinces identication landslide and drought and disaster-susceptible areas introduction of the source of disaster hazard and threat
The mapping of ood, landslide and drought disaster-susceptible areas
3,000
3,000
3,000 APBN
NAP-DRR 2010-2012
A3 - 36
Location Province (4) 10,000 10,000 (6) (5) The implementation of forest and land rehabilitation in 33 provinces Regency/ Municipality Performance Indicator Year 2010 Year 2011
No
Activity
Target
(1) (2) (3) 6 Environmental The implementation management of forest and land rehabilitation in 33 provinces
Province
Peat land in Central Kalimantan, Jambi, Riau
Province
The implementation of peat land rehabilitation and actualization of soil and water conservation
475,000
275,000
Critical land inside and outside forest zone in Cianjur, Bogor, Depok, Bekasi and Jakarta
5 Regencies
The implementation of forest land rehabilitation and actualization of soil and water conservation
365,350
150,450
Critical land inside and outside forest zone in Wonosobo, Purbalingga, Purwokerto, Banyumas, Temanggung
5 Regencies
168,000
60,670
Critical land inside and outside forest zone in Wonogiri, Karanganyar, Sukoharjo, Surakarta, Ngawi, Bojonegoro
6 Regencies
The implementation of forest land rehabilitation and actualization of soil and water conservation in Solo River Basin
171,000
50,850
Source Implementing of Party/ Year 2012 Funding Coordinator (7) (8) 10,000 APBN The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry 200,000 APBN The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry 110,850 APBN The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry 59,650 APBN The Ministry and of Forestry, Special Directorate Allocation General for Land Fund in Rehabilitation Forestry and Social Sector Forestry 45,680 APBN The Ministry and of Forestry, Special Directorate Allocation General for Land Fund in Rehabilitation Forestry and Social Sector Forestry A3 - 37
NAP-DRR 2010-2012
Location Province (4) 95,000 Regency/ Municipality Performance Indicator Year 2010
No
Activity
Target
(1)
(2)
(3) Critical land inside and outside forest zone in West Bandung, Sumedang, Garut, Kutopanjang Regencies
4 Regencies
Implementing Party/ Year 2011 Year 2012 Coordinator (6) (8) The Ministry 30,850 24,250 APBN and of Forestry, Special Directorate Allocation General for Land Fund in Rehabilitation Forestry and Social Sector Forestry
200 regencies/ municipalities with more than 20% critical land of their total area
200 regencies/municipalities
500,000
500,000
500,000 Special
Allocation Fund in Forestry Sector
(5) The implementation of forest land rehabilitation and actualization of soil and water conservation structures in water catchment area of Siguling, Jatigede, Kutopanjang and Masbastari dams The implementation of forest land rehabilitation and actualization of soil and water conservation structures in 200 regencies/municipalities The implementation of preventive, re extinguishing and responsive eort toward post-forest and land re 9,565 7,850 9,250 APBN
Forest and land re susceptible areas (Riau, Jambi, West Sumatra, West Kalimantan, East Kalimantan)
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General of Forest Protection & Natural Conservation
PRIORITY: IDENTIFICATION, STUDY AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E: EARLY WARNING 1 Monitoring The availability and 6 Provinces The availability and 1,000 2,000 of disaster installation of AWS installation of 6 units indications of AWS
1,500 APBN
NAP-DRR 2010-2012
A3 - 38
Location Province (6) Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012
No
Activity
Target
(1) (2) (3) (4) (5) PRIORITY: THE STRENGTHENING OF PREPAREDNESS IN ADDRESSING DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: IMPROVEMENT OF PUBLIC PARTICIPATION AND CAPACITY IN DRR 464 Regencies/ Improvement of public 1 Improvement Improvement of public awareness on forest and Municipalities awareness on forest of and environmental understanding environmental preservation preservation on community in 464 Regencies/ in Regencies/ vulnerability Municipalities Municipalities 500 500 Regional ocers in 33 Provinces receive training on PDAS 1,000 2,000
500 APBN
Improvement of commitment to the actor of disaster mitigation 1,810,515
Regional ocers receive training on PDAS
33 Provinces
2,500 APBN
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry 1,104,770 980,480
2,000
4,000
6,000 APBN
The Ministry of Maritime Aairs & Fishery
TOTAL NAP-DRR ACTIVITIES IN THE MINISTRY OF FORESTRY MATRIX OF 2010-2012 NAP-DRR, THE MINISTRY OF MARITIME AFFAIRS & FISHERY PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL PROGRAM B: DISASTER MANAGEMENT PLANNING 4 Preparation Facilitation of disaster West Sumatra, Bengkulu, Percentage of coastal of planning mitigation plan in 30 areas East Java, NTT, Southeast areas adopting documents Sulawesi, Lampung, earthquake and tsunami and laws and Bengkulu, Central Java, disaster mitigation in regulations West Java, DIY, NTB, their regional planning North Sulawesi, Papua, East Java, North Maluku, South Sulawesi, Gorontalo, Central Sulawesi, Maluku, West Papua Preparation of norms, Number of NPSK on standards, procedures disaster mitigation and criteria for disaster completed with the most mitigation in coastal areas recent data on disaster and small islands
200
100
100 APBN
NAP-DRR 2010-2012
A3 - 39
No
Activity
Target
1,000
1,500 APBN
2,000
4,000 APBN
2,000
4,000 APBN
(1) (2) (3) (4) (5) PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURES PROGRAM C : RESEARCH, EDUCATION, AND TRAINING 500 Percentage of coastal Lampung, West Java, DIY, 1 Development Improvement of community having NAD, NTB, Bengkulu, community readiness in of disaster the knowledge, aware culture facing disaster in 30 areas Central Java, North understanding and Sulawesi, Papua, East Java, preparedness to face North Maluku, South disaster Sulawesi, Gorontalo, Central Sulawesi, Maluku, West Sumatra, West Papua, Banten PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION Percentage of coastal 800 6 Environmental The cultivation of green belt West Sumatra, NTB, management for tsunami mitigation in East Java, Central Java, areas having vegetation as coastal barrier 17 locations Bengkulu, DIY, West Java, NTT, Southeast Sulawesi, for tsunami disaster mitigation Lampung, NAD, North Sulawesi, Papua Cultivation of coastal Central Java, East Java, Percentage of coastal 800 vegetation in 17 locations Banten, West Java, NTB areas having vegetation as coastal barrier 8 Construction Construction of disasterEast Java, Bengkulu, Central Percentage of coastal 40,000 of facilities and friendly structure facilities Java, West Java, NTB, areas having self-rescue infrastructure in 24 areas NAD, North Sulawesi, facilities and settlements Papua, North Maluku, which can withstand South Sulawesi, Gorontalo, disaster threat Maluku, West Irian, West Sumatra, Lampung, DIY, NTT TOTAL NAP-DRR ACTIVITIES OF THE MINISTRY OF MARITIME AFFAIRS AND FISHERY 44,300 4,000 18,000 APBN 13,100 33,600
The Ministry of Maritime Aairs & Fishery The Ministry of Maritime Aairs & Fishery
NAP-DRR 2010-2012
A3 - 40
No
Activity
Target
APBN
The Crisis Management Center of the Ministry of Health
(1) (2) (3) (4) (5) MATRIX OF 2010-2012 NAP-DRR, THE MINISTRY OF HEALTH PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: THE STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY Policy-makers at the central Central and Regional levels Implementation of 1 Establishing and regional levels cooperation of integrated coordination disaster management between the distribution of duties, authorities resources Preparing laws and The availability of regulations regulations related to disaster management eorts The availability of work unit related to disaster management eorts
APBN
Establishing institution
APBN
The Crisis Management Center of the Ministry of Health The Crisis Management Center of the Ministry of Health APBN (State Budget)
PROGRAM B: DISASTER MANAGEMENT PLANNING Introduction Provincial and regency/ Each Province & Regency/ and assessment municipality health Municipality of disaster institutions hazards
Availability of anticipation to each occurring disaster
Implementation of disaster risk analysis
Provincial and regency/ municipality health institutions
Each Province & Regency/ Municipality
APBN
PPK (Crisis Management Center) of the Ministry of Health PPK of the Ministry of Health
Availability of the assessment of disaster vulnerability level in each regency/ municipality Availability of the evaluation of the disaster risk reduction conducted
APBN
NAP-DRR 2010-2012
A3 - 41
Location Province (6) Regency/ Municipality Performance Indicator Year 2010 Year 2011
No
Activity
Target
Source Implementing of Party/ Year 2012 Funding Coordinator (7) (8) APBN PPK of the Ministry of Health
APBN
PPK of the Ministry of Health APBN PPK of the Ministry of Health
(1) (2) (3) (4) (5) 4 Preparation Crisis Management Center National Level Implementation of of planning disaster management documents as eorts in accordance well as laws with the applicable procedures and regulations PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C: RESEARCH, EDUCATION AND TRAINING Improved attention and 1 Development Community members and Each Province & Regency/ sensitivity of medical of di0saster ocers in each province & Municipality ocers and communities awareness regency/municipality on disaster risks culture Community members and Each Province & Regency/ 3 Organization Increased capability of ocers in each province & Municipality of education, ocers and communities regency/municipality counseling to participate in disaster and training mitigation
APBN
PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS Program D: DISASTER PREVENTION AND MITIGATION 1 Identication Ocers in each province & Each Province & Regency/ Availability of disaster regency/municipality Municipality risk data in each and monitoring of province & regency/ municipality disaster risks 2 Making Ocers in each province & Each Province & Regency/ Availability of emergency physical and regency/municipality Municipality plan in health sector non-physical for Regencies/ eorts as Municipalities well as arrangements for disaster management PRIORITY: STRENGTHENING OF PREPAREDNESS TO ENCOUNTER DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR
NAP-DRR 2010-2012
A3 - 42
Location Province (4) (6) (5) There is community awareness of disaster potential hazards Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012
No
Activity
Target
Source Implementing of Party/ Funding Coordinator (7) (8) APBN PPK of the Ministry of Health
APBN
There is active involvement of the community in disaster management eorts There is agreed commitment to disaster management eorts in health sector
Each Province & Regency/Municipality
Established systematic disaster management pattern in accordance with the type of disaster
APBN
Improved integration between institutions and community members in disaster management eorts Improved capacity of ocers and community members for responding the disaster occured
APBN
(1) (2) (3) 1 Improvement Community members and of ocers in each province & understanding regency/municipality on community vulnerability 2 Planning of Ocers in each province & regency/municipality involvement in disaster management 3 Enhancement Ocers in each province & regency/municipality of the commitment of disaster management actors Program G : PREPAREDNESS 1 Formulation Health institutions in of mechanisms each province & regency/ municipality for preparedness and disaster risk reduction 2 Formulation Health institutions and and trials of community members in emergency each regency/municipality disaster management plans 3 Organization, Health institutions and installation, community members in and testing of each regency/municipality early warning system
APBN
NAP-DRR 2010-2012
A3 - 43
Location Province Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012
No
Activity
Target
Source Implementing of Party/ Funding Coordinator (7) (8) APBN PPK of the Ministry of Health
(1) (2) (3) (4) (5) (6) Health institutions and Each Province & There is improvement 7 Compilation community members in Regency/Municipality of emergency response of accurate each regency/municipality quality in disasater data and management eorts information as well as updating of permanent procedures for disaster emergency response MATRIX NAP-DDR 2010-2012, MINISTRY OF COMMUNICATION AND INFORMATICS PRIORITY: IDENTIFICATION, ASSESSMENT, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM Program E: EARLY WARNING 4 Dissemination Disaster risk prone areas Provinces Disseminated 2,500 2,500 information on disaster of disaster warning early warning information 3,000 APBN
Ministry of Communication and Informatics, Directorate of Communication Technology Facilities, Directorate General of SKDI
MATRIX NAP-DDR 2010-2012, MINISTRY OF TRANSPORTATION PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING Program A: STRENGTHENING OF LAWS AND REGULATIONS AS WELL AS INSTITUTIONAL CAPACITY 1 Coordination Improvement of roles Jakarta Availability of a special 800 of the of the supervisory and directorate responsible distribution monitoring institution for safety with an of duties, as the eorts of reducing authority that can authorities, disaster risk assure compliance (of and resources the operator of facility and infrastructure) with the applicable railway regulations
- APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway A3 - 44
NAP-DRR 2010-2012
Location Province (4) 1,000 1,000 (6) (5) Realization of supervisory unit/ inspectorate of disaster prevention in each Work Unit within the Directorate General of Railways Regency/ Municipality Performance Indicator Year 2010 Year 2011
No
Activity
Target
(1)
(2)
(3) Improvement of roles of the supervisory and monitoring institution as the eorts of reducing disaster risk
Java and Sumatra
Improvement of roles of the supervisory and monitoring institution as the eorts of reducing disaster risk
Banten, West Java, Central Java, DIY, East Java, North Sumatra, NAD, West Sumatra, South Sumatra
The availability of a technical implementing unit in the technical development and supervision as well as law enforcement in regions
500
Java and Sumatra
The availability of a technical implementing unit for testing train infrastructure in regions
500
Java and Sumatra
The availability of a technical implementing unit for testing train facilities in regions
500
Source Implementing of Party/ Year 2012 Funding Coordinator (7) (8) 1,000 APBN Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway - APBN Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway - APBN Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway - APBN Department of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 45
Location Province (4) 500 (6) (5) The availability of a technical implementing unit in the maintenance and operation of equipments and warehouse administration in regions Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012
No
Activity
Target
(1)
(2)
Java and Sumatra
Source Implementing of Party/ Funding Coordinator (7) (8) - APBN Department of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway - APBN
PROGRAM B: DISASTER MANAGEMENT PLANNING Jakarta Strengthening of 4 Preparation regulation for responding of planning documents as to railway accident, including accident caused well as laws and regulations by disaster Availability of Ministerial Regulation concerning the national railway safety standard 400 -
Strengthening of regulation for responding to railway accident, including accident caused by disaster
Jakarta
Availability of Ministerial Regulation concerning guideline on the audit of the safety of railway facilities and infrastructure
400
- APBN
Jakarta
Availability of regulation concerning guidelines on investigation, examination and response to railway accidents, including those caused by disasters
400
- APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway A3 - 46
NAP-DRR 2010-2012
No
Activity
Target
(1) (2) (3) (4) (5) PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION, AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C: RESEARCH, EDUCATION AND TRAINING Java and Sumatra Sustainable 1 Development Increased eorts for the development of safety and Implementation of a of disaster Safety Management awareness resilience cultures System culture -
1,500 APBN
2 Inspection of railways, bridges, tunnels for 2-3 times a year
Improved supervision and monitoring on the conditions of railway infrastructure in disasterprone locations
Java and Sumatra
1,000
1,000
1,000 APBN
Monitoring of the use of technologies which may potentially become a source of disasters Organization of education, counseling and training Coordination and preparedness of airport administrators at the time of disasters
Head and personnel of Airports are ready to encounter emergency conditions as a results of natural disasters (ood, earthquake, tsunami, drought, landslide, etc.), both in the context of the evacuation of victims and the distribution of assistance
All airports which are categorized in disasterprone areas
300
300
300 APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation
NAP-DRR 2010-2012
A3 - 47
Location Province (4) 300 (5) Availability of technical implementing unit for the assessment of human resources of railways in regions Regency/ Municipality Performance Indicator Year 2010
No
Activity
Target
(1)
(2)
(3)
Java and Sumatra
Increased role of supervisory and monitoring institutions as an eort to reduce disaster risks
Java and Sumatra
Increased safety culture in community and railway operators
Safety education for the community, operation crews and ocers, as well as maintenance of infrastructure
1,000
Java and Sumatra
5,000
Increased community participation in preparedness for encountering disasters, particularly in safety and security of railway travel
Implementation of dissemination/counseling in respective regions of Working Units in the purview of the Directorate General of Railways
Source Implementing of Party/ Year 2011 Year 2012 Funding Coordinator (6) (7) (8) - APBN Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway 1,000 1,000 APBN Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway 5,000 5,000 APBN Ministry of Transportation, Directorate of Infrastructure Engineering & Directorate of Safety and Facility Engineering, Directorate General of Railway
PRIORITY: REDUCTION OF CAUSAL FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION
NAP-DRR 2010-2012
A3 - 48
Location Province (4) 400 (5) Preparation of research report including database related to accident caused by disaster Regency/ Municipality Performance Indicator Year 2010
No
Activity
Target
(1) (2) 1 Identication and monitoring of disaster risks
(3) Identifying the cause of accidents and drawing conclusions for preparing recommnendations for prevention
Java and Sumatra
Making physical and non-physical eorts as well as arrangements for disaster management Lampegan Tunel, Trans Sukabumi-Cianjur Railway infrastructure is ready and safe to operate
Minimizing the cause of landslide disaster risks 2010: Sta. Garahan 2012: Cianjur-Padalarang; Purwokerto-Kroya
West Java and Central Java
1,000
Source Implementing of Party/ Year 2011 Year 2012 Funding Coordinator (6) (7) (8) 400 400 APBN Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway 3,500 APBN Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway 1,000 - APBN
Preventing causal factors of damage to tunnel construction
West Java
Decreasing disaster risk caused by water scouring/ riverbed
West Java, Central Java and East Java
2010: Soka-Kebumen; Primbon-Butuh; TelawahKarangsono; GundihSurabaya; CikampekPadalarang. 2012: Cirebon-Kroya.
Prevention of disaster risk caused by water scouring/ riverbed
34,500
3,500 APBN
Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 49
Location Province (5) 87,000 0 (6) Regency/ Municipality Performance Indicator Year 2010 Year 2011
No
Activity
Target
(1)
(2)
(3) (4) Increasing safety Volume of dredging need and security in sea to total volume of national transportation organization dredging area plan
Total need for sailing facilities rehabilitation national need for rehabilitation Saukorem of West Papua Province 10,000 0
Increasing eective and ecient reliability and suciency of sea transportation infrastructure and facilities Repairing Port Facilities damaged caused by disaster
26,300
Number of port rehabilitated to number of port aected by earthquake Availability of SIM in relation to the accurate and updated railway infrastructure 2,000
Development Improvement of of facilities and supervision and infrastructure monitoring as eorts to decrease causal factors of disaster risks
Java and Sumatra
2,000
Uninterrupted operation of Railway trip
Central Java
2010: BrumbungRailway infrastructure is Tegowanu; Kaliwunguready and safe to operate Kalibodri; Sta. Semarang Tawang; JerakahKaliwungu; KaliwunguKalibodri; Sragen-Masaran
35,000
41,000
Improving safety and security of sea transportation
Total need for patrol vessel per security area
276,600
Source Implementing of Party/ Year 2012 Funding Coordinator (7) (8) 0 APBN Ministry of Transportation, Directorate General of Sea Transportation 0 APBN Ministry of Transportation, Directorate General of Sea Transportation 0 APBN Ministry of Transportation, Kanpel Oransbari 2,000 APBN Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway 37,000 APBN Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway 0 APBN Ministry of Transportation, Directorate General of Sea Transportation A3 - 50
NAP-DRR 2010-2012
Location Province (4) 4,100 (5) Regency/ Municipality Performance Indicator Year 2010
No
Activity
Target
(1)
(2)
(3) Improving safety and security of sea transportation
Total number of surveyor marine vessel per service area
99,000
Source Implementing of Party/ Year 2011 Year 2012 Funding Coordinator (6) (7) (8) 0 0 APBN Ministry of Transportation, Directorate General of Sea Transportation 0 0 APBN Ministry of Transportation, Directorate General of Sea Transportation
615,500
1,366,171
1,366,171 APBN/
APBD (Regional Budget)
Improving reliability and Total number and reliability suciency of eective and of SBNP per service area ecient transportation facilities and infrastructure and improving sea transportation safety and security PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM G: PREPAREDNESS Lasondre-Nias Selatan (Batu Airport capacity to be 6 Preparation of Can be used as a runway North Sumatra, NTT, Islands) locations for for types of airplanes of NAD, Benkulu, Maluku, used for types of airplanes evacuation F70/Hercules C130 Papua, South East Sulawesi, Komodo-Labuan Bajo of F-70/Hercules Tardamu-Sabu North Maluku, North C-130 in the context of Nias Selatan Baru Sulawesi evacuation and disaster Kuala Batee-NAD response
Teuku Cut Ali-NAD Hamzah Fanzuri-Singkil Muko-muko-Bengkulu Gewayantana-Larantuka Namrole-Buru Emalamo-Sula Dobo-Aru Islands Tual Baru-Malra S. Condronegoro-Serui Tojo Una-una-Ampana Wai Oti-Maumere Wonopito-Lembata Baru Bula-Eastern part of Seram Namlea-Buru Falabisahaya MangoleTaliabu Numfor-Biar Numfor Muting-Papua Sarmi-Papua Miangas-Sulawesi
Ministry of Transportation
TOTAL FUNDING FOR NAP-DDR OF THE MINISTRY OF TRANSPORTATION
1,203,000
1,419,871
1,422,371 A3 - 51
NAP-DRR 2010-2012
Location Province (7) Regency/ Municipality Performance Indicator Year 2010 (8) Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) (3) (4) (5) (6) MATRIX OF 2010-2012 NAP DRR, THE MINISTRY OF FORESTRY PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY 1,200 33 Provinces Establishment and Establishment and 1 To establish development of development of River Basin coordination Forum River Basin Forum between the distribution of duties, authorities and resources 1,200 1,200 APBN Development of institutional relationship between the community and the government in the control of forest re 6,800 7,300 7,800 APBN
Buer zone areas which are susceptible to forest and land re
Riau, Jambi, West Sumatra, West Kalimantan, East Kalimantan
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General of Forest Protection & Natural Conservation 1,100 1,100 1,100 APBN The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry
PROGRAM B: DISASTER MANAGEMENT PLANNING Preparation Implementation of 33 Provinces of planning dissemination on PDAS documents and laws and regulations
Implementation of dissemination on PDAS
33 Provinces
2,000
2,000
3,200 APBN
The Department of Forestry, Directorate General for Land Rehabilitation and Social Forestry
NAP-DRR 2010-2012
A3 - 52
Location Funding indication (in million Rp) Year 2010 (6) Year 2011 Year 2012 (7) Province (5) Regency/ Municipality Performance Indicator
No
Activity
Target
Source of Funding
(8)
The mapping of ood, landslide and drought disastersusceptible areas
3,000
3,000
3,000 APBN
(1) (2) (3) (4) PRIORITY: REDUCTION OF THE CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION 3 Denite The mapping of ood, 12 provinces identication landslide and drought disaster-susceptible areas and introduction of the source of disaster hazard and threat 6 Environmental The implementation of forest Province management and land rehabilitation in 33 provinces The implementation of forest and land rehabilitation in 33 provinces 10,000 10,000
10,000 APBN
Peat land in Central Kalimantan, Jambi, Riau
Province
The implementation of peat land rehabilitation and actualization of soil and water conservation
475,000
275,000
200,000 APBN
Critical land inside and 5 Regencies outside forest zone in Cianjur, Bogor, Depok, Bekasi and Jakarta
365,350
150,450
110,850 APBN
The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry
NAP-DRR 2010-2012
A3 - 53
Location Province (4) 168,000 60,670 (6) (5) The implementation of forest land rehabilitation and actualization of soil and water conservation (7) 59,650 APBN and Special Allocation Fund in Forestry Sector Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1)
(2)
(3) Critical land inside and outside forest zone in Wonosobo, Purbalingga, Purwokerto, Banyumas, Temanggung
5 Regencies
Critical land inside and outside forest zone in Wonogiri, Karanganyar, Sukoharjo, Surakarta, Ngawi, Bojonegoro
6 Regencies
The implementation of forest land rehabilitation and actualization of soil and water conservation in Solo River Basin 95,000 30,850
171,000
50,850
Critical land inside and outside forest zone in West Bandung, Sumedang, Garut, Kutopanjang Regencies
4 Regencies
(8) The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry The Ministry 45,680 APBN of Forestry, and Directorate Special Allocation General for Land Fund in Rehabilitation Forestry and Social Sector Forestry The Ministry 24,250 APBN of Forestry, and Directorate Special Allocation General Fund in for Land Rehabilitation Forestry Sector and Social Forestry
200 regencies/municipalities with more than 20% critical land of their total area
200 regencies/municipalities
The implementation of forest land rehabilitation and actualization of soil and water conservation structures in water catchment area of Siguling, Jatigede, Kutopanjang and Masbastari dams The implementation of forest land rehabilitation and actualization of soil and water conservation structures in 200 regencies/ municipalities
500,000
500,000
500,000 Special Allocation Fund in Forestry Sector
NAP-DRR 2010-2012
A3 - 54
Location Province (4) 9,565 7,850 (5) The implementation of preventive, re extinguishing and responsive eort toward post-forest and land re (6) (7) 9,250 APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
(1)
(2)
(3) Forest and land re susceptible areas (Riau, Jambi, West Sumatra, West Kalimantan, East Kalimantan)
(8) The Ministry of Forestry, Directorate General of Forest Protection & Natural Conservation
PRIORITY: IDENTIFICATION, STUDY AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E: EARLY WARNING 1 Monitoring The availability and 6 Provinces The availability and 1,000 2,000 of disaster installation of AWS installation of 6 indications units of AWS
1,500 APBN
PRIORITY: THE STRENGTHENING OF PREPARED TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: IMPROVEMENT OF PUBLIC PARTICIPATION AND CAPACITY IN DRR 1 Improvement Improvement of public 464 Regencies/ Improvement of of awareness on forest and Municipalities public awareness understanding environmental preservation in on forest and on community 464 Regencies/ Municipalities environmental vulnerability preservation in Regencies/ Municipalities
500
500
500 APBN
NAP-DRR 2010-2012
A3 - 55
Location Province (4) 1,000 2,000 (6) (5) Regional ocers in 33 Provinces receive training on PDAS (7) 2,500 APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) 3 Improvement of commitment to the actor of disaster management
(3) Regional ocers receive training on PDAS
33 Provinces
(8) The Ministry of Forestry, Directorate General for Land Rehabilitation and Social Forestry
980,480
6,000 APBN
TOTAL NAP-DRR ACTIVITIES IN THE MINISTRY OF FORESTRY 1,810,515 1,104,770 MATRIX OF 2010-2012 NAP-DRR, THE MINISTRY OF MARITIME AFFAIRS & FISHERY PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL PROGRAM B: DISASTER MANAGEMENT PLANNING 2,000 4,000 Percentage of coastal Facilitation of disaster West Sumatra, Bengkulu, 4 Preparation areas adopting management plan in 30 areas East Java, NTT, Southeast of planning earthquake and Sulawesi, Lampung, documents tsunami disaster Bengkulu, Central Java, and laws and management in West Java, DIY, NTB, regulations their regional North Sulawesi, Papua, East Java, North Maluku, South planning Sulawesi, Gorontalo, Central Sulawesi, Maluku, West Papua Preparation of norms, Number of 200 100 standards, procedures NPSK on disaster and criteria for disaster management management in coastal areas completed with the and small islands most recent data on disaster PRIORITY: UTILIZATION OF SCIENCE, INNOVATION, AND EDUCATION FOR BUILDING SAFETY AND RESILIENCE CULTURES PROGRAM C : RESEARCH, EDUCATION, AND TRAINING
100 APBN
NAP-DRR 2010-2012
A3 - 56
Location Funding indication (in million Rp) Year 2010 (6) 500 1,000 Year 2011 Year 2012 (7) 1,500 APBN Province (5) Percentage of coastal community having the knowledge, understanding and preparedness to face disaster Regency/ Municipality Performance Indicator
No
Activity
Target
Source of Funding
(1) (2) 1 Development of disaster aware culture
(3) Improvement of community readiness in facing disaster in 30 areas
(8) The Ministry of Maritime Aairs & Fishery
800
2,000
4,000 APBN
(4) Lampung, West Java, DIY, NAD, NTB, Bengkulu, Central Java, North Sulawesi, Papua, East Java, North Maluku, South Sulawesi, Gorontalo, Central Sulawesi, Maluku, West Sumatra, West Papua, Banten PRIORITY: REDUCTION OF THE CAUSAL FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION 6 Environmental The cultivation of green belt West Sumatra, NTB, management for tsunami mitigation in 17 East Java, Central Java, locations Bengkulu, DIY, West Java, NTT, Southeast Sulawesi, Lampung, NAD, North Sulawesi, Papua Cultivation of coastal Central Java, East Java, vegetation in 17 locations Banten, West Java, NTB 800 2,000
4,000 APBN
The Ministry of Maritime Aairs & Fishery 4,000 18,000 APBN The Ministry of Maritime Aairs & Fishery
Construction Construction of disasterof facilities and friendly structure facilities in infrastructure 24 areas
Percentage of coastal areas having vegetation as coastal barrier for tsunami disaster management Percentage of coastal areas having vegetation as coastal barrier Percentage of coastal areas having selfrescue facilities and settlements which can withstand disaster threat
East Java, Bengkulu, Central 40,000 Java, West Java, NTB, NAD, North Sulawesi, Papua, North Maluku, South Sulawesi, Gorontalo, Maluku, West Irian, West Sumatra, Lampung, DIY, NTT TOTAL NAP-DRR ACTIVITIES OF THE MINISTRY OF MARITIME AFFAIRS AND FISHERY 44,300 MATRIX OF 2010-2012 NAP-DRR, THE MINISTRY OF HEALTH PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: THE STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY
13,100
33,600
NAP-DRR 2010-2012
A3 - 57
Location Province (5) (6) (4) Implementation of cooperation of integrated disaster management (7) APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 (8) The Crisis Management Center of the Ministry of Health Source of Funding
No
Activity
Target
(1) (2) 1 Establishing coordination between the distribution of duties, authorities resources The availability of regulations related to disaster management eorts APBN
(3) Policy-makers at the central and regional levels
Central and Regional levels
Preparing laws and regulations
Establishing institution
The availability of work unit related to disaster mitigation eorts
APBN
The Crisis Management Center of the Ministry of Health The Crisis Management Center of the Ministry of Health APBN (State Budget)
PROGRAM B: DISASTER MANAGEMENT PLANNING Provincial and regency/ Each Province & Regency/ Introduction and assessment municipality health Municipality institutions of disaster hazards Availability of anticipation to each occurring disaster
Implementation of disaster risk analysis
APBN
PPK (Crisis Management Center) of the Ministry of Health PPK of the Ministry of Health
Availability of the assessment of disaster vulnerability level in each regency/ municipality Availability of the evaluation of the disaster risk reduction conducted
APBN
NAP-DRR 2010-2012
A3 - 58
Location Province (6) Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 (7) APBN
No
Activity
Target
Source of Funding
(8) PPK of the Ministry of Health
APBN
APBN
APBN
APBN
(1) (2) (3) (4) (5) 4 Preparation Crisis Management Center National Level Implementation of planning of disaster documents management eorts as well as in accordance with laws and the applicable regulations procedures PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C: RESEARCH, EDUCATION AND TRAINING Each Province & Regency/ Improved attention 1 Development Community members and ocers in each province & Municipality and sensitivity of of di0saster medical ocers and awareness regency/municipality communities on culture disaster risks 3 Organization Community members and Each Province & Regency/ Increased capability of education, ocers in each province & Municipality of ocers and regency/municipality communities counseling to participate and training in disaster management PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS Program D: DISASTER PREVENTION AND MITIGATION 1 Identication Ocers in each province & Each Province & Regency/ Availability of and regency/municipality Municipality disaster risk data monitoring of in each province disaster risks & regency/ municipality 2 Making Ocers in each province & Each Province & Regency/ Availability of physical and regency/municipality Municipality emergency plan non-physical in health sector eorts as for Regencies/ well as Municipalities arrangements for disaster management PRIORITY: STRENGTHENING OF PREPARED TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM OF COMMUNITY PARTICIPATION AND CAPACITY NAP-DRR 2010-2012F: ENHANCEMENT Attachment 3. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY HIGHFOR RISKTHE AND DRR HIGH RISK OF DISASTER HAZARDS
A3 - 59
Location Province (4) (6) (5) There is community awareness of disaster potential hazards (7) APBN (8) PPK of the Ministry of Health Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(3) Community members and ocers in each province & regency/municipality
(1) (2) 1 Improvement of understanding on community vulnerability 2 Planning of involvement in disaster management APBN There is active involvement of the community in disaster management eorts There is agreed commitment to disaster management eorts in health sector APBN
Ocers in each province & regency/municipality
APBN
APBN
Enhancement Ocers in each province & of the regency/municipality commitment of disaster management actors Program G : PREPAREDNESS Formulation Health institutions in of mechanisms each province & regency/ for municipality preparedness and disaster risk reduction Formulation Health institutions and and trials of community members in each emergency regency/municipality disaster management plans Organization, Health institutions and installation, community members in each and testing of regency/municipality early warning system Established systematic disaster management pattern in accordance with the type of disaster Improved integration between institutions and community members in disaster management eorts Improved capacity of ocers and community members for responding the disaster occured
APBN
NAP-DRR 2010-2012
A3 - 60
Location Province (7) APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(8) PPK of the Ministry of Health
(1) (2) (3) (4) (5) (6) Health institutions and Each Province & Regency/ There is 7 Compilation community members in each Municipality improvement of of accurate regency/municipality emergency response data and information quality in disasater management eorts as well as updating of permanent procedures for disaster emergency response MATRIX NAP-DDR 2010-2012, MINISTRY OF COMMUNICATION AND INFORMATICS PRIORITY: IDENTIFICATION, ASSESSMENT, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM Program E: EARLY WARNING 2,500 2,500 Provinces Disseminated 4 Dissemination Disaster risk prone areas of disaster information on disaster early warning warning information
3,000 APBN
Ministry of Communication and Informatics, Directorate of Communication Technology Facilities, Directorate General of SKDI
MATRIX NAP-DDR 2010-2012, MINISTRY OF TRANSPORTATION PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING Program A: STRENGTHENING OF LAWS AND REGULATIONS AS WELL AS INSTITUTIONAL CAPACITY Availability of a 800 1 Coordination Improvement of roles of the Jakarta of the supervisory and monitoring special directorate distribution institution as the eorts of responsible for reducing disaster risk safety with an of duties, authorities, authority that can and resources assure compliance (of the operator of facility and infrastructure) with the applicable railway regulations
- APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 61
Location Province (4) 1,000 1,000 (6) (5) Realization of supervisory unit/ inspectorate of disaster prevention in each Work Unit within the Directorate General of Railways The availability of a technical implementing unit in the technical development and supervision as well as law enforcement in regions The availability of a technical implementing unit for testing train infrastructure in regions 500 500 - APBN (7) 1,000 APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1)
(2)
Java and Sumatra
Banten, West Java, Central Java, DIY, East Java, North Sumatra, NAD, West Sumatra, South Sumatra
Java and Sumatra
- APBN
Java and Sumatra
The availability of a technical implementing unit for testing train facilities in regions
500
- APBN
(8) Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Department of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 62
Location Funding indication (in million Rp) Year 2010 (6) 500 Year 2011 Year 2012 Province (4) (5) The availability of a technical implementing unit in the maintenance and operation of equipments and warehouse administration in regions Availability of Ministerial Regulation concerning the national railway safety standard 400 Regency/ Municipality Performance Indicator (7) - APBN
No
Activity
Target
Source of Funding
(1)
(2)
Java and Sumatra
(8) Department of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway
PROGRAM B: DISASTER MANAGEMENT PLANNING Strengthening of regulation Jakarta 4 Preparation for responding to railway of planning accident, including accident documents caused by disaster as well as laws and regulations
- APBN
Jakarta
Availability of Ministerial Regulation concerning guideline on the audit of the safety of railway facilities and infrastructure
400
- APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 63
Location Province (4) 400 (6) (7) - APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1)
(2)
(3) Strengthening of regulation for responding to railway accident, including accident caused by disaster
Jakarta
(8) Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
(5) Availability of regulation concerning guidelines on investigation, examination and response to railway accidents, including those caused by disasters PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION, AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C: RESEARCH, EDUCATION AND TRAINING Java and Sumatra Sustainable 1 Development Increased eorts for the development of safety and Implementation of a of disaster resilience cultures Safety Management awareness System culture 1,500 APBN
Monitoring of the use of technologies which may potentially become a source of disasters
Improved supervision and monitoring on the conditions of railway infrastructure in disasterprone locations
Java and Sumatra Inspection of railways, bridges, tunnels for 2-3 times a year
1,000
1,000
1,000 APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 64
Location Province (6) 300 300 (5) Coordination and preparedness of airport administrators at the time of disasters (7) 300 APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) 3 Organization of education, counseling and training
(8) Ministry of Transportation
(3) (4) All airports which are Head and personnel of categorized in disaster-prone Airports are ready to areas encounter emergency conditions as a results of natural disasters (ood, earthquake, tsunami, drought, landslide, etc.), both in the context of the evacuation of victims and the distribution of assistance Java and Sumatra Availability of technical implementing unit for the assessment of human resources of railways in regions 300 -
- APBN
Increased role of supervisory and monitoring institutions as an eort to reduce disaster risks
Java and Sumatra
1,000
1,000
1,000 APBN
Increased safety culture in community and railway operators
Safety education for the community, operation crews and ocers, as well as maintenance of infrastructure
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 65
Location Province (4) 5,000 5,000 (5) (6) (7) 5,000 APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
(1)
(2)
(3)
Java and Sumatra
Increased community participation in preparedness for encountering disasters, particularly in safety and security of railway travel
Implementation of dissemination/ counseling in respective regions of Working Units in the purview of the Directorate General of Railways
(8) Ministry of Transportation, Directorate of Infrastructure Engineering & Directorate of Safety and Facility Engineering, Directorate General of Railway
PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION Java and Sumatra 1 Identication Identifying the cause of accidents and drawing and monitoring of conclusions for preparing recommnendations for disaster risks prevention Preparation of research report including database related to accident caused by disaster 400
400
400 APBN
2 2010: Sta. Garahan 2012: Cianjur-Padalarang; Purwokerto-Kroya
Making physical and non-physical eorts as well as arrangements for disaster management
Minimizing the cause of landslide disaster risks
West Java and Central Java
1,000
3,500 APBN
Ministry of Transportation, Directorate of Safety and Facility Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway
NAP-DRR 2010-2012
A3 - 66
Location Funding indication (in million Rp) Year 2010 (6) 1,000 Year 2011 Year 2012 Province (4) Lampegan Tunel, Trans Sukabumi-Cianjur (5) Railway infrastructure is ready and safe to operate Regency/ Municipality Performance Indicator (7) - APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Preventing causal factors of damage to tunnel construction
West Java
Decreasing disaster risk caused by water scouring/ riverbed
West Java, Central Java and East Java
2010: Soka-Kebumen; Primbon-Butuh; TelawahKarangsono; GundihSurabaya; CikampekPadalarang. 2012: Cirebon-Kroya.
Prevention of disaster risk caused by water scouring/riverbed
34,500
3,500 APBN
Increasing safety and Volume of dredging need security in sea transportation to total volume of national organization dredging area plan
87,000
0 APBN
Total need for sailing facilities rehabilitation national need for rehabilitation
26,300
0 APBN
Increasing eective and ecient reliability and suciency of sea transportation infrastructure and facilities Repairing Port Facilities damaged caused by disaster
Number of port rehabilitated to number of port aected by earthquake
Saukorem of West Papua Province
10,000
0 APBN
(8) Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Kanpel Oransbari
NAP-DRR 2010-2012
A3 - 67
Location Province (4) 2,000 2,000 (6) (5) Availability of SIM in relation to the accurate and updated railway infrastructure (7) 2,000 APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) (3) 8 Development Improvement of supervision of facilities and and monitoring as eorts infrastructure to decrease causal factors of disaster risks
Java and Sumatra
Uninterrupted operation of Railway trip
Central Java
2010: Brumbung-Tegowanu; Kaliwungu-Kalibodri; Sta. Semarang Tawang; JerakahKaliwungu; KaliwunguKalibodri; Sragen-Masaran
35,000
41,000
37,000 APBN
Improving safety and security Total need for patrol vessel of sea transportation per security area
276,600
0 APBN
Improving safety and security Total number of surveyor of sea transportation marine vessel per service area
4,100
0 APBN
Improving reliability and Total number and reliability suciency of eective and of SBNP per service area ecient transportation facilities and infrastructure and improving sea transportation safety and security PRIORITY: STRENGTHENING OF PREPARED TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM G: PREPAREDNESS
99,000
0 APBN
(8) Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation, Directorate of Infrastructure Engineering, Directorate General of Railway Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Directorate General of Sea Transportation Ministry of Transportation, Directorate General of Sea Transportation
NAP-DRR 2010-2012
A3 - 68
Location Funding indication (in million Rp) Year 2010 615,500 Year 2011 Year 2012 Province (4) Lasondre-Nias Selatan (Batu Islands) Komodo-Labuan Bajo Tardamu-Sabu Nias Selatan Baru Kuala Batee-NAD Teuku Cut Ali-NAD Hamzah Fanzuri-Singkil Muko-muko-Bengkulu Gewayantana-Larantuka Namrole-Buru Emalamo-Sula Dobo-Aru Islands Tual Baru-Malra S. Condronegoro-Serui Tojo Una-una-Ampana Wai Oti-Maumere Wonopito-Lembata Baru Bula-Eastern part of Seram Namlea-Buru Falabisahaya MangoleTaliabu Numfor-Biar Numfor Muting-Papua Sarmi-Papua Miangas-Sulawesi (5) Airport capacity to be used for types of airplanes of F-70/ Hercules C-130 in the context of evacuation and disaster response Regency/ Municipality Performance Indicator
No
Activity
Target
Source of Funding
(1) (2) 6 Preparation of locations for evacuation
(3) Can be used as a runway for types of airplanes of F70/ Hercules C130
North Sumatra, NTT, NAD, Benkulu, Maluku, Papua, South East Sulawesi, North Maluku, North Sulawesi
(6) (7) 1,366,171 1,366,171 APBN/ APBD (Regional Budget)
(8) Ministry of Transportation
TOTAL FUNDING FOR NAP-DDR OF THE MINISTRY OF TRANSPORTATION 1,203,000 1,419,871 MATRIX NAP-DDR 2010-2012, MINISTRY OF AGRICULTURE PRIORITY 1: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM B: DISASTER MANAGEMENT PLANNING
1,422,371
NAP-DRR 2010-2012
A3 - 69
Location Province (6) (7) APBN Regency/ Municipality Performance Indicator Year 2010 (8) Ministry of Agriculture Source of Year 2011 Year 2012 Funding
No
Activity
Target
APBN
APBN
(1) (2) (3) (4) (5) 3 Identication To minimize DFI disturbance 33 Provinces Total planting area of disaster aected by DFI risk reduction disturbance (ha) actions PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION, AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C: RESEARCH, EDUCATION AND TRAINING 33 Provinces Human Resources 3 Organization Increased knowledge and of Protection are of education, capability of human resources able to conduct counseling and of protection analysis on the training impacts of climate phenomenon (DFI) PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION Total planting area 1 Identication To minimize DFI disturbance 33 Provinces aected by DFI and disturbance (ha) monitoring of disaster risks 6 Environmental Realization of water 33 Provinces The availability of management conservation for agricultural 1,969 units of dike; purpose 1,646 units of drain dam and 7,000 units of absorbing well 95,650 106,400 113,700 APBN
Ministry of Agriculture, Directorate of Water Management, Directorate General of PLA
PRIORITY: IDENTIFICATION, ASSESSMENT, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E: EARLY WARNING 4 Dissemination To minimize DFI 33 Provinces Total planting area of disaster disturbance aected by DFI warning disturbance (ha) information PRIORITY: STRENGTHENING OF PREPARED TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR
APBN
NAP-DRR 2010-2012
A3 - 70
Location Funding indication (in million Rp) Year 2010 (6) 4,000 6,500 Year 2011 Year 2012 Province (4) (5) Organization of climate eld schools for 720 units of the Water User Farmer Association (P3A) Regency/ Municipality Performance Indicator (7) 7,500 APBN
No
Activity
Target
Source of Funding
(1) (2) 2 Planning of involvement in disaster management
(3) Realization of institutional empowerment of water user farmers/farmer groups
33 Provinces
Strengthening of the social resilience of the community
Development of small-scale alternative water sources for agriculture
18 Provinces
Availability of 7,208 units of water pumps
91,600
96,080
100,640 APBN
(8) Ministry of Agriculture, Directorate of Water Management, Directorate General of PLA Ministry of Agriculture, Directorate of Water Management, Directorate General of PLA APBN Ministry of Agriculture
PROGRAM G: PREPAREDNESS 1 Formulation of Availability of DFI analysis mechanisms for and mitigation reference preparedness and disaster risk reduction) Total planting area aected by DFI disturbance (ha)
33 Provinces
191,250
208,980
221,840
TOTAL FUNDING FOR NAP-DDR OF THE MINISTRY OF AGRICULTURE MATRIX NAP-DDR 2010-2012, MINISTRY OF PUBLIC WORKS PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D: DISASTER PREVENTION AND MITIGATION 2 Making Protecting and strengthening Spreading all over Indonesia Availability of physical and road and bridge gabion to anticipate non-physical infrastructure, therefore they landslide eorts as are not prone to disaster well as arrangements for disaster management
1,500
3,600
4,900 APBN
Ministry of Public Works, Directorate General of Highway Construction and Maintenance
NAP-DRR 2010-2012
A3 - 71
Location Province (4) 8,000 16,000 (6) (5) Availability of emergency bridge (balley) to speed up transportation ow in emergency situation (7) 36,000 APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
(1)
(2)
(3)
Spreading all over Indonesia
Identifying and recognizing accurately the sources of hazards or disaster hazards Manokwari 2,000 -
Identication of disaster caused by tectonic earthquake
North Maluku, NTT
Tuai City, Ternate & Tidore Cities, Kalabahi City (Alor)
Socialized tsunami disaster -prone areas, as well as eorts for preventing secondary disaster
7,000
- APBN
(8) Ministry of Public Works, Directorate General of Highway Construction and Maintenance Ministry of Public Works, Directorate General of Spatial Management
Identication of disaster caused by tectonic earthquake
West Papua
Monitoring the control and management of natural resources that potentially inict disaster
Identied early disaster symptom prior to the actual disaster
Socialized tsunami disaster -prone areas, as well as eorts for preventing secondary disaster Availability of DRU (Disaster Relief Unit) Device) to anticipate disaster
110,000
140,000
160,000 APBN
Realization of information system (data and map) for disaster-prone areas in each Province and Regency
Java and Bali Areas
Data based information system and micro-zoning map
1,000
- APBN
Ministry of Public Works, Directorate General of Spatial Management Ministry of Public Works, Directorate General of Highway Construction and Maintenance Ministry of Public Works, Directorate General of Spatial Management A3 - 72
NAP-DRR 2010-2012
Location Funding indication (in million Rp) Year 2010 (6) 1,000 Year 2011 Year 2012 Province (4) (5) Monitoring and audit system of spatial utilization related to disaster risks Disaster Risk Monitoring System and Recovery Program 750 Regency/ Municipality Performance Indicator (7) - APBN
No
Activity
Target
Source of Funding
(1) (2) 5 Spatial planning control and management
(3) Availability of monitoring and audit system development of spatial utilization using sensing remote Dataran Dieng Area
Java and Bali Areas
Environmental Availability of land function management recovery program and strategy for Dataran Dieng Conservation Area
Central Java
- APBN
Arrangement for development and building code
Reduction of damage impact NTT, Maluku, North risk caused by tectonic Maluku, Papua, West Papua earthquake
15,500
- APBN
Development Construction of ood of facilities and control to free 350,000 Ha infrastructure areas from ood
Decreased in damage impact on facilities and infrastructure caused by earthquake Protected 350,000 Ha. residential areas from ood Protected 9,620 Ha. residential areas from volcano lava Protected trac from landslide
3,800,000
4,000,000 4,500,000 APBN
Construction of volcano lava DIY, Central Java, East Java control to free 9,620 Ha residential area from volcano lava Landslide response Spreading all over Indonesia
180,000
100,000
120,000 APBN
30,000
36,000
44,250 APBN
(8) Ministry of Public Works, Directorate General of Spatial Management Ministry of Public Works, Directorate General of Spatial Management Ministry of Public Works, Directorate General of Spatial Management Ministry of Public Works, Directorate General of SDA Ministry of Public Works, Directorate General of SDA Ministry of Public Works, Directorate General of Highway Construction and Maintenance
NAP-DRR 2010-2012
A3 - 73
Location Province (4) 500 4,400 (6) (5) Protected road surface from landslide (7) 4,850 APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
(1)
(2)
(3) Strengthening road surface from landslide
Head Oce (Department of Public Works)
Fulllment of infrastucture and facilities for refugees
15,000
15,000
15,000 APBN
The availability of equipment (IPA mobile, Pipe, public hydrant, pump, tanker) for emergency response in drinking water and waste water The availability of equipment (toilet, Knock Down, MK Mobile, Heavy Machinery, Flood Control Pump, Mud Pump) for emergency response in residential environmental sanitation Fulllment of infrastucture and facilities for refugees 12,000 12,000 Provision of infrastucture and facilities for refugees 12,000 12,000
12,000 APBN
(8) Ministry of Public Works, Directorate General of Highway Construction and Maintenance Ministry of Public Works, Directorate General of Human Settlements Ministry of Public Works, Directorate General of Human Settlements 12,000 APBN
Head Oce (Department of The availability of equipment Public Works) (family tent, emergency settlement) for emergency response in housing and settlement
Establishment of Special unit (Satgas) for emergency mitigation and training of Satgas personnel in Human Settlements
Provision of infrastucture and facilities for refugees
1,500
1,500
1,500 APBN
Ministry of Public Works, Directorate General of Human Settlements Ministry of Public Works, Directorate General of Human Settlements
PRIORITY: IDENTIFICATION, ASSESSMENT, AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E: EARLY WARNING A3 - 74
NAP-DRR 2010-2012
Location Province (4) 1,000 (6) (5) Distribution of technical guidelines and directives Regency/ Municipality Performance Indicator Year 2010 (7) - APBN
No
Activity
Target
Source of Year 2011 Year 2012 Funding
(1) (2) (3) 4 Dissemination Availability of technical of disaster guidelines and directives on warning disaster risk reduction information
Java and Bali Areas
(8) Ministry of Public Works, Directorate General of Spatial Management
PRIORITY: STRENGTHENING OF PREPARED TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F: ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR Java and Bali Areas Community 2 Planning of Availability of community involvement participation model in participation model and program in disaster encountering disaster management 1,000
APBN
Ministry of Public Works, Directorate General of Spatial Management 4,340,500

4,910,500
TOTAL FUNDING FOR NAP-DDR OF THE MINISTRY OF PUBLIC WORKS 4,199,750 MATRIX NAP-DDR 2010-2012, MINISTRY OF SOCIAL AFFAIRS PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM A: STRENGTHENING OF LAWS AND REGULATIONS AS WELL AS INSITUTIONAL CAPACITY
NAP-DRR 2010-2012
A3 - 75
Location Province (4) (5) The organization of deconcentration activity aimed at improving the role of the Regional Governments in the mitigation of natural disasters in the eld of social aid as an eort of disaster risk reduction and focusing on nonphysical activities, such as training for Disaster Mitigation Human Resources (TAGANA), Training in the Evacuation of Disaster Victims, Training in Logistic Management Skill for Disaster Victims. Meanwhile, the Assistance Duty is focused on physical assistance, such as aids in the form of side dish and stimulant assistance in the form of house construction materials for disaster victims. (6) (7) 98,137.39 117,764.87 141,317.84 APBN Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
(3)
(1) (2) 1 Coordination of the distribution of duties, authorities, and resources
33 Provinces
33 Provinces
(8) Ministry of Social Aairs, Social Aairs Service Oce/ Kesos/Social Institutions in the related province
NAP-DRR 2010-2012
A3 - 76
Location Funding indication (in million Rp) Year 2010 (6) 3,744.28 4,493.14 Year 2011 Year 2012 (7) 5,391.77 APBN Province (4) (5) Regency/ Municipality Performance Indicator
No
Activity
Target
Source of Funding
(1)
(8) Ministry of Social Aairs
Organization of activities for preparing program guidelines and planning which focus on the Main Program of the Department of Social Aairs in the National Disaster Mitigation System namely CCBDM or community-based integrated disaster management aimed at increasing the capacity of the community in an integrated manner to be more prepared for anticipating future disaster through early warning system process, rapid response and social recovery PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C : RESEARCH, EDUCATION AND TRAINING
(2) (3) PROGRAM B: DISASTER MITIGATION PLANNING Preparation 2 activities (Preparation Jakarta of program guidelines and of planning planning) documents as well as laws and regulations
NAP-DRR 2010-2012
A3 - 77
Location Province (7) 9,113.17 APBN Regency/ Municipality Performance Indicator Year 2010 (8) Ministry of Social Aairs Source of Year 2011 Year 2012 Funding
No
Activity
Target
45,504 APBN
(1) (2) (3) (4) (5) (6) The implementation 6,328.59 7,594.31 3 Organization 40 forces from communities Jakarta West Java of this activity of education, which counseling and training PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 8 Development 33 provinces 33 provinces Stimulant 31,600 37,920 assistance activity. of facilities and infrastructure Organization PRIORITY: IDENTIFICATION, ASSESSMENT AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 4,891.67 5,625.42 4 Dissemination 33 Provinces 33 Provinces Implementation of policy study activity of disaster warning so that the regions having a quite high information vulnerability level can be mapped and detected as an anticipation measure and the implementation of Kampung Siaga Bencana (KSB/ Villages Prepared to Encounter Disaster) PRIORITY: ENHANCED PREPAREDNESS TO RESPOND TO AT ALL LEVELS OF COMMUNITY PROGRAM G : PREPAREDNESS 6,750.50 APBN
Ministry of Social Aairs and Academicians
NAP-DRR 2010-2012
A3 - 78
Location Province (4) 126,395.99 (6) (7) 151,675.19 182,010.23 APBN Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) 4 Procurement and preparation of supplies to fulll basic needs
(3) 33 provinces and regencies/ cities which are disasterprone
(8) Department of Social Aairs
(5) 33 provinces and regencies/ Implementation of cities which are disasteremergency activities prone of the fulllment of basic needs of disaster victims and their supporting facilities, so that the aids can reach the disaster victims in the form of: emergency relief, evacuation kit, and disaster-prepared vehicles which form the preparedness components made available in provincial warehouses through the Service Oce of Social Aairs/ the Department of Social Aairs/ relevant Social Institutions. Particularly for assistance in the form of rice and instant noodles, the aid distribution mechanism will be implemented through DO (Delivery Order) system TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE MINISTRY OF SOCIAL AFFAIRS MATRIX OF THE 2010-2012 NAP-DRR, MINISTRY OF ENERGY AND MINERAL RESOURCES (KESDM) 271,097.93 325,072.93 390,088
NAP-DRR 2010-2012
A3 - 79
Location Province (6) (7) (8) Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 Source of Funding
No
Activity
Target
1,175
1,351 APBN
Geology Agency, KESDM Geology Agency, KESDM
808
929 APBN
APBN
APBN
1,456
1,675 APBN
Geology Agency, KESDM APBN Geology Agency, KESDM
(1) (2) (3) (4) (5) PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGTHENING PROGRAM B: DISASTER MANAGEMENT PLANNING 2 Conducting 1,022 analysis on disaster hazards 703 East Java, North Sulawesi, Formulation of The availability of 4 Preparation Contingency Plan Contingency Plan Document West Sumatera, West Java, of planning Central Java Document which to facilitate the Regional documents may be activated for Government at the time of and laws and quick response to a disaster regulations geological disaster for the Regional Governments West Java Increase of Community/ Central Java Institution Resilience and East Java Knowledge concerning West Sumatra Geological Disaster PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C : RESEARCH, EDUCATION AND TRAINING 3 Organization Increased community Increased percentage West Java of education preparedness in encountering Central Java of community as well as preparedness in disasters East Java counseling and West Sumatra encountering training geology disasters PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 1 identication Continuous monitoring of All Regions of Indonesia Number of volcano 1,266 and volcano activity level activity level monitoring of monitoring per year disaster risk Increased volcano All Regions of Indonesia Number of volcano monitoring quality activity level monitoring per year
NAP-DRR 2010-2012
A3 - 80
Location Funding indication (in million Rp) Year 2010 (6) 1,907 2,193 Year 2011 Year 2012 (7) 2,522 APBN Province (4) (5) The availability of map of volcanic disaster prone areas, earthquake, tsunami and soil movement in the number of 27 maps Regency/ Municipality Performance Indicator
No
Activity
Target
Source of Funding
(1) (2) 3 Identifying and recognizing accurately the sources of hazards or disaster hazards
(3) The availability of information on volcanic eruption disaster prone areas, earthquake, tsunami and soil movement vulnerability zones
Volcanic eruption disaster prone areas: East Nusa Tenggara Maluku Lampung West Java East Java North Sumatera
(8) Geology Agency, KESDM
Soil movement: Bengkulu Jambi East Nusa Tenggara North Sulawesi Central Sulawesi South Sumatera Central Java North Sumatera NAD West Sumatera East Java
Earthquake: West Nusa Tenggara Bali West Java East Java Lampung Central Java South Sulawesi North Sulawesi Bengkulu West Java Banten
Tsunami: Banten Central Java East Java North Sulawesi South Sulawesi Bengkulu Lampung South East Sulawesi Bali West Java
NAP-DRR 2010-2012
A3 - 81
Location Province (4) (7) 2,522 APBN Regency/ Municipality Performance Indicator Year 2010 (8) Geology Agency, KESDM Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1)
(2)
(3) The availability of information on the analysis of volcano, earthquake, tsunami and soil movement risks for spatial planning arrangement 24 APBN
1,285 APBN
1,050 APBN
(5) (6) Banten The availability of 1,907 2,193 Central Java map on volcanic East Java eruption disaster Lampung prone areas, West Sumatera earthquake, tsunami East Nusa Tenggara and soil movement for about 27 maps 24 24 The availability of All regions of Indonesia The availability of information on estimated map of estimated soil movement occurrence soil movement occurrence for about 396/year PRIORITY: IDENTIFICATION, ASSESSMENT AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 971 1,117 1 Observation Monitored Level of Volcanic 10 Locations (based on Number of of disaster Activities at alert level statistical data) monitored level of indication Volcanic activities per year at alert level PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR Increase in the 1 Improvement Increase in the Community/ 14 Locations based on the 1,050 1,050 of Institutions understanding activity level percentage of understanding of understanding on geological disaster on community management the Community/ vulnerability Institutions Increase in the Community/ Availability of 720 828 Disaster Response materials for Institutions knowledge on dissemination Geological Disasters and increase of community knowledge on geological disasters 952 APBN
NAP-DRR 2010-2012
A3 - 82
Location Province (4) (6) Regency/ Municipality Performance Indicator Year 2010 Year 2011 Year 2012 (7) APBN
No
Activity
Target
Source of Funding
(1)
(2)
(3) Increase in the community/ institutions understanding on geological disaster management 9,569 10,843 12,309
14 Locations based on the activity level
(8) Geology Agency, KESDM
1,600
1,600
1,600 APBN
KLH
500
500
500 APBN
KLH
75
75
75 APBN
KLH
3,000
3,000
3,000 APBN
KLH
(5) Increase in the percentage of understanding of the Community/ Institutions TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE MINISTRY OF ENERGY AND MINERAL RESOURCES MATRIX OF THE 2010-2012 NAP-DRR, MINISTRY OF ENVIRONMENT (KLH) PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 6 Environmental Development of land All regencies in Indonesia Data on land management covering data as the basic covering and information for disaster conservation area reduction Restoration of mangrove, NAD Simeulue Number of North Coast of Java demonstration sea grass area and coral reef North Coast of Java Tomini Bay plots for ecosystem ecosystems Central Sulawesi and Gorontalo restoration Mitigation of environmental Riau Dumai Manual damage impact caused by oil spill in the coast or sea Availability of policies, data Riau, Jambi, North The availability of and information for forest Sumatera, South Sumatera, hotspot spread data and land re control Central Kalimantan, in 8 provinces prone West Kalimantan, East to forest and land Kalimantan, South res as the success Kalimantan indicator in the implementation of forest re prevention mechanism TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE MINISTRY OF ENVIRONMENT MATRIX OF THE 2010-2012 NAP-DRR, STATE MINISTRY FOR THE DEVELOPMENT OF THE DISADVANTAGED REGIONS (KPDT) PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 5,175 5,175 5,175
NAP-DRR 2010-2012
A3 - 83
Location Province (6) 500 500 (4) Manggarai, Manggarai Barat Solok Selatan, Pesisir Selatan Bengkulu Utara, Muko-Muko (7) 500 APBN (8) KPDT Regency/ Municipality Performance Indicator Year 2010 Source of Year 2011 Year 2012 Funding
No
Activity
Target
(1) (2) 1 identication and monitoring of disaster risk
(3) Community understanding East Nusa Tenggara and religious institutions West Sumatera participation in encountering Bengkulu disaster
Minimizing casualties and losses caused by landslide disaster
Central Java East Nusa Tenggara
Banjarnegara, Manggarai
(5) The establishment of community group prepared for disaster and increase of religious institutions participation The functioning of Early Warning System equipment 300 400 APBN
KPDT
Making physical and non-physical eorts as well as arrangements for disaster mitigation Environmental management 250 250
Food suciency, public Central Java health in drought prone areas East Nusa Tenggara DI Yogyakarta
Banjarnegara, Belu, Gunung Kidul
250 APBN
KPDT
500
500 APBN
KPDT
The fulllment of publics untreated water need in drought prone areas 8 Development Prevention of disasters East Nusa Tenggara Manggarai, Flores Timur Water channel of facilities and caused by landslide West Sulawesi Polewali Mandar formation as infrastructure landslide hazards resistor PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR 4 Strengthening Increase of the community West Sumatra Solok Establishment of of the social economy at post-disaster West Sumatra Polewali Mandar productive business resilience areas Maluku Maluku Tenggara Barat elds to support of the the restoration community of community economy TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE MINISTRY OF ENVIRONMENT
300
500
500 APBN
KPDT
1,160
2,350
2,450
NAP-DRR 2010-2012
A3 - 84
Location Province Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
LAPAN
(1) (2) (3) (4) (5) (6) (7) MATRIX OF THE 2010-2012 NAP-DRR, NATIONAL INSTITUTE OF AERONAUTICS AND SPACE (LAPAN) PRIORITY: IDENTIFICATION, ASSESSMENT AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 1). Availability of hotspot Sumatra and Kalimantan Information on daily 232.6 255 281 APBN 1 Observation of disaster information (daily) hotspot monitoring uploaded in the indication SIMBA website in real time everyday 2). Availability of Forest Sumatra and Kalimantan Daily information Fire Hazard Early Warning daily SPBK System/SPBK (daily) monitoring uploaded in the SIMBA website in real time everyday 3). Availability of monitoring Indonesia Monitoring information on potential information on daily ood areas (daily) SPBK uploaded in the SIMBA website in real time everyday Sumatra and Kalimantan Recapitulation of APBN 2 Analysis on the 1). Availability of observation information on hotspots hotspots sent in the results of (monthly) form of monthly report to the related disaster agencies indication 2). Availability of Sumatra and Kalimantan Recapitulation of information on Forest Fire the SPBK sent in Hazard Early Warning the form of monthly System (monthly) report to the related agencies
LAPAN
NAP-DRR 2010-2012
A3 - 85
Location Province (4) (6) (7) (8) Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
(1)
(2)
(3) 3). Availability of information on potential ood areas monitoring (monthly)
Indonesia
Availability of systems (both hardware and software) that can support the data processing of remote sensing to monitor earth for disaster management
(5) Recapitulation of ood/landslide events and ood area predictions sent in the form of monthly report to the related agencies Daily monitoring information uploaded in the SIMBA website in real time everyday. Daily and monthly monitoring information system of natural resources and environment on a website basis 446.7 491 540 APBN LAPAN
Availability of information on weather and climate monitoring, rating system of re, ood/landslide, drought hazards, hotspots, and food availability in the SIMBA website 3). Availability of information on other natural disasters such as: smog distribution, volcanic eruption impact, earthquake impact, tsunami impact, and so forth in the SIMBA website
NAP-DRR 2010-2012
A3 - 86
Location Province (7) Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
(1)
(2)
821.0
- Bappenas/BNPB LIPI, Center for Oceanography Research
350 APBN
LIPI, Center for Geothechnology Research 340 APBN LIPI, Center for Geothechnology Research
(3) (4) (5) (6) Dissemination of remote sensing information for natural disaster mitigation through cross- and interinstitutions and agencies as well as through the SIMBA LAPAN website and mass media TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE NATIONAL INSTITUTE OF AERONAUTICS AND SPACE 679.3 746.0 MATRIX OF THE 2010-2012 NAP-DRR, INDONESIAN INSTITUTE OF SCIENCES (LIPI) PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGHTENING PROGRAM A : THE STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY The preparation 500 1,000 Sulawesi 1 To coordinate The Strengthening of East Nusa Tenggara and dissemination the distribution multidisciplinary expertise capacity in universities, Papua of strategies for the of duties, strengthening of authorities, and Regional Agency for Disaster West Sumatera expertise capacity resources Mitigation (BPBD) research Bengkulu and human resources institutions concerned related to the national and regional PRB which supports the strategy of the national disaster management PROGRAM B: DISASTER MANAGEMENT PLANNING 1 Identication 1. Geological characteristics Banten The use of the 290 320 and study of and technical supportability Bali liquefaction zoning disaster hazards of soil as well as zoning of map by stakeholders liquefaction potentials 2 To conduct 1. Preparation of a disaster Central Java Application of the 280 310 analysis on mitigation-based regional model/concept of disaster risks spatial planning the preparation of a disaster mitigationbased spatial planning
NAP-DRR 2010-2012
A3 - 87
Location Province (4) 285 315 345 APBN (6) (7) Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
(1)
(2)
(3) 2. Identication of models for predicting subduction and subsidence
Central Java, East Java
(8) LIPI, Center for Geothechnology Research
West Java, Central Java
(5) Application of a concept for the mitigation of subduction and subsidence Decreasing number of victims suering due to the landslide disaster 270 300 330 APBN 3,000 1,000 Bappenas
LIPI, Center for Geothechnology Research
3. Identication of rainfall parameter as the cause of landslide and decreasing number of victims suering due to the landslide Strengthening of disaster early warning capacities of DRR apparatus and actors
National level, Sulawesi, East Nusa Tenggara, Papua, West Sumatra, Bengkulu
200
Bappenas
LIPI, Center for Oceanography Research 500 500 Bappenas LIPI, Center for Oceanography Research
1,500 Implementation of training and strengthening of the capacities of DRR ocials and actors with the support of universities and related regional educational institution PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C : RESEARCH, EDUCATION AND TRAINING 1 Development Diusion of disaster learning NAD A study on the 200 of disaster in disaster-prone areas Central Java eective method awareness in the diusion of culture disaster learning Understanding of local Sulawesi A study on disaster 500 wisdom in communities East Nusa Tenggara experience and exposed to disaster risks its relation to the establishment of local wisdom
NAP-DRR 2010-2012
A3 - 88
Location Province (4) 500 200 (6) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Availability of an E-learning model (7) 200 Bappenas Performance Indicator Source of Funding
No
Activity
Target
(1)
(2)
(3) Disaster education through the Internet in universities and Research Institutions
All Provinces
Transliteration of science into a creative educational materials for the general public
National NAD Sulawesi NTT Papua West Sumatra Bengkulu 500 500
Development of DRR educational visual aids and media campaign
800
1,500
500 Bappenas
(8) LIPI, Higher Education (DIKTI) and Ministry of National Education, BNPB LIPI, Center for Oceanography Research
Participation of DRR actors from academic institutions in DRR advocacy
500 Bappenas
National and regional exhibitions by DRR actors for the general public
National NAD Sulawesi NTT Papua West Sumatra Bengkulu
Strengthening of networking, coordination, and communication amongst research and academic institutions at the national, regional/international levels National and regional exhibitions on Disaster Preparedness
1,000
1,300
500 Bappenas
NAP-DRR 2010-2012
A3 - 89
Location Province (7) APBN Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator (8) LIPI, Center for Oceanography Research Source of Funding
No
Activity
Target
(1)
LIPI, Centre for Oceanography Research
Bappenas
Bappenas
(2) (3) (4) (5) (6) West Sumatra Implementation 325 355 385 Monitoring 1.Identication of earth of the use of crust movement and Bengkulu of the mitigation deformation pattern based North Sumatra concept in the technologies NAD reduction of 2 on GPS measurement and which may identication of seismic earthquake and potentially become a source characteristics tsunami disaster risks of disasters PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 3 Identifying and Role of gender in Disaster Sulawesi 500 500 500 Risk Reduction in various East Nusa Tenggara recognizing levels of actor East Kalimantan accurately the sources of hazards or disaster hazards PRIORITY: IDENTIFICATION, ASSESSMENT AND MONITORING OF DISASTER RISKS AS WELL AS THE APPLICATION OF EARLY WARNING SYSTEM PROGRAM E : EARLY WARNING 500 500 500 Utilization of the Sulawesi 1 Observation Study on regional capacity understanding on of disaster in the tsunami early warning NTT Papua natural process in the indication chain for the apparatus, community, interface West Sumatra DRR agencies and media Bengkulu 2 Analysis on the Study on regional capacity Sulawesi A prepared index of 500 1,000 500 observation in the tsunami early warning NTT tsunami early warning results of chain for the apparatus, Papua chain capacity disaster community, interface West Sumatra indication agencies and media Bengkulu 4 Dissemination Study on regional capacity Sulawesi Dissemination of 250 500 500 of disaster in the tsunami early warning NTT national guidelines on warning chain for the apparatus, Papua tsunami early warning information community, interface West Sumatra chain agencies and media Bengkulu
Bappenas/BNPB LIPI, Centre for Oceanography Research
NAP-DRR 2010-2012
A3 - 90
Location Province (6) 500 Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
(1) (2) 5 Implementation of actions to address disaster hazards
(7) (8) 500 Bappenas/BNPB LIPI, Centre for Oceanography Research
1,300
1,300 Bappenas
LIPI, National Education Department, BNPB
(3) (4) (5) Study on regional capacity Sulawesi Dissemination of 250 in tsunami early warning NTT national guidelines on chain for the apparatus, Papua tsunami early warning community, interface West Sumatra chain agencies and media Bengkulu PRIORITY: ENHANCED PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM G : PREPAREDNESS 2,000 Study, Development 1 Formulation of Disaster-ready Model School, Aceh Lampung and Strengthening mechanisms for school communities and of Capacity of the relevant actors Jakarta preparedness Model School in East Kalimantan and disaster risk becoming a DisasterRiau mitigation ready Model School TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE INDONESIAN INSTITUTE OF SCIENCES 10,950 MATRIX OF THE 2010-2012 NAP-DRR, NATIONAL POLICE (POLRI) PRIORITY: UTILIZATION OF KNOWLEDGE, INNOVATION AND EDUCATION TO BUILD SAFETY CULTURE AND RESILIENCE PROGRAM C : RESEARCH, EDUCATION AND TRAINING 14,100 8,750
NAP-DRR 2010-2012
A3 - 91
Location Province (4) Headquarters of the National Police and National Coordinating Agency for Surveys and Mapping (Bakosurtanal)
Availability of crime distribution maps in regions having a high rate of crime in Bakosurtanals disaster equipment, so that: 1.National Police has knowledge of map processing that can be further developed with the assistance of Bakosurtanal. 2.Bakosurtanal has crime distribution maps that will be distributed to Police Precincts (Polres)/Police Sub-Precincts (Polsek) and the community. 3.The Bakosurtanals instruments can be further maintained due to the availability of maps to be distributed to Polres and Polsek as well as their surrounding communities because the communities have a sense of belonging with respect to the instruments and understand the importance of those instruments.
Funding indication (in million Rp) Year 2010 (6) (7) Ministry of Research and Technology Year 2011 Year 2012 Source of Funding
No Regency/ Municipality (5)
Activity
Target
Performance Indicator
Implementing Party/ Coordinator (8) National Police, Operation Control Centre (Pusdalops) of the National Police, and Bakosurtanal
(1) (2) 3 Organization of education as well as counseling and training
(3) Increased capability of the National Police personnel in reading maps, particularly crime distribution maps
PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION A3 - 92
NAP-DRR 2010-2012
Location Province (7) Ministry of Research and Technology Regency/ Municipality Year 2010 Year 2011 Year 2012 Performance Indicator Source of Funding
No
Activity
Target
Implementing Party/ Coordinator (8) National Police, Operation Control Center of the National Police & BNPB
(1) (2) 3 Identifying and recognizing accurately the sources of hazards or disaster hazards
(3) National Police, Police Precinct and Police SubPrecinct Operation Control Center
(4) Headquarters of the National Police and BNPB
DIPA DIT SAMAPTA POLRI
National Police, DIT SAMAPTA POLRI
BNPB
National Police, Operation Control Center of the National Police & BNPB -
(5) (6) Police Precinct/Police Sub-Precinct may read out and explain the content of disaster prone areas map to the public in disaster prone areas PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR 4 Strengthening of Enhancement of personnel Headquarters of Enhancement of 298 the communitys capacity the National Police personnel capacity social resilience in the context of Disaster Management PROGRAM G : PREPAREDNESS Personnel supervising the Headquarters of Availability of SOP 2 Formulation and trials of command post for 24 hours the National Police on Contingency Plan emergency and BNPB in Disaster aairs disaster management plans TOTAL FUNDING FOR NAP-DRR ACTIVITIES OF THE NATIONAL POLICE 298 MATRIX OF THE 2010-2012 NAP-DRR, MINISTRY OF DEFENSE/INDONESIAN NATIONAL MILITARY PRIORITY: DISASTER RISK REDUCTION AS NATIONAL AND REGIONAL PRIORITIES AS WELL AS INSTITUTIONAL STRENGHTENING PROGRAM A : THE STRENGTHENING OF LAWS AND REGULATIONS AND INSTITUTIONAL CAPACITY
NAP-DRR 2010-2012
A3 - 93
Location Province (4) The Headquarter of the Indonesian National Military (Mabes TNI) and Regional Commands 12,650 21,378 APBN (6) 18,245 (7) Regency/ Municipality Year 2010 Year 2011 Year 2012 (5) Fulllment of infrastructure/facility equipment support as well as high quality Quick Disaster Response Force at national and regional levels (gradually) Performance Indicator Source of Funding
No
Activity
Target
Implementing Party/ Coordinator (8) Logistic Sta of the Indonesian National Military (Slog TNI)
(1) (2) 1 To coordinate the distribution of duties, authorities, and resources
(3)
Coordination with the National and Regional Agency for Disaster Management (BNPB and BPDP) and related agencies for preparing work mechanism and planning facilities and infrastructure support
PRIORITY: REDUCTION OF CAUSING FACTORS OF DISASTER RISKS PROGRAM D : DISASTER PREVENTION AND MITIGATION 6 Environmental Environmental conservation management through conservation, rehabilitation and reconstruction activity in disaster prone areas 4 regional commands 240 288 100 -
346 APBN
Ster TNI
144 APBN
Ster TNI
100
120
144 APBN
Ster TNI
The realization of reforestation activity in conservation area and water absorption support zone 4 regional The realization of commands river conservation activity caused by river sedimentation 4 regional The realization commands of greenbelt conservation activity in the form of river bank green zone and trees planting to prevent erosion PRIORITY: STRENGTHENING OF PREPAREDNESS TO RESPOND TO DISASTER AT ALL LEVELS OF COMMUNITY PROGRAM F : ENHANCEMENT OF COMMUNITY PARTICIPATION AND CAPACITY FOR THE DRR Enhancement Data collection and Headquarter of Support of of the procurement of the Indonesian transportation means/ commitment transportation means to National Military mobile rescue, 3 of disaster support the handling of and Territorial transportation and management disaster victims Command heavy machinery actors 800 -
- APBN
Slog TNI
NAP-DRR 2010-2012
A3 - 94
Location Funding indication (in million Rp) Year 2010 (6) 960 - APBN (7) Year 2011 Year 2012 Source of Funding Province (4) 4 Regional commands Regency/ Municipality Performance Indicator
No
Activity
Target
Implementing Party/ Coordinator (8) Slog TNI
(1)
(2)
4 Regional commands
1,152 APBN
Slog TNI
115
Ster TNI
Strengthening of the social resilience of the community 4 Regional commands
(3) Continue the data collection and procurement of transportation means to support the handling of disaster victims Continue the data collection and procurement of transportation means to support the handling of disaster victims Continue the data collection and procurement of transportation means to support the handling of disaster victims Implementation of disaster response command post rehearsals 4 Regional commands 60 72 86 APBN 95 114 137 APBN
Ster TNI
Implementation of disaster response eld rehearsal in an integrated manner with related agencies 4 Regional commands
Ster TNI
(5) Support of transportation means/ mobile rescue, transportation and heavy machinery Support of transportation means/ mobile rescue, transportation and heavy machinery Coordination of the utilization of privateowned transportation means to support disaster response Trained mechanism of PRCPB command and sta relationship in disaster response Trained PRCPB troops together with related agencies in disaster mitigation in an integrated manner Establishment of community awareness in assisting the disaster mitigation process 60 72 86 APBN
Ster TNI
NAP-DRR 2010-2012
A3 - 95

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MATRIX OF THE 2010-2012 NATIONAL ACTION PLAN FOR DISASTER RISK REDUCTION

All disaster-prone areas

42,000 APBN, APBD, PHLN

Establishment and Development of River basin Forum

Location Performance Indicator 2010 (5)

No Regency/ Municipality 2011 (6) 98,137.39

Activity 2012 (4)

Funding Indication (in million Rupiah) Source of Funding

Implementing Party/ Coordinator

(7) 141,317.84 APBN

Sulawesi East Nusa Tenggara Papua West Sumatera Bengkulu

The Indonesian Institute of Science, the Oceanography Research Center

The Coordinating Minsitry for Public Welfare (KEMENKOKESRA)

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator (8) KEMENKOKESRA

Improvement of Public Preparedness against the problems related to Social Conict

Improvement of Public Preparedness against the Problems related to Environmental Change

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator (8) KEMENKOKESRA

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator

(8) The Ministry of Home Aairs (KEMDAGRI)

500 regencies/ municipalities

Realization of government ocials capacity building

Formulation of permanent procedures

Funding Indication (in million Rupiah) Implementing Party/ Coordinator

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator

APBN APBN 5,000 APBN

Logistic Sta of the Indonesian National Military (Slog TNI)

Funding Indication (in million Rupiah)

Palu City 350

Implementation of dissemination of the guidelines on the preparation of DMP

Funding Indication (in million Rupiah)

National Level (BNPB)

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator (8) BNPB, Bappenas, KEMDAGRI

CBOs and Government

# of IEC materials produced/ guideline for advocacy developed

District government ocers, agencies and other stakeholders

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator (8) World Vision Partners (Local Government)

(3) Local Government (district level)

Rembang and Grobogan, Lembata and Sikka, Dompu

(7) 284.1 PHLN, Donors (US $1=9,470) x PHLN

Rembang and Grobogan, Lembata and Sikka, Dompu

Bina Swadaya Foundation level, business and program/ activity units

DRR institution in Bina Swadaya is functioning

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator (8) BINA SWADAYA

(3) Regency/Municipality BDPD, DRR Forums in villages

Bengkulu, East Nusa Tenggara, East Kalimantan

The communities of East Java villages located in Ring I of Kelud Mountain

Board Members, Sta, Volunteers, DM Village Committee

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator

The Indonesian Red Cross

Funding Indication (in million Rupiah)

Implementing Party/ Coordinator

Funding Indication (in million Rupiah) Source of Funding

(3) Board Members, Sta, Volunteers

The Indonesian Red Cross Sta and Volunteers

Private The Indonesian sector/ Red Cross National community Headquarter

Funding Indication (in million Rupiah)