PRESIDENTS DELIVERY UNIT FOR DEVELOPMENT MONITORING AND OVERSIGHT (UKP4)

Improving Access to Electricity: GOI National Priority 2012

3rd Asia Pacific Dialogue on Clean Energy Governance, Policy and Regulation

Asia Development Bank, 5th June 2012

UKP4 IS TASKED TO ENSURE THE DELIVERY OF PRESIDENTS VISION THROUGH GOVERNMENT PROGRAM

Action Plan

400+ National Priority Action Plans

UKP4, BAPPENAS & MoF
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Synchronisation

Consistency

UKP4 CONDUCTS MONITORING, CHECK AND COORDINATION/FACILITATION OF BOTTLENECK AGENDA

Implementation
Selected annual action plans in Presidential Directive

Reporting

Each Ministry/Agency is responsible for implementing action plans supported by related agencies
Each Action Plan has KPI to be measured at quarterly checkpoints

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Monitoring and Verification

Cabinet Meeting Checkpoint

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ENERGY AS PART OF THE NATIONAL PRIORITIES

1 2 3 4

Bureaucratic Reform and Governance Education Health Poverty Reduction Food Security Infrastructure Investment and Business Climate Energy Environmental and Post Disaster Management

11 National Priorities United Indonesia Cabinet II 2010-2014

5 6 7 8 9

10 Disadvantaged, Isolated, and Post-Conflict Areas 11 Culture, Creativity and Technological Innovation

Note: There are 3 additional priorities in Political, Legal and Security Affairs; Economy; and Peoples Welfare
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INDONESIA NEEDS TO INVEST MORE THAN 55 BILLION US$ ON ELECTRICITY IN THE NEXT 5 YEARS
29 GW new power generation capacity

430 units of new power plants

242,000 km of new lines

13 million new customers

Source: PLN (State Electricity Company)

ACTION PLANS TO ENHANCE ELECTRICITY ACCESS AS PART OF NATIONAL PRIORITY AND PRO-POOR PROGRAM
Sample Action Plans

National Priority
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Development of power stations, transmission station (16,163 MVA), distribution station (212.16 MVA ), transmission network (2,652 kms) and distribution network (8,601 kms)
Acceleration of geothermal power plants especially in Ulubelu, Sarulla, Dieng, Patuha, Muaralaboh, Rajabasa and Rantaudadap Acceleration of 10,000 MW (1st Phase and 2nd Phase) Fast-Track Projects to add 3304 MW in 2012 Electricity generation from CBM equals to 16 MW Improving electrification ratio in rural areas from renewable energy (2 MW solar home system)

Pro-Poor Programs 4

Provision of affordable and efficient electricity Provision of affordable housing Provision of rural public transportation

DEVELOPMENT OF ELECTRICITY ACCESS IS HINDERED BY COORDINATION

President and Vice President

Co Minister of Peoples Affairs

Co Minister of Economic Affairs

Co Minister for Legal, Political & Security Affairs

National Land Agency

Minister of State Owned Enterprise Dep of. Logistics & Infras

Minister of Energy & Min. Resources

Minister of Public Housing

Minister of Home Affairs

Director Gen of Electricity

West Java Governor

Banten Governor

DKI Jakarta Governor

PLN

Director of Transmission

Bogor Mayor

Bekasi Mayor

Tangerang Mayor

good difficult

hard likely deadlock

ACCESS TO AFFORDABLE ELECTRICITY IN 2012: ALIGNING MIN. OF ENERGY AND MIN. OF PUBLIC HOUSING
PLAN MINISTRY IN CHARGE/MIC RELATED MNISTRY CRITERIA FOR MEASURE SUCCESS OF SUCCESS 4 5 MEASUREMENT OF SUCCESS BY QUARTER 6 % ACHIE VEMENT 7 EXPLANATION 8 Data available only 848 households on by name by address 1 2 3 N4P25: AFFORDABLE HOUSING AND ELECTRICITY (N4P25A1) Ministry Min. of

Provision of affordable and efficient electricity for targeted households

of Energy and Mineral Resources

Availability of Public affordable Housing, and Min. of efficient Marine & Fisheries,, electricity for Min. of targeted Underdevel household

TARGET: TARGET B03: Availability of

oped Regions, Coor. Min. of Economy

Availabili- target beneficiaries data (by name by address) from Min. ty of affordable Of Public Housing for tender execution and efficient TARGET B06: Classification of B06: electricity beneficiaries data for on grid / XX% for 83,000 off grid and tender execution target houseTARGET B09: Contract B09: holds signing and construction begins for installation of electricity for 83,000 households TARGET B12: Installation complete for 83,000 households

B04: 56%

XX%

B12: XX%
Reported by MIC to UKP4

Derives from Presidents Directive

MIC coordinates other ministries

Realistic and measurable quarterly targets are set together by UKP4 and MIC
Excellent (above 100%) On-track (76-100%)

LEGEND:

Alert (50%-75%) Problematic (below 50%)

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