UNPDF 2011-2015 Indonesia RM

14
UNPDF Results Matrix
Please note: The following tables include planned results and an estimation of required resources for the period 2011 – 2015. While every effort was made to be
as specific as possible, changes might be made in close consultations with national partners in order to adapt to national priorities and development challenges.
The results framework will therefore be up-dated on a yearly basis.
Outcome 1: Social Services

Poor and most vulnerable people are better able to access quality social services and protection as per the millennium declaration
UNPDF 2011- 2015 INDONESIA

Resource
Mobilization
Outcome/Outputs Indicators, Baseline, Target Means of verification Risk and Assumptions Role of partners Agency
targets
(US$ millions)
Sub-Outcome 1: Indicator: Coverage of ECCE/ECD service for 0-6 year children Ministry of National A) The governments provide sufficient Ministry of National 35 UNICEF
Improved accessibility Baseline (2007): 47% (sex-disaggregated data not available) Education, National Statistics financial budget for quality improvement Education, BKKBN, 4 WFP
and quality of education Target: 75% for girls and boys (same as government target) Office, EFA report in basic education; Ministry of Home 1.25 UNFPA
for the disadvantaged (UNICEF) Multi Grade Teaching via curriculum Affairs, NGOs, 0.2 ILO
poor and vulnerable development and training continues to public and private 12 UNESCO
take place in Papua and Papua Barat universities
R) General risks of non-alignment/non-

synergy of national programmes with
district and provincial level plans and
priorities
Supportive policies Indicator: Percentage of selected districts implementing supportive MoNE reports, Province A) Sufficient budget allocation by the Ministry of National 20 UNICEF
for nine year free policies, with local budget, through strategic plan (Renstra) for nine government reports, district central and sub-national government on Education 2 UNESCO
compulsory basic year free compulsory basic education in particular for girls in rural government reports, District the implementation of Free Nine Years
education implemented, areas. government Renstra, Dinas Basic Education policy.
and capacity in strategic Baseline: National policy already available but policies at province Renstra, budgets, and Perda
planning (Renstra and district level are not in place. or, in the case of Aceh, Qanun
and Annual Work (UNICEF)
Plan), coordination, Target: 80% of selected districts implement supportive policies for
implementation, and nine year free compulsory basic education in target provinces, with
M&E improved at sub special attention to the education of girls in rural, remote areas.
national level
National policies and Indicator: Number of provinces implementing, with local budget, Bappenas and MoNE reports, A)The central government maintains Ministry of National 3 UNICEF
guidelines on holistic supportive policies through strategic plan (Renstra) on holistic and Province government national policy on integrated ECCE/ECD Education
and integrated ECCE/ integrated ECCE/ECD reports, district government programmes
ECD implemented, and reports/Renstra at district
models and approaches Baseline: National policy and guideline for integrated ECCD/ECD and province level
expanded with already available, but policies at province level are not in place. (UNICEF)
government budget in Target: 80% of districts in NAD, NTT, Papua and West Papua
target provinces (*1) developed and implement supportive policies (Perda) for ECCE/ECD
Policies and successful Indicator: Number of districts that implement comprehensive MoNE reports, Province A) The provincial governments support Ministry of National 1.25 UNFPA
models of life skills school life skills programmes through EDUCAIDS and related efforts. government reports, district
HIV prevention and ARH education Education, BKKBN, 10 UNICEF
education, including Baseline: 11 districts in Papua and West Papua implement school government reports (budgetsPKBM services are well functioning with Ministry of Home 4 WFP
health, broad based health programme. Policies at province and district level not yet and Renstra); UNESCO support from implementing agents Affairs, NGOs, MoNE 0.2 ILO
ARH, HIV prevention, developed for ARH, HIV, GBV and peace education Education Sector Review (MONE-PLS). (Ministry of National 5 UNESCO
school nutrition, peace, Target: TBD number of districts in target provinces adopted school (UNICEF, UNFPA, UNESCO, Government policy for PMT-AS Education) HIV Focal TBD UNIFEM
disaster preparedness life skills programmes and WFP) revitalization in place. Continued Point - National (PART OF UN
and response, and Government commitment and funding Center for Physical WOMEN)
prevention of Gender Indicator: Number of school based and kecamatan based ARH DHS; BKKBN and MOH report; at the decentralized level to increase Quality Development
Based Violence information and communication centers functioning NGOs report HIV/AIDS mainstreaming into the (Pusjas)
developed and Baseline: TBC (UNFPA) Education sector
mainstreamed at sub- Target: TBD
national level
Indicator: Number of schools and non-formal education institutions MoNE reports, Province
that implement life skills for empowerment (on right, responsibility, government & committee
and representation) and inclusive education. reports, district government
Baseline: TBC & committee reports
Target: TBD number % of schools and non-formal education institution (ILO)
in target provinces (Aceh, South Sulawesi, NTT, Maluku, Papua, West
Papua) implement children empowerment life skills programmes
Indicator: Number of schools and students supported through Regular WFP Monitoring
school feeding, de-worming, behavior change, revitalized UKS, and Evaluation System, Annual
number of counterparts trained on this subject. Technical support Report
provided to PMT-AS revitalization. (WFP)
Baseline: TBC
Target: TBD

Indicator: Number of schools with functional water and sanitation Regular WFP Monitoring
facilities in selected vulnerable areas Evaluation System, Annual
Baseline: 0 Report
15
Target: 120 schools per year (WFP)
Ministry of National
16
Policies and approaches Indicator: Number of district and provincial governments that MoNE reports, Province A) The provincial and district 2 UNICEF
for improving quality implement, with local budget, SBM model government reports, district governments provide sufficient financial Education 5 UNESCO
of basic education Baseline: National policy already available; sub-national policy government reports budget for quality improvement in basic
through School frameworks are under development. 34 districts already implement (UNICEF) education
Based Management SBM models in 4 provinces (Papua, West Papua, Aceh, and NTT)
(SBM) developed and including 3 districts replicating SBM with local budget R) General risks of non-alignment/non-
implemented in the Target: 45 districts in 4 provinces OR 50% of districts in the four synergy of national with district and
target four provinces provinces (Papua, West Papua, Aceh, and NTT) provincial level plans and priorities
(*2)
Indicator: Number of institutions (e.g. universities, teacher MoNE reports, Province

colleges, LPMP) that incorporated SBM principles and good practices government reports, district
(*2) SBM has three Baseline: 15 universities and 12 LPMPs incorporating SBM principles government reports
main pillars, which Target: 30 universities and 20 LPMPs. (UNICEF)
are i) School based
management, Indicator: Mechanism for coordination, management, monitoring MoNE reports, Province
ii) Community and evaluation of quality improvement programme (SBM) within government reports, district
participation, and and among government institutions functioning at national and government reports
iii) Improvement of sub-national level (UNICEF)
teaching learning Baseline: Mechanism still to be developed
process through Target: Mechanism functioning in 45 target districts in 4 provinces
Active, Joyful, Effective (Papua, West Papua, Aceh, and NTT)
Teaching-Learning
(AJEL)
Sub-Outcome 2: Indicator: Infant, under-five and maternal mortality ratio 2007 DHS, National MDG A) Continued Government commitment MoH, BKKBN, IFPPD, 13.5 UNFPA
Improved accessibility Baseline: 34 infant and 44 under-five, 228 MMR Report, to accelerate achievement of MDGs 4, CSOs, National AIDS 12 WHO
and quality of health Target: 19 infant and 32 under-five, 110 MMR (2015) SUPAS 2015, SUSENAS 2014 5 and 6 Commission, Ministry 5 UNICEF
services for vulnerable MoH annual Report of Labour and 2.5 WFP
and marginaltized (WHO, UNICEF, and UNFPA) R) Reduction in available funds for drugs Transmigration 1.5 ILO
people and prevention programmes 0.1 UNAIDS
Indicator: Proportion of available funds for MNCH (maternal, BAPPENAS (2008) Report, 1.75 IOM
neonatal and child health) versus required funds MoH annual Report, Annual TBD UNV
Baseline: 40% (600million vs 1.5 Billion) Programme Report
Target: 100% WHO, UNICEF, and UNFPA)
Indicator: Percentage of adults and children with advanced HIV Ministry of Health,
infection receiving ART National AIDS Commission
Baseline:40% (2010) Monitoring
Target:80% (2015) (UNAIDS)
Strengthened capacity of Indicator: Number of Puskesmas integrating STI, VCT for HIV, MOH and BKKBN report; A) Continued government commitment MOH; NGOs 7 UNFPA
health service providers PMTCT, and ARH in their RH services annual programme report to meet the reproductive rights of 0.5 ILO
and facilities to provide Baseline: TBC (UNFPA) the people; Adequate numbers and 2.5 WFP
quality reproductive Target: At least 2 puskesmas per district in selected districts composition of medical staff to provide 0.5 IOM
health information EMOC at hospitals are maintained. TBD WHO
and services, including Indicator: Number of district establish EMOC referral mechanism
maternal health services including hospital with 24/7 standardized CEONC and safe blood MOH report; annual
supplies programme report
Baseline: TBC (UNFPA and WHO)
Target: TBD selected districts
Strengthened capacity Indicator: Draft Ministerial Decree including implementation Annual Report A) Continued government commitment MOH; BKKBN; IFPPD 5 UNFPA
of national and sub guidelines on routine neonatal visit within 48 hours after birth (WHO and UNFPA) to the agreed RPJMN and RENSTRA; 0.5 ILO
national health offices available Turnover of staff / government officials/ TBD UNICEF
in programme delivery Baseline: Not available member of parliamentarians is kept at TBD WHO
with special emphasis Target: Available and advocated the low level
on the maternal referral
system, maternal audit, Indicator: Number of districts adopting strategy and indicators for MOH report; annual
family planning and Universal access to RH and Making Pregnancy Safer programme report
child health. Baseline: None (UNFPA)
Target: All selected districts
Indicator: Number of districts and provinces implement FP district BKKBN report; annual
strategies (including Contraceptives Commodity security strategy), programme report
RH, HIV and AIDS local regulations (Perda) that are in line with the (UNFPA)
ICPD.
Baseline: 6 districts have implemented all
Target: TBD number
Indicator: Number of districts and provinces that developed local Annual Report
regulations (e.g. Perda) to support maternity protection at work (ILO, UNFPA, WHO)
(both public and private sector) in compliance with ILO Convention
183.
Baseline: None
Target: TBD number of selected areas

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Indicator: Number of draft policies and action plans that address Annual Report
child health available for enactment (WHO and UNICEF)
Baseline: Existing policy on integrated management of childhood
illness is outdated
Target: 1) Draft national policy on diarrhea treatment (with zinc)
available; 2) Draft National Action Plan including implementation
guidelines on pneumonia treatment available; 3) Draft updated
policy on integrated management of childhood illness available
Advocacy and Indicator: Number of enterprises with standard practices on HIV Ministry of Labour and A)Receptive approach by employers and KPA, MoH, Ministry 0.5 ILO

development and sexual harassment Transmigration, KPA supports from government of Labour and 0.75 IOM
of strategies to Baseline: Null (National AIDS Commission); Transmigration, KPA TBD UNAIDS
reduce stigma and Target: TBD Indonesian Business AIDS and CSOs TBD WHO
discrimination against Coalition
PLHIV are strengthened (ILO)
and implemented in the
public and private sector Number of UN prevention and CST guidelines adopted by the Annual Report
national partners (UNAIDS, WHO)
Baseline: Null
Target: TBD
Strengthened Indicator: Number of NGOs that provide quality HIV and ARH Programme report A) Continued government commitment MOH; BKKBN; KPA; 1.5 UNFPA
comprehensive information and counseling programmes (UNFPA) to increase access to HIV and ARH NGOs, UNIPA & 0.5 IOM
prevention interventions Baseline: TBD information for adolescents; UNCEN Universities; 5 UNICEF
are implemented on an Target: All selected NGOs Directorate of Prison TBD WHO
expanded scale systems TBD UNAIDS
Indicator: Female condom initiative for HIV adopted as part of Programme report TBD UNODC
national prevention strategy (UNICEF/WHO)
Baseline: not adopted
Target: adopted
Indicator: Number of provinces and districts adopting a provider- Programme report

initiated counseling and testing approach for PMTCT (UNICEF/WHO)
Baseline: 19 provinces, 30 districts (2009, CDC report)
Target: integrated
Indicator: Regular and extensive surveillance of HIV/STI Programme Report

undertaken: (WHO)
Baseline: once every tbd years nationwide and sporadic in selected
districts
Target: every tbd years in tbd number of districts/provinces
Indicator: Country counterparts (including NAC, Directorate of Programme Report
corrections system, MoH, MoJ) implement legislation and policies for (WHO and UNODC)
equitable access to HIV prevention and treatment
Baseline: equitable access to HIV prevention, treatment and support
services not fully available in TBC selected areas
Target: equitable access to HIV prevention and treatment and
support services fully available in TBD selected areas
Expanded and consistent Indicator: Percentage of health facilities that apply ART guidelines Programme Report A) Adequate funding is available to Ministry of Health TBD WHO
access to ARV, TB and Baseline: 23% (WHO) continue the programme TBD UNICEF
other treatments for Target: TBD TBD UNAIDS
people living with HIV
Indicator: Percentage of health facilities dispensing ARV that Programme Report
experienced a stock out of at least one required ARV in the last 12 (WHO)
months.
Baseline: 9% (2010)
Target: 1% (2015)
Strengthened capacity Indicator: Number of Civil Society Organizations who have access The NAC Indonesia report A) There will be sustained political will to Ministry of Social 0.1 UNAIDS
and funding of CSOs to HIV funding (UNAIDS) address HIV/STI/drug use issues Affairs TBD WHO
and others to provide Baseline: TBC TBD UNODC
community level care Target: TBD R) High levels of stigma and
and support to PLHIV discrimination continues to prevail;
and families affected Indicator: Community based drug treatment and HIV prevention Annual Report There will be insufficient resources to
by HIV programmes established and sustained. (UNODC) effectively address HIV/STI/drug use
Baseline : Policies, systems and guidelines not developed yet issues
Target: 5 provinces have established and ensured sustainability of
community based drug treatment and HIV prevention programmes

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Outcome 2: Sustainable Livelihoods
The socio-economic status of vulnerable groups and their access to decent work and productive sustainable livelihood opportunities are improved within a coherent policy framework
of reduction of regional disparities.
Resource
Mobilization
targets
(US$ millions)
Sub-Outcome 3 Indicator: Proportion of employed women and men living below Ministry of Industry, A) Full government commitments and BAPPENAS, Central 5 ILO

Institutional capacities $US 1.25 per day. Ministry of Cooperatives support in formulation of action plan, Bureau of Statistics, 7.6 UNIDO
strengthened to Baseline: TBC and SMEs and BPS plus local implementation, monitoring and review Ministry of Industry, 1.1 UNESCO
increase productive and Target: TBD Government Ministry of Cooperatives 1 IOM
and SMEs, Ministry
sustainable livelihoods (ILO/UNIDO) R) Difficulties for some relevant TBD UNV
of Trade, Ministry
and decent work for the Ministries to provide human resources of Maritime Affairs
poor and vulnerable, Indicator: Number of people employed in SMEs (with a breakdown State Ministry for due to limited committed staff and and Fishery, Ministry
young men and women in numbers of SMEs owned by women) Cooperatives and Small capacity constraints of Manpower &
Baseline: TBC Enterprises Labour Survey Transmigration,
Target: TBD BPPs Indonesian Employers’
(UNIDO and ILO) Association (APINDO),
Trade unions, Ministry
Indicator: Employment rate of young women and men. MIS EAST, UNIPA & UNCEN of Social Affairs, Ministry
of National Education,
Baseline: TBC national level, TBC target areas Universities
Ministry of Health
Target: TBD national level, TBD target areas (ILO , UNESCO and UNV)
Increased capacity of Indicator: Number of districts where rural and small/medium/ BAPPEDA and Local A) Government implements coherent Ministry of Industry, 5.1 UNIDO
local governments to micro-enterprises creation and upgrading is identified as a priority Government reports, trade, industry and labour market BAPPEDA
develop and implement area for sustainable livelihoods. progress reports (UNIDO) policies for exports of goods and services
local, productive Baseline: TBC and to address adjustment challenges of
and sustainable Target: TBD SMEs from trade liberalization.
economic development
programmes
Platform and knowledge Indicator: Availability of platform with representation and active Annual reporting ETE project A) Government interested in and Ministry of Manpower 2.8 ILO
tools established to participation of relevant Ministries, trade unions and employers’ (ILO) supportive to formulation of coherent & Transmigration,
support the formulation representation. trade and labour market policy Ministry of Trade,
and implementation Baseline: Platform not available Ministry of Industry,
of coherent trade, Target: Platform established and functioning R) In context of broader political process Coordinating Ministry
industry and labour difficulties of some Ministries to provide for Economic Affairs,
market policies for Indicator: Number of policy research papers and workshops, Annual reporting ETE project sufficient support; few and meaningless BAPPENAS,
exports of goods and including youth and gender research, on trades in goods and services (ILO) offers in Doha round negotiations Indonesian
services (under mode (mode 4) Employers’
4-movement of natural Baseline: Not available Association (APINDO),
persons, GATS) and Target: At least one research paper published annually Trade unions
addresses adjustment
challenges of SMEs from Indicator: Number of knowledge tools, including youth and Annual reporting ETE project
trade liberalization. gender-specific research methodology, developed to support the (ILO)
formulation of coherent trade and labor market policies for goods
and services exports.
Baseline: Not available
Target: TBD
Increased capacity Indicator: Number of prioritized sites/areas/provinces where the Annual reporting A) Full commitment of local and central MoCT, MoPW 1 UNESCO
and improved national cultural resources map forms the basis for sustainable (UNESCO) government to establish the standards, TBD UNICEF
regulatory framework cultural eco-tourism policy and action strategy formulation. guidelines, and regulatory framework
for productive and Baseline: National cultural resource map not available (policies, regulations, and action plans)
sustainable livelihoods/ Target: TBD number of sites/areas/provinces in Indonesia with
income generation for established cultural resources map. R) Lack of coordination among relevant
the most vulnerable Ministries
through promotion of Indicator: Existence of sustainable cultural eco-tourism policy and Annual reporting
cultural eco-tourism, action strategy (UNESCO)
including skill formation Baseline: Not available
in traditional crafts and Target: Sustainable cultural eco-tourism policy and action strategy
sustainable tourism established and implemented
Indicator: Number of indigenous and most vulnerable (local youth, Annual Report
women) and tourism professionals trained on tourism destination (UNESCO)
management, cultural heritage sites management, conservation,
guiding, and for enhancement of tourism industry capacity in
tourism villages by using developed training modules. Baseline: 0

Target: TBD
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Increased capacity of Indicator: Number of targeted provinces/districts and sectors Review of national sectoral A) Government maintains committed Ministry of Manpower 2.5 ILO
regional governments mainstream decent work issues in their policies strategies and local-level to promote decent work and mitigate & Transmigration,
and sectoral ministries Baseline: None but few provinces have carried out workshops on DW plans (report) unemployment Employers’
to mainstream decent Target: TBD BAPPENAS, BAPPEDA and R) Frequent reshuffling of officials and Organization
work in their strategic other government reports; constraints of adaptive capacity of (APINDO), trade
planning progress reports communities and institutions unions, international
(ILO) buyers, and Training
Service
Providers

Awareness raising Indicator: Number of targeted large enterprises and SMEs that Annual Report A) Receptive approach by employers and Ministry of Manpower 2.6 ILO
of national and comply with national and international labor standards SCORE and Better Work supports from government & Transmigration,
international labor Baseline: TBC projects Employers’
standards compliance Target: TBD (ILO) R) Industrial relations not conducive Organization
and increased (APINDO), trade
productivity to enhance unions, international
competitiveness buyers, and Training
Service
Providers
Increased capacity Indicator: Number of districts with district action committees Annual Report IPEC and EAST A) Continuing government’s BAPPENAS, Ministry 1 ILO
of the government and action plans on the elimination of worst forms of child labor, projects commitment to address child labor issues of Manpower & TBD UNICEF
institutions to effectively containing gender-specific measures (ILO) and implement Permendagri No.3/2009 Transmigration
implement the National Baseline: Local Action Committee in 28 provinces and 111 districts and Surat Edaran Mendagri regarding (MoMT), Ministry of
Plan of Action on the Local Action Plans not available the establishment of provincial or district Social Affairs, Ministry
elimination of the worst Target: Local Action Committee in all 33 provinces and 150 districts Action Committee for the elimination of of National Education,
forms of child labour and Local action plans in 10 provinces and 25 districts/municipality Worst Forms of Child Labour Ministry of Health
ILO conventions Nos.
138 and 182. Indicator: Existence of child labour monitoring system Annual Report EAST project
Baseline: 0 (ILO)
Target: 3 provinces have referral system for individualized assistance
for children at risk or involved in child labour
Indicator: Number of districts with District Child Labor Prevention Annual Report EAST project
Action Committees with representation of youth groups and/or (ILO)
women’s organizations.
Baseline: none existent in selected districts
Target: tbd selected districts
Increased capacity of Indicator: Number of regional governments with concrete action Annual Report JOY, EAST & A) National and provincial governments Ministry of Manpower 2.5 ILO
government and other plans to improve the business environment for young entrepreneurs MWP projects commit to improve business & Transmigration, 1 IOM
agencies to increase Baseline: 0 provinces with concrete plans (ILO) environment with a focus on creating Ministry of
entrepreneurship Target: 3 provinces have proposed action plans youth employment National Education,
among young men and Coordinating Ministry
women for Social Welfare,
Ministry of Youth &
Sport, and related
offices in the targeted
provinces
Strengthened labour Indicator: Number of employment services and expanded Annual Report JOY and EAST R) Uneven economic growth, limited Ministry of Manpower 1 ILO
market intermediation vocational training centers (BLK), supported by sex-disaggregated projects only to certain economic sectors and & Transmigration,
services and vocational data for monitoring, are well functioning (ILO) regions BLKIs in Aceh,
training institutions, Baseline: 0 schools Jayapura, Sorong,
with focus on out of Target: TBD provincial authorities,
school youth and other in particular Dinas,
vulnerable groups Indicator: Number of province/district Indonesian Youth Annual Report JOY KADIN, trade unions,
Employment Networks (IYEN), including representation of women’s (ILO) & NGOs.
organizations, established
Baseline: TBC
Target: TBD number of targeted provinces/districts
Improved school to work Indicator: Number of young women and men trained in Annual Report, MWP and A) Government continues to attach Ministry of National 10 ILO
transition for young entrepreneurship EAST projects high priority to employment creation, Education and 0.1 UNESCO
Indonesians through Baseline: 0 (ILO) promoting youth employment and related provincial
school counseling, Target: 9000 preparing young Indonesians to enter offices, BNSP, KADIN,
vocational skills training labour market with market driven APINDO, trade unions,
and entrepreneurship Indicator: Number of junior, senior, vocational senior high schools Annual Report JOY, MWP and competence based vocational and & NGOs
training, and social and non-formal training providers include entrepreneurship EAST projects business skills.
protection education, trainings in their curriculum (ILO)
including prevention of Baseline: TBC
drug use and HIV Target: TBD in targeted provinces/districts
Indicator: Number of schools and non formal training providers use Annual Report JOY and EAST
market led competency based vocational training programmes projects
Baseline: TBC (ILO)
Target: TBD in targeted provinces/districts

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24
Compliance to quality Indicator: Number of targeted enterprise sectors compliant to Ministry of Industry, A) Government remains committed Ministry of Industry, 2.5 UNIDO
standards, increased international quality standards on Technical Barriers to Trade (TBT) Ministry of Trade, Ministry of to international quality standards Ministry of Trade,
productive capacity and and Sanitary and Phyto Sanitary (SPS) Maritime Affairs and Fishery, requirements Ministry of Maritime
removal of supply side Baseline: TBD and Local Government Affairs and
constraints for increased Target: TBD reports, progress reports R) Targeted enterprises and sectors’ Fishery, and Local
market access for trade (UNIDO) capacity to continue the maintenance of Government
facilitation standards in a sustainable manner
Sub-Outcome 4 Indicator: Prevalence of stunting among under five children MoH annual Report A) Government focus on stunting Ministry of Marine 22 FAO
Improved food security Baseline: 36.8% (UNICEF and WFP) reduction and increased funding for Affairs and 29 ILO

and nutritional status Target: <32% nutrition programs. MoA strongly Fisheries, Ministry of 26 UNICEF
for the poor and most promotes agricultural production Industry, Ministry of 5.2 UNIDO
vulnerable Indicator: Proportion of population below 1,800 Kcal/day of MDG Report Bappenas, diversification. Govt pro-poor policies Agriculture, Ministry 22 WFP
national dietary energy requirement (2,000 Kcal) Menkokesra, Food Security and programs effectively implemented. of Health and 6 UNESCO
Baseline: 38% (BPS & FSA, 2009) Agency and Offices, Health Badan Pom
Target: TBD Office at all levels and BPS R) Unpredictable outbreak of new
(WFP) plant diseases can significantly reduce
production level
Indicator: National rice production growth of 3.2% annually: Ministry of Agriculture
Baseline: 2.8 % (average 2005-2009) Report
Target: 3.2% annually (average 2010-2015) (FAO)
Strategic agro based Indicator: Trade related strategy for the fisheries and agro based Report and economic A) Selected provinces and communities Ministry of Marine 4 ILO
industrial development industries sector to improve access of Indonesian products to development plan of the are accessible; Government remains and Fisheries; Ministry 5.2 UNIDO
revitalized as potential industrialized markets implemented selected provinces (UNIDO committed to international quality of Industry; Ministry 15 WFP
sources of sustainable Baseline: Strategy not available; economic analysis/diagnostic study and ILO). and process standards. Business of Agriculture ;
wealth creation that conducted development services providers are and businesses
include compliance Target: Strategy that includes sector’s commitment to decent work available in selected areas; community
to quality standards, available and implemented Positive response of local government
increased productive and farmers.
capacity and removal of Indicator: Number of village-based enterprises in selected areas Provincial Government,
supply side constraints with improved processing, storing and marketing skills of enterprises BAPPEDA R) Major natural disasters and shocks
for increased market Baseline: Null (UNIDO)
access. Target: Selected products identified in agro industry for value chain
development in targeted provinces/regions.
Indicator: Increased market access for small scale farmers in Annual performance reports
selected areas of the Ministry of Agriculture
Baseline: TBC number of small scale farmers at selected areas benefit and Fisheries, Ministry of
from Purchase for Progress programme Trade, Ministry of Industry
Target: TBD number of small scale farmers at selected areas benefit (WFP, ILO)
from Purchase for Progress programme
Strengthened capacity Indicator: Number of the LDCC staff, animal health officers, and The Ministry of Agriculture A) The government is committed to Business 10 FAO
of the Governments farmers trained in zoonotic diseases control Report place the trained personnel to remain communities, 1.5 ILO
to control zoonotic Baseline: TBC (FAO) working for LDCC government and TBD WHO
diseases leading to Target: TBD workers union
the sustainability of R) The outbreak of the new diseases
livestock production Indicator: Number of enterprises implemented an zoonotic diseases Report of the National might occur beyond control
prevention management plans Committee for zoonotic
Baseline: TBC diseases Control and
Target: TBD Pandemic Influenza
Preparedness
(WHO)
Improvement of Indicator: Number of the government officers, extension workers, Ministry of Agriculture A) The government is committed to Ministry of 5.97 FAO
Innovative Seed and farmers trained in good post harvest handling methods etc Report disseminate the introduced new rice Agriculture, Ministry
Technology & Baseline: TBC (FAO) harvest handling methods; committed of environment,
Production, and Post- Target : TBC to develop database for IAS system Ministry of Marine
harvest Processes & management; committed to apply co- Affairs and Fisheries
Practices Indicator: Number of trainings conducted to strengthen the Ministry of Agriculture and management mechanisms in managing
quarantine control systems to effectively prevent the introduction of Ministry of Environment the fisheries resources, and committed
new invasive alien species (IAS) into Indonesia and thereby minimize Report (FAO) to sustainability of the project both
biodiversity loss and negative impact on the environment. institutionally and financially
Baseline: TBC
Target : TBC
Indicator: Number of trainings to strengthen the capacity of the Ministry of Marine Affairs
participating small-scale fishing communities and their supporting and Fisheries (FAO)
institutions towards improved livelihoods and sustainable fisheries
resources management
Baseline: TBC
Target : TBC
Indicator: The Strategic Action Programme (SAP) is developed Ministry of Marine Affairs
as a lead to enhance food security and reduced poverty for coastal and Fisheries (FAO)
communities in the Bay of Bengal (BOB) region, consistent and
linked with a sustained resource base of good ecosystem quality.
Baseline: SAP not yet developed
Target : SAP developed

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Accelerated Local Indicator: number of trainings conducted to improve capacity of Ministry of Agriculture A) Government is committed to further Ministry of Agriculture 3.5 FAO
Resources-based Food local institutions & community-based Report support the Food Diversification
Diversification through organizations to develop & share indigenous knowledge on new (FAO) Programme
Community Involvement practical
and Other Partnerships technologies and/or innovations for diversified food production &
processing
Baseline: TBC
Target : TBD
Enhanced Food Safety Indicator: number of training conducted to Enhance Food Safety Ministry of Agriculture A) Government is committed to further Ministry of Agriculture 2.5 FAO

System for Food System for Food Producers & Consumers Report and Badan POM support the Food safety programme and Badan POM TBD WHO
Producers & Consumers through Community-based Initiatives and Partnerships Report
through Community- Baseline: TBC (FAO)
based Initiatives, Target: TBD
Partnerships and
Empowerment
Improved rural Indicator: National model for the collection, processing and analysis Annual reports of Ministry of A) No natural disasters/exceptional Ministry of Public 19 ILO
infrastructure and of data for monitoring and evaluation of the effects and impacts of Public Works and/or Ministry rainfall; Continued interest of national Works and/or Ministry
services and increased infrastructure investments on job creation and poverty alleviation of the Coordinating Economic governments in employment-impact in of the Coordinating
stakeholders’ capacity established and expansion of modules to incorporate “Green Jobs” Affairs infrastructure investment Economic Affairs
using labour resource themes (ILO)
based approach Baseline: Not established
Target: Established
Indicator: Percentage of women participated in employment- Project Reports

intensive infrastructure programme in targeted provinces (ILO)
Baseline: TBC
Target: 30%
Indicator: Value of infrastructure budget allocated for maintenance District Public Works Annual
in selected provinces Budget or the budget of
Baseline: TBC other rural infrastructure
Target: TBD providers
(ILO)
Enhanced capacity of Indicator: Number of districts vulnerable to food insecurity Food Security Office, and A) Government adopts and implements Food Security Office, 3.5 WFP
food insecure districts implement food and nutrition security monitoring system Health Office at province and recommendations of FNSMS. Ministry of Health, TBD UNICEF
to monitor and take Baseline: district level Badan Pom
action to deal with food - 5 districts in two provinces under food nutrition surveillance system (WFP, UNICEF) R) Improper targeting compliance,
security of vulnerable - 20 districts in four provinces under food nutrition security limited resources, frequent changes of
people monitoring system government officials
Target: TBD number of districts
Indicator: Number of central, provincials, government counterparts Food Security Office, and
trained on food security analysis, assessments, and monitoring Health Office at province and
Baseline: 80 district level
Target: All staff of FSOs in selected districts (WFP, UNICEF)
Indicator: Number of districts in priority areas use Food Security Annual report of Food
Vulnerable Atlas 2009 for targeting food insecure areas and Security Office, and Health
recommendation for policy making and intervention programming Office at province and district
Baseline: Null level
Target: By 2015, 50 out of 100 districts of Priorities 1-3 use FSVA (WFP, UNICEF)
2009 to design and target food security programs.
Selected provincial and Indicator: Gender recommendations implemented based Annual reporting and review A) Government offices accept Food Security Office, 1 ILO
district food security on gender analysis in food security programmes & plans and of implementation reports participatory gender audit exercises. Ministry of Women
action plans reflect the recommendations of participatory gender audit exercises of the Participatory Gender Empowerment
gender dimensions of undertaken Audits
food security Baseline: no gender analysis and participatory gender audit exercises (FAO, WFP and ILO)
undertaken
Target: Recommendations implemented
Indicator: Percentage of participatory gender audit Annual reporting and review

recommendations implemented of implementation reports
Baseline: Nill of the Participatory Gender
Target: 75% Audits
(FAO, WFP and ILO)

27
28
Increased capacity of Indicator: Number of provinces, districts, sub-districts government WFP annual report Food Security Office 3 WFP
service providers to counterparts trained on implementation on nutrition and food (WFP) and Ministry of Health
educate vulnerable assistance
groups on food quality Baseline: 1,360 counterparts trained in 2009.
and nutrition to address Target: 4,000 by 2015
under nutrition, using
food assistance as an
incentive to access
services including MCH
services

Supportive policies and Indicator: Proportion of baby friendly hospitals MoH annual Report A) Employers are cooperative in setting Ministry of Health, 2 ILO
strategies implemented Baseline: No baby friendly hospitals available (WHO) up facilities for breastfeeding workers Ministry of Industry; TBD WHO
that increase early Target: 40% of all hospitals are baby friendl and other specific needs of women Ministry of Manpower TBD UNICEF
initiation and exclusive workers; Ministries are cooperative to and Transmigration
breast feeding, infant Indicator: Infant, young child feeding and improved malnutrition Programme reporting implement the Code of BMS; Districts
and child feeding, acute management national strategies and implementation (UNICEF, WFP and WHO) authorities are convinced about the
including for working guidelines developed importance of breastfeeding
women Baseline: not available
Target: 1.Updated regulation on breast milk substitute; 2.Draft
of National Policy on Infant and Young Child Feeding, and
Management of Acute Malnutrition
Indicator: Number of districts and provinces that developed local District and/or Provincial
regulations (e.g. Perda) to support maternity protection at work Government Regulations
(both public and private sector) in compliance with ILO Convention (ILO and WHO)
183. Baseline: Null
Indicator: Number of workplace breastfeeding facilities or Annual Report of

breastfeeding breaks policies created Local Manpower and
Baseline: null in selected workplaces Transmigration Offices
Target: 50 workplaces (ILO)
Increased capacity of Indicator: Number of communities/ households benefiting from Annual Project report A) Local business development services Local business 5 UNESCO
provincial and district implementation of districts’ Adequate Access to WASH Facilities (UNICEF) providers are in place to extend business development services 15 UNICEF
governments to plan, Strategic Plan training services to the vulnerable providers 1 ILO
implement and monitor Baseline: TBC groups
Water, Sanitation and Target: TBD
Hygiene programs for
vulnerable groups, and Indicator: Number of provinces and districts with WASH emergency Annual Project report
involving stakeholders preparedness and response plan who also implement water and (UNICEF)
and private sector in sanitation environmental strategies, policies & guidelines
expanding access Baseline: 0 provinces and districts
Target: TBD provinces and 25 districts
Indicator: Number of CBOs implement WASH strategies Annual Project report

Baseline: 0 (UNICEF)
Target: 25 CBOs in selected areas
Indicator: Number of districts with entrepreneur-groups that Annual Project report

locally produce water and sanitation accessories (UNICEF)
Baseline: 0 entrepreneur-groups have been trained
Target: TBD number of selected districts
Indicator: Number of entrepreneur-groups able to improve/expand SIYB Impact Assessment

their businesses after receiving Start and Improve Your Business (ILO)
Training Programme (SIYB)
Baseline: 0
Target: TBD
Assessment and Indicator: Number of water resources assessment and evaluation Project Report (UNESCO) Indonesian IHP National Committee 1 UNESCO
evaluation of water reports (district level)
resources protection Baseline: 0 districts
and management for Target :TBD
water supply and food
production

29
30
Outcome 3: Governance
People participate more fully in democratic processes resulting in pro-poor, gender responsive, peaceful, more equitable and accountable resource allocation and better protection of
vulnerable groups.
Resource
Mobilization
targets
(US$ millions)
Sub-Outcome 5: Indicator: Proportion of parliamentary seats held by women KPU Data, Data from A) The public continues to trust the KPU, Parliaments, 16 UNDP

Strengthened public Baseline 3a: DPR is 18%; the DPD 28%, TBC provinces, TBC districts Secretariat General of efficacy of the democratic institutions BAPPENAS, BPS, 1.375 UNFPA
participation of the Target 3a: DPR 30%; DPD 30%; provinces 30%, districts 30% DPR and DPD, Data from in listening and acting upon public Ministry of Home 1.25 UNIFEM
disadvantaged, poor Association of Provincial andaspirations Affairs, Ministry (PART OF UN
and vulnerable in the Local Parliaments R) The inputs submitted through the of Women WOMEN)
democratic process (UNDP) mechanism of democratic institutions Empowerment
are not heeded, resulting in the loss of and Children
Indicator: Aggregate point for Political Rights and Indonesian Democracy Index public trust in democratic institutions Protection, Ministry of
Participation in the Indonesian Democracy Index (IDI). (IDI), produced by Bappenas, and processes Communication and
Baseline: 53 (2007) BPS, MoHA, and UNDP. Informatics
Target: 73 (2014) (UNDP)
The role of women in Indicator: Percentage of members of national and sub-national Data from Secretariat A) The buy-in level from the various DPR, DPD, Association 5 UNDP
democratic and policy parliament members and decision makers at the executive branch General of DPR and DPD, stakeholders is reduced. This is of Provincial and 0.125 UNFPA
making processes at the trained on the gender-balanced legislation and policy making Data from Secretariat particularly critical for the bilateral Local Parliaments, 1.25 UNIFEM
local and national levels Baseline: Trainings on gender sensitive policy making have been of Provincial and Local donors and the government. Ministry of Women’s (PART OF UN
is strengthened sporadic, and hence difficult to measure Parliaments or Association Empowerment and WOMEN)
Target: 50% of national and sub-national administrative units and of Provincial and Local R) The structural, legal and constitutional Child Protection,
parliaments Parliaments; Data from frameworks cease to provide the ADKASI
various donor agencies enabling environment to advance
(UNDP and UNIFEM (PART OF women in public life.
UN WOMEN))
Public engagement Indicator: Percentage of women and marginalized Data from Bappenas, A) Women and marginalized groups are Bappeda, CSOs 11 UNDP
between the public, groups involved in Musrenbang process at all levels Provincial and District/ sufficiently publicly engaged across the 1.25 UNFPA
including women and Baseline: TBC The participation of women and marginalized groups Municipality Bappedas. country. TBD UNIFEM
marginalized groups has been mandated by the Guideline for Musrenbang. However, Annual project reports (PART OF UN
(including PLHIV), there is no enforcement mechanism or clarity of the required (UNDP and UNFPA) R) Members of parliament and the WOMEN)
and the bureaucracy percentage of women and marginalized groups participating in parliament leadership see constituent
and elected officials is Musrenbang. relations as a cumbersome, expensive,
enhanced Target: At least 20% women participation and to cover at least and impractical process that does not
two marginalized groups, such as the poor, disabled, and minority contribute directly to their daily affairs
groups (including PLHIV). as lawmakers.The lack of engagement
from the public side creates a condition
Indicator: Percentage of members of national MPs established Data from Secretariat in which the planning agencies are
constituent offices General of DPR and DPD, dismissive of the participation from
Baseline: Less than 5% of members of parliament nationwide Data from Secretariat these groups.
that have opened the constituent offices; the real number of days of Provincial and Local
members spend at the constituencies in a year is not tracked. Parliaments or Association
Target: 100% of Provincial and Local
Parliaments; Data from
various donor agencies
(UNDP)
Sub- Outcome 6: Indicator: Percentage in public trust indices in state justice National Integrity Index, CPI MenPANs, 7.5 UNFPA
Improved oversight providers and other indices of public BAPPENAS, BPS, 11.6 UNODC
for transparent and Baseline: Indices show low levels of public trust in state justice trust BKKBN, Universities, 0.5 UNIFEM
accountable governance providers. Baseline to be undertaken in 2010 (2008: 69 out of 10). (UNDP) KPK, Ministry of (PART OF UN
Target: 20% increase Communication and WOMEN)
Information,
Indicator: Percentage of public agencies implementing Freedom of Regulations under the FOI Ministry of Finance, TBD UNDP
Information Act, Reports of authority set Ministry of Home TBD UNESCO
Baseline: Implementation guideline and training programme not up under FOI Act, civil society Affairs, Bappenas and
available and media reporting Ministry for Women
Target: 100% of public agencies by 2014 (90% by 2014) (UNDP) Empowerment and
Child Protection
Indicator: Number of petitions received for information and Legislative reports, Media
number of responses provided by government agencies coverage, independent
Baseline: TBC assessments
Target: Increase 10% annual increase in number of petitions and (UNDP, think tanks)

100% response rate of government agencies
31
32
Enhanced legislative Indicator: Number of adopted recommendations to improve Parliamentary committee Ministry of Finance annual decree on MOF, Bappenas , 8 UNODC
and civil society transparency and quality of the national and sub national budgeting reports, compliance reports, the guidelines of work plan budget MoWECP, and Inter- 0.5 UNFPA
oversight over public of development programmes and government services civil society coverage, submission stipulates the obligation for Ministerial Technical 0.5 UNIFEM
finances, development Baseline: TBC number of proposed recommendations independent public targeted or piloted ministries/agencies and Steering (PART OF UN
programmes, and Target: TBD number of adopted recommendations. expenditure reviews (UNDP, to conduct gender analysis for the Committee on Gender WOMEN)
government services UNICEF and UNIFEM (PART budgeted programmes/ activities and Responsive Budgeting
OF UN WOMEN)) attach their gender budget statement and Planning)
for the TOR of the planned programmes
Indicator: Number of districts with gender-responsive and child Annual workplan budget and activities
protection budget workplan submitted to Ministry of Finance submitted to MOF annually,

annually process in place baseline survey and Annual
Baseline: TBC number of gender-responsive work plan budget Report
Target: increase in number of ministries and programme activities (UNDP, UNFPA, UNIFEM
planned using Gender-Budget Statemen (PART OF UN WOMEN) and
UNICEF)
Government anti- Indicator: Number of law and justice agencies implement activities MenPANs, BAPPENAS, A) Government will revitalize the MenPANs, BAPPENAS, 3.6 UNODC
corruption strategies under the National Action Plan for the Eradication of Corruption Stakeholder Forum minutes, existing National Action Plan or develop KPK, MoHA
and initiatives (RAN-PK or its successor) and United Nations Convention against baseline surveys to be carried a new action plan, invite civil society to
implemented and Corruption out in 2010 contribute to the development of a new
increased public and civil Baseline: TBC after 2010 baseline survey (UNODC and UNDP) plan and activity implementation
society engagement in Target: TBD after 2010 baseline survey
countering corruption R) Law and justice agencies will not be
Indicator: National Strategy of Anti Corruption 2010-2025 and BAPPENAS, Ministry of Home invited to contribute to the formation of
the Action Plan implemented by line ministries and regional Affairs a new action plan and implementation of
government (UNODC and UNDP) activities, government does not support
Baseline: 21 provinces have been facilitated by Bappenas in the the establishment of a stakeholder forum
development of RAD-PK , 13 provinces have regulation on the
implementation of RAD-PK. Target: all provinces/regional in
Indonesia
Target: strategy and action plan implemented by all line ministries
and regional government
Indicator: Number of civil society organisations that participate Annual Reporting

in Regional Action Plan on Corruption Eradication (RAD-PK) and (UNDP)
participate in Anti-Corruption Stakeholders’ Forum
Baseline: 0 civil society organizations carrying out RAN-PK activities
and Forum not existing
Target: 4 organisations and Forum in place
Capacity of targeted Indicator: Number of government agencies with mechanisms in Regulations under the FOI TBD UNDP
government agencies place to implement FOI Act, Reports of authority set TBD UNESCO
strengthened to Baseline: Implementation guidelines and training programme not up under FOI Act, civil society
implement Freedom of available and media reporting. (UNDP)
Information Act (FOI) Target: TBD
Capacity of national and Indicator: Number of Population Study Centres capable of Annual reporting A) 2010 Census and government BPS, BKKBN, 7 UNFPA
sub-national institutions undertaking population analysis based on the result of 2010 Census (UNFPA) surveys take place as expected. Local Universities, MoH,
to analyze and use and other related surveys Governments continue to undertake BAPPENAS
data on population Baseline: TBC research as part of development of local
and development Endline: TBD regulations
and other MDGs/
ICPD related issues
for policy formulation Indicator: Number of study results utilized to support relevant Annual reporting
strengthened policy development in line with ICPD and MDGs. (UNFPA)
Baseline: TBC
Endline: TBD
Sub-Outcome 7: Indicator: Prevalence of violence against women and children MoWECP, BPS, KPP and other A) Government will demonstrate MoWECP, MOSA 3.25 UNFPA
Improved quality Baseline: 3.1% for women and 3% for children surveys, Ministry of Social increased commitment to addressing Bappenas, Supreme 1.7 UNICEF
and increased range Target: 2.5% for women and children Affairs, Indonesia National issues of vulnerable groups by creating Court 2.5 UNODC
of accessible social Police fiscal space and implementing reform Komnas Perempuan, 2 UNIFEM
protection, justice and Responsible agencies/ agenda in this UNPDF program; GOI Ministry of Justice (PART OF UN
welfare services partners): owns and keeps its commitment to and human right, MA, WOMEN)
(UNFPA and UNICEF) the implementation of the Strategy; Kejaksanaan Tinggi,
Government conduct another SUSENAS Polri, Komnas HAM, 3.25 ILO
Indicator: Budget allocation and spending of legal aid budgets BAPPENAS and Supreme on VAWC BPS, Ministry of 4.25 IOM
Baseline: TBD in 2010 Court Manpower and
Target: 30% increase (UNDP) R) Emergencies may divert resources, Transmigration,
SUSENAS VAWC 2006 by BPS Government commitment may be BNP2TKI, Ministry of
Indicator: Proportion of women and children survivors of abuse and and MoWECP, Annual Report limited. Fund for SUSENAS is not Justice and Human
violence who have access to services Komnas Perempuan allocated and the data is not sensitive to Right, Ministry of
Baseline: 2.6% of women survivors (2006) and 3.2% of child (UNICEF and UNFPA) VAWC cases home affairs, Ministry
survivors of PPPA and KPAI.
Target: increased proportion with access by 20%
Indicator: Percentage of Action Plans for the National Strategy BAPPENAS and DEPKUMHAM

on Access to Justice developed and implemented by line ministries ; UN agencies (monitoring),
according to quality benchmarks per sector and CEDAW NGOs, National Human
Baseline: National Strategy on Access to Justice and RANHAM exist Rights Institutions,
33
Target: 50% of developed Action Plans implemented DEPKUMHAM
(UNDP, UNFPA and UNICEF)
34
Enhanced service Indicator: Number of districts providing integrated services for DEPSOS, KPP, project A) The trained designated officers, MoWECP, MOSA 1.5 UNFPA
provider capacity to women and children survivors of abuse, violence, exploitation and documents and annual protection and welfare workers Province Education 1.3 UNICEF
prevent and address trafficking in compliance with the MSS assessment record will remain in place; government Office 2.5 UNODC
social protection Baseline: none in compliance (UNICEF and UNFPA) is committed to develop more Indonesia National 0.75 IOM
needs of vulnerable Target: TBD number of selected districts offer women and child sustainable training system; national Police 0.1 UNIFEM
populations, particularly protection services in compliance with minimum standard of services law enforcement and prosecution Supreme Court (PART OF UN
women and girls authorities have sufficient will and Attorney Office WOMEN)
Indicator: Percentage of frontline law enforcement officers, Indonesian National Task resources to prioritize combating the NGOs
prosecutors and judges that have been trained to handle VAWC, Force to Combat Trafficking crime of trafficking in persons; relevant
trafficking and related transnational crime cases in Persons, Attorney General agencies are willing to cooperate with

Baseline: TBC Office Supreme Court, cross-border counterparts to respond
Target: 100% services providers in Papua, Aceh and NTT Indonesian National Police to trafficking and related transnational
(UNODC, UNICEF and UNFPA) crime cases
Indicator: Number of Provinces with policies reducing violence Program Report R) Trained officers are re-located
against children in schools. (UNICEF)
Baseline: TBC
Target: TBD
Indicator: Number of policies, systems and guidelines developed to Annual Report

ensure that Orphans and Vulnerable Children (OVCs) have access to (UNICEF)
basic social services and safety nets on an equitable basis
Baseline: TBC
Target: TBD
Support services for Indicator: Number of help desks (offering paralegal and Ministry of Foreign Affairs A) GoI continues to be committed to MOFA 2 IOM
migrant workers psychological counseling and referral services) that provide services report and Annual Report protect the rights of Indonesian migrant NGOs - Migrant TBD ILO
before, during and to Indonesian migrant workers communities at the destination (ILO) workers Workers Association TBD UNIFEM
after overseas work are countries Min.of Labor (PART OF UN
strengthened, and social Baseline: To be confirmed WOMEN
protection to prevent Target: 24 help desks and 26 citizen services (2014)
trafficking and HIV
vulnerability available Indicator: Number of Indonesian representative organizations for Annual Report
migrant workers with affiliations and coordination mechanism with (ILO)
CSOs in destination countries
Baseline: to be confirmed
Target: to be determined
Enhanced service Indicator: Number of districts providing integrated services for women and DEPSOS, KPP, project A) The trained designated officers, MoWECP, MOSA 1.5 UNFPA
provider capacity to children survivors of abuse, violence, exploitation and trafficking in compliance documents and annual protection and welfare workers Province Education 1.3 UNICEF
prevent and address with the MSS assessment record will remain in place; government Office 2.5 UNODC
social protection Baseline: none in compliance (UNICEF and UNFPA) is committed to develop more Indonesia National 0.75 IOM
needs of vulnerable Target: TBD number of selected districts offer women and child protection sustainable training system; national Police 0.1 UNIFEM
populations, particularly services in compliance with minimum standard of services law enforcement and prosecution Supreme Court (PART OF UN
women and girls authorities have sufficient will and Attorney Office WOMEN)
Indicator: Percentage of frontline law enforcement officers, prosecutors Indonesian National Task resources to prioritize combating the NGOs
and judges that have been trained to handle VAWC, trafficking and related Force to Combat Trafficking crime of trafficking in persons; relevant
transnational crime cases in Persons, Attorney General agencies are willing to cooperate with
Baseline: TBC Office Supreme Court, cross-border counterparts to respond
Target: 100% services providers in Papua, Aceh and NTT Indonesian National Police to trafficking and related transnational
(UNODC, UNICEF and UNFPA) crime cases
Indicator: Number of Provinces with policies reducing violence against Program Report R) Trained officers are re-located
children in schools. (UNICEF)
Baseline: TBC
Target: TBD
Indicator: Number of policies, systems and guidelines developed to ensure Annual Report
that Orphans and Vulnerable Children (OVCs) have access to basic social (UNICEF)
services and safety nets on an equitable basis
Baseline: TBC
Target: TBD
Support services for Number of help desks (offering paralegal and psychological counseling Ministry of Foreign Affairs A) GoI continues to be committed to MOFA 2 IOM
migrant workers and referral services) that provide services to Indonesian migrant workers report and Annual Report protect the rights of Indonesian migrant NGOs - Migrant TBD ILO
before, during and communities at the destination countries (ILO) workers Workers Association TBD UNIFEM
after overseas work are Baseline: To be confirmed Min.of Labor (PART OF UN
strengthened, and social Target: 24 help desks and 26 citizen services (2014) WOMEN)
protection to prevent
trafficking and HIV Indicator: Number of Indonesian representative organizations for migrant Annual Report
workers with affiliations and coordination mechanism with CSOs in destination (ILO)
countries
Baseline: to be confirmed
Target: to be determined

Indicator: Number of migrant worker sending areas communities that receive Annual Report
training, information and orientation services to migrant workers from CSOs, (ILO and UNIFEM (PART OF
government agencies, and/or labor unions. UN WOMEN))
35
Baseline: To be confirmed
Target: 51 communities in targeted sending areas
36
Indicator: Number sending communities with established mechanism for Ministry of Manpower and
reintegration, livelihood and financial education services for returning migrant Transmigration, BNP2TKI,
workers and their families. Foreign Affairs, Economic
Baseline: to be confirmed Affairs, Migrant Workers
Target: 51 local migrant workers sending communities provide reintegration, Associations: SBMI, SMS
livelihood and educations services for returning migrant workers. (ILO)
Indicator: Number of community based organisations handling cases of abuse

of migrant workers effectively after training on access to justice. UNIFEM (PART OF UN
Baseline: to be confirmed WOMEN) database (to be set

Target: targeted CBOs in key villages in Kuningan, Malang. Blitar, Cilacap, up by mid 2011)
Banyumas and Cirebon
Increased availability Indicator: National women and child protection information management Assessment report, A) All stakeholders involved in protection MoWECP 0.5 UNICEF
and access to high system established Government report, National of women and children will be Komnas Perempuan 0.25 UNFPA
quality information Baseline: Not established Commission for Child committed to development of national KPAI
on women and child Target: Established Protection’s Annual Report, information system and will update, Supreme Court
protection National Commission for analyze and share information regularly. Min. of Law and
Violence Against Women’s Human Rights
Annual Report BPS
(UNICEF and UNFPA)
R) Stakeholders may not be committed
to maintaining, updating and sharing
information
National and local Indicator: Draft amendment of Child Protection Law and a Gender Equality Annual Report A) Public aspiration is translated into DPRD, Komnas 0 UNDP
governments have Law available which are in compliance with international standards and with (UNDP, UNFPA, UNICEF the draft law and the process is open Perempuan 0.5 UNFPA
increased capacities to provisions for clear conceptual mandates and comprehensive services and UNIFEM (PART OF UN to the public. The Supreme Court has TBD UNIFEM
develop and implement Baseline: Existing Child Protection Law lacks clear mandates and provisions WOMEN)) the mandate to revoke discriminatory (PART OF UN
legal and policy for comprehensive services; there is no Gender equality Law aside of the law law, the judges understand fully human WOMEN)
instruments for the 4/1984 on domestication of CEDAW. rights principles and international
protection of human Target: Amendment of Child Protection Law and a new Gender Equality Law conventions signed and ratified by 1 ILO
rights and access to drafted and CSOs advocated the law to policy makers in selected areas Indonesia. TBD UNICEF
justice
Indicator: Number of access to justice surveys, data records, and assessments Annual Report R) Not all child and women entities
that include data on challenges faced by poor, vulnerable and marginalized (UNDP, ILO and UNIFEM represented in the public dialogue, not
people in accessing justice with data disaggregated. (PART OF UN WOMEN)) enough fund to support public dialogue,
Baseline: Results of UNDAF 2006-2010 end line surveys in targeted areas feedbacks remains as document.
Target: tbd number of provinces/ districts with disaggregated data
R) The Supreme Court only looks into the
process of drafting the Perdas, not into
the content of the Perda.
Indicator: Number of districts with local regulations (Perda) that Annual report Komnas
violate CEDAW principles. Perempuan
Baseline: 154 bylaws identified by Komnas Perempuan (UNFPA and UNIFEM (PART
Target: 0 OF UN WOMEN))
Indicator: Number of districts and provinces that developed local Local Government records,
regulations (e.g. Perda) to support maternity protection at work Annual programme report
(both public and private sector) in compliance with ILO Convention (ILO)
183
Baseline: Null
Legal empowerment Indicator: Percentage of people with an understanding of legal Baseline and endline survey A) Legal Aid Institution is available up to Min of Law and HR TBD UNDP
of poor, vulnerable and rights among target groups in target areas (UNDP, ILO, UNFPA) district level, funds allocated for the poor LBH 1 ILO
marginalized people, Baseline: tbc through baseline survey; to access legal aid services, advocates MoWECP 0.25 UNFPA
particularly women and Target: 30% increase in understanding of legal rights among target and paralegals are well trained and 0.1 UNIFEM
PLHIV, at community groups in target areas available up to district level. (PART OF UN
level in selected WOMEN)
provinces, to claim, Indicator: Percentage increase in use by targeted populations Baseline and endline surveys R) No funds allocated to support free
defend and advocate for of legal services, public complaint mechanisms, and referral (ILO) legal aid services for the poor and
their rights mechanisms; survivors of gender based violence; no
Baseline: TBC number of legal services, public complaint advocates at district level
mechanisms, and referral mechanisms used by target populations
Target: Percentage increase in cases submitted to 1) public
complaint mechanisms; 2) referral mechanisms; and/or 3) paralegal
services and legal aid in target areas;
Indicator: Number of districts implementing package of support Annual Report

for juvenile justice to address children in contact with the law in a (UNICEF)
holistic and therapeutic manner.
Baseline: TBD
Target: TBD

37
38
Strengthened Indicator: National law and international human rights standards Legal aid providers; records TBD UNDP
capacity of judicial including technical guidance on their application mainstreamed into of judicial institutions; police 0.5 UNFPA
and law enforcement relevant training institutions’ curricula records, curriculums of 0.25 ILO
institutions, national Baseline: Not mainstreamed national training institutions 1.5 IOM
human rights Target: Mainstreamed and include technical guidance on application (Supreme Court judicial 0.1 UNIFEM
institutions and training institute, Police) (PART OF UN
agencies, and legal aid (UN agencies M&E - ILO, WOMEN)
providers to protect UNDP, UNIFEM (PART OF UN
and uphold the rights WOMEN), UNICEF)
and interests of poor,

vulnerable, and Indicator: Number of procedures/mechanisms adopted by judicial Annual Report
marginalized people and law enforcement institutions that strengthen the protection and (UNDP)
rights of vulnerable groups.
Baseline: TBD
Target: TBD
Indicator: Number of courts comply to SK 144 requirements Annual Report

Baseline: Standard SK 144 training materials prepared in 2009; Aceh (UNDP)
High Court appointed a Public Information Officer, has a functioning
website and information desk for sharing information on courts
procedures and cases status
Target: Targeted courts fully comply to SK 144 requirements
Strengthened capacity Indicator: number and % of villages/sub-districts with non-formal Annual Report TBD UNDP
of non-formal dispute dispute resolution mechanism and forums that are accessible to (UNDP) 0.25 UNFPA
resolution mechanisms target groups 0.25 ILO
and forums to be more Baseline: TBD TBD UNIFEM
accessible and to provide Target: Percentage increase in use of non-formal dispute resolution (PART OF UN
justice in line with mechanism/forum per target sector in selected areas WOMEN)
human rights standards
Indicator: Percentage of women in Adat justice councils, and (if Annual Report
established) Truth and Reconciliation Commissions in target areas (UNDP)
Baseline: Zero % women represented in Adat justice councils in Aceh
and high levels of resistance to the inclusion of women among Adat
leaders;
Target: Balanced representation in each targeted council
Outcome 4: DRR / Resilience
Increased national resilience to disasters, crisis and external shocks by 2015
Resource
Mobilization
targets
(US$ millions)
Sub-Outcome 8: Indicator: Number of violent communal conflicts WB VICIS report , Menneg PP, A) Government priorities remain the MOHA, Min. of Social 16 UNDP
Conflict prevention/ Baseline: TBC MOHA, Min. of Social Affairs, same, Local government buy-in to the Affairs, National 0.25 UNFPA
management and Target: 20% reduction from the baseline Police reports conflict prevention framework, Police, Ministry of TBD UNIFEM
peace consolidation (UNDP) Law and HR, Ministry (PART OF UN
policies and capacities at R) Major violent conflicts or natural of Home Affairs WOMEN)
decentralized and levels Indicator: Policy framework on conflict prevention and conflict Ministry of Law and HR, disaster break out
in all conflict prone areas resolution with specific reference to vulnerable groups adopted by Ministry of Home Affairs,
strengthened GoI Local Government-Bureau
Baseline: None of Law,
Target: 6 policy framework and legal instruments adopted at the (UNDP)
national and sub national level
Enhanced capacity of Indicator: Number of Community Early Warning System groups/ MOHA, Social Affairs, A) Community’s buy-in, Government Ministry of Home 16 UNDP
communities to prevent forums, with balanced representation from women and indigenous Infokom, Kesbanglinmas, capacity to support the system Affairs, Social Affairs 0.125 UNFPA
and mitigate conflicts groups, implement CBEWS Plan of Action Badan PP & PA, Lembaga TBD UNIFEM
Baseline: None Perlindungan Anak, M&E R) Poor representation of disadvantaged (PART OF UN
Target: All selected areas have at least 30% participation of report and vulnerable groups, interference for WOMEN)
indigenous groups, women and youth in CBEWS forums and (UNDP) political interests, the system is not user
implemented Plan of Action friendly
Increased awareness Indicator: Number of districts utilise local school curriculum Dinas Pendidikan, Kanwil A) Buy-in from the local government and Ministry of Education TBD UNDP
of non-violent means and community based learning materials on non-violent conflict Depag,media the institutions, active participations of TBD UNICEF
for conflict resolution resolution Baseline survey (UNDP/ target groups, curriculum designed by TBD UNIFEM
mainstreamed into Baseline: 2 districts in Maluku province UNICEF) reputable experts (PART OF UN
formal and non-formal Target: All targeted districts in target provinces WOMEN)
mechanisms, including R) Curriculum/ materials are not suited
media, religious Indicator: Level of knowledge on non-violent conflict resolution Dinas Pendidikan, Kanwil to local conditions; political and religious
organizations and youth. and ways to participate in conflict prevention among school age Depag,media interference
students in target areas Baseline survey (UNDP/

Baseline: tbc through baseline UNICEF)
Target: 50% of target groups in target districts
39
40
Conflict Management Indicator: Conflict Management Bill draft available Ministry of Law and HR, A) The draft is included in the National Ministry of Law 0.125 UNFPA
Bill and policies are Baseline: Draft Bill and Academic Paper are ready for discussion at National Parliament, Legislative Agenda (Prolegnas) 2009- and HR, National TBD UNDP
developed through the National Parliament State Secretary, Media 2014, active participation from the civil Parliament, TBD UNIFEM
participatory methods Target: Final draft of Bill is gender-responsive. Advocacy undertaken publication/media report, society State Secretary, (PART OF UN
and address the needs to parliament members on the conflict Management Bill. Upon anti GBV coalition, Ministry Ministry of Women WOMEN)
and participation of passing, the Conflict Management Bill will have been disseminated of Women’s Empowerment, R) The draft bill is rejected Empowerment,
vulnerable groups to all target provinces and target districts. KOMNAS PEREMPUAN, KPAI KOMNAS
including women as (UNDP/UNFPA) PEREMPUAN, KPAI
peace actors; and the
protection of women, Indicator: Number of districts where Sub National Action Plan Annual Report

children and indigenous on Conflict Management, which address the specific needs of (UNDP)
groups vulnerable groups including former combatants, women, children
and indigenous people, is developed, disseminated and advocated.
Baseline: None
Target: TBD number of target districts
Conflict sensitivity Indicator: Mechanisms to strengthen consultation and participation Bappenas, Bappeda, A) buy in from the government and BAPPENAS, AMAN TBD UNDP
mainstreamed into of indigenous groups in decision-making processes that affect their Infokom, Village Record, the communities, the concept is well
decision making and rights and interests are established Regional Representative understood, availability of resources to
participatory planning Baseline: No mechanism available Council, AMAN, M&E report facilitate the multi stakeholder forums,
processes Target: Mechanism established and 16 consultation forums active (UNDP)
R) The system is inaccessible to target
Indicator: Number of villages where Musrenbang process applies Bappenas, Bappeda, groups, the system is not accepted and
the principles of “do no harm” principle and the principles of good Infokom, Village Record, trusted, under representation of certain
governance Regional Representative groups
Baseline: Guidelines on Conflict Sensitive Musrenbang available Council, AMAN, M&E report
Target: All target villages apply the guidelines in their respective (UNDP)
Musrenbang process
Sub-Outcome 9 : Indicator: Annual increase in expenditures for the disaster BAPPENAS + BNPB Hyogo A) Government’s continued Bappenas, BNPB, 8 UNDP
Disaster risk reduction, preparedness and response policy development Framework for Action Annual commitment to develop, enact and fund MOH, Min of Social 5 UNOCHA/
recovery and response Baseline: Budget 2010 TBC Report, Government annual implementation of DRR, recovery and Affairs, MOHA, UN TWG
capacities in place in Target: Annual increase TBD plans response regulations, standards and Min of Women’s DRR
disaster prone areas (UNDP) guidelines. Target province and districts Empowerment, 1.5 UNFPA
have established BPBDs Bappeda 2.5 WFP,
Indicator: Percentage of sectoral agencies develop and implement Sectoral Policy Documents, 0 UNV
DRR policies Sectoral agencies, National 2.5 WHO/
Baseline: TBD Action Plan on DRR UNOPS*
Target: 60% (UNDP)
TBD IOM
TBD UNICEF
Indicator: Number of districts developed CBDRM that are in CBDRM website/annual R) National and local governments and
compliance with standardized guidelines symposium; District parliaments take a long time to endorse
Baseline: Standardized guidelines not available yet Authorities CBDRM Thematic the policies, regulations, action plans
Target: 60 Districts Platform and established BPBD.
(UNDP)
Indicator: Number of districts allocate budget for DRR Action Plan, District annual work plan
DMP, DRR-AP,CP, RP and RcP. (RKPD) Targeted District
Baseline: to be consulted with GoI Authorities
Target: All selected areas (UNDP)
Regulations and Indicator: Percentage of regulations, standards, guidelines and BNPB HFA Report A) Risk assessments prepared and 1.25 UNFPA
mechanisms for mechanisms (including early warning) in line with HFA-DRR (UNDP) endorsed; Willingness of sectoral 5 UNOCHA/UN
implementation of DM requirements, international response/recovery standards in disaster agencies to fund and collaborate on TWG-DRR
Law operational and mitigation and early recovery early warning systems and mechanisms;
common standards and Baseline: (tbd UNDP and OCHA) Government agencies are willing
tools in place for early Target: 100% and committed to collaborate and 0.75 IOM
warning, assessment, share information on DRR, climate TBD WHO/
response and recovery Indicator: Integrated cross-sector government standards on BNPB regulations change, conflict and endemic disease UNOPS*
emergency response and recovery in place and operational. Rehab and Recont. monitoring/prevention; Gender experts
Baseline: Null GuidelineS are consulted during the formulation
Targets: Standards approved and applied by 2012. (UNDP, UNFPA, WHO/UNOPS, of ancillary regulation, standards and
UNOCHA) guidelines
R) BPBDs are not established or are
Indicator: Common government standards and tools for early Early Warning Guidelines ineffective;

warning system, assessment, emergency response and recovery are (UNDP)
in place and in line with the international human rights principles
and conventions
41
Baseline: Not in place
Target: In place
42
Practitioners have Indicator: Mechanism to share DRM best practices, lessons learned BNPB Training Modules, A) DRR fora have resources to maintain BNPB 2 UNDP
strengthened capacity knowledge and technical guidance for disaster management DM Volunteer Database, their agenda Planas PRB 0.5 IOM
and access to best reduction and recovery are in place for DM volunteers, selected Interview Report R) Forum’s recommendations are not 0.5 UNESCO
practices to support the government and non-governmental institutions and higher Directorate General of Higher incorporated into decision making
implementation and education institutions Education – Ministry of process.
coordination of DRM at Baseline: Mechanism not in place National Education
national and local levels Target: Mechanism in place (UNDP and UNESCO)
Communities and Indicator: Number of piloted districts with communities that plan, Annual CBDRM Symposium A) Traditional knowledge is confirmed BNPB, BPBD, TBD UNDP
practitioners are implement, and monitor DRR projects based on agreed CBDRM District Authorities and documented. Bappeda, MPBI 0.75 IOM

empowered to guidelines, scientific evidence and local wisdom CBDRM thematic platform 0.25 UNFPA
undertake disaster risk Baseline: Null (UNDP) 0.25 UNESCO
reduction, recovery Target: Communities in 60 districts implement DRR projects. TBD WHO*
and response based
on local wisdom and Indicator: Number of districts with systems and mechanisms to Interview/Survey/Data
volunteerism and protect communities and vulnerable groups (i.e. children, pregnant Review BNPB
identify vulnerable lactating women, disabled people, elderly) during crisis in place (UNDP and UNOCHA)
groups for protection in Baseline: 0 districts
disasters Target: TBD districts
Indicator: Number of pilot districts with a functioning community Interview/assessment

level disaster management information system that has National and District
disaggregated data on sex, age, and most vulnerable groups through Authorities
active participation of vulnerable groups Indonesian Disaster Data
Baseline: 0 districts have established community level disaster and Information/ Data dan
management information system Informasi Bencana Indonesia
Targets: 60 districts - to be consulted with GoI (DIBI)
(UNDP and UNOCHA)
Indicator: Percentage of districts in crisis/disaster affected Beneficiary survey/Interview

areas with community level recovery plans that are designed, Affected Local DM authorities
implemented, and monitored in a way that ensures participation (UNDP and UNOCHA)
and protection of vulnerable groups
Baseline: TBC
Targets: 60% of disaster affected districts - to be consulted with GoI
Implementation and Indicator: DRR standards, guidelines and practices in relevant DRR standard guidelines for A) BNPB coordinate the development BNPB, Sectoral 6 UNDP
enforcement of DRR sectors (including Education, Health, Housing and Infrastructure, each sector of sectoral DRR guidelines including a agencies, Food 2.5 WFP
practices in relevant Agriculture and Fisheries, Environment, Transportation and (UNDP) policy on volunteerism. Government’s Security Agency and 0.5 IOM
sectors, with best Logistics) implemented. counterparts are willing to take over the Offices, LAPAN, BMKG 1 UNESCO
practices shared for Baseline: DRR standards, guidelines and practices not available analysis and reporting by 2015. Funding TBD WHO*
replication Target: relevant sectors have implemented the standards, guidelines is sufficient for counterpart capacity
and practices building.
Indicator: Number of schools and their community with disaster Reports, documentation, R) BNPB and each sectoral develop their
preparedness programmes and plan and publication of project own guidelines.
Baseline: 50 schools and their communities activities
Targets: 100 schools and their communities have programmes and (UNESCO)
plan
Indicator: Standards, guidelines, and regulatory framework Reports and documentations

established to protect historical buildings, vernacular architecture, on guidelines and standards
and cultural properties from disaster. development
Baseline: None available (UNESCO)
Targets: Standards, guidelines, and regulatory framework available
and disseminated
Indicator: Number of airports applying standardized preparedness Assessment report/Interview

plans for disaster response. Directorate of Airport
Baseline: Null, Standardized airport preparedness plans for disaster Management – Ministry
response not available of Transportation-Airport
Target: 17 airports (Aceh, Mdn, Pdg, Bngkulu, Jkt, Smrg, DIY, SBY, Authorities
Pontianak, Balikpapan, Makasar, Manado, Ambon, Kupang, Sorong, (UNDP)
Jaya Pura, Merauke) with disaster preparedness plan.
Indicator: Number of UPT (logistics depot) operates with standard Annual project report
logistics procedures. (WFP)
Baseline: TBD by BNPB
Target: Number TBD by BNPB
Indicator: Early Warning on Natural Disasters continues functioning Food Security Agency and
and monthly EW Bulletins produced. Offices, LAPAN, BMKG (WFP)
Baseline: TBC

Target: TBD
43
* WHO committed to provide technical support and other resources will be based on available funds from its biennium country budget and Voluntary Contributions (VC). UNOPS to support in coordination with other UN agencies civil works
and physical infrastructure development, including related capacity development activities.
44
Sub - Outcome 10 : Indicator: Coordination mechanism to manage, analyze and utilize Project Report A) Government’s continued Bappenas, 2 UNDP
Reduced vulnerability to related data established (UNDP) commitment to develop, enact and fund Coordination Ministry
external shocks Baseline: Mechanism not established and policy responses for implementation of mechanism to reduce for People’s Welfare,
addressing vulnerabilities and crisis not centrally coordinated vulnerability to external shocks Ministry of Home
Target: Mechanism established and policy responses centrally Affairs, Central Bureau
coordinated R) Decision on institutional arrangement of Statistics, Ministry
of coordination mechanism is delayed for Economic Affairs
Increased capacity to Indicator: Crisis and Vulnerability Monitoring and Response Unit Project Report A) Continued support for the Bappenas, 2 UNDP
manage, analyze and established (UNDP) establishment of the Crisis and Coordination Ministry

utilize data to protect Baseline: Not established Vulnerability Monitoring and Response for People’s Welfare,
the most vulnerable Target: Established Unit Ministry of Home
against external shocks Affairs, Central Bureau
Indicator: Data on crisis impact, vulnerability and government Project Report R) Collection of data is delayed of Statistics, Ministry
response regularly collected and analyzed (UNDP) for Economic Affairs
Baseline: Data not regularly collected
Target: Data regularly collected and utilized for policy response
Outcome 5: Climate Change and Environment
Strengthened climate change mitigation and adaptation and environmental sustainability measures in targeted vulnerable provinces, sectors and communities.
Resource
Mobilization
targets
(US$ millions)
Sub-Outcome 11: Indicator: Carbon dioxide emissions per capita (metric tons) Technical ministry reports A) Government remains committed to BAPPENAS, 25 WFP
Strengthened capacity Baseline: 1.34 metric (2007) (Ministry of Forestry; KLH; climate change environmental measures; Ministry of 5.6 UNDP/
for effective climate Target: Reduced Ministry of Agriculture; Min. and committed to consider different Environment, Ministry UNEP/FAO
change mitigation and Health) needs of groups within the communities of Forestry, Ministry 0.25 UNFPA
adaptation, including (UNDP) to adapt and mitigate impact of climate of Agriculture, 5.5 UNESCO
ecosystems and natural change Ministry of Fisheries 2.0 UNODC
resources management Indicator: Proportion of intact ecosystems Ministry of Forestry and Marine Affairs, 14.5 UNEP
and energy efficiency 1) Proportion of forest cover; 2) Forest degradation rate; 3) Reporting; National Council R) Lack of coordination between National Council for 16.25 UNIDO
Biodiversity index; 4) Water quality for Climate Change (DNPI) central and local governments as Climate Change, local 8.62 UNDP
Baseline: To be obtained reporting on national carbon well as between agencies within the governments, private 9.75 ILO
Target: To be obtained in consultation with LIPI, KLH, Forestry emissions. central government lead to confusion sector 0.5 IOM
(UNESCO and UNEP) and disagreements concerning carbon 5.2 FAO
emissions and natural resource
Indicator: National strategic plan to maintain key ecosystems Availability of plan management.
and biological diversity, and sustainable management of natural (UNESCO)
resources adopted
Baseline: Plan not developed yet
Target: Plan adopted by parliament
National level, selected Indicator: Number of targeted areas and sectors that through Annual project report A) There will be an integrated BAPPENAS, 5.6 UNDP/
vulnerable provinces/ multi-sectoral participatory approach have developed and (UNDP, UNEP and, UNFPA) and coordinated effort to produce Ministry of Finance, UNEP/FAO
districts, and sectors implemented climate sensitive development plans and policies that and implement national and local Ministry of 0.125 UNFPA
develop climate take interlinkages of population dynamics, gender dimension and climate sensitive development plans Environment, Ministry 1.5 UNESCO
sensitive development climate change into consideration ; Government committed to facilitate of Forestry, Ministry 0.5 UNICEF
plans and policies in Baseline: None of the target areas and sectors information flow and ‘connectivity’ of Agriculture, 1 ILO
participatory manner Target: TBD among the various potential actors in the Ministry of Fisheries 0.5 IOM
in multi-sector and country regarding the carbon market and Marine Affairs, 0.1 FAO
integrated approach National Council for
linking population Climate Change, local

dynamics, gender governments
parameters, and climate
change
45
46
Indicator: Number of scientific information resources, policy papers Annual project report. R) Lack of coordination between
and advocacy strategies developed and made available for local (UNICEF and UNFPA) central and local governments as
partners to study and evaluate the impacts of climate variability/ well as between agencies within the
change on populations with a special focus on women and central government lead to confusion
indigenous groups and disagreements concerning
Baseline: 0 climate sensitive development plans;
Target: tbd Inadequate organization of communities
through which community-managed
Indicator: Number of schools adopt green school program Annual project report forest carbon payments can be
Baseline: 23 schools (UNESCO) channelled.

Target: 100 schools
Indicator: Number of media organisations/media professionals Data from Indonesian

trained on climate change issues. Journalists’ Association (PWI)
Baseline: 0 (UNESCO)
Target: 60 media professionals from various media organisations
Indicator: Number of targeted areas and sectors that through All multilateral donor
multi-sectoral participatory approach have developed and activities reports accessed
implemented employment intensive climate sensitive development through ILO,Annual project
programs. report
(ILO)
Indicator: Number of trainings to develop capacity within the Ministry of Forestry Report
country’s various stakeholders, but with particular focus on rural (FAO)
communities, NGOs and government staff working directly with
communities, with the aim to improve connectivity, transparency
and awareness of forest-related voluntary carbon market
opportunities.
Increased capacity of Indicator: Number of targeted stakeholders (government, CSOs Annual project report A) Awareness of climate change BAPPENAS, 3 UNESCO
targeted stakeholders including women NGOs and private sector) have complied to and (UNDP, UNEP and FAO) finance mechanisms will lead to target Ministry of Finance, 0.6 UNEP
to access financing adopted CC financing mechanisms stakeholders’ participation Ministry of
mechanisms to Baseline: 0 Environment, Ministry
support climate Target: Will be based on results of future UNFCC Meeting R) High expectations concerning of Forestry, Ministry
change adaptation availability of CC finance resources of Agriculture,
and mitigation in will overwhelm administrators of Ministry of Fisheries
selected areas (e.g. joint such programs and will lead to public and Marine Affairs,
UNREDD) dissatisfaction National Council for
Climate Change, local
governments
Policy/legal/institutional Indicator: Number of replicable models of climate change Annual Report A) The Government and various BAPPENAS, 25 WFP
framework strengthened mitigation created, and households supported in priority provinces (WFP) outside agencies are continually LIPI, Ministry of 10 UNIDO
for implementation through Food-for-Work, Cash-for-Work, Food-for-Training. tracking related information and Environment, Ministry 1 UNESCO
of major MEAs Baseline: 2 projects in NTB and NTT are actively participating; The of Forestry, Ministry 1.5 FAO
and so maintain Target: 2 projects per year government is committed to use of of Agriculture, TBD UN-HABITAT
key ecosystems, more environmentally friendly fishing Ministry of Fisheries
biological diversity, Indicator: Tracking information systems available on: forest Project Report and Reports practices and improved management and Marine Affairs,
and sustainable cover; biodiversity loss (CBD); GHG emissions (UNFCCC); status of Ministry Environment, can reduce the negative impacts of National Council for
management of natural World Heritage Sites (WHC); wildlife trade (CITES); reduction and Forestry, Fisheries, and fishing on the environment Climate Change
resources elimination on POPs (Stockholm Convention on POPs); HCFC phased National Implementation
out (Montreal Protocol on ODS/Ozone Depleting Substance) Plan (NIP) on POPs R) Central mechanisms for national
Baseline: Not available yet (UNIDO, UNEP, UNESCO) compliance not in place or ineffective;
Target: Tracking system available Lack of enforcement of regulation on
By-Catch Reduction management
Indicator: Fishing technologies and practices improved, Project report and Report
environmentally friendly fishing management systems developed from Ministry of Marine
and adopted by capture fisheries industry. Affairs and Fisheries
Baseline: Existing fishing technologies and practices not efficient and (FAO)
not environmental friendly
Target: fishing technologies and practices efficient and
environmental friendly
Private-public and Indicator: Number of newly established and/or expanded Annual Report A) Both private and public sectors BAPPENAS, TBC UNDP
multi-stakeholder effectively functioning partnerships formed in target areas and (UNDP) are interested in developing such Ministry of Finance, 2 UNESCO
partnerships are sectors through a participatory consultation process partnerships Ministry of 5 UNEP/GEF
created in target Baseline: TBC Environment, Ministry 0.3 UNEP
areas and sectors Target: TBD R) Too much self-interest by either party of Forestry, Ministry 2 UNICEF
to build a stronger and lack of incentives for the private of Agriculture, TBD UN-HABITAT
participatory natural Indicator: Communities and private sector represented in local/ Annual Report sector to engage in such partnerships Ministry of Fisheries
resource management national natural resource and climate resilience training and (FAO, UNEP, UNDP) lead to a stalemate in partnership and Marine Affairs,
and climate resilience planning process, including full representation of marginalized development National Council for
platform communities such as traditional (adat) communities and women Climate Change, local
Baseline: No training programmes available; no mechanism to governments
involve them during planning process available
Target: Active participation of communities and private sector in
planning process and Public Consultation forums for new regulations
and law enforcement mechanisms

47
48
Capacities of Indicator: Number of officials trained on combating environmental UNODC to carry out baseline A) National law enforcement and BAPPENAS, 2 UNODC
government systems crimes in Papua and selected national agencies survey in 2010 and endline prosecution authorities have sufficient Ministry of 7 ILO
improved to prevent and Baseline: To be confirmed in 2010 in 2015 will and resources to prioritize Finance, Ministry of
combat environmental Target: (UNODC) combating environmental crimes; Environment, Ministry
crimes and illegal relevant agencies are willing to of Forestry, Ministry
pollution Indicator: Number of programs developed to provide employment/ Baseline survey regarding cooperate with counterparts to respond of Fisheries and
income opportunities to address poverty driven crimes, and numbers poverty and labour issues. to trafficking and related transnational Marine Affairs, local
of program participants/beneficiaries. (ILO) crime cases government NGOs,
Baseline: To be confirmed in 2010 INPs
Target: To be determined. R) Trained officers are moved to other

non-related areas
Indicator: Number of advancements made in Labour Standards and Baseline survey regarding
enforcement in important climate change sectors. poverty and labour issues.
Baseline: To be confirmed in 2010 (ILO)
Target: To be determined.
Increased capacity to Indicator: Percentage of relevant stakeholders actively involved SUD Forum (Program A) Government recognizes the urgent BAPPENAS, 6 UNESCO
implement Sustainable in inclusive national platform on sustainable urban development Monitoring and Evaluation), need to sustainably develop and Ministry of Finance, 0.75 ILO
Urban Development and that discusses issues on climate change, population growth, health, Ministry of Public Works, maintain cities Ministry of Public 0.125 UNFPA
Management water, sanitation and employment Bappenas, Ministry of the Works, Ministry of 3 UN-HABITAT
Baseline: 20% of relevant stakeholders actively involved Environment R) Urban population growth is too rapid Environment, local
Target: 80% of relevant stakeholders actively involved (ILO) even with such sustainable development governments
plans
Indicator: Number of selected cities implementing Sustainable SUD Forum (Program
Urban Development pilot projects, produce local SUD Monitoring and Evaluation),
framework and receive support from SUD support facilities Ministry of Public Works,
Baseline: 0 cities and 0 SUD support facilities established Bappenas, Ministry of the
Target: 5 cities implement SUD policy and regulatory framework and Environment
1 national and 5 sun-national SUD support facilities functioning (ILO)
Indicator: Number of scientific information resources, policy Annual Report

papers and advocacy strategies developed and made available for (UNFPA, ILO)
local partners to study and evaluate the impacts of urbanization
and change on populations with a special focus on women and
indigenous groups.
Baseline: 0
Target: TBD
Strengthened capacity Indicator: Number of companies and public institutions in selected Ministry of Energy’s Report, A) National survey findings and analysis BAPPENAS, 8.62 UNDP
among related areas using energy efficiency and system optimization standards Annual project reports and accepted by all stakeholders and Ministry of Finance, 2.30 UNIDO
stakeholders in adopting Baseline: 0 number of companies ILO Surveys enterprises. Targeted industrial plants Ministry of 1 ILO
environmentally sound Target: 500 number of companies (ILO and UNIDO) comply with Energy Management Environment, Ministry 2 UNEP
technology (EST) for Standards of energy & Mineral 1 UNICEF
efficient production, Resources, local
system optimization, R) Inadequate response on the national governments
and energy efficiency survey by targeted enterprises.
Insufficient number of enterprises that
implement and comply with Energy
Management Standards
Establishment of micro Indicator: Number of families with access to micro-hydro for Ministry of Energy’s Report, A) Coordination mechanism between BAPPENAS, 0.75 UNIDO
hydro plants in selected productive use in targeted pilot areas, with emphasis be given to Annual project reports MOE and MOI and ITB are agreed upon in Ministry of Finance,
regional/provincial sites most vulnerable families such as poor women-headed households (UNIDO) terms of respective responsibilities and Ministry of
Baseline: 0 families services Environment, Ministry
Target: 300 families of energy & Mineral
R) Insufficient capacity in the Resources, local
stakeholders to absorb and adapt to government
clean technology system
Strengthen Capacity Indicator: Number of companies and public institutions in selected BPS, Ministry of Environment A) World economy improves BAPPENAS, Ministry 3.2 UNIDO
for National Network areas using cleaner technology system and Ministry of Industry of Industry, Ministry
on Implementation Baseline: 0 companies and public institutions Reports, Institute of R) Even with an improvement in the of Environment,
of Resource Efficient Target: 500 companies and public institutions Technology Bandung (ITB) global economy, there is resistance Ministry of Energy &
Clean Production (RECP) Report, and Annual Project to using cleaner technologies due to Mineral Resources,
systems, including Report perceived increased costs to using such local governments
employment aspects. (UNEP, FAO, UNIDO) technologies

49

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14

UNPDF Results Matrix

Outcome 1: Social Services

UNPDF 2011- 2015 INDONESIA

R) General risks of non-alignment/non-

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

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Indicator: Number of provinces and districts adopting a provider- Programme report

Indicator: Regular and extensive surveillance of HIV/STI Programme Report

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

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Indicator: Percentage of women participated in employment- Project Reports

Indicator: Percentage of participatory gender audit Annual reporting and review

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UNPDF 2011- 2015 INDONESIA

Indicator: Number of workplace breastfeeding facilities or Annual Report of

Indicator: Number of CBOs implement WASH strategies Annual Project report

Indicator: Number of districts with entrepreneur-groups that Annual Project report

Indicator: Number of entrepreneur-groups able to improve/expand SIYB Impact Assessment

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UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

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Indicator: Number of civil society organisations that participate Annual Reporting

UNPDF 2011- 2015 INDONESIA

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Indicator: Number of policies, systems and guidelines developed to Annual Report

UNPDF 2011- 2015 INDONESIA

Indicator: Number of community based organisations handling cases of abuse

UNPDF 2011- 2015 INDONESIA

Indicator: Number of districts implementing package of support Annual Report

UNPDF 2011- 2015 INDONESIA

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Indicator: Number of courts comply to SK 144 requirements Annual Report

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UNPDF 2011- 2015 INDONESIA

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UNPDF 2011- 2015 INDONESIA

Indicator: Number of pilot districts with a functioning community Interview/assessment

Indicator: Percentage of districts in crisis/disaster affected Beneficiary survey/Interview

Indicator: Standards, guidelines, and regulatory framework Reports and documentations

Indicator: Number of airports applying standardized preparedness Assessment report/Interview

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

UNPDF 2011- 2015 INDONESIA

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Indicator: Number of media organisations/media professionals Data from Indonesian

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UNPDF 2011- 2015 INDONESIA

Indicator: Number of scientific information resources, policy Annual Report

UNPDF 2011- 2015 INDONESIA

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