Climate Public Expenditure Review (CPER) in the Provinces of Jambi, Central Java, and the Special Region of Yogyakarta Centre for Climate Finance and Mullateral Policy Fiscal Policy Agency Ministry of Finance Republic of Indonesia 2016 FISCAL POLICY AGENCY MINISTRY OF FINANCE REPUBLIC OF INDONESIA
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Climate Public Expenditure Review (CPER)in the Provinces of Jambi, Central Java, and
the Special Region of Yogyakarta
Centre for Climate Finance and Multilateral PolicyFiscal Policy Agency
Ministry of Finance Republic of Indonesia2016
FISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Climate Public Expenditure Review (CPER)in the Provinces of Jambi, Central Java,
and the Special Region of Yogyakarta
Centre for Climate Finance and Multilateral PolicyFiscal Policy Agency
Ministry of Finance, Republic of Indonesia2016
FISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Indonesia is monitoring the efforts to achieve greenhouse gas (GHG)emissionsreductionby26percentusingtheirownresourcesand41percentwithinternational support, which is currently performed by theMinistry of NationalDevelopmentPlanning(PPN)/Bappenas.Tosupportthereportingofclimatechangemitigation actions, the Fiscal Policy Agency (BKF) of theMinistry of Finance hasconducted a study for the development of a climate change mitigation budgettagging and scoring system at the national level known as Low Emission BudgetTaggingandScoringSystem(LESS).
The study on public expenditure and budget tagging for climate changemitigationinJambi,CentralJava,andSpecialRegionofYogyakarta(DIY) in2010–2103wasconductedtoevaluatetheimplementationofclimatechangemitigationactionsand thepreparationofbudget taggingoptions related to climate changemitigationatthelocallevel.Thisstudyisexpectedtoexaminetheimplementationofmitigationactionsandidentifybudgettaggingforclimatechangemitigationatthesub-nationallevel.
Severalimportantconclusionsresultingfromthestudyareasfollows:1. On average, the budget for climate change mitigation actions in the three
provincesfrom2010to2013increased.Significantbudgetincreasesoccurredin2010–2013.Thisshowsthatthelocalgovernment’scommitmenttoclimatechange increased after the issuance of Presidential DecreeNo. 61/2011 ontheNationalActionPlanforGreenhouseGasEmissionsReduction(RAN-GRK)bytheCentralGovernmentandGovernorRegulationonLocalActionPlanforGreenhouseGasEmissionsReduction(RAD-GRK)bytheregionalgovernmentin2012.
2. Basedontheamountofbudgetallocationandthenumberofactivitiesineachclimate changemitigation sector relevant to theRAD-GRKdocument in thethreeprovinces,theimplementationofclimatechangemitigationactionshasnotadequatelyfollowedtheprioritiesofthemitigationsectorsstatedintheRAD-GRK. Inaddition, the resultsofbudgetanalysisalsoshowedthat there
EXECUTIVE SUMMARY
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
3. Thebudgetanalysisalsoidentifieddiverseclimatechangemitigationactivitiesbetween Jambi, Central Java and Yogyakarta. Climate change mitigationactivitieswerefoundacrosstasks,functions,organizationsandprograms.
Region ................................................................................................... 59Annex3. ListofClimateChangeMitigationActivitiesinaccordancewithRAD-GRK
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
1INTRODUCTION
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
1.1. Background
The Indonesian government has set a greenhouse gas (GHG)emissions target of 26 percent by 2020 using its own resources and 41percentwithinternationalsupport.Insupportofemissionreductiontargets,the government issued Presidential Regulation No. 61 Year 2011 on theNationalActionPlanforGreenhouseGasEmissionsReduction(RAN-GRK).ThemonitoringofemissionsreductioneffortscontinuestobeperformedbytheGovernment,especiallythroughtheMinistryofNationalDevelopmentPlanning(PPN)/Bappenas.
Monitoring and evaluation processes need to be supported byinformationongovernmentbudgetallocationandexpenditurestoachieveemission reduction targets contained in RAN-GRK. At the central level,Bappenas has requested relevantministries and agencies to report theirbudgetallocationsandexpenditures for the implementationofmitigationactions1 in RAN-GRK.Ministries and agencies were requested to identifyactivities listed in RAN-GRK during the fiscal year 2010-2013 and otheractivitiesrelatedtoclimatechangemitigationinthefiscalyearwhichhadnotbeenincludedinPresidentialRegulationNo.61Year2011.
To identifymitigationactions, theFiscalPolicyAgency (BKF)of theMinistryofFinancehasconductedastudyonthedevelopmentofaclimatechangemitigationbudgettaggingandscoringsystematthenational levelcalledLowEmissionBudgetTaggingandScoringSystem(2013).
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
As a follow up to RAN-GRK, all provincial governments havedevelopedLocalActionPlansforGreenhouseGasEmissionReduction(RAD-GRK) through Governor Regulations. In order to support the monitoringof this program, budget taggingmechanism at the local level is needed.Climate change mitigation budget tagging will help local authorities toidentify funding sources allocations to achieve GHG emission reductioncommitmentsstatedinRAD-GRK.
Currently there is no study on climate change mitigation budgettaggingatthelocallevel.Giventheimportanceofthisidentificationprocess,beforeitcanbeappliedatallprovinces,astudyfromseveralregionswhichrepresentvariousfinancialsystemsusedbylocalgovernmentsisnecessary.Theassessmentwasconductedinthefollowingprovinces:1) Jambi,whichuses a financial systemdevelopedby the Financial and
Development Supervisory Agency (BPKP) i.e. Regional ManagementInformationSystem(SIMDA);
2) CentralJava,whichusesafinancialsystemdevelopedbytheMinistryof Home Affairs namely Regional FinancialManagement InformationSystem(SIPKD),and
3) Special Region of Yogyakarta (DIY), which uses a financial systemdevelopedbytheMinistryofHomeAffairsi.e.SIPKDandaplanningandbudgetingsystemdevelopedbytheGovernmentofYogyakartaSpecialRegionitself,calledtheJogjaplan.
Thisstudyonclimatepublicexpenditureandbudgettaggingaimsto:1. Identify and analyze budget allocation for climate changemitigation
actionsinthethreeprovinces;2. Analyze the implementation of climate change mitigation action
compared with RAD-GRK regulation that has been published in thethreeprovinces;
3. Develop several alternatives for provincial level budget taggingmechanismbasedonlessonslearnedfromthethreeprovinces,takingintoaccountthedifferentfinancialsystemapplicationsinthoseregions.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
2METHODOLOGY
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
The qualitative approach was conducted starting with the identificationandclassificationofmitigationactionsbasedondirectand indirect impacts.Thisapproach was made to see the relevance of RAD-GRK to sources of emissions,developcriteriaformarkingexpensesonclimatechangemitigationaction,aswellasassessataggingsystemthatcanbeappliedintheexistinggovernmentfinancialsystem.
2.1 Stages of Review Process
Stagesinthisstudycanbeexplainedasfollows:1) Identification and classification of programs andmitigation activities.
This phasewill generate a list of programs and activities for climatechange mitigation. Then, the mitigation activities are categorized ashaving direct impact (core activities) and indirect impact (supportingactivities).
2) Analysis of budget amounts and classification of account code forclimatechangemitigationactivities.
3) Verifyingand confirming the resultsof the identificationwithpartiesassociatedwiththeimplementationoftheprovincialRAD-GRK.
Resultsobtained in thepreviousstagewillbeverifiedandconfirmedwiththerelevantSKPDtoclarifytheeffectivenessandimpact.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
2.2 Data Collection
Dataarecollectedthroughthecollectionofdocumentsandinterviews.Documentsinquestionconsistof local laws,governorregulations,reportsof agency, as well as administrative documents issued by the provincialgovernment.Somelistofdocumentscollected,arepresentedinTable2.1.Datacollectionbyinterviewswasconductedopenlyandwithrecordedfacetofaceinterviewstomaintaintheaccuracyoftheinformation.
Table 2.1. List of Collected DocumentsNo NameofDocuments1 BudgetExecutionDocument(DPA)Year2010-2013forrelatedSKPD2 BudgetPlan(RKA)ofrelatedSKPD3 Budgetrealization(expenditure)document2010-20134 GovernorRegulationonRAD-GRK5 GovernorRegulationonAccountabilityforRegionalBudgetExecution6 ProvincialandSKPDMonitoring,EvaluationandReporting(PEP)
2.3. Location and Time of Study ThelocationsofthestudyaretheprovincesofJambi,CentralJava,andYogyakarta.Thethree locationshavevaryingemissioncharacteristics,forexamplethelargestsourceofemissions inJambi istheforestrysectoranditisontheislandofSumatra.ForCentralJavaandYogyakartaprovinces,thelargestemissionsareintheenergyandtransportationsector,theyareontheislandofJava,withbothurbanandruralcharacteristics.
Analysis of the budget for climate change mitigation action isconductedbygroupingexpenditures related to climate changemitigationbasedonRAD-GRK,TechnicalGuidelinesonPEPRAD-GRKandRAN-GRK.
Budgetanalysis isperformedattwolevels,namelybudgetanalysisat activity level and activity component level. Analysis at activity level is
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
ananalysisofthebudgetofSKPDwhichhasbeendesignatedforRAD-GRKimplementation.Analysisatactivityleveliscarriedouttoidentifyactivitiesrelated to climate changemitigation, both core activities and supportingactivities.
Analysisofbudgetatactivitylevel-todeterminewhichactivitiesarehavingadirectorindirectimpactonclimatechangemitigation-iscarriedoutbyansweringthefollowingquestions:1. Does a budget allocation have an output in accordance with the
definition/criteriaofclimatechangemitigation? If yes, then these activities can be categorized as climate change
Consistency of budget allocation the morefrequentthebudgetisallocatedduringtheperiodofthestudy(2010-2014),thehigherthepriority
Increaseofbudgetamount Increase in theamountofbudget thehigher theincrease in budget allocated to an activity fromyeartoyear,thehigherthepriority
Source:FGDresultsinOctober2013.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
3RAN-GRK AND RAD-GRK OF JAMBI, CENTRAL JAVA AND SPECIAL REGION OF YOGYAKARTA
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
3RAN-GRK AND RAD-GRK OF JAMBI, CENTRAL JAVA AND SPECIAL REGION OF YOGYAKARTA
3.1. National Action Plan for Greenhouse Gas Emission Reduction (RAN-GRK)
The National Action Plan for Greenhouse Gas Emission Reduction (RAN-GRK)isafollow-uptotheIndonesiangovernment’scommitmenttoreducegreenhouse gas (GHG) emissions in 2020 by 26 percent using its ownresourcesandby41percentwithinternationalsupport.RAN-GRKisbasedonPresidentialRegulationNo. 61Year2011. TheRAN-GRKwaspreparedtakingintoaccountthefollowinglegalbasis:1) ConstitutionoftheRepublicofIndonesiaYear1945Article4paragraph
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
3.1.1. Definitions and Scope of Climate Change Mitigation Activities Presidential Decree 61/2011 explains that GHGs are gasescontained intheatmospherebothnaturalandanthropogenic, thatabsorband re-emit infrared radiation.Meanwhile, greenhousegasemissionsarethereleaseofGHGintotheatmosphereinaparticulararea within a given time period. Climate change is the change inclimatethatisattributabledirectlyorindirectlybyhumanactivities,causingglobalchangesinatmosphericcompositionandinadditionincludechangesinnaturalclimatevariabilityobservedintheperiodthat canbe compared.Mitigationof climate change is the controlefforts to reduce the risks of climate change through activitiesthatcanreduceemissions/ increaseGHGabsorptionfromvarioussources.
increaseGHGabsorption;and2. Supportingactivities, i.e. activities thatdonotdirectly impact
GHG emission reduction but important to support the coreactivities.
RAN-GRK includes action plans and targets for greenhousegas reductions in the priority sectors that have been launched bythegovernmentnationwide,showninTable3.1.Theprioritysectorsincludeagriculture,forestryandpeatland,energyandtransportation,industry, waste management and other supporting activities.Nationally,theforestryandpeatlandsectorhasthelargestemissionsreductiontarget,followedbythewastemanagementsector,energyandtransportationsector,agriculturesectorandindustrysector.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
VariousactionplanshavebeensetinRAN-GRKtosupportGHGemission reduction targetby2020,which consist of core activitiesand supporting activities. RAN-GRK governs the roles ofministriesand agencies responsible for GHG emission reduction activities ineach sector. RAN-GRK also governs the institution responsible forcoordinationinplanningandimplementation,uptomonitoringandevaluationofmitigationmeasures.
Table3.2belowshowsalistofactionplansintheformofcoremitigationactivitiesandtheresponsibleministriesandagencies. Inaddition,thereareanumberofsupportingactivitiessuchas:researchanddevelopment,preparationofregulationsandstandards,capacitybuilding of human and institutional resources, and other relatedactivities.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Table 3.2 Core Activities in RAN-GRK by Sector
SectorEmission Reduction Plan (Giga Ton CO2e) Action Plan Implementing
As part of the national development program, RAN-GRKservesaguidefortheformulationoftheregionalactionplanforGHGemissionreduction.BasedonthePresidentialDecree61/2011,theProvincialGovernmentmustissueRAD-GRKbyDecember2012.
RAN-GRK and RAD-GRK become a reference document forthenational and localmedium-termdevelopmentplan (RPJMN/D)to reduceGHGemissions.Figure3.2belowshows the relationshipbetweenRAN-GRK,RAD-GRK,andthenationalandlocaldevelopmentplanningsystem.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 3.1 The position of RAN-GRK and RAD-GRK in the Development Planning System
Ministries/AgenciesStrategicPlan
Long Term National
DevelopmentPlan
UNFCCC
Long Term Local
DevelopmentPlan
MediumTermLocalDevelopmentPlan
RegionalWorkUnitStrategic
Plan
RegionalWorkUnitWorkPlan
RegionalWorkUnitWorkandBudgetPlanning
LocalGovernmentWorkPlan
RegionalGovernment
Budget
LocalActionPlanforGHGEmissions
Reduction
MediumTermNational
DevelopmentPlan
The Indonesian Budget
GovernmentWorkPlan
Ministries/AgenciesActionPlan
Ministries/AgenciesWorkandBudgetPlans
CentralGovernment
LocalGovernment
NationalActionPlanforGHGEmissions
Reduction
Source: Modified from Bappenas (2011) and Umi Hanik (2012)
The implementation of RAN-GRK 2010-2020 is divided intothreetimeframes inRPJMN,whichbegan inRPJMN2(2010-2014),continued in RPJMN 3 (2015-2019) and RPJMN 4 (2020-2024).Figure 3.2 displays RAN-GRK implementation time frame againstdevelopmentplans.IntheRPJMN,RAN-GRKservesas:(i)areferenceforGHGemissionreductionbyprioritysectorsatnationalandsub-nationallevels;(ii)referenceforinvestmentsrelatedtoGHGemissionreduction coordinated at national and sub-national levels; and (iii)referencetothedevelopmentofstrategiesandactionplansforGHGemissionreductionbyregionsinIndonesia.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 3.2 Timeframe of RAN-GRK Implementation
RAN GRK
RJP
RJPM RJPM2 RJPM3 RJPM4
2010
2005
2004 2009 2014 2019 2025
2025
2020
RENCANA PEMBANGUNAN
Source: Bappenas (2011)
3.1.3. Implications of RAN-GRK on the National Budget
Funding for the implementation of RAN-GRK in 2010-2014 has been allocated in the 2010-2014 RPJMN. Subsequently,RAN-GRKwill providepolicydirection for thegovernment inGHGemission reductionwith cost/budget estimate. Thus, the issue ofclimatechangehasgainedfundingprioritiesthroughthemechanismof state and sub-national government budgets. GHG emissionreduction programs are an integral part of national developmentprogramwithadjustmentstoaddresstheimpactofclimatechange,soitisnotexclusive.MostoftheGHGemissionreductionactivitieswillbeimplementedbytheregions,thereforethefinancingshouldbe integrated with sub-national government programs financedthrough the sub-national government budget. In addition, thefinancingofGHGemissionreductioncanalsobesourcedfromtheprivatesector.
Funding from the statebudgetmaybe in the formofpureRupiah (domestic sources) and Foreign Loans and Grants (PHLN).BasedonNMTDP2010-2014, the estimate resources envelope forGHG emission reduction was around Rp 37.89 trillion (Bappenas,2011).Overtheperiod2015-2020,thegovernmentneedstoprovide
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Financing for climate changemitigation actions undertakenbytheregionsisbasicallydonethroughthesub-nationalgovernmentbudget.GHGemissionsreductionprogramsarenotnecessarilynewspecial programs, but they can also be existing local governmentprogramsthatcancontributetoGHGemissionreduction.Therefore,whereverpossiblethefinancingshouldusetheexistingsub-nationalgovernment budget. Given the limited financial capacity of theregions,itispossibletochannelfundsfromthestatebudgettothesub-nationalgovernmentbudget.
3.2. Local Action Plan for Greenhouse Gas Emission Reduction (RAD-GRK) of Jambi, Central Java, and Yogyakarta Provinces
Asafollow-uptotheissuanceofPresidentialRegulationNo.61Year2011 on RAN-GRK, provincial governments are required to draw up localactionplansforGHGemissionreduction(RAD-GRK).RAD-GRKisestablishedbyGovernor Regulation. RAD-GRK is a translation of RAN-GRK documentused toguide localgovernments indevelopingand implementingclimatechange mitigation actions at the local level. This regulation governs thescopeofRAD-GRKineachprovinceandpriorityactivitiesrelatedtoclimatechangemitigationactions.
Thescopeofmitigationactions inRAD-GRKof Jambi,Central Java,and Yogyakarta is composed of sectors in RAN-GRK. RAD-GRK outlinesclimatechangemitigationactivitiesaswellastheresponsiblesub-nationalgovernmentunits(SKPD).AsummaryofRAD-GRKsofthethreeprovincesispresentedinTable3.3below.
Table 3.3 RAD-GRK of Jambi, Central Java, and YogyakartaJambi Central Java Yogyakarta Special Region
JambiGovernorRegulationNo.36Year2012
CentralJavaGovernorRegulationNo.43Year2012
YogyakartaGovernorRegulationNo.51Year2012
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Jambi Central Java Yogyakarta Special RegionCovers5sectors:1.Agriculture;2.ForestryandPeatland;3.EnergyandTransportation;4.Industry;and5.Waste.
Source: Governor Regulation on RAD-GRK in the three provinces.
RAD-GRKof eachprovince elaborated the sources of emissions asthe baseline and emission reduction targets per sector in 2020. CentralJava and Yogyakarta targeted the largest emission reduction in the samesector, namely the energy and transportation sector. Meanwhile, Jambiprovinceestablished the forestry sectoras the largestemission reductiontarget.EmissionreductiontargetsforeachsectorinthethreeprovincesarepresentedinTable3.4.
Table 3.4 Emission Reduction Targets in RAD-GRK (Mt CO2e)Mitigation sector Jambi Central Java Yogyakarta
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Mitigation sector Jambi Central Java YogyakartaAsapercentageofRAN-GRK 7,41% 0,89% 1,51%
Source: Adapted from RAD-GRKs of the three provinces
RAD-GRK lists core and supporting activities for climate changemitigationinfiveprioritysectors.ListsofcoreactivitiesbysectorinthethreeregionsareshowninTable3.5toTable3.9.
Table 3.5 Core activities in RAD-GRK for Agriculture SectorMitigation sector Jambi Central Java Yogyakarta
Source: compiled from RAD-GRKs of the three provinces
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
3.3. Monitoring and Evaluation of RAN-GRK and RAD-GRK
Monitoring, evaluation and reporting (PEP) of RAN-GRK and RAD-GRKarecarriedoutinaccordancewiththefunctionsandauthorityofeachinstitution. At the national level, PEP is implemented by each Ministry/Agency. At the local level, PEP is conducted by the Governor with thefacilitationandcoordinationbytheMinistryofHomeAffairs.
Monitoring andevaluation is done twiceeach year, namely at theendofthethirdandfourthquarters.Similarly,reportsaresubmittedtwice,mid-term report submittedon the secondweekofOctoberand theFinalReport is submitted in the secondweek of January of the following year(Bappenas,2015).
Relevant Ministries and Agencies shall report the progress ofmitigationactionsintheRAN-GRKtotheMinisterofNationalDevelopmentPlanning (PPN/Head of Bappenas and the Minister of Environment andForestry.GovernorsshallreportprogressofRAD-GRKtotheMinisterofPPN/HeadofBappenas,MinisterofHomeAffairsandMinisterofEnvironmentandForestry.FlowofPEPcanbeseeninFigure3.3.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 3.3. Flow of Monitoring, Evaluation and Reporting of RAN / RAD-GRK
LawNumber 23 Year 2014 on Regional Government regulates thedivisionof local government tasks,aspresented inTable3.10.RegulationofMinisterofHomeAffairsNo.13Year2006classifiesexpenditurebudgetintotwo,namelyformandatorytasksandoptionaltasks.Mitigationactionsin RAD-GRK include both mandatory and optional tasks. Sectors whichare categorized asmandatory tasks are publicworks, transportation, andenvironment.Whereasoptional tasks include agriculture, forestry, energyandmineralresources,aswellasindustrysectors.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
1.Agriculture2.Forestry3.Energy and mineral resources4.Tourism5.Marineaffairsandfisheries6.Trade7. Industry8.Transmigration
Source: Law No. 23 Year 2014
Sub-nationalgovernmentexpendituresarealsoclassifiedaccordingto functions used for the purpose of alignment and integration of statefinancialmanagement. Classificationby function consists of the followinggroups: public services, order and peace, economy, environment, publichousing and facilities, health, tourism and culture, education, and socialprotection.
In addition, sub-national government expenditures are furthergrouped into indirect and direct expenditures. Indirect expenditures are
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
those which are not directly related to the implementation of programsandactivities.Direct expenditures are thosewhicharedirectly related totheimplementationofprogramsandactivities.AlistofdirectandindirectexpendituresisshowninTable3.11.
Table 3.11 Classification by Expenditure GroupIndirectexpenditures Directexpenditures
Source: Regulation of Minister of Home Affairs No. 13 Year 2006
Sub-nationalgovernmentbudgetaccountcodesfollowcodingrulesin accordance with the sub-national government financial managementguidelines.Theregulationrequireslocalgovernmenttasksandorganizationslistedinthesub-nationalgovernmentbudgettouselocalgovernmenttaskcodes and organization codes. Revenue codes, expenditure codes andfinancing codes used in the budget must have revenue account codes,expenditure account codes and financing account codes. Each program,activity,group,type,objectandobjectdetailsincludedinthesub-nationalgovernment budget uses program code, activity code, group code, typecode,objectcodeandobjectdetailscode.Fororderlybudgeting,thecodesarecompiledintoagroupofbudgetcodescalledaccountcodes,asshowninFigure3.4.
Budgetcoding in Jambi,Central Java,andYogyakartaalsorefers tothesub-nationalgovernmentfinancialmanagementguidelines.EverySKPDhasaspecialorganizationcode.Soisthecasewithprogramcode,activitycode,andgroupingbyexpendituregroups.Governmenttaskcode,codeofSKPDinvolvedinRAD-GRKandexamplesofaccountcodingcanbeseeninTable3.12,Table3.13,andTable3.14.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 3.4 Chart of Sub-National Government Budget Account Code
CHART OF ACCOUNT CODESMinister’s Decree of Home Affairs 29/2002
Codes of Budget Revenues, Expenditures,
and Financing
Codes of Government Affairs
Codes of Government Sectors
Codes of Organizations
Codes of Government Sectors
Codes of Programs
Codes of Organizational Units
Codes of Activities
Codes of Income Group, Expenditures,
and Financing
Codes of Account Details, Expenditures, and Financing
Codes of Revenue Types, Expenditures,
and Financing
Codes of Income Group, Expenditures, and Financing
Codes of Object Details, Expenditures,
and FinancingCodes of Object Details,
Expenditures, and Financing
Codes of Object Revenue, Expenditures, and Financing
Codes of Revenue Types, Expenditures, and Financing
Codes of Expenditures
Minister’s Regulation of Home Affairs 13/2006
X XXX XXX.XXX XXXX XXXX XXXX XXXX XX XX XX
Source: Regulation of Minister of Home Affairs No.13 Year 2006, Decree of Minister of Home Affairs No. 29 Year 2002.
Table 3.12 Codes of Government Tasks associated with RAD-GRK in the Three Provinces
Source: Compiled with reference to Annex of Regulation of Minister of Home Affairs No. 13 Year 2006 and No. 59 Year 2007
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
4BUDGET ANALYSIS OF CLIMATE CHANGE MITIGATION ACTIVITIES
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
4BUDGET ANALYSIS OF CLIMATE CHANGE MITIGATION ACTIVITIES
4.1. Budget Allocations for Climate Change Mitigation Activities4.1.1. Budget Allocation by Sector
Onaverage,budgetallocationforclimatechangemitigationcoreactivities inthethreeprovinces increasedfrom2010to2013.There was a significant increase in 2012-2013. This shows localgovernment’s commitment to climate change increased after theissuanceofthePresidentialRegulationNo.61/2011onRAN-GRKbythe CentralGovernment andGovernor Regulation on RAD-GRKbythesub-nationalgovernmentin2012.
The 2010-2013 budget allocation in the three provinces bysector ispresented inFigure4.1 (forcoreactivities)andFigure4.2(for supporting activities). In 2013, the budget allocated for coreactivitiesinJambiProvincewasRp66.6billion,YogyakartaProvinceatRp114.5billion,andCentralJavaProvinceatRp469billion.
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
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11.3
69
46.9
87
7.42
5
25.9
899
25.3
23
12.4
33
16.7
73
55.2
52
45.6
58
48.8
17
0
00
0
5.52
3
4.91
10.1
15
2010
Cent
ral J
ava
Prov
ince
2011
2012
2013
500.
00
450.
00
400.
00
350.
00
300.
00
250.
00
200.
00
150.
00
100.
00
50.0
0 045
.69
38.3
639
.80
41.7
8
7.90
402.
34
3.49
13.5
0
10.9
4
258.
74
5.83
58.5
7
7.20
174.
64
3.27
15.1
6
8.95
160.
19
5.23
5.06
39
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 4.2 Budget for Supporting Activities for Climate Change M
itigation by Sector
Source: Compiled from
sub-national government budget of the three provinces
20102011
20122013
25.00
20.00
15.00
10.00
5.00
0.002.83
6.85
3.994.57
8.35
0.46
0.000.00
0.00
0.00
5.61
9.63
7.50
2.05
5.83
1.28
0.450.40
0.43
0.79
D.I.Yogyakarta Province
60.00
50.00
40.00
30.00
20.00
10.00
0.002010
20112012
2013
54.47
19.78
33.21
50.04
1.240.00
0.990.00
1.020.00
0.910.00
Jambi Province
20102011
20122013
30.00
25.00
20.00
15.00
10.00
5.00
0.00
Central Java Province
5.14
7.21
1.531.211.22
1.412.491.38
11.94
8.033.231.403.581.050.87
2.00
3.20
3.22
1.57
3.95
AgricultureForestry
EnergyandTransportationIndustry
WasteM
anagement
40
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Ingeneral,budgetallocationsbysectorforcoreactivitiesintheprovincesofCentralJavaandYogyakartaareinlinewithemissionreductiontargetsinRAD-GRKdocumentofbothprovinces.Thesectorwith the largest budget allocation for climate change mitigationin theprovincesofCentral JavaandYogyakarta is thesameas thesectorwiththehighestemissionsreductiontargetsintheRAD-GRKdocuments,namelytheenergyandtransportationsector.However,intheprovinceofJambi,thebudgetallocationisnotinaccordancewith the sectoral emission reduction targets in the RAD-GRK. Thebudgetallocationforcoreactivityisfocusedonagricultureandwastemanagement,whereas the largestemission reduction target is theforestrysector.
Budget allocation for supporting activities in the threeprovinceshadfluctuatedfrom2010to2013.Thebudgetallocationin 2013 for supporting activities for climate change mitigation inJambiProvincereachedRp51.3billion,YogyakartaProvinceRp19.97billion,andCentralJavaProvinceRp13.94billion.
4.1.2. Budget Allocation by SKPD ForCentralJavaandYogyakarta,morebudgetareallocatedforSKPDsrelatedtotheenergyandtransportationsector-asthelargestemissionscontributorwiththehighestemissionsreductiontargetinaccordancewith theRAD-GRKdocuments, as shown in Figure4.4.SKPDsthatreceivethelargestallocationsinYogyakartaprovincearetheOfficeofTransportation,TransJogjaUnitandtheOfficeofPublicWorks,EnergyandMineralResources.InCentralJavaprovince,thebudgetisfocusedontheHighwaysDepartment,OfficeofEnergyandMineralResources,theDepartmentofHumanSettlements.
Meanwhile,intheprovinceofJambi,morebudgetisallocatedforagencywhichdoesnotsupportasectorthathaslargeemissionreduction target. In 2011-2013, the largest allocation was for theOfficeofPublicWorks.TheForestryandEnvironmentOfficeactuallyreceived a relatively small budget allocation, whereas the largestemissionreductiontargetintheRAD-GRKdocumentwastheforestryandpeatlandssector.
41
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 4.3 Budget for Core Activities by SKPD
Source: Compiled from
sub-national government budget of the three provinces
Agriculture and Food C
ropP
lantationH
ealthForestry
IndustryE
nergy and Mineral R
esourcesP
ublic Works
Environm
ental Agency
20102011
20122013
70.0
60.0
50.0
40.0
30.0
20.0
10.0
0.0
Jambi Province
Forestry and Plantation O
fficeW
ater Resources M
anagement C
enterTransportation O
fficeTrans Jogja
Agriculture O
fficeO
ffice of Public W
orks, Housing and E
nergy and Mineral resources
Waste W
ater Treatment P
lantE
nvironmental A
gency
20102011
20122013
120.0
100.0
80.0
60.0
40.0
20.0
0.0
D.I. Yogyakarta Province
Office of A
nimal H
usbandry and Anim
al Health
Environm
ental Agency
Industry and Trade Office
Highw
ay Departm
entO
ffice of Transportation, Com
munications and Inform
aticsForestry O
fficeO
ffice of Hum
an Settlement and Spatial Plan
Office of Agriculture, Food C
rop and Horticulture
20102011
20122013
500.0
450.0
400.0
350.0
300.0
250.0
200.0
150.0
100.0
50.0
0.0 Central Java Province
42
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Budget for supporting activities fluctuated in 2010–2013,as shown in Figure 4.2. and Figure 4.4. Thebudget for supportingactivitiesbysectorsinthethreeprovinceswerenotalwaysallocatedto SKPDs related to priority sectors (which had large emissionsreductiontargets).
In Yogyakarta Province, only the Office of Public Works,Housing, Energy and Mineral Resources had large budget forsupporting activities. In Central Java province, only the Office ofEnergy and Mineral Resources was given a large budget. Otherrelevantagencies(OfficeofTransportation,etc.)receivedarelativelysmallbudgetallocation.WhileinJambiProvince,thelargestbudgetallocationforcoreactivitiesandsupportingactivitiesisattheOfficeofPlantationandAgriculture.ButtheForestryOfficewhichisrelatedto thesectorwith the largestemissionreductiontarget receivedaverysmallallocation.
4.2. RAD-GRK and Number of Climate Change Mitigation Activities
The number of core activities in the three provinces tended tofluctuateovertheperiod2010–2013.InCentralJavaandYogyakarta,therewas an increase in climate change mitigation activities in 2012-2013. InJambiProvincehowever,therewasadecreaseinclimatechangemitigationcoreactivitiesoverthesameperiodoftime.
4.2.1. Number of Mitigation Activities by Sector
The highest number of core mitigation activities in theprovincesofJambiandCentralJavaareinsectorswithlargeemissionsreduction targets. In the province of Jambi, it is the forestry andpeatlandsector,andintheprovinceofCentralJava,itistheenergyandtransportationsector(asillustratedinFigure4.5).
Meanwhile, the highest number of core activities inYogyakarta provinceare in the forestry and peatland sector. In theRAD-GRKforYogyakarta, this sectorhas the thirdhighestemissionreduction target, after theenergy& transportation sector and thewastemanagementsector.
43
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figure 4.4 Budget for Supporting Activities by SKPD
Source: Compiled from
sub-national government budget of the three provinces
Jambi Province
PlantationAgricultureandFoodCrop
Forestry
EnergyandMineralResources
EnvironmentalAgency
60.0
50.0
40.0
30.0
20.0
10.0
0.02010
20112012
2013
D.I. Yogyakarta Province
20.0
18.0
16.0
14.0
12.0
10.0
8.0
6.0
4.0
2.0-2010
20112012
2013
Forestry and Plantation O
fficeW
ater Resources M
anagement C
enterTransportation O
fficeTrans Jogja
Agriculture O
fficeO
ffice of Public W
orks, Housing and E
nergy and Mineral resources
Waste W
ater Treatment P
lantE
nvironmental A
gency
Central Java Province
20102011
20122013
25.00
20.00
15.00
10.00
5.00-Office of A
nimal H
usbandry and Anim
al Health
Environm
ental Agency
Industry and Trade Office
Highw
ay Departm
entO
ffice of Transportation, Com
munications and Inform
aticsForestry O
fficeO
ffice of Hum
an Settlement and Spatial Plan
Office of Agriculture, Food C
rop and Horticulture
44
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figu
re 4
.5 N
umbe
r of C
ore
Activ
ities
by
Sect
or
Sour
ce: C
ompi
led
from
sub-
natio
nal g
over
nmen
t bud
get o
f the
thre
e pr
ovin
ces
Fore
stry
and
pea
tland
Ene
rgy
and
trans
porta
tion
Agr
icul
ture
Was
te m
anag
emen
t
2010
2011
2012
2013
281511
20156
231910
119
1315302112
D.I.
Yog
yaka
rta
Prov
ince
Indu
stry
Ene
rgy
and
trans
porta
tion
Was
te m
anag
emen
t
Agr
icul
ture
2010
2011
2012
2013
90 80 70 60 50 40 30 20 10 0
14281734
15204347
12184136
15185446
Fore
stry
and
pea
tland
Cen
tral
Jav
a Pr
ovin
ce
Indu
stry
Ene
rgy
and
trans
porta
tion
Was
te m
anag
emen
t
Agr
icul
ture
2010
2011
2012
2013
1317
1615
2522
2520
43
5
3
21
2
1
Jam
bi P
rovi
nce
45
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Thenumberofsupportingactivitiesbysectordidnotindicatesector prioritization in accordance with the sectoral emissionreductiontargetsinRAD-GRK.IntheprovinceofJambi,thehighestnumberofsupportingactivitiesareintheagriculturesectorandnotintheforestrysectorasaprioritysectorintheRAD-GRK.InYogyakartaprovince,mostsupportingactivitiesareintheforestrysectorandnotintheenergyandtransportationsector.Whereas,inCentralJava,thenumberofsupportingactivitiesarerelativelydistributed invarioussectors.
4.2.2. Number of Mitigation Activities by SKPD
IntheprovincesofJambiandCentralJava,thehighestnumberofcoreactivitiesareinSKPDswhicharerelatedtosectorswithlargeemissions reduction targets. Whereas in the case of Yogyakartaprovince,thenumberofactivitiesisquiteevenlydistributedineachSKPD.PleaseseeFigure4.6.
The number of supporting activities tended to fluctuatefromyeartoyear.Thenumberofsupportingactivitiesrelativelyhada similar pattern to the core activities. In the case of Central JavaandYogyakarta,therewasanincreaseinthenumberofsupportingactivities in 2012-2013. In Jambi Province however, there was adecreaseinthenumberofsupportingactivities.
4.2.3. Relevance of Implementation of RAD-GRK with Budgeting and Number of Activities
Theamountofbudgetallocationandthenumberofactivitiesin each climate change mitigation sector relevant to RAD-GRKdocument in the three provinces showed that only Central Javaprovince is in accordancewith the priority sectors in RAD-GRK, aspresentedinTable4.1.IntheprovinceofJambi,theimplementationof climate change mitigation action is only ideal in terms of thenumber of core activities. Whereas in Yogyakarta province, theimplementationof climatechangemitigationaction followedRAD-GRK only in terms of the amount of budget for core activities.
46
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Figu
re 4
.6 N
umbe
r of C
ore
Activ
ities
by
SKPD
201
0-20
13
Sour
ce: C
ompi
led
from
the
sub-
natio
nal g
over
nmen
t bud
get o
f the
thre
e pr
ovin
ces
Tran
spor
tatio
n O
ffice
Tran
s Jo
gja
Offi
ce o
f Pub
lic W
orks
, Hou
sing
and
E
nerg
y an
d M
iner
al R
esou
rces
Agr
icul
ture
Offi
ceFo
rest
ry a
nd P
lant
atio
n O
ffice
Wat
er R
esou
rces
Man
agem
ent c
ente
rFM
U C
ente
rW
aste
Wat
er T
reat
men
t Pla
ntE
nviro
nmen
tal A
genc
y
2010
2011
2012
2013
D.I.
Yog
yaka
rta
Prov
ince
1315
199
61212
10 3
33
34
44
43
3
3
66
14
14
14
9
910
10
1313
14 2
2
Hea
lth O
ffice
Offi
ce o
f Coo
pera
tive
and
SM
E
Pro
vinc
ial R
&D
Cen
ter
Fore
stry
Offi
ceO
ffice
of E
nerg
y an
d M
iner
al R
esou
rces
Pla
ntat
ion
Offi
ce
Offi
ce o
f Agr
icul
ture
and
Foo
d C
rop
Env
ironm
enta
l Age
ncy
Offi
ce o
f Pub
lic W
orks
2010
2011
2012
2013
114541611
710573171
4104851511
1 31066413
Jam
bi P
rovi
nce
Cen
tral
Jav
a Pr
ovin
ce
Offi
ce o
f Ani
mal
Hus
band
ry a
nd A
nim
al H
ealth
Env
ironm
enta
l Age
ncy
Indu
stry
and
Tra
de O
ffice
Hig
hway
Dep
artm
ent
Offi
ce o
f Tra
nspo
rtatio
n, C
omm
unic
atio
ns a
nd In
form
atic
sFo
rest
ry O
ffice
Offi
ce o
f Hum
an S
ettle
men
t and
Spa
tial P
lan
Offi
ce o
f Agr
icul
ture
, Foo
d C
rop
and
Hor
ticul
ture
2010
2011
2012
2013
100 90 80 70 60 50 40 30 20 10 0
Jumlah Kegiatan
54
1211311141330110
113111423017
1121116628111
94112254110
47
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
For supporting activities, the implementation of climate changemitigationactions in the threeprovinces isnot inaccordancewiththeprioritysectorsintheRAD-GRK,bothintermsoftheamountofbudgetandthenumberofactivities.
Table 4.1 Matrix on Consistency of Budgeting for Mitigation in Jambi, Central Java and Yogyakarta with Priority Sectors of RAD-GRK
Province Activity type Budget amount Number of activitiesJambi Coreactivity - √
4.3. Details and Codes of Climate Change Mitigation Activities
Thebudget analysis identified various typesof activities, includingclimate change mitigation activities which vary between Jambi, CentralJava and Yogyakarta. Climate change mitigation is generally found to beverydifferent fromoneprovince toanother.Thereareonly fewcommonactivitieswith the samenameand the sameactivity code. It is thereforeverydifficulttoidentifyageneralpatternofactivitynameandbudgetcodeamongthevariousregions(refertoannex1.1).
Climatechangemitigationactivitiesarefoundacrosstasks,functions,organizations and programs. Yet it remains difficult to clearly identify aclimatechangemitigationactivity inaspecific task, function,organizationorprogram.This inturnrenders italmost impossibleto identifyageneralpatternofcodification.
Eachsub-nationalgovernmentallocatesbudgetannuallyforclimatechange mitigation activities which are considered top priorities. The toppriority mitigation activities also show various mitigation activities thathave been carried out since 2010 or before the RAD-GRK. In addition,there are activities of lower priority, which are conducted in three yearsortwoyearsandareonlybudgetedfortheperiod2010-2013.Thisshows
48
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
that there are a variety of newmitigation activities implemented by theprovincialgovernment.SeveralprioritymitigationactivitiesundertakenbylocalgovernmentsarenotincludedinRAD-GRK.Tableshowingsub-nationalgovernmentprioritymitigationactivities,bothcoreactivitiesandsupportingactivitiesispresentedinAnnex1.1and1.2.
The analysis showed that there are various activities carried outby the sub-national government including core activities and supportingactivitieswhicharenotincludedinRAD-GRK(seeAnnex1.3).Theseactivitiesare identified as climate changemitigation activities based on criteria ofclimate changemitigation in RAN-GRK and Technical Guidelines for RAD-GRK.ThesefindingsconfirmthediscussionintheprevioussectionsthattheimplementationofclimatechangemitigationactionsinvariousareasdoesnotstrictlyfollowRAD-GRK.
49
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
5CONCLUSIONS AND RECOMMENDATIONS
50
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
51
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
5CONCLUSIONS AND RECOMMENDATIONS
5.1. Conclusion
Based on the analysis of the budget allocation for climate changemitigation in the provinces of Jambi, Central Java and Yogyakarta, thefollowingconclusionscanbemade:
1. On average, therewas an increase in the budget for climate changemitigationactionsinthethreeprovincesfrom2010to2013.Significantbudget increases occurred in 2012-2013. This shows sub-nationalgovernment’s commitment to climate change increased after theissuance of Presidential RegulationNo. 61/2011 on RAN-GRK by theCentral Government and Governor Regulations on RAD-GRK by theregionalgovernmentin2012.
3. The budget analysis identified various types of activities, includingclimatechangemitigationactivitieswhichvarybetweencasesofJambi,Central Java and Yogyakarta. Climate changemitigation activities arefoundacrosstasks,functions,organizationsandprograms.
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
5.2. Recommendations Recommendations for improvement based on the analysis of thebudgetallocationforclimatechangemitigationinthethreeprovincesareasfollows:1. Climate change mitigation budget tagging mechanism
a. For the purposes of monitoring the sub-national governmentbudget,theMinistryofHomeAffairsandtheMinistryofFinanceneedtodevelopaclimatechangemitigationbudgettaggingsystemmechanism to identify budget and activities related to climatechangemitigation.
b. TheMinistryofHomeAffairsandtheMinistryofFinancecanuseseveraloptionsofsub-nationalgovernmentbudgettagging,oneofwhichisbudgettaggingatactivitylevelwithaproposedadditionof“theme”fortheactivity.Atactivitylevel,budgetexpenditurescanbetracedonaregularbasis.Descriptionsofbudgettaggingoptionswillbedevelopedinthenextstudy.
c. FurtherdiscussionwiththeDirectorateGeneralofFiscalBalance,Ministry of Finance and Ministry of Home Affairs is needed todiscuss thematic budget tagging options for the sub-nationalgovernmentbudget.
d. Grouping of activities based on activity account codes can beusedbytheprovincialgovernmentandupdatedregularlytoassistbudget tagging related to climate change mitigation specific toa region, but cannotbeusedas a general patternofmitigationactivitiesinallregions.
2. Evaluation of the implementation of the RAD-GRKa. TheimplementationoftheRAD-GRKneedstobeevaluatedagainst
b. The sub-national governments need to review the budgetallocation for climate changemitigation and adjustwith prioritysectorswhichhavethehighestemissionsreductioncontribution.
c. ReportinginthePEPreportmustbealignedtoactivitiesinthesub-nationalgovernmentbudgettoensurealignmentwithRAD-GRKineachprovince.
53
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
BIBLIOGRAPHY
54
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
55
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Bibliography
FiscalPolicyAgency,MinistryofFinanceoftheRepublicofIndonesia,2012.FiscalTransfer Instruments for Funding Regional Action Plan for EmissionsReduction.Jakarta.
National Development Planning Agency, Republic of Indonesia, 2011. GuidelinesforPreparationoftheRegionalActionPlanforGreenhouseGasEmissionReduction.Jakarta.
National Development Planning Agency, Republic of Indonesia, 2015. TechnicalGuidelinesforMonitoring,EvaluationandReportingofImplementationofRAN-GRKandRAD-GRK.Jakarta.
National Development Planning Agency, Republic of Indonesia, 2015. GeneralGuidelines forMonitoring,EvaluationandReportingon ImplementationofRAN-GRKandRAD-GRK.Jakarta.
RegulationofMinister ofHomeAffairsNo. 21 Year 2011 concerning the SecondAmendmentofRegulationofMinisterofHomeAffairsNo.13Year2006.
56
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
ANNEX
57
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Ann
ex 1
. Lis
t of
Clim
ate
Chan
ge M
itig
atio
n A
ctiv
itie
s (R
esul
ts o
f Bu
dget
Ana
lysi
s)Pr
ovin
ce o
f Ce
ntra
l Jav
aAg
ricultureSector
No
Activ
ity N
ame
Code
O
ffice
CORE
ACT
IVIT
IES
CL
ASSI
FICA
TIO
N I
(ann
ual)
1Food
CropProd
uctio
nan
dProd
uctiv
ityIm
provem
entA
ctivity
1.21
.2.01.01
.15.01
Agric
ulture
2W
aterResou
rcesM
anagem
entA
ctivity
1.21
.2.01.01
.15.02
Agric
ulture
3PestC
ontrolIm
provem
entA
ctivity
1.21
.2.01.01
.15.03
Agric
ulture
4Hortic
ultureProdu
ction
and
Produ
ctivityIm
provem
entA
ctivity
1.21
.2.01.01
.15.01
Agric
ulture
5Farmers’Lan
d,Foo
dCrop
and
Hortic
ultureM
anagem
ent
1.21
.2.01.01
.15.04
Agric
ulture
6AgriculturalEnterprise
Develop
men
tActi
vity
1.21
.2.01.01
.15.07
Agric
ulture
7Promoti
ngOrgan
icFertilize
rOnFood
Cropsand
Hortic
ulture
1.21
.2.01.01
.15.08
Agric
ulture
8Develop
men
tofFarmingEq
uipm
enttoSu
pportF
oodSecurityan
dAg
riculture
1.21
.2.01.01
.15.09
Agric
ulture
10LivestockProdu
ction
Improvem
ent
1.21
.2.01.03
.15.19
Anim
alhusba
ndry
CLAS
SIFICA
TIONII(forth
reeyears)
11See
dDe
velopm
entA
ctivityin
Ban
yumas
1.21
.2.01.01
.15.34
Agric
ulture
12See
dDe
velopm
entA
ctivityin
Sem
aran
g1.21
.2.01.01
.15.35
Agric
ulture
13See
dDe
velopm
entA
ctivitie
sinSu
rakarta
1.21
.2.01.01
.15.36
Agric
ulture
CLA
SSIFICAT
IONIII(for2
yea
rs)
14In
tegrated
LivestockFarmingDe
velopm
entA
ctivity/An
imalHea
lthCare
Developm
ent
1.21
.2.01.03
.15.36
Anim
alhusba
ndry
58
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CORE
ACT
IVIT
IES
15Opti
mizing
Rum
inan
tLivestockBreed
ing
1.21
.2.01.03
.15.32
Anim
alhusba
ndry
16Opti
mizing
Non
Rum
inan
tLivestockBreed
ing
1.21
.2.01.03
.15.33
Anim
alhusba
ndry
18Opti
miza
tionofArtificialInsem
inati
onCen
treinUng
aran
1.21
.2.01.03
.15.31
Anim
alhusba
ndry
CLA
SSIFICAT
IONIV
(for1yea
r)
17
Agric
ulturalSee
dDe
velopm
entA
ctivitie
s1.21
.2.01.01
.15.33
Agric
ulture
SUPP
ORT
INGAC
TIVITIES
CLAS
SIFICA
TIONI(ann
ual)
1AgriculturalYieldQua
lityan
dCe
rtificati
onIm
provem
ent
1.21
.2.01.01
.15.10
Agric
ulture
CLA
SSIFICAT
IONII(forth
reeyears)
2Foo
dCrop
and
Hortic
ultureHarvest,Post-H
arvestand
Marketin
gMan
agem
ent
1.21
.2.01.01
.15.04
Agric
ulture
3Livestockdevelop
men
tplann
ingan
devalua
tionim
provem
ent
1.21
.2.01.03
.15.35
Anim
alhusba
ndry
4See
dcertificati
onim
provem
ent
1.21
.2.01.01
.15.37
Agric
ulture
CLA
SSIFICAT
IONIII(2yearsthe
re)
5Im
provem
ento
fHum
anResou
rcesand
Institutio
nalEmpo
wermen
tP4S
1.21
.2.01.01
.16.29
Agric
ulture
6VeterinaryPu
blicHea
lthDevelop
men
tActi
vity
1.21
.2.01.03
.15.29
Anim
alhusba
ndry
7Opti
miza
tionofVeterinaryPu
blicLab
1.21
.2.01.03
.15.30
Anim
alhusba
ndry
8Opti
miza
tionofAnimalHea
lthLab
oratory,Ce
nterfo
rHea
lth
1.21
.2.01.03
.15.34
Anim
alhusba
ndry
9AnimalHea
lthCareDe
velopm
ent
1.21
.2.01.03
.15.33
Anim
alhusba
ndry
59
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Forestryand
Peatla
ndSector
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S
CLAS
SIFICA
TIONI(ann
ual)
1W
atershed
and
Catchmen
tAreaMan
agem
ent
2.02
.2.02.01
.15.02
Forestry
2PlantNurseryand
See
dAssis
tance
2.02
.2.02.01
.15.01
Forestry
3ForestP
rodu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaI
2.02
.2.02.01
.16.03
Forestry
4ForestP
rodu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaII
2.02
.2.02.01
.16.04
Forestry
5ForestP
rodu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaIII
2.02
.2.02.01
.16.05
Forestry
6ForestP
rodu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaIV
2.02
.2.02.01
.16.06
Forestry
7ForestD
evelop
men
tPlann
ingan
dCo
ntrol
2.02
.2.02.01
.18.02
Forestry
8Con
servati
onAreasBuff
erZon
eDe
velopm
ent
2.02
.2.02.01
.23.02
Forestry
9Enviro
nmen
talServicesD
evelop
men
t2.02
.2.02.01
.17.01
Forestry
10 F
ores
t Man
agem
ent
2.02
.2.02.01
.21.01
Forestry
11Protected
ForestM
anagem
entinCe
ntralJava
2.02
.2.02.01
.23.01
Forestry
12ForestP
rodu
ceUtiliza
tionan
dMan
agem
ent
2.02
.2.02.01
.17.01
Forestry
13Com
mun
ityBased
ForestM
anagem
ent(CB
FM)D
evelop
men
t
Forestry
CLA
SSIFICAT
IONII(forth
reeyears)
14Utiliza
tionofProdu
ction
Foresta
ndCom
mun
ityForest
2.02
.2.02.01
.17.01
Forestry
15FormerM
iningLand
Reclamati
onacti
vitie
s2.03
.2.03.01
.19.03
ENER
GYAND
MIN
ERAL
RES
OU
RCES
16Acti
vitie
stoincrea
secom
mun
itypartic
ipati
onin
thereha
bilitati
onand
restorati
onofn
aturalre
sources
1.08
.1.08.02
.17.02
ENVIRO
NMEN
TAG
ENCY
17Im
provem
ento
fecosystem
outsid
etheforestarea,biodiversity
Karstre
gion
,catchm
enta
reaan
den
vironm
enta
roun
dsprin
gs
1.08
.1.08.02
.17.01
ENVIRO
NMEN
TAG
ENCY
60
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S
CLA
SSIFICAT
IONIII(2years)
18Riverban
ksm
anagem
ent
2.02
.2.02.01
.15.03
Forestry
19Com
mun
ityForestE
nterprise
Develop
men
tActi
vitie
s2.02
.2.02.01
.15.04
Forestry
20DetailedSp
atialplann
ingactiv
ities
1.03
.1.03.03
.15.02
Human
Sett
lemen
t21
Distric
t/mun
icipalsp
atialplande
velopm
ent
1.03
.1.03.03
.15.03
Human
Sett
lemen
t22
Prepa
ratio
nofstrategicspati
alplanofCen
tralJa
va
1.03
.1.03.03
.15.04
Human
Sett
lemen
t23
Disa
sterProne
AreasLan
dRe
habilitati
on
2.02
.2.02.01
.15.05
Forestry
24ForestP
rodu
ctsM
anagem
enta
ndM
arketin
g2.02
.2.02.01
.16.01
Forestry
CLA
SSIFICAT
IONIV
(1yea
r)
25
ForestP
rotecti
onand
Security
2.02
.2.02.01
.24.01
Forestry
26ForestP
estM
anagem
entA
ctivity
2.02
.2.02.01
.24.03
Forestry
27Utiliza
tionofNgargoyosoForestParkan
dBa
tturad
enBotan
icalGarde
ns
2.02
.2.02.01
.17.02
Forestry
28M
angroveForestDevelop
men
tActi
vity
2.02
.2.02.01
.15.06
Forestry
29Con
servati
onAreaBu
fferZ
oneDe
velopm
enta
ndProtected
ForestM
anagem
ent
2.02
.2.02.01
.23.02
Forestry
30Revita
lizati
onofU
rban
Slums
1.03
.1.03.03
.23.01
Human
Sett
lemen
t
31Biodiversity
Develop
men
tand
Con
servati
onofK
arstRegion
1.08
.1.08.02
.17.02
ENVIRO
NMEN
TAG
ENCY
SU
PPO
RTIN
G A
CTIV
ITIE
S
CLAS
SIFICA
TIONI(ann
ual)
1ForestM
anagem
entP
lann
ingan
dCo
ordina
tion
2.02
.2.02.01
.18.03
Forestry
2Lan
dInform
ation
SystemM
anagem
ent
1.03
.1.03.03
.15.08
Human
Sett
lemen
t
CLA
SSIFICAT
IONII(three
yea
rs)
3Id
entifi
catio
nan
dLand
UseCha
ngeatCulturalH
erita
geArea
1.03
.1.03.03
.15.06
Human
Sett
lemen
t
4Groun
dwaterLicen
singServiceIm
provem
ent
2.03
.2.03.01
.16.02
ENER
GYAND
MIN
ERAL
RES
OU
RCES
61
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S
CLA
SSIFICAT
IONIII(2years)
5Id
entifi
catio
nofland
usecha
ngeon
protected
areas
1.03
.1.03.03
.15.07
Human
Sett
lemen
t
6Groun
dwaterM
onito
ringWellD
evelop
men
tinCe
ntralJava
2.03
.2.03.01
.19.04
ENER
GYAND
MIN
ERAL
RES
OU
RCES
7DrillW
ellC
onstructi
onin
droug
htprone
areas
2.03
.2.03.01
.16.10
ENER
GYAND
MIN
ERAL
RES
OU
RCES
CLA
SSIFICAT
IONIV
(1yea
r)
8
Lan
dinform
ation
system
man
agem
ent
1.03
.1.03.03
.15.07
Human
Sett
lemen
t
9Id
entifi
catio
nan
dEvalua
tionofCriti
calA
reasand
Reh
abilitatio
nofProtected
Fo
rest
Are
as
2.02
.2.02.01
.15.07
Forestry
10Develop
men
tofW
atershed
Geo
grap
hicInform
ation
System
2.02
.2.02.01
.18.04
BP D
AS11
Com
mun
ityForestInven
toryand
Map
ping
2.02
.2.02.01
.18.06
Forestry
12ForestU
tiliza
tionPlan
ning
and
Develop
men
t2.02
.2.02.01
.18.01
Forestry
13In
filtrati
onwellcon
structi
onin
Cen
tralJa
va2.03
.2.03.01
.16.04
ENER
GYAND
MIN
ERAL
RES
OU
RCES
*)Cod
eNotId
entifi
ed
Energyand
Transpo
rtati
onSector
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S
CLAS
SIFICA
TIONI(ann
ual)
1Sup
ervisio
nan
dCo
ntrolo
fminingbu
sinessinCe
ntralJava
2.03
.2.03.01
.16.02
ENER
GYANDMINER
ALRESOURC
ES2
Develop
men
tofS
olarpow
erplantin
Cen
tralJa
va
2.03
.2.03.01
.17.01
ENER
GYANDMINER
ALRESOURC
ES3
Ruralpow
ernetworkconstructio
n2.03
.2.03.01
.17.02
ENER
GYANDMINER
ALRESOURC
ES4
Iden
tificatio
nan
dDe
velopm
ento
fSwam
pGa
sinCe
ntralJava
2.03
.2.03.01
.17.04
ENER
GYANDMINER
ALRESOURC
ES
62
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S5
Ene
rgyInde
pend
entV
illageDe
velopm
entinCe
ntralJava
2.03
.2.03.01
.17.05
ENER
GYANDMINER
ALRESOURC
ES6
MHP
develop
men
tinCe
ntralJava
2.03
.2.03.01
.17.06
ENER
GYANDMINER
ALRESOURC
ES8
ProvincialR
oadMainten
anceActi
vityin
Sem
aran
g1.03
.1.03.01
.16.01
High
way
9ProvincialR
oadsReh
abilitatio
ninSem
aran
g1.03
.1.03.01
.16.10
High
way
10ProvincialB
ridgesM
ainten
anceActi
vitie
sinSemaran
g1.03
.1.03.01
.16.19
High
way
11Im
provem
enta
ndM
ainten
anceofrailro
adcrossingsin
Cen
tral
Java
1.07
.1.07.01
.15.23
Tran
sportatio
n,com
mun
icati
onand
inform
atics
12Geo
thermalDevelop
men
tInCe
ntralJava
2.03
.2.03.01
.17.07
ENER
GYANDMINER
ALRESOURC
ES13
Mon
itorin
gan
dCo
ntrolo
fgasstati
onsa
ndkerosen
ean
dLPG
agen
tsin
Cen
tralJa
va
2.03
.2.03.01
.17.03
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONII(three
yea
rs)
14ProvincialR
oadMainten
ancein
Pati
1.03
.1.03.01
.16.02
High
way
15ProvincialR
oadMainten
ancein
Purwod
adi
1.03
.1.03.01
.16.03
High
way
16ProvincialR
oadMainten
ancein
Magelan
g1.03
.1.03.01
.16.04
High
way
17ProvincialR
oadMainten
ancein
Won
osob
o1.03
.1.03.01
.16.05
High
way
18ProvincialR
oadMainten
anceEventin
Surakarta
1.03
.1.03.01
.16.06
High
way
19ProvincialR
oadMainten
ancein
Cilacap
1.03
.1.03.01
.16.07
High
way
20ProvincialR
oadMainten
ancein
Tegal
1.03
.1.03.01
.16.08
High
way
21ProvincialR
oadMainten
ancein
Pekalon
gan
1.03
.1.03.01
.16.09
High
way
22ProvincialR
oadsReh
abilitatio
ninPati
1.03
.1.03.01
.16.11
High
way
23ProvincialR
oadsReh
abilitatio
ninPurwod
adi
1.03
.1.03.01
.16.12
High
way
24ProvincialR
oadsReh
abilitatio
ninSurakarta
1.03
.1.03.01
.16.13
High
way
25ProvincialR
oadsReh
abilitatio
ninM
agelan
g1.03
.1.03.01
.16.14
High
way
63
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S26
ProvincialR
oadsReh
abilitatio
ninW
onosob
o1.03
.1.03.01
.16.15
High
way
27ProvincialR
oadsReh
abilitatio
ninCilacap
1.03
.1.03.01
.16.16
High
way
28ProvincialR
oadsReh
abilitatio
ninTe
gal
1.03
.1.03.01
.16.17
High
way
29ProvincialR
oadsReh
abilitatio
ninPekalon
gan
1.03
.1.03.01
.16.18
High
way
30ProvincialB
ridgeM
ainten
anceActi
vitie
sinPati
1.03
.1.03.01
.16.20
High
way
31ProvincialB
ridgeM
ainten
anceActi
vitie
sinPu
rwod
adi
1.03
.1.03.01
.16.21
High
way
32ProvincialB
ridgeM
ainten
anceActi
vitie
sinSu
rakarta
1.03
.1.03.01
.16.22
High
way
33ProvincialB
ridgeM
ainten
anceActi
vitie
sinMagelan
g1.03
.1.03.01
.16.23
High
way
34ProvincialB
ridgeM
ainten
anceActi
vitie
sinWon
osob
o1.03
.1.03.01
.16.24
High
way
35ProvincialB
ridgeM
ainten
anceActi
vitie
sinCilacap
1.03
.1.03.01
.16.25
High
way
36ProvincialB
ridgeM
ainten
anceActi
vitie
sinTegal
1.03
.1.03.01
.16.26
High
way
37ProvincialB
ridgeM
ainten
anceActi
vitie
sinPe
kalong
an
1.03
.1.03.01
.16.27
High
way
38Non
-levelcrossingscon
structi
on
1.07
.1.07.01
.15.22
Tran
sportatio
n,com
mun
icati
onand
inform
atics
39M
iningprocessin
gtechno
logyim
provem
entforartisana
lmining
2.03
.2.03.01
.16.03
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONIII(2years)
40Pub
lictran
sportatio
nmon
itorin
gim
provem
ent
1.07
.1.07.01
.15.13
Tran
sportatio
n,com
mun
icati
onand
inform
atics
41Roa
dan
dBridgeRep
aira
ndRep
lacemen
tintheProvince
High
way
42Roa
dan
dBridgeRep
aira
ndRep
lacemen
tinthewest
High
way
43Roa
dan
dBridgeRep
aira
ndRep
lacemen
tinthecentralregion
High
way
44Roa
dan
dBridgeRep
aira
ndRep
lacemen
tintheea
st
High
way
45M
otorize
dvehicletesting
guida
ncean
dsupe
rvision
1.07
.1.07.01
.15.07
Tran
sportatio
n,com
mun
icati
onand
inform
atics
64
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S46
Cen
tralJa
vaProvincialG
overnm
entO
fficeBuildingEn
ergyAud
it2.03
.2.03.01
.17.07
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONIV
(1yea
r)
47
Term
inalm
anagem
enttraininginCen
tralJa
va
1.07
.1.07.01
.15.04
Tran
sportatio
n,com
mun
icati
onand
inform
atics
48Con
structi
onofC
ommun
alSolarPow
erPlantin
Cen
tralJa
va
2.03
.2.03.01
.17.13
ENER
GYANDMINER
ALRESOURC
ES49
Sup
ervisio
nofVeh
icleW
eigh
ingStati
on
1.07
.1.07.01
.15.11
Tran
sportatio
n,com
mun
icati
onand
inform
atics
50W
eigh
ingstati
onsp
erform
ancem
onito
ringactiv
ities
1.07
.1.07.01
.15.13
Tran
sportatio
n,com
mun
icati
onand
inform
atics
51PortableRo
adSignsProcuremen
t1.07
.1.07.01
.15.48
Tran
sportatio
n,com
mun
icati
onand
inform
atics
52Transpo
rtati
onServiceIm
provem
entinPati
1.07
.1.07.01
.15.23
Tran
sportatio
n,com
mun
icati
onand
inform
atics
53Transpo
rtati
onServiceIm
provem
entinSemaran
g1.07
.1.07.01
.15.24
Tran
sportatio
n,com
mun
icati
onand
inform
atics
54Transpo
rtati
onServiceIm
provem
entinPe
kalong
an
1.07
.1.07.01
.15.25
Tran
sportatio
n,com
mun
icati
onand
inform
atics
55Transpo
rtati
onServiceIm
provem
entinMagelan
g1.07
.1.07.01
.15.26
Tran
sportatio
n,com
mun
icati
onand
inform
atics
56Transpo
rtati
onServiceIm
provem
entinSu
rakarta
1.07
.1.07.01
.15.27
Tran
sportatio
n,com
mun
icati
onand
inform
atics
57Transpo
rtati
onServiceIm
provem
entinKe
bumen
1.07
.1.07.01
.15.28
Tran
sportatio
n,com
mun
icati
onand
inform
atics
58Transpo
rtati
onServiceIm
provem
entinBreb
es
1.07
.1.07.01
.15.29
Tran
sportatio
n,com
mun
icati
onand
inform
atics
65
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S59
Transpo
rtati
onServiceIm
provem
entinBa
nyum
as
1.07
.1.07.01
.15.30
Tran
sportatio
n,com
mun
icati
onand
inform
atics
60Transpo
rtati
onServiceIm
provem
entinBo
yolali
1.07
.1.07.01
.15.31
Tran
sportatio
n,com
mun
icati
onand
inform
atics
61Transpo
rtati
onServiceIm
provem
entinWon
ogiri
1.07
.1.07.01
.15.32
Tran
sportatio
n,com
mun
icati
onand
inform
atics
62Term
inalDevelop
men
tActi
vitie
s1.07
.1.07.01
.15.05
Tran
sportatio
n,com
mun
icati
onand
inform
atics
SUPP
ORT
ING
ACT
IVIT
IES
CLAS
SIFICA
TIONI(ann
ual)
1Geo
logicalD
isasterM
itigatio
nMon
itorin
g2.03
.2.03.01
.16.01
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONII(three
yea
rs)
2ExcessL
oadCo
ntrol
1.07
.1.07.01
.15.14
Tran
sportatio
n,com
mun
icati
onand
inform
atics
3Enviro
nmen
talG
eologicalM
apping
inCen
tralJa
va
2.03
.2.03.01
.22.01
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONIII(2years)
4ExcessL
oadMan
agem
entP
ublicati
ons(leafl
ets,boo
klets)/
VehicleWeigh
ingStati
oncap
acity
improvem
ent
1.07
.1.07.01
.15.15
Tran
sportatio
n,com
mun
icati
onand
inform
atics
5Develop
men
toflocalEne
rgyForum
2.03
.2.03.01
.17.12
ENER
GYANDMINER
ALRESOURC
ES
CLA
SSIFICAT
IONIV
(1yea
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6
Prepa
ratio
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ofR
egiona
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2.03
.2.03.01
.15.01
ENER
GYANDMINER
ALRESOURC
ES7
Evalua
tionan
dForm
ulati
onofLocalGen
eralElectric
ityPlan
2.03
.2.03.01
.17.08
ENER
GYANDMINER
ALRESOURC
ES8
Supe
rvision
ofR
uralElectric
ityand
Cap
tivePo
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tralJa
va
2.03
.2.03.01
.17.09
ENER
GYANDMINER
ALRESOURC
ES9
Stud
yofIn
term
odalTranspo
rtati
onDevelop
men
tinSemaran
g-
Solo
1.07
.1.07.01
.15.92
Tran
sportatio
n,com
mun
icati
onand
inform
atics
66
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S10
Procurem
ento
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aterialsinCen
tralJa
va
Province
1.03
.1.03.01
.18.08
High
way
11Prep
arati
onofp
rogram
and
bud
getfornetworkofro
adsa
nd
bridges
1.03
.1.03.01
.18.02
High
way
12De
velopm
ento
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dmainten
ancedocum
enta
ndtraffi
ccalculati
on
1.03
.1.03.01
.18.03
High
way
13Pion
eertranspo
rtati
onro
utesurvey
1.07
.1.07.01
.15.06
Tran
sportatio
n,com
mun
icati
onand
inform
atics
14Prep
arati
onofp
ublictran
sportatio
nda
taba
seand
licensing
system
1.07
.1.07.01
.15.09
Tran
sportatio
n,com
mun
icati
onand
inform
atics
15Facilitati
onofR
iverCrossingan
dRa
ilwaySafetyinCen
tralJa
va
1.07
.1.07.01
.15.16
Tran
sportatio
n,com
mun
icati
onand
inform
atics
16Su
pervision
and
facilitati
onofroa
datt
ributes
1.07
.1.07.01
.15.18
Tran
sportatio
n,com
mun
icati
onand
inform
atics
Indu
stryse
ctor
No
Activ
ity N
ame
Code
O
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CO
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vaM
eteo
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Magelan
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gal,Ba
nyum
as)
2.07
.2.07.01
.17.04
Indu
stry
2Enviro
nmen
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licati
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ouseho
lds
1.08
.1.08.01
.15.04
ENVIRO
NMEN
TAG
ENCY
3m
anagem
ento
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nsfrom
med
ium,largeand
smallind
ustries
1.08
.1.08.01
.15.05
ENVIRO
NMEN
TAG
ENCY
67
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S
CLA
SSIFICAT
IONII(three
yea
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4SMEInstitutio
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gthe
ning
inCen
tralJa
va1.08
.1.08.02
.20.01
ENVIRO
NMEN
TAG
ENCY
SU
PPO
RTIN
G A
CTIV
ITIE
S
CLAS
SIFICA
TIONI(ann
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1M
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onito
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ent
2.07
.2.07.01
.17.03
Indu
stry
2NaturalResou
rcesBased
Alte
rnati
vesInd
ustryIm
provem
enta
nd
Developm
ent
2.07
.2.07.01
.15.02
Indu
stry
CLA
SSIFICAT
IONII(three
yea
rs)
3SMEProd
uctQ
ualityIm
provem
enta
ndStand
ardizatio
n2.07
.2.07.01
.15.05
Indu
stry
CLA
SSIFICAT
IONIII(2years)
4SMEInstitutio
nalStren
gthe
ning
inCen
tralJa
va2.07
.2.07.01
.19.03
Indu
stry
CLA
SSIFICAT
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Mon
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gAn
dEvalua
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sand
Acti
vitie
sforFisc
alYea
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02.07
.2.07.01
.15.10
Indu
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Wastese
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No
Activ
ity N
ame
Code
O
ffice
CO
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CTIV
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S
CLAS
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man
agem
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tbusinesses
1.08
.1.08.01
.15.07
ENVIRO
NMEN
TAG
ENCY
2M
itigatio
n,ada
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onand
preventi
onofp
ollutio
nan
den
vironm
entald
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ncaused
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vironm
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tionan
dglob
alwarming
1.08
.1.08.02
.19.06
ENVIRO
NMEN
TAG
ENCY
3Develop
men
tand
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nmen
tservicelab.fo
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fLab
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rAir,
Biolog
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SoilQ
ualityTesting
forind
ustry
1.08
.1.08.01
.15.09
ENVIRO
NMEN
TAG
ENCY
68
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
RE A
CTIV
ITIE
S4
Acti
vitie
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dsanitatio
nfaciliti
es
1.03
.1.03.03
.24.01
Human
Sett
lemen
t
CLA
SSIFICAT
IONII(three
yea
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5Acti
vitie
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dassessorcom
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ionofCen
tralJa
va
1.08
.1.08.01
.15.10
ENVIRO
NMEN
TAG
ENCY
CLA
SSIFICAT
IONIII(2years)
6Utiliza
tionofsm
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ncake)w
astefo
rbiogas
1.08
.1.08.02
.20.02
ENVIRO
NMEN
TAG
ENCY
7W
aterQua
lityMan
agem
enta
ndEstab
lishm
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fRiverW
aterClassesTo
Mee
tN
eeds
1.08
.1.08.02
.15.07
ENVIRO
NMEN
TAG
ENCY
CLA
SSIFICAT
IONIV
(1yea
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8
Improvem
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Enviro
nmen
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ualityMan
agem
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ts/Citiesfo
rGo
vernmen
tAward
1.08
.1.08.02
.15.01
ENVIRO
NMEN
TAG
ENCY
9Im
provem
ento
fProvisio
nofClean
WaterFacilitie
sand
Infrastructure
1.03
.1.03.03
.24.04
Human
Sett
lemen
t S
UPP
ORT
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ACT
IVIT
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CL
ASSI
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TIO
N I
1Provisio
nofenviro
nmen
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ation
forthe
com
mun
ity
1.08
.1.08.02
.21.01
ENVIRO
NMEN
TAG
ENCY
2Revision
and
pub
licati
onofE
nviro
nmen
talSectorlaw
s1.08
.1.08.01
.15.02
ENVIRO
NMEN
TAG
ENCY
C
LASS
IFIC
ATIO
N II
3Syn
chronizatio
n,M
onito
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onofE
nviro
nmen
talM
anagem
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1.08
.1.08.02
.20.04
ENVIRO
NMEN
TAG
ENCY
4Enviro
nmen
talTechn
olog
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dSo
ftwareDe
velopm
entforCen
tralJa
va
1.08
.1.08.01
.15.03
ENVIRO
NMEN
TAG
ENCY
69
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
O
ffice
CO
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CTIV
ITIE
S5
Cap
acity
buildinginru
ralcom
mun
itiesand
scho
olcom
mun
ityin
enviro
nmen
tal
man
agem
ent
1.08
.1.08.02
.20.03
ENVIRO
NMEN
TAG
ENCY
CLA
SSIFICAT
IONIV
6Te
chnicald
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tand
evaluati
onofe
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nmen
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oratoriesinCe
ntral
Java
1.08
.1.08.01
.15.01
ENVIRO
NMEN
TAG
ENCY
Prov
ince
of Y
ogya
kart
a Sp
ecia
l Reg
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Agric
ultureSector
No
Code
SKPD
/KPA
Prog
ram
/Acti
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Core
Acti
vitie
s
11.03
.1.03.01
.00.24
.010
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Reha
bilitati
on/Mainten
anceofIrrigati
onNetwork
21.03
.1.03.01
.00.24
.023
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Reha
bilitati
on/Mainten
anceofIrrigati
onNetwork(DAK)
31.03
.1.03.01
.00.24
.018
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
enta
ndM
anagem
ento
fIrrigati
on,Swam
pan
dOtherW
ater
Network(W
ISMPfa
cilitati
on)
41.03
.1.03.01
.01.24
.022
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Ope
ratio
nan
dMainten
anceofIrrigati
onnetwork
70
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
51.03
.1.03.01
.01.24
.024
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Mainten
anceofIrrigati
onnetwork
62.01
.2.01.01
.00.19
.042
Agric
ultureOffice
Facilitati
ngSustainab
leAgricultureLan
d*
72.01
.2.02.01
.00.28
.011
ForestryOffice
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
82.01
.2.01.01
.00.19
.051
Agric
ultureOffice
Integrated
Foo
dCrop
sDevelop
men
t*9
2.01
.2.01.01
.00.19
.052
Agric
ultureOffice
Integrated
Hortic
ultureDevelop
men
t*10
2.01
.2.01.01
.00.19
.064
Agric
ultureOffice
Sustaina
bleFood
AgriculturalLan
dMan
agem
ent
111.03
.1.03.01
.00.24
.018
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
enta
ndM
anagem
ento
fIrrigati
on,Swam
pan
dOtherW
ater
Network(W
ISMPfa
cilitati
on)*
121.03
.1.03.01
.00.24
.025
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Improvem
ento
fRiverW
aterResou
rcesM
anagem
enta
ndPartic
ipatory
Irrigati
onM
anagem
ent(WISMP)-Loan
131.03
.1.03.01
.00.24
.026
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Improvem
ento
fRiverW
aterResou
rcesM
anagem
enta
ndPartic
ipatory
Irrigati
onM
anagem
ent(WISMP)–LocalGovernm
entB
udget
141.03
.1.03.01
.01.24
.010
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Reha
bilitati
on/mainten
anceofIrrigati
onnetwork
152.01
.2.01.01
.00.19
.010
Agric
ultureOffice
Facilitati
onofO
rgan
icFertilize
rSub
sidy
162.01
.2.01.01
.00.19
.022
Agric
ultureOffice
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
172.01
.2.01.01
.00.19
.040
Agric
ultureOffice
RicefieldsLan
dRe
clam
ation
182.01
.2.01.01
.00.19
.078
Agric
ultureOffice
Improvem
ento
fRiverW
aterResou
rcesM
anagem
enta
ndPartic
ipatory
Irrigati
onM
anagem
ent(GR
ANTSLoa
n)*
71
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
192.01
.2.01.01
.00.19
.079
Agric
ultureOffice
Improvem
ento
fRiverW
aterResou
rcesM
anagem
enta
ndPartic
ipatory
Irrigati
onM
anagem
ent(GR
ANTSLoa
n)*
202.01
.2.01.01
.00.29
.007
Agric
ultureOffice
Integrated
RiceDe
velopm
ent
212.01
.2.01.01
.00.29
.030
Agric
ultureOffice
Improvem
ento
fRiverW
aterResou
rcesM
anagem
enta
ndPartic
ipatory
Irrigati
onM
anagem
ent(LO
ANW
ISMP)
222.01
.2.01.01
.00.19
.067
Agric
ultureOffice
Developm
ento
fOrgan
icFarming
232.01
.2.01.01
.00.19
.076
Agric
ultureOffice
Facilitati
onofsub
sidiesforBalan
cedFertilizati
on*
242.01
.2.01.01
.00.19
.077
Agric
ultureOffice
RicefieldRe
habilitati
onand
Con
servati
on25
2.01
.2.01.01
.00.24
.007
Agric
ultureOffice
Developm
ento
fBiodigester
262.01
.2.01.01
.00.29
.006
Agric
ultureOffice
Balanced
fertilizati
on27
2.01
.2.01.01
.00.29
.004
Agric
ultureOffice
Sustaina
bleAg
riculturalLan
dMan
agem
ent
Supp
ortin
g Ac
tiviti
es
11.03
.1.03.01
.01.24
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Irrigati
onNetworkDe
velopm
entP
lann
ing
21.03
.1.03.01
.00.24
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Irrigati
onNetworkDe
velopm
entP
lann
ing
32.01
.2.01.01
.00.16
.035
Agric
ultureOffice
Facilitati
onofP
rodu
ction
Facilityfo
r‘Ga
rut’Plan
t4
2.01
.2.01.01
.00.19
.060
Agric
ultureOffice
AnalysisofSee
dStan
dardsa
ndQua
lityCo
ntrol*
52.01
.2.01.01
.00.25
.020
Agric
ultureOffice
Training
onOrgan
icFarming
62.01
.2.01.01
.00.25
.033
Agric
ultureOffice
Trai
ning
on
Inte
grat
ed F
arm
ing
72.01
.2.01.01
.00.25
.034
Agric
ultureOffice
Training
onFarm
WasteUtiliza
tionforA
lternati
veEne
rgy
82.01
.2.01.01
.00.29
.001
Agric
ultureOffice
Developm
ento
fStrategicFoo
dCrop
with
LocalW
isdom
**
92.01
.2.01.01
.00.15
.035
Agric
ultureOffice
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tionan
dDissem
inati
onofO
rgan
icAgriculture
72
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
102.01
.2.01.01
.00.19
.020
Agric
ultureOffice
Seed
Qua
lityCo
ntrol
112.01
.2.01.01
.00.19
.024
Agric
ultureOffice
Seed
Inform
ation
Diss
eminati
on
122.01
.2.01.01
.00.19
.071
Agric
ultureOffice
Facilitati
onofLan
dan
dWaterM
anagem
entforth
eDe
velopm
ento
fFruit,
Vegetablean
dMed
icinalPlantstow
ardsGAP
132.01
.2.01.01
.00.25
.039
Agric
ultureOffice
Training
onClim
ateCh
angeM
itigatio
n14
2.01
.2.01.01
.00.29
.005
Agric
ultureOffice
Prep
arati
onofN
eedsPlan
151.03
.1.03.01
.00.38
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
ento
fAgrop
olita
nArea
161.03
.1.03.01
.01.24
.021
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
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onIn
frastructureCon
ditio
nSu
rvey
172.01
.2.01.01
.29.00
.009
Agric
ultureOffice
Seed
Inform
ation
Diss
eminati
onto
supp
ortJog
jaSee
d18
2.01
.2.01.01
.00.29
.027
Agric
ultureOffice
Seed
Stand
ardan
dQua
lityCo
ntrolana
lysis
192.01
.2.01.01
.00.30
.006
Agric
ultureOffice
Facilitati
onofLan
dan
dWaterM
anagem
entforth
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velopm
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fFruit
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dMed
icinalPlants
202.01
.2.01.01
.00.30
.009
Agric
ultureOffice
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inati
ononho
useh
oldyardm
anagem
ent
211.03
.1.03.01
.00.24
.019
Agric
ultureOffice
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rvision
ofD
evelop
men
t,Man
agem
enta
ndReh
abilitatio
nofIrrig
ation
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p,W
aterResou
rcesand
Otherwaternetwork
Energyand
Transpo
rtati
onSector
No
Code
SKPD
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Prog
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/Acti
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Core
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vitie
s
11.08
.1.08.01
.00.20
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entalA
gency
VehicleEm
issionTesting
21.07
.1.07.01
.00.20
.004
Tran
sportatio
nOffice
Desig
nTestand
Physic
alAssessm
entforRem
ovalofM
otorVeh
icles
73
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
31.07
.1.07.01
.00.20
.005
Tran
sportatio
nOffice
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Man
agem
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B)
41.07
.1.07.01
.00.16
.007
/1.07
.1.07.01
.01.16
.007
Tran
sportatio
nOffice/
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sJog
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habilitati
on/mainten
anceofP
ublicTranspo
rtati
onService‘B
uyThe
Service’*
51.07
.1.07.01
.00.17
.020
/1.07
.1.07.01
.01.17
.020
Tran
sportatio
nOffice/
Tran
sJog
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liveryofPub
licTranspo
rtati
onService‘B
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Service’*
61.07
.1.07.01
.00.17
.005
Tran
sportatio
nOffice
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onVeh
iclesO
nProtocolRoa
ds7
1.07
.1.07.01
.00.17
.018
Tran
sportatio
nOffice
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81.03
.1.03.01
.00.20
.002
OfficeofP
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orks,
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dEn
ergy
andMineralResou
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asDevelop
men
tforRuralCom
mun
ities*
91.03
.1.03.01
.00.20
.004
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
ento
fRen
ewab
leEne
rgyPo
werPlant
101.03
.1.03.01
.00.21
.002
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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111.03
.1.03.01
.00.21
.003
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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elSup
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121.07
.1.07.01
.01.15
.018
Tran
sJog
jaDe
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fFacilitie
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rTransJo
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1.07
.1.07.01
.00.17
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sportatio
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rtServices
141.07
.1.07.01
.00.19
.001
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sportatio
nOffice
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fTrafficSign
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1.07
.1.07.01
.00.19
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sportatio
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ntrolEqu
ipmen
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1.07
.1.07.01
.00.19
.019
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sportatio
nOffice
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ndIn
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1.07
.1.07.01
.00.17
.001
Tran
sportatio
nOffice
Extensionserviceford
riverso
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Passeng
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74
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
181.03
.1.03.01
.00.23
.008
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Provision
ofE
lectric
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191.07
.1.07.01
.00.19
.020
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sportatio
nOffice
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201.07
.1.07.01
.00.19
.015
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sportatio
nOffice
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dCrossin
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211.07
.1.07.01
.00.21
.004
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sportatio
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agem
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221.07
.1.07.01
.00.21
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sportatio
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Ope
ratio
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Yog
yakarta*
231.07
.1.07.01
.00.15
.012
Tran
sportatio
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Faciliti
esand
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tforTranspo
rtati
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241.07
.1.07.01
.01.17
.012
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sJog
jaDe
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onServices*
251.07
.1.07.01
.00.19
.002
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sportatio
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261.07
.1.07.01
.00.22
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sportatio
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SolarPow
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ATC
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1.07
.1.07.01
.00.23
.007
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sportatio
nOffice
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aded
Freight
281.07
.3.07.01
.00.24
.001
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sportatio
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StructuringUrban
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rtati
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291.07
.1.07.01
.00.23
.004
Tran
sportatio
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ofP
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301.07
.1.07.01
.00.23
.006
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sportatio
nOffice
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fDisc
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311.03
.1.03.01
.00.25
.002
.OfficeofP
ublicW
orks,
Housingan
dEn
ergy
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ewab
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321.03
.1.03.01
.00.25
.003
.OfficeofP
ublicW
orks,
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dEn
ergy
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Biogas
331.03
.1.03.01
.00.25
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ublicW
orks,
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ergy
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
341.03
.1.03.01
.00.25
.005
.OfficeofP
ublicW
orks,
Housingan
dEn
ergy
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rces
Developm
ento
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ortin
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11.07
.1.07.01
.00.16
.003
Tran
sportatio
nOffice
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21.07
.1.07.01
.00.17
.011
Tran
sportatio
nOffice
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onand
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lysis
ofTranspo
rtati
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atab
ase
31.07
.1.07.01
.00.17
.013
Tran
sportatio
nOffice
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singinTranspo
rtati
onSector
41.07
.1.07.01
.00.21
.001
Tran
sportatio
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Perfo
rman
ceEvaluati
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oadNetwork
52.03
.1.03.01
.00.20
.005
OfficeofP
ublicW
orks,
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andMineralResou
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bilitati
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enew
ableEne
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werPlants
62.03
.1.03.01
.00.15
.007
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Training
and
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ervisio
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iningBu
sinessesA
crossP
rovince
72.03
.1.03.01
.00.20
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Form
ation
And
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gthe
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enew
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agem
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82.03
.1.03.01
.00.20
.003
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
ento
fGen
eralEne
rgyPlan
92.03
.1.03.01
.00.21
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Form
ation
and
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gthe
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ofE
nergyMan
agem
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gency
101.07
.1.07.01
.00.17
.021
Tran
sportatio
nOffice
Urban
Transpo
rtati
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provem
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lann
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111.07
.1.07.01
.00.17
.022
Tran
sportatio
nOffice
Intercity
Transpo
rtati
onServiceIm
provem
entP
lann
ing
76
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
121.07
.1.07.01
.01.21
.004
Tran
sJog
jaPe
rform
anceEvaluati
onofTransJo
gja*
132.03
.1.03.01
.00.21
.005
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Biofue
lsDe
velopm
ent
142.03
.1.03.01
.00.23
.003
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
ento
fRuralElectric
ityNetwork*
152.03
.1.03.01
.00.23
.004
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Energyand
Electric
itySectorO
peratorP
erform
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provem
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162.03
.1.03.01
.00.23
.002
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Constructio
nofPow
erPlant
172.03
.1.03.01
.00.23
.006
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Repa
ir,M
ainten
anceand
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onofP
owerPlant
182.03
.1.03.01
.00.23
.007
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Prep
arati
onofD
etailD
esignofRuralElectric
ityNetwork*
192.03
.1.03.01
.00.20
.006
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Prep
arati
onofD
etailD
esignofRen
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leEne
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202.03
.1.03.01
.00.21
.006
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
ento
fInformati
onSystemsforOilan
dNaturalGasand
Other
Fuels
211.07
.1.07.01
.00.15
.001
Tran
sportatio
nOffice
Tran
sportatio
nFacilityan
dInfrastructureDevelop
men
tPlann
ing
77
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
221.07
.1.07.01
.00.16
.010
Tran
sportatio
nOffice
Reha
bilitati
onand
Mainten
anceofR
ailwaySafetyFacility
231.07
.1.07.01
.01.17
.026
Tran
sJog
jaPe
rform
anceEvaluati
onofP
ublicTranspo
rtati
on‘B
uyThe
Service’*
241.07
.1.07.01
.00.19
.022
Tran
sportatio
nOffice
Facilitati
onofR
oadTraffi
cSafety(S
pecialAllo
catio
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nd/D
AK)*
251.07
.1.07.01
.01.21
.004
Tran
sJog
jaPe
rform
anceEvaluati
onofTransJo
gja*
261.07
.1.07.01
.01.17
.026
Tran
sJog
jaPe
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ublicTranspo
rtati
onBuy
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271.07
.1.07.01
.00.15
.003
Tran
sportatio
nOffice
Coordina
tioninTranspo
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onFacilityand
InfrastructureDevelop
men
t28
1.07
.1.07.01
.00.15
.007
Tran
sportatio
nOffice
Land
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rminalM
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291.07
.1.07.01
.00.16
.001
Tran
sportatio
nOffice
Reha
bilitati
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Mainten
anceofR
ailwaySafetyFacility
301.07
.1.07.01
.00.17
.010
Tran
sportatio
nOffice
Creatio
nofFast,Precise
,Che
apAnd
EasyServices
311.07
.1.07.01
.01.17
.021
Tran
sportatio
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Urban
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rtati
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provem
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lann
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321.07
.1.07.01
.00.19
.014
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sportatio
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Railw
ayTrafficSafetyIm
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331.07
.1.07.01
.00.21
.002
Tran
sportatio
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Railw
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342.03
.1.03.01
.00.25
.006
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ublicW
orks,
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ergy
andMineralResou
rces
Form
ation
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gthe
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enew
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gency
352.03
.1.03.01
.00.25
.007
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
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Developm
enta
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leEne
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362.03
.1.03.01
.00.27
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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EnergyCon
servati
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plem
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372.03
.1.03.01
.00.27
.002
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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Implem
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rgyAu
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78
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
382.03
.1.03.01
.00.28
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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MiningMan
agem
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lan
391.07
.1.07.01
.01.17
.021
Tran
sportatio
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Urban
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provem
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lann
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401.07
.1.07.01
.00.23
.001
Tran
sportatio
nOffice
Road
SafetyAu
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412.03
.1.03.01
.00.19
.003
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
RuralElectric
ityNetworkDe
velopm
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422.03
.1.03.01
.00.24
.002
.OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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Developm
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felectric
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432.03
.1.03.01
.00.19
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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Facilitati
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442.03
.1.03.01
.00.19
.002
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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Constructio
nofPow
erPlant
452.03
.1.03.01
.00.19
.004
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Energyand
Electric
itySectorO
peratorP
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provem
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462.03
.1.03.01
.00.19
.005
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
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Provision
ofE
nergyan
dElectricity
Inform
ation
System
472.03
.1.03.01
.00.19
.006
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Repa
ir,M
ainten
anceand
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onofP
owerPlant
79
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
482.03
.1.03.01
.00.19
.007
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Prep
arati
onofD
etailD
esignofRuralElectric
ityNetwork
492.03
.1.03.01
.00.21
.011
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Man
agem
ento
fOilan
dGa
sInformati
onSystem
502.03
.1.03.01
.00.23
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Coordina
tionfore
lectric
ityprovisio
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512.03
.1.03.01
.00.21
.008
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Developm
enta
ndSup
ervisio
nofSub
sidize
dFu
elDistrib
ution
522.03
.1.03.01
.00.24
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Electricity
plann
ing
532.03
.1.03.01
.00.24
.003
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Electricity
Develop
men
tand
Sup
ervisio
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542.03
.1.03.01
.00.24
.004
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Mon
itorin
gan
dEvalua
tionofElectric
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n
552.03
.1.03.01
.00.25
.001
OfficeofP
ublicW
orks,
Housingan
dEn
ergy
andMineralResou
rces
Rene
wab
leEne
rgyPlan
ning
80
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Forestryand
Peatla
ndSector
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
Core
Acti
vitie
s1
1.08
.1.08.01
.00.17
.001
Environm
entalA
gency
WaterResou
rcesCon
servati
onand
WaterSou
rcesDam
ageCo
ntrol
21.08
.1.08.01
.00.17
.007
Environm
entalA
gency
Improved
Watershed
and
WaterSou
rcesCon
servati
on3
1.08
.1.08.01
.00.17
.010
Environm
entalA
gency
Biod
iversityan
dEcosystemM
anagem
ent
41.08
.1.08.01
.00.24
.005
Environm
entalA
gency
Arrang
emen
tofG
reen
Ope
nSp
ace
52.02
.2.02.01
.01.17
.001
FMU
Forestand
Lan
dFirePreventi
onand
Con
trol
62.02
.2.02.01
.01.17
.007
FMU
ForestProtecti
onOpe
ratio
n7
2.02
.2.02.01
.00.15
.016
ForestryOffice
ForestryPlantSee
dSo
urceM
anagem
ent*
82.02
.2.02.01
.00.16
.010
ForestryOffice
Reha
bilitati
onofC
onservati
onForest(DA
K)*
92.02
.2.02.01
.00.17
.008
ForestryOffice
Forestpatrol*
102.02
.2.02.01
.01.15
.002
FMU
Plan
tatio
nForestDevelop
men
t11
1.03
.1.03.01
.00.26
.001
ForestryOffice
Constructio
nofre
servoira
ndotherwaterre
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121.03
.1.03.01
.01.26
.002
FMU
Mainten
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Reh
abilitatio
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servoira
ndotherwaterre
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structure
131.08
.1.08.01
.00.17
.006
Environm
entalA
gency
Forestsa
ndLan
dDa
mageCo
ntrol*
141.08
.1.08.01
.00.17
.008
Environm
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gency
Controland
Sup
ervisio
non
NaturalResou
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152.01
.2.02.01
.00.26
.004
ForestryOffice
Plan
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nCrop
sDevelop
men
tOnMargina
lLan
d*
162.02
.2.02.01
.00.16
.002
ForestryOffice
Forestplantnursery*
172.02
.2.02.01
.01.15
.012
FMU
Opti
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Stand
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1.08
.1.08.01
.00.17
.025
Environm
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Coastaland
MarineDa
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ntrol
192.02
.2.02.01
.00.16
.014
ForestryOffice
Conservatio
nVillagePoten
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evelop
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t*20
2.02
.2.02.01
.00.16
.019
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Developm
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fCoa
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2.01
.2.02.01
.00.26
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Margina
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222.01
.2.02.01
.00.26
.022
ForestryOffice
Reha
bilitati
onofP
lantati
onCrops*
81
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
232.01
.2.02.01
.00.28
.002
ForestryOffice
Crop
sInten
sificatio
nOnMargina
lLan
d24
2.01
.2.01.01
.00.29
.002
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ultureOffice
Farm
ingwith
Intercropp
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**
252.02
.2.02.01
.00.15
.001
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Establish
men
tofP
rodu
ction
ForestM
anagem
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262.02
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
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Prog
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Environm
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
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vity
191.03
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OfficeofP
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
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vity
342.01
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421.08
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Environm
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431.03
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.00.26
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85
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Prog
ram
/Acti
vity
532.01
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.00.26
.021
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.00.28
.014
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2.01
.2.02.01
.00.28
.016
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562.01
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.00.31
.007
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.021
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592.02
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.009
ForestryOffice
Increa
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602.02
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.00.21
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ForestryOffice
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2.02
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ForestryOffice
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641.08
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.00.24
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Environm
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.1.08.01
.00.20
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Environm
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51.03
.1.03.01
.00.36
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OfficeofP
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sources
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86
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
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61.03
.1.03.01
.00.45
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OfficeofP
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71.03
.1.03.01
.00.45
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81.03
.1.03.01
.03.45
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91.03
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.00.45
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101.03
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.03.45
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111.08
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121.08
.1.08.01
.00.16
.053
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131.03
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.03.45
.006
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141.08
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.00.16
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151.08
.1.08.01
.00.16
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161.03
.1.03.01
.03.45
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171.03
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181.08
.1.08.01
.00.20
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Environm
entalA
gency
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87
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
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191.03
.1.03.01
.00.16
.004
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201.03
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.00.20
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21.08
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71.08
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81.08
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1.08
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nan
dRe
porting
121.08
.1.08.01
.00.16
.025
Environm
entalA
gency
Guidan
cefo
rTechn
icalTe
amofE
IADocum
entA
ssessm
ent
88
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Jam
bi P
rovi
nce
Agric
ulturese
ctor
No
Code
SKPD
/KPA
Activ
ityCo
re a
ctivi
ties
Clas
sific
ation
1
11.03
.1.03.06
.02.24
.10
PUBLICW
ORK
SIrrigati
onnetworksre
habilitati
on/mainten
ance
22.01
.2.01.01
.01.19
.37
Food
agriculture
Food
CropSeed
Qua
lityCo
ntroland
Certifi
catio
n3
2.01
.2.01.02
.01.15
.21
Plan
tatio
nMon
itorin
gofPlantati
onSee
dDistrib
ution
and
Qua
lity
41.03
.1.03.06
.02.24
.01
PUBLICW
ORK
SIrrigati
onnetworkconstructio
nplan
ning
51.03
.1.03.06
.02.24
.15
PUBLICW
ORK
SOpti
mizing
irrig
ation
networksth
athavebe
enbuilt
61.03
.1.03.06
.02.24
.20
PUBLICW
ORK
SWaterre
sourcesm
anagem
enta
ctivitie
s7
2.01
.2.01.01
.01.18
.20
Food
agriculture
Controland
Mon
itorin
gofFertilize
rand
Pestic
ides
82.01
.2.01.01
.01.18
.21
Food
agriculture
Training
onUtiliza
tionofAgriculturalM
achine
ryEqu
ipmen
t9
2.01
.2.01.01
.01.18
.22
Food
agriculture
Developm
ento
fP3A
and
MicroW
aterSystem(TAM
)
Classifi
catio
n2
102.01
.2.01.01
.01.19
.41
Food
agriculture
Horticultu
ralSee
dsQua
lityAssurancean
dCe
rtificati
on
112.01
.2.01.01
.01.19
.42
Food
agriculture
Developm
ento
fBiologicalA
gentsb
ased
Integrated
PestC
ontrolTe
chno
logy
122.01
.2.01.02
.01.15
.08
Plan
tatio
nDe
velopm
ento
fLargePlantati
onCom
paniesand
ISPO
132.01
.2.01.02
.01.18
.09
Plan
tatio
nTA
MDevelop
men
tActi
vity
142.01
.2.01.02
.01.18
.15
Plan
tatio
nGu
idan
ce,m
onito
ringan
dcontrolo
fplantati
onpestsand
ope
ratio
nofUPP
T,
UPT
Dan
dLH
Classifi
catio
n3
152.01
.2.01.02
.01.18
.16
Plan
tatio
nGu
idan
ceonTechno
logyfo
rPropa
gatio
nan
dAp
plicati
onofB
iologicalA
gents
forF
armersinJambiProvince
162.01
.2.01.02
.01.18
.17
Plan
tatio
nGu
idan
ceonPreven
tionan
dMan
agem
ento
fFire
and
NaturalDisa
sters,
Environm
entalImpa
ctand
Implem
entatio
nofPilo
tWindTurbines
89
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity17
1.03
.1.03.06
.02.24
.18
PUBLICW
ORK
SIrrigati
onnetworksdevelop
men
tacti
vitie
s
181.03
.1.03.06
.02.24
.22
PUBLICW
ORK
SRe
gion
alM
eetin
gon
Ope
ratio
nan
dMainten
anceofW
aterResou
rces
Infrastructures
192.01
.2.01.01
.01.25
.01
Food
agriculture
Man
agem
ento
fFertilize
rand
Pestic
idesCon
troland
Mon
itorin
gSystem
s
Classifi
catio
n4
202.01
.2.01.01
.01.25
.03
Food
agriculture
Developm
ento
fwateruserfarmersg
roup
(P3A
)and
MicroW
aterSystem
(TAM
)21
2.01
.2.01.02
.01.15
.31
Plan
tatio
nEm
powermen
tofp
lantati
onse
edbreed
er22
2.01
.2.01.02
.01.19
.28
Plan
tatio
nIrrigati
onFacilitie
sDevelop
men
tActi
vity
232.01
.2.01.01
.01.18
.01
Food
agriculture
Land
and
WaterM
anagem
ent
242.01
.2.01.01
.01.19
.16
Food
agriculture
Enha
ncingsupe
rvision
overthe
distrib
ution
and
storageoffe
rtilizersa
nd
pesticide
s25
2.01
.2.01.02
.01.17
.22
Plan
tatio
nPlan
tatio
nSeed
Qua
lityan
dDistrib
ution
Con
trol
262.01
.2.01.02
.01.19
.16
Plan
tatio
nEn
hancingsupe
rvision
overthe
distrib
ution
and
storageoffe
rtilizersa
nd
pesticide
sSu
ppor
ting
Activ
ities
Clas
sific
ation
11
2.01
.2.01.01
.01.19
.07
Food
agriculture
Acceleratio
nforIncreased
RiceProd
uctio
n
22.01
.2.01.02
.01.15
.23
Plan
tatio
nDe
velopm
enta
ndEmpo
wermen
tofIsla
micBoa
rdingScho
olin
Plantati
on
Sector
32.01
.2.01.02
.01.17
.25
Plan
tatio
nDe
velopm
ent/Im
provem
ento
fPlantati
onRoa
ds4
2.01
.2.01.02
.01.19
.35
Plan
tatio
nSm
allholde
rRub
berD
evelop
men
tActi
vity
52.01
.2.01.01
.01.19
.09
Food
agriculture
CornCen
terD
evelop
men
tActi
vity
62.01
.2.01.01
.01.19
.18
Food
agriculture
Institutio
nalStren
gthe
ning
ofH
ortic
ultureNursery
72.01
.2.01.01
.01.19
.19
Food
agriculture
Institutio
nalStren
gthe
ning
ofF
oodCrop
NurseryIn
stitutio
n
90
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity8
2.01
.2.01.01
.01.19
.21
Food
agriculture
Institutio
nalStren
gthe
ning
ofA
roW
oodPo
tatoesNursery
92.01
.2.01.01
.01.19
.45
Food
agriculture
Developm
enta
ndstreng
then
ingofFoo
dCrop
sand
Hortic
ulturese
edbreed
ers
102.01
.2.01.01
.01.19
.46
Food
agriculture
Ornam
entalPlantDevelop
men
tActi
vitie
s11
2.01
.2.01.01
.01.19
.47
Food
agriculture
Horticultu
reDevelop
men
tActi
vitie
s12
2.01
.2.01.01
.01.19
.48
Food
agriculture
Institutio
nalStren
gthe
ning
ofJan
gkatPotatoe
sNursery
132.01
.2.01.02
.01.15
.07
Plan
tatio
nFarm
erEmpo
wermen
tand
Safegua
rdingPlan
tatio
nRe
vitalizati
on14
2.01
.2.01.02
.01.17
.08
Plan
tatio
nSu
pervision
ofF
FBtrad
esystem
15
2.01
.2.01.02
.01.17
.18
Plan
tatio
nProm
otion
and
Develop
men
tofM
arketO
pportunitie
s16
2.01
.2.01.02
.01.17
.19
Plan
tatio
nIm
provingqu
ality
and
processingofplantati
onprodu
ce(U
PPBMod
el)
172.01
.2.01.02
.01.18
.19
Plan
tatio
nIm
provingtechno
logyapp
licati
onfo
rprocessingplan
tatio
nprod
uce
182.01
.2.01.02
.01.19
.26
Plan
tatio
nCo
ffeeDe
velopm
entA
ctivity
192.01
.2.01.02
.01.19
.60
Plan
tatio
nToba
ccoFarm
ersE
nterprise
Develop
men
tand
Diversifi
catio
n
202.01
.2.01.02
.01.19
.61
Plan
tatio
nMap
ping
ofP
lantati
onTo
pCo
mmod
ityand
TechnicalM
eetin
gforP
lantati
on
Developm
ent
Classifi
catio
n2
212.01
.2.01.01
.01.16
.02
Food
agriculture
Form
ulati
onofP
rogram
,Bud
get,Da
taCollecti
onand
Rep
ortin
g22
2.01
.2.01.01
.01.19
.13
Food
agriculture
AlaiIlirSeed
Cen
terO
peratio
nalA
ctivitie
s23
2.01
.2.01.01
.01.19
.14
Food
agriculture
Institutio
nalStren
gthe
ning
ofP
addy
Nursery
242.01
.2.01.01
.01.19
.17
Food
agriculture
Developm
ento
fCen
tero
fVegetab
lesa
ndOrnam
entalPlants
252.01
.2.01.01
.01.19
.43
Food
agriculture
Institutio
nalStren
gthe
ning
ofB
iologicalA
gentsInformati
onServicePost(PO
SIpah
)26
2.01
.2.01.01
.01.19
.69
Food
agriculture
Developm
ento
fCen
tero
fVegetab
lesa
ndFloric
ulturePlants
272.01
.2.01.01
.01.19
.70
Food
agriculture
Developm
ento
fPost-H
arvestHortic
ulturalC
rops
282.01
.2.01.01
.01.19
.72
Food
agriculture
Developm
ento
fLegum
esand
Tub
ersC
enter
292.01
.2.01.01
.01.25
.02
Food
agriculture
Developm
ento
fAgriculturalToo
lsan
dMachine
ry
91
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity
302.01
.2.01.01
.01.27
.01
Food
agriculture
ImprovingPo
stHarvestHan
dling,Qua
lityDe
velopm
ent,Food
CropProd
uct
Stan
dardiza
tionan
dCe
rtificati
on,H
ortic
ultureFoo
dCrop
Processingan
dDe
velopm
ent,Marketin
gDe
velopm
ent
Clas
sific
ation
331
2.01
.2.01.01
.01.27
.26
Food
agriculture
Developm
ento
fAgriculturalProdu
ceprocessingan
dProm
otion
322.01
.2.01.02
.01.15
.09
Plan
tatio
nPlan
tatio
nFarm
ersA
ssociatio
nDe
velopm
entA
ctivity
332.01
.2.01.02
.01.15
.12
Plan
tatio
nFarm
ersT
rainingAc
tivitiesin
theIm
plem
entatio
nofth
eNati
onalM
ovem
ent
forC
lean
Pre-processed
Rub
ber(GN
BB)a
ndBusinessM
eetin
g34
2.01
.2.01.02
.01.15
.32
Plan
tatio
nGu
idan
ceand
develop
men
tofP
lantati
onCom
mod
itiesAssistan
ceTasks
352.01
.2.01.02
.01.15
.36
Plan
tatio
nDe
velopm
entO
ilPalm
-LivestockIn
tegrati
onArea
362.01
.2.01.02
.01.18
.13
Plan
tatio
nFacilitati
ngSett
lemen
tofP
lantati
onBusinessD
isrup
tion(GUP)
372.01
.2.01.02
.01.19
.27
Plan
tatio
nOilPalm
Nursery
382.01
.2.01.02
.01.19
.62
Plan
tatio
nDe
velopm
ento
fCoff
eeand
Cocoa
inLocalCocon
utArea
Classifi
catio
n4
392.01
.2.01.02
.01.19
.64
Plan
tatio
nAd
ministratio
n,M
onito
ring,Evaluati
on,G
uida
ncean
dDe
velopm
ento
fFina
ncialA
dministratio
n(SAK
and
SAB
MN)
402.01
.2.01.02
.01.19
.65
Plan
tatio
nToba
ccoFarm
ersE
nterprise
Develop
men
tand
Diversifi
catio
n41
2.01
.2.01.02
.01.19
.66
Plan
tatio
nPlan
tatio
nPlan
tNursery
422.01
.2.01.01
.01.16
.31
Food
agriculture
Mon
itorin
g,evaluati
onand
repo
rting
432.01
.2.01.01
.01.16
.32
Food
agriculture
Developm
ento
fcen
terform
aize
442.01
.2.01.01
.01.17
.01
Food
agriculture
Post-HarvestCoa
ching&Develop
men
t45
2.01
.2.01.01
.01.19
.08
Food
agriculture
Developm
entlegum
esand
tube
rs-grow
thcen
ters
462.01
.2.01.01
.01.19
.12
Food
agriculture
Food
CropSeed
Cen
terO
peratio
nalA
ctivitie
s47
2.01
.2.01.01
.01.19
.44
Food
agriculture
Developm
ento
fAgriculturalToo
lsan
dMachine
ry48
2.01
.2.01.02
.01.15
.35
Plan
tatio
nSu
bsidize
dOilPalm
Nursery
92
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity49
2.01
.2.01.02
.01.17
.20
Plan
tatio
nDe
velopm
enta
ndProvisio
nofPlantati
onCom
mod
ityPric
eInform
ation
502.01
.2.01.02
.01.17
.21
Plan
tatio
nAg
ribusinessD
evelop
men
tUsin
gCo
conu
tHuskan
dSh
ell
512.01
.2.01.02
.01.17
.23
Plan
tatio
nMon
itorin
gan
dIm
plem
entatio
nofTBS
trad
esystem
522.01
.2.01.02
.01.17
.26
Plan
tatio
nProd
uctio
nRo
adIm
provem
ent
532.01
.2.01.02
.01.18
.18
Plan
tatio
nProvision
offacilitie
sforPlantati
onCropProtectio
nBrigad
e54
2.01
.2.01.02
.01.19
.01
Plan
tatio
nSm
allholde
rRub
berD
evelop
men
t55
2.01
.2.01.02
.01.19
.45
Plan
tatio
nPlan
tatio
nprog
ramand
stati
sticsdevelop
men
t
Energyand
Transpo
rtati
onSector
No
Code
SKPD
/KPA
Activ
ityCo
re a
ctivi
ties
Classifi
catio
n1
12.03
.2.03.01
.01.07
.01
ENER
GYANDMINER
AL
RESO
URC
ESMicroHydroFea
sibilityStudy
22.03
.2.03.01
.01.07
.03
ENER
GYANDMINER
AL
RESO
URC
ESInventoryan
dDe
velopm
ento
fEne
rgyInde
pend
entV
illage
Classifi
catio
n3
32.03
.2.03.01
.01.07
.04
ENER
GYANDMINER
AL
RESO
URC
ESGu
idan
ceand
Sup
ervisio
nofBiogasD
evelop
men
t
Classifi
catio
n4
42.03
.2.03.01
.01.07
.05
ENER
GYANDMINER
AL
RESO
URC
ESDe
velopm
enta
ndSup
ervisio
nofM
HPdevelop
men
tinthedistric
tof
Sarolang
un
52.03
.2.03.01
.01.07
.05
ENER
GYANDMINER
AL
RESO
URC
ESDe
velopm
ento
fMHP
and
itsn
etworkan
dtran
sformerprocuremen
t
62.03
.2.03.01
.01.07
.07
ENER
GYANDMINER
AL
RESO
URC
ESStud
yon
thefeasibilityofP
oten
tialM
icroHydroPow
erPlant(M
HP)
93
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity
72.03
.2.03.01
.01.07
.07
ENER
GYANDMINER
AL
RESO
URC
ESDe
velopm
ento
f3M
HPunitsand
9.3Kmtran
smiss
ionlin
e(Distric
tsof
Tanjab
West,Sarolang
un,and
Bun
ge)
82.03
.2.03.01
.01.07
.08
ENER
GYANDMINER
AL
RESO
URC
ESRe
pairofM
icroHydroPow
er(M
HP)P
lantand
HydroelectricPow
erPlantin
Bu
ngoDistric
t
92.03
.2.03.01
.01.07
.02
ENER
GYANDMINER
AL
RESO
URC
ESGu
idan
ceand
Sup
ervisio
non
MHP
and
SolarPan
els
Forestryand
Peatla
ndSector
No
Code
SKPD
/KPA
Activ
ityCo
re a
ctivi
ties
Classifi
catio
n1
12.02
.2.02.01
.01.15
.20
Forestry
Iden
tificatio
noflo
catio
nsofC
ommun
ityPlantati
onForest(HT
R)and
Indu
stria
lPlantati
onForestinJambiProvince
22.02
.2.02.01
.01.07
.01
Forestry
Forestpoten
tialinven
tory
32.02
.2.02.01
.01.07
.02
Forestry
ForestryIn
dustryRestructurin
g,Opti
miza
tionofnon
-taxrevenu
esfrom
the
naturalresou
rcesse
ctor
42.02
.2.02.01
.01.15
.10
Forestry
Developm
ento
fsup
eriorlocalcrop,fa
cilitati
ngth
ede
velopm
ento
fHTR
,VillageForest(HD
),an
dcommun
ityfo
rest(H
KM)
52.02
.2.02.01
.01.15
.14
Forestry
Iden
tificatio
nofland
usecon
flictsinforestareas
62.02
.2.02.01
.01.16
.09
Forestry
Empo
wermen
tofforestcom
mun
ities
72.02
.2.02.01
.01.17
06
Forestry
Developm
enta
ndm
ainten
anceofK
enaliForestP
arkan
dBu
kitS
ari
botanicalgarde
n8
2.02
.2.02.01
.01.17
.07
Forestry
Forestprotecti
onacti
vitie
sand
con
trollin
gforestprodu
cedistrib
ution
92.02
.2.02.01
.01.17
.18
Forestry
SekitarT
anjung
ForestP
arkman
agem
ent
101.08
.1.08.02
.01.16
.13
ENVIRO
NMEN
TAG
ENCY
Coordina
teacti
vitie
sforEIAprepa
ratio
n
94
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity11
1.08
.1.08.02
.01.16
.14
ENVIRO
NMEN
TAG
ENCY
Increa
singcommun
itypartic
ipati
onin
enviro
nmen
talcon
trol
121.08
.1.08.02
.01.16
.18
ENVIRO
NMEN
TAG
ENCY
Environm
entallaw
com
plianceactiv
ities
132.02
.2.02.01
.01.15
.11
Forestry
Forestbou
ndarieso
rientati
onacti
vitie
s(mainten
anceand
protecti
onof
forestbou
ndary)and
diss
eminati
onofforestb
ound
ariesd
elineatio
n14
2.02
.2.02.01
.01.15
.15
Forestry
Tracking
and
gazett
emen
tofforestb
ound
aries
152.02
.2.02.01
.01.15
.17
Forestry
Mon
itorin
gdistrib
ution
offorestp
rodu
cts
162.02
.2.02.01
.01.15
.18
Forestry
Mon
itorin
gforestareabo
rrow
and
use
Classifi
catio
n2
172.02
.2.02.01
.01.15
.19
Forestry
Integrated
researchacti
vityonprop
osed
cha
ngesto
thesubstanceof
forestryin
JambiProvincespati
alplan
182.02
.2.02.01
.01.15
.21
Forestry
ImprovingFood
Produ
ction
throug
hintercropp
ingan
dCS
Ractiv
itieson
Indu
stria
lPlantati
onForest(HT
I),ForestC
oncession(HPH
),Co
mmun
ity
Plan
tatio
nForest(H
TR),VillageForest(HD
)and
com
mun
ityfo
rest(H
km)
192.02
.2.02.01
.01.15
.22
Forestry
Provincialfo
restryplann
ing
202.02
.2.02.01
.01.17
.17
Forestry
Supe
rvision
and
mon
itorin
gofHPH
/HP
HTI
211.08
.1.08.02
.01.16
.03
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NMEN
TAG
ENCY
Environm
entalQ
ualityMon
itorin
g22
1.08
.1.08.02
.01.16
.04
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TAG
ENCY
Supe
rvision
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talp
olicies
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231.08
.1.08.02
.01.16
.10
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TAG
ENCY
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HariB
ersih
/SUPE
RKAS
IHacti
vitie
s24
1.08
.1.08.02
.01.16
.17
ENVIRO
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TAG
ENCY
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wermen
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tallab
oratory
251.08
.1.08.02
.01.17
.08
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NMEN
TAG
ENCY
Controland
mon
itorin
gon
theuti
lizati
onofn
aturalre
sources
261.08
.1.08.02
.01.17
.18
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NMEN
TAG
ENCY
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tificatio
nofNaturalResou
rcesCon
servati
on
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catio
n4
271.08
.1.08.02
.01.19
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TAG
ENCY
Environm
entalD
ataan
dinform
ation
Develop
men
t
282.02
.2.02.01
.01.15
.20
Forestry
Integrated
Resea
rchon
Propo
sedCh
angeso
nForestryin
JambiProvince
Spati
alPlan
95
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
SKPD
/KPA
Activ
ity29
2.02
.2.02.01
.01.17
.01
Forestry
Forestand
land
firepreventi
onand
man
agem
ent
302.02
.2.02.01
.01.17
.08
Forestry
FLEG
TEC
-Indo
nesia
Sup
portProjectin
JambiProvince
312.02
.2.02.01
.01.17
.09
Forestry
Developm
ento
fBuff
erZon
earou
ndCon
versionArea
322.02
.2.02.01
.01.17
.10
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Developm
ento
fDem
onstratio
nPlotfo
rCom
mun
ityPlantati
onForest(HT
R)
inJa
mbiProvince
332.02
.2.02.01
.01.17
.12
Forestry
Tree
Planti
ngActi
vityin
theCo
ntexto
fGloba
lWarmingAn
ticipati
on
342.02
.2.02.01
.01.17
.14
Forestry
Iden
tifying
Poten
tialsan
dProb
lemsinProtectedForestAreas,Peat
ProtectedForestand
forestparkan
dMan
groveMan
agem
enta
nd
Mon
itorin
g35
2.02
.2.02.01
.01.17
.15
Forestry
Developm
enta
ndM
ainten
anceofB
ukitSariBo
tanicalG
arde
n36
1.08
.1.08.02
.01.16
.07
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NMEN
TAG
ENCY
Environm
entalimpa
ctassessm
entsacti
vity
371.08
.1.08.02
.01.18
.09
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NMEN
TAG
ENCY
Coordina
tionofcon
servati
onofn
aturalre
sourcesa
ndexten
sionserviceof
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ortin
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11.08
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.01.06
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TAG
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Environm
entalProgram
Coo
rdinati
onActi
vity
21.08
.1.08.02
.01.16
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TAG
ENCY
Compa
nyperform
ancera
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ent(prop
erprogram
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D4
1.08
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TAG
ENCY
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arati
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nnua
lProgram
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Wastese
ctor
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Code
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ityCo
re a
ctivi
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assi
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11.02
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.01.27
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nem
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anceacti
vitie
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ospitalw
astetreatm
entp
lant
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catio
n4
21.15
.1.15.01
.01.16
.09
Indu
stry
Dissem
inati
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training
onman
agem
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fBati
kwasteand
IPRinJa
mbiProvince
31.02
.1.02.02
.01.28
.10
Health
Hospita
lEnviro
nmen
tand
WasteM
anagem
ent
41.20
.1.20.06
.01.38
.15
Indu
stry
Stud
yon
Effe
ctivene
ssofW
asteTreatmen
tInstallatio
n(IP
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Indu
stry
97
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Ann
ex 2
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t of
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orit
y Co
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ctiv
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th
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cial
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ion
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te se
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Code
N
ame
of A
ctivi
tyCl
assi
ficati
on 1
11.03
.1.03.01
.00.36
.002
Developm
ento
fWasteFacilityand
Infrastructure
21.03
.1.03.01
.00.45
.001
Provision
ofW
asteW
aterFacilityand
Infrastructure*
31.08
.1.08.01
.00.16
.052
Waterpollutio
ncontrol
41.03
.1.03.01
.03.45
.005
Mainten
anceofw
astewatertreatm
entp
lant
51.03
.1.03.01
.00.45
.003
/1.03
.1.03.01
.03.45
.003
Reha
bilitati
onand
Mainten
anceofW
asteW
aterFacilityand
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61.03
.1.03.01
.03.45
.006
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itorin
gofwaterqua
lityan
dwastewaternetworksystem
enviro
nmen
tCl
assi
ficati
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11.08
.1.08.01
.00.20
.003
Testing
levelsofso
lidwasteand
liqu
idwaste
21.08
.1.08.01
.00.20
.002
Testing
ofa
irem
issionsdue
toprodu
ction
31.08
.1.08.01
.00.16
.020
Ambien
tairqu
ality
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itorin
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1.08
.1.08.01
.00.16
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coefficien
cy5
1.08
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.00.16
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aterialsan
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sific
ation
31
1.03
.1.03.01
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Provision
ofW
asteW
aterFacilityand
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21.03
.1.03.01
.00.45
.004
Thede
velopm
ento
fcom
mun
ity-based
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nsystem
31.03
.1.03.01
.00.45
.005
Ope
ratio
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anceofw
astewaterin
stallatio
n4
1.03
.1.03.01
.00.16
.004
Controlling
theim
pactofe
nviro
nmen
talp
ollutio
nrisks
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
N
ame
of A
ctivi
tyCl
assi
ficati
on 4
11.08
.1.08.01
.00.16
.006
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smaterialsan
dwastem
anagem
ent
21.08
.1.08.01
.00.16
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llutio
nCo
ntrol
31.08
.1.08.01
.00.20
.005
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nan
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ntam
inati
on4
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imalEvacuati
onand
Burial*
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stry
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tland
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tor
No
Code
N
ame
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tyCl
assi
ficati
on 1
11.03
.1.03.01
.00.26
.001
Developm
ento
fReservoiran
dOtherW
aterRetaining
Structures
22.02
.2.02.01
.01.17
.007
ForestProtecti
onOpe
ratio
n3
1.08
.1.08.01
.00.17
.001
WaterResou
rcesCon
servati
onand
WaterSou
rcesDam
ageCo
ntrol
41.03
.1.03.01
.01.26
.002
Mainten
anceand
reha
bilitati
onofR
eservoiran
dOtherW
aterRetaining
Structures
52.02
.2.02.01
.01.15
.002
ForestPlantati
onDevelop
men
t6
1.08
.1.08.01
.00.24
.005
Man
agem
ento
fGreen
Ope
nSp
ace
72.02
.2.02.01
.00.16
.010
Reha
bilitati
onofC
onservati
onForest(DA
K)*
82.02
.2.02.01
.00.17
.008
Forestprotecti
on9
2.02
.2.02.01
.01.15
.012
Opti
mizing
KayuPu
tihTreeStan
ds10
2.02
.2.02.01
.00.16
.002
Forestcropnu
rsery
Clas
sific
ation
21
1.08
.1.08.01
.00.17
.010
Biod
iversityan
dEcosystemM
anagem
ent
21.08
.1.08.01
.00.17
.007
Improved
Watershed
and
WaterSou
rcesCon
servati
on
32.02
.2.02.01
.01.17
.001
Forestand
Lan
dFirePreventi
onand
Con
trol
41.08
.1.08.01
.00.17
.006
Forestsa
ndLan
dDe
grad
ation
Con
trol*
99
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
N
ame
of A
ctivi
ty5
1.08
.1.08.01
.00.17
.008
Controland
Sup
ervisio
non
NaturalResou
rcesExploita
tion
62.02
.2.02.01
.00.15
.016
ForestPlantSee
dSo
urceM
anagem
ent
72.01
.2.02.01
.00.31
.018
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tatio
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Margina
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d8
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men
tonMargina
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d9
2.02
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.00.16
.019
Coastalareascon
servati
on10
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.00.16
.014
Developm
ento
fcon
servati
onvillagepo
tenti
alCl
assi
ficati
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12.02
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.00.16
.020
Opti
mizing
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men
tand
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agem
ento
fForestP
arks
21.08
.1.08.01
.00.24
.012
Developm
ento
fGreen
VillageDe
mon
stratio
nPlot
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sific
ation
41
2.01
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.00.26
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tatio
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abilitatio
n*
22.01
.2.02.01
.00.28
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sificatio
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Margina
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.2.01.01
.00.29
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ingwith
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ingsystem
4
2.02
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.00.16
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nservatio
nDe
velopm
ent*
52.02
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.00.16
.015
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ityfo
restdevelop
men
t6
2.02
.2.02.01
.00.16
.017
Sprin
gCo
nservatio
n7
2.01
.2.01.01
.00.19
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Theincrea
sein
hortic
ulturalcultiv
ation
inhom
egarden
s8
2.01
.2.01.01
.00.15
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Opti
miza
tionofhom
eyardutiliza
tion
92.02
.2.02.01
.00.15
.001
Establish
men
tofp
rodu
ction
forestm
anagem
entu
nit
102.02
.2.02.01
.00.15
.022
Integrated
forestm
anagem
ent
112.02
.2.02.01
.00.21
.007
Forestcropnu
rsery
122.01
.2.01.01
.00.15
.021
Coastalvegetab
lecropintensificatio
n13
2.02
.2.02.01
.00.15
.002
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ento
fplantati
onfo
rests
142.01
.2.01.01
.00.19
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Horticultu
redevelop
men
tincoastallan
d
100
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
N
ame
of A
ctivi
ty15
2.02
.2.02.01
.00.17
.011
Developm
ento
fnatureconservatio
n16
1.08
.1.08.01
.00.17
.002
Sustaina
bleseaan
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171.08
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.00.24
.014
Developm
ento
fgreen
ope
nspace
182.01
.2.01.01
.00.22
.025
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noflivestockfeed
onmargina
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ds19
2.02
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.01.15
.003
Developm
ento
fnon
-timbe
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rodu
cts
202.02
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.01.15
.018
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ento
fsustainab
lese
cond
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2.01
.2.02.01
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.016
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ation
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.1.07.01
.01.17
.020
DeliveryofPub
licTranspo
rtati
onService‘B
uyThe
service’*
21.07
.1.07.01
.00.16
.007
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.1.07.01
.01.16
.007
Reha
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onand
mainten
anceofP
ublicTranspo
rtati
onService‘B
uyth
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31.03
.1.03.01
.00.21
.002
Utiliza
tionofAlte
rnati
veEne
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MEs
41.07
.1.07.01
.00.17
.018
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tonexcesslo
ad*
51.03
.1.03.01
.00.20
.004
Developm
ento
fRen
ewab
leEne
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werPlant
61.07
.1.07.01
.00.19
.001
Procurem
ento
ftrafficsig
ns7
1.07
.1.07.01
.00.19
.019
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1.07
.1.07.01
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1.07
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.01.15
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Developm
ento
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gjafacilityan
dinfrastructure
101.07
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stallatio
noftraffi
ccontrold
evices
111.07
.1.07.01
.00.17
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ento
ftranspo
rtinfrastructure
101
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Activ
ity n
ame
Clas
sific
ation
21
1.08
.1.08.01
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issionTesting
21.07
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issionTesting
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agem
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31.07
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.00.20
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ovalofM
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icles
41.03
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.00.20
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asDevelop
men
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mun
ities*
51.03
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.00.21
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Supe
rvision
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sidy
61.07
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.00.17
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riversforIm
proved
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ation
31
1.03
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provisio
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1.07
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1.07
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41.07
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Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
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riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent
(WISMP)Loa
n5
2.01
.2.01.01
.00.19
.010
Facilitati
onofo
rgan
icfe
rtilizersu
bsidy
Clas
sific
ation
41
2.01
.2.01.01
.00.19
.064
Sustaina
bleAg
riculturalLan
dMan
agem
ent
21.03
.1.03.01
.00.24
.026
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent
(WISMP)APB
D3
2.01
.2.01.01
.00.19
.052
Integrated
hortic
ulturedevelop
men
t4
2.01
.2.02.01
.00.28
.011
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
52.01
.2.01.01
.00.19
.022
Balanced
fertilizati
on6
2.01
.2.01.01
.00.19
.067
Developm
ento
fOrgan
icFarming
72.01
.2.01.01
.00.29
.007
Integrated
ricedevelop
men
t8
2.01
.2.01.01
.00.19
.077
Padd
yFieldRe
habilitati
onand
Con
servati
on
103
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Activ
ity n
ame
92.01
.2.01.01
.00.19
.079
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent(Loan
Gran
t)*
102.01
.2.01.01
.00.29
.030
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent(WISMP
Loan
)
112.01
.2.01.01
.00.19
.078
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent(WISMP
Loan
)12
2.01
.2.01.01
.00.19
.022
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
132.01
.2.01.01
.00.19
.040
Ricefieldsland
reclam
ation
142.01
.2.01.01
.00.24
.007
Biod
igesterd
evelop
men
t
104
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Ann
ex 3
. Lis
t of
Clim
ate
Chan
ge M
itig
atio
n A
ctiv
itie
s in
acc
orda
nce
wit
h RA
D-G
RK a
nd N
on R
AD
-GRK
Prov
ince
of C
entr
al Ja
vaAg
riculturese
ctor
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
RA
D-G
RK
1WaterResou
rcesM
anagem
entA
ctivity
1.21
.2.01.01
.15.02
2Prom
oting
Organ
icFertilize
rOnFood
Cropsand
Hortic
ulture
1.21
.2.01.01
.15.08
3Seed
Develop
men
tActi
vityin
Ban
yumas
1.21
.2.01.01
.15.34
4Seed
Develop
men
tActi
vityin
Sem
aran
g1.21
.2.01.01
.15.35
5Seed
Develop
men
tActi
vitie
sinSu
rakarta
1.21
.2.01.01
.15.36
6Opti
mizing
Rum
inan
tLivestockBreed
ing
1.21
.2.01.03
.15.32
7Opti
mizing
Non
Rum
inan
tLivestockBreed
ing
1.21
.2.01.03
.15.33
8Opti
miza
tionofArtificialInsem
inati
onCen
treinUng
aran
1.21
.2.01.03
.15.31
9Ag
riculturalSee
dDe
velopm
entA
ctivitie
s1.21
.2.01.01
.15.33
N
on R
AD-G
RK
1Food
CropProd
uctio
nan
dProd
uctiv
ityIm
provem
entA
ctivity
1.21
.2.01.01
.15.01
2Pe
stCon
trolIm
provem
entA
ctivity
1.21
.2.01.01
.15.03
3Ho
rticultu
reProdu
ction
and
Produ
ctivityIm
provem
entA
ctivity
1.21
.2.01.01
.15.01
4Farm
ers’Lan
d,Foo
dCrop
and
Hortic
ultureM
anagem
ent
1.21
.2.01.01
.15.04
5Ag
riculturalEnterprise
Develop
men
tActi
vity
1.21
.2.01.01
.15.07
6De
velopm
ento
fFarmingEq
uipm
enttoSu
pportF
oodSecurityan
dAg
riculture
1.21
.2.01.01
.15.09
105
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
7Farm
ingProd
uctio
nIm
provem
ent
1.21
.2.01.03
.15.19
8Integrated
LivestockFarmingDe
velopm
entA
ctivity/An
imalHea
lthCareDe
velopm
ent
1.21
.2.01.03
.15.36
Supp
ortin
g ac
tivity
RA
D-G
RK
1Seed
certifi
catio
nim
provem
ent
1.21
.2.01.01
.15.37
N
ON
RAD
-GRK
1
Agric
ulturalYieldQua
lityan
dCe
rtificati
onIm
provem
ent
1.21
.2.01.01
.15.10
2Food
Cropan
dHo
rticultu
reHarvest,Post-H
arvestand
Marketin
gMan
agem
ent
1.21
.2.01.01
.15.04
3Livestockde
velopm
entp
lann
ingan
devalua
tionim
provem
ent
1.21
.2.01.03
.15.35
5Im
provem
ento
fHum
anResou
rcesand
Institutio
nalEmpo
wermen
tP4S
1.21
.2.01.01
.16.29
6Ve
terin
aryPu
blicHea
lthDevelop
men
tActi
vity
1.21
.2.01.03
.15.29
7Opti
miza
tionofVeterinaryPu
blicLab
1.21
.2.01.03
.15.30
8Opti
miza
tionofAnimalHea
lthLab
oratory,Ce
nterfo
rHea
lth1.21
.2.01.03
.15.34
9An
imalHea
lthCareDe
velopm
ent
1.21
.2.01.03
.15.33
Forestryand
PeatL
andSector
No
Activ
ity N
ame
Code
CO
RE A
CTIV
ITIE
S
RAD-
GRK
1
Watershed
and
Catchmen
tAreaMan
agem
ent
2.02
.2.02.01
.15.02
2Plan
tNurseryand
See
dAssis
tance
2.02
.2.02.01
.15.01
3ForestProdu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaI
2.02
.2.02.01
.16.03
4ForestProdu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaII
2.02
.2.02.01
.16.04
5ForestProdu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaIII
2.02
.2.02.01
.16.05
106
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CO
RE A
CTIV
ITIE
S6
ForestProdu
ctUtiliza
tionMon
itorin
gatBPP
HHAreaIV
2.02
.2.02.01
.16.06
7ForestDevelop
men
tPlann
ingan
dCo
ntrol
2.02
.2.02.01
.18.02
8Co
nservatio
nArea
sBuff
erZon
eDe
velopm
ent
2.02
.2.02.01
.23.02
9En
vironm
entalServicesD
evelop
men
t2.02
.2.02.01
.17.01
10Fo
rest
Man
agem
ent
2.02
.2.02.01
.21.01
11ProtectedForestM
anagem
entinCe
ntralJava
2.02
.2.02.01
.23.01
12Utiliza
tionofProdu
ction
Foresta
ndCom
mun
ityForest
2.02
.2.02.01
.17.01
13Form
erM
iningLand
Reclamati
onacti
vitie
s2.03
.2.03.01
.19.03
14Ac
tivitiesto
increa
secom
mun
itypartic
ipati
onin
thereha
bilitati
onand
restorati
onofn
atural
resources
1.08
.1.08.02
.17.02
15Im
provem
ento
fecosystem
outsid
etheforestarea,biodiversity
Karstre
gion
,catchmen
tareaan
den
vironm
enta
roun
dsprin
gs1.08
.1.08.02
.17.01
16Riverb
anksm
anagem
ent
2.02
.2.02.01
.15.03
17Co
mmun
ityForestE
nterprise
Develop
men
tActi
vitie
s2.02
.2.02.01
.15.04
18ForestProdu
ctsM
anagem
enta
ndM
arketin
g2.02
.2.02.01
.16.01
19ForestProtecti
onand
Security
2.02
.2.02.01
.24.01
20Man
groveForestDevelop
men
tActi
vity
2.02
.2.02.01
.15.06
21Co
nservatio
nArea
Buff
erZon
eDe
velopm
enta
ndProtected
ForestM
anagem
ent
2.02
.2.02.01
.23.02
22Biod
iversityDe
velopm
enta
ndCon
servati
onofK
arstRegion
1.08
.1.08.02
.17.02
21ForestProdu
ceUtiliza
tionan
dMan
agem
ent
2.02
.2.02.01
.17.01
22Co
mmun
ityBased
ForestM
anagem
ent(CB
FM)D
evelop
men
t*)
N
on R
AD-G
RK
1De
tailedSp
atialplann
ingactiv
ities
1.03
.1.03.03
.15.02
2De
tailedSp
atialplann
ingactiv
ities
1.03
.1.03.03
.15.03
107
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CO
RE A
CTIV
ITIE
S3
Prep
arati
onofstrategicsp
atialplanofCen
tralJa
va1.03
.1.03.03
.15.04
4DisasterProne
AreasLan
dRe
habilitati
on2.02
.2.02.01
.15.05
5ForestPestM
anagem
entA
ctivity
2.02
.2.02.01
.24.03
6Utiliza
tionofNgargoyosoForestParkan
dBa
tturad
enBotan
icalGarde
ns2.02
.2.02.01
.17.02
7Re
vitalizati
onofU
rban
Slums
1.03
.1.03.03
.23.01
SUPP
ORT
ING
ACT
IVIT
IES
RA
D-G
RK
1ForestM
anagem
entP
lann
ingan
dCo
ordina
tion
2.02
.2.02.01
.18.03
N
on R
AD-G
RK
1Land
Inform
ation
SystemM
anagem
ent
1.03
.1.03.03
.15.08
2Iden
tificatio
nan
dLand
UseCha
ngeatCulturalH
erita
geArea
1.03
.1.03.03
.15.06
3Grou
ndwaterLicen
singServiceIm
provem
ent
2.03
.2.03.01
.16.02
4Iden
tificatio
nofland
usecha
ngeon
protected
areas
1.03
.1.03.03
.15.07
5Grou
ndwaterM
onito
ringWellD
evelop
men
tinCe
ntralJava
2.03
.2.03.01
.19.04
6DrillW
ellC
onstructi
onin
droug
htprone
areas
2.03
.2.03.01
.16.10
7Land
Inform
ation
SystemM
anagem
ent
1.03
.1.03.03
.15.07
8Iden
tificatio
nan
dEvalua
tionofCriti
calA
reasand
Reh
abilitatio
nofProtected
ForestA
reas
2.02
.2.02.01
.15.07
9De
velopm
ento
fWatershed
Geo
grap
hicInform
ation
System
2.02
.2.02.01
.18.04
10Co
mmun
ityForestInven
toryand
Map
ping
2.02
.2.02.01
.18.06
11ForestUtiliza
tionPlan
ning
and
Develop
men
t2.02
.2.02.01
.18.01
12Infiltrati
onwellcon
structi
onin
Cen
tralJa
va2.03
.2.03.01
.16.04
*)Cod
eNotId
entifi
ed
108
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Energyand
Transpo
rtati
onSector
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
RA
D-G
RK
1De
velopm
ento
fSolarpow
erplantin
Cen
tralJa
va2.03
.2.03.01
.17.01
2MHP
develop
men
tinCe
ntralJava
2.03
.2.03.01
.17.06
3ProvincialRoa
dMainten
anceActi
vityin
Sem
aran
g1.03
.1.03.01
.16.01
4ProvincialRoa
dsReh
abilitatio
ninSem
aran
g1.03
.1.03.01
.16.10
5ProvincialBrid
gesM
ainten
anceActi
vitie
sinSemaran
g1.03
.1.03.01
.16.19
6Mon
itorin
gan
dCo
ntrolo
fgasstati
onsa
ndkerosen
ean
dLPGagen
tsin
Cen
tralJa
va2.03
.2.03.01
.17.03
7ProvincialRoa
dMainten
ancein
Pati
1.03
.1.03.01
.16.02
8ProvincialRoa
dMainten
ancein
Purwod
adi
1.03
.1.03.01
.16.03
9ProvincialRoa
dMainten
ancein
Magelan
g1.03
.1.03.01
.16.04
10ProvincialRoa
dMainten
ancein
Won
osob
o1.03
.1.03.01
.16.05
11ProvincialRoa
dMainten
anceEventin
Surakarta
1.03
.1.03.01
.16.06
12ProvincialRoa
dMainten
ancein
Cilacap
1.03
.1.03.01
.16.07
13ProvincialRoa
dMainten
ancein
Tegal
1.03
.1.03.01
.16.08
14ProvincialRoa
dMainten
ancein
Pekalon
gan
1.03
.1.03.01
.16.09
15ProvincialRoa
dsReh
abilitatio
ninPati
1.03
.1.03.01
.16.11
16ProvincialRoa
dsReh
abilitatio
ninPurwod
adi
1.03
.1.03.01
.16.12
17ProvincialRoa
dsReh
abilitatio
ninSurakarta
1.03
.1.03.01
.16.13
18ProvincialRoa
dsReh
abilitatio
ninM
agelan
g1.03
.1.03.01
.16.14
19ProvincialRoa
dsReh
abilitatio
ninW
onosob
o1.03
.1.03.01
.16.15
20ProvincialRoa
dsReh
abilitatio
ninCilacap
1.03
.1.03.01
.16.16
21ProvincialRoa
dsReh
abilitatio
ninTe
gal
1.03
.1.03.01
.16.17
22ProvincialRoa
dsReh
abilitatio
ninPekalon
gan
1.03
.1.03.01
.16.18
109
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
23ProvincialBrid
geM
ainten
anceActi
vitie
sinPati
1.03
.1.03.01
.16.20
24ProvincialBrid
geM
ainten
anceActi
vitie
sinPu
rwod
adi
1.03
.1.03.01
.16.21
25ProvincialBrid
geM
ainten
anceActi
vitie
sinSu
rakarta
1.03
.1.03.01
.16.22
26ProvincialBrid
geM
ainten
anceActi
vitie
sinMagelan
g1.03
.1.03.01
.16.23
27ProvincialBrid
geM
ainten
anceActi
vitie
sinWon
osob
o1.03
.1.03.01
.16.24
28ProvincialBrid
geM
ainten
anceActi
vitie
sinCilacap
1.03
.1.03.01
.16.25
29ProvincialBrid
geM
ainten
anceActi
vitie
sinTegal
1.03
.1.03.01
.16.26
30ProvincialBrid
geM
ainten
anceActi
vitie
sinPe
kalong
an1.03
.1.03.01
.16.27
31Pu
blictran
sportatio
nmon
itorin
gim
provem
ent
1.07
.1.07.01
.15.13
32Ro
adand
Brid
geRep
aira
ndRep
lacemen
tintheProvince
*)33
Road
and
Brid
geRep
aira
ndRep
lacemen
tinthewest
*)34
Road
and
Brid
geRep
aira
ndRep
lacemen
tinthecentralregion
*)35
Road
and
Brid
geRep
aira
ndRep
lacemen
tintheea
st*)
36Motorize
dvehicletesting
guida
ncean
dsupe
rvision
1.07
.1.07.01
.15.07
37Ce
ntralJavaProvincialGovernm
entO
fficeBuildingEn
ergyAud
it2.03
.2.03.01
.17.07
38Term
inalm
anagem
enttraininginCen
tralJa
va1.07
.1.07.01
.15.04
39Co
nstructio
nofCom
mun
alSolarPow
erPlantin
Cen
tralJa
va2.03
.2.03.01
.17.13
40Tran
sportatio
nServiceIm
provem
entinPati
1.07
.1.07.01
.15.23
41Transpo
rtati
onServiceIm
provem
entinSemaran
g1.07
.1.07.01
.15.24
42Transpo
rtati
onServiceIm
provem
entinPe
kalong
an
1.07
.1.07.01
.15.25
43Transpo
rtati
onServiceIm
provem
entinMagelan
g1.07
.1.07.01
.15.26
44Transpo
rtati
onServiceIm
provem
entinSu
rakarta
1.07
.1.07.01
.15.27
45Transpo
rtati
onServiceIm
provem
entinKe
bumen
1.07
.1.07.01
.15.28
46Transpo
rtati
onServiceIm
provem
entinBreb
es
1.07
.1.07.01
.15.29
110
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
47Transpo
rtati
onServiceIm
provem
entinBa
nyum
as
1.07
.1.07.01
.15.30
48Transpo
rtati
onServiceIm
provem
entinBo
yolali
1.07
.1.07.01
.15.31
49Transpo
rtati
onServiceIm
provem
entinWon
ogiri
1.07
.1.07.01
.15.32
50Term
inalDevelop
men
tActi
vitie
s1.07
.1.07.01
.15.05
N
on R
AD-G
RK
1Su
pervision
and
Con
trolofm
iningbu
sinessinCe
ntralJava
2.03
.2.03.01
.16.02
2Ru
ralelectric
itynetworkde
velopm
ent
2.03
.2.03.01
.17.02
3 Id
entifi
catio
nan
dDe
velopm
ento
fSwam
pGa
sinCe
ntralJava
2.03
.2.03.01
.17.04
4En
ergyIn
depe
nden
tVillageDe
velopm
entinCe
ntralJava
2.03
.2.03.01
.17.05
5Im
provem
enta
ndM
ainten
anceofrailro
adcrossingsin
Cen
tralJa
va1.07
.1.07.01
.15.23
6Ge
othe
rmalDevelop
men
tInCe
ntralJava
2.03
.2.03.01
.17.07
7Non
-levelcrossingscon
structi
on1.07
.1.07.01
.15.22
8Miningprocessin
gtechno
logyim
provem
entforartisana
lmining
2.03
.2.03.01
.16.03
9Su
pervision
ofV
ehicleW
eigh
ingStati
on1.07
.1.07.01
.15.11
10Weigh
ingstati
onsp
erform
ancem
onito
ringactiv
ities
1.07
.1.07.01
.15.13
11Po
rtab
leRoa
dSign
sProcuremen
t1.07
.1.07.01
.15.48
SUPP
ORT
ING
ACT
IVIT
IES
RA
D-G
RK
1Prep
arati
onofp
rogram
and
bud
getfornetworkofro
adsa
ndbrid
ges
1.03
.1.03.01
.18.02
N
on R
AD-G
RK
1Ge
olog
icalDisa
sterM
itigatio
nMon
itorin
gan
dDissem
inati
on2.03
.2.03.01
.16.01
2ExcessLoa
dCo
ntrol
1.07
.1.07.01
.15.14
3En
vironm
entalG
eologicalM
apping
inCen
tralJa
va2.03
.2.03.01
.22.01
111
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
4ExcessLoa
dMan
agem
entP
ublicati
ons(leafl
ets,boo
klets)/Ve
hicleWeigh
ingStati
oncap
acity
im
provem
ent
1.07
.1.07.01
.15.15
5De
velopm
ento
flocalEne
rgyForum
2.03
.2.03.01
.17.12
6Prep
arati
on/Re
visio
nofRegiona
lRegulati
on2.03
.2.03.01
.15.01
7Evalua
tionan
dForm
ulati
onofLocalGen
eralElectric
ityPlan
2.03
.2.03.01
.17.08
8Su
pervision
ofR
uralElectric
ityand
Cap
tivePo
werIn
Cen
tralJa
va
2.03
.2.03.01
.17.09
9Stud
yofIn
term
odalTranspo
rtati
onDevelop
men
tinSemaran
g-S
olo
1.07
.1.07.01
.15.92
10Procurem
ento
fRoa
dsand
Brid
gesm
aterialsinCen
tralJa
vaProvince
1.03
.1.03.01
.18.08
11De
velopm
ento
froa
dmainten
ancedocum
enta
ndtraffi
ccalculati
on
1.03
.1.03.01
.18.03
12Pion
eertranspo
rtati
onro
utesurvey
1.07
.1.07.01
.15.06
13Prep
arati
onofp
ublictran
sportatio
nda
taba
seand
licensingsystem
1.07
.1.07.01
.15.09
14Facilitati
onofR
iverCrossingan
dRa
ilwaySafetyinCen
tralJa
va
1.07
.1.07.01
.15.16
15Su
pervision
and
facilitati
onofroa
datt
ributes
1.07
.1.07.01
.15.18
Indu
strySector
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
RA
D-G
RK
1Ope
ratio
nIm
provem
ento
fCen
tralJa
vaM
eteo
rologicalA
gency(Sem
aran
g,M
agelan
g,Te
gal,Patian
dBa
nyum
as)
2.07
.2.07.01
.17.04
2En
vironm
entallyfriend
lyte
chno
logyapp
licati
onin
indu
stria
lclusterso
fsmalland
ruralh
ouseho
lds
1.08
.1.08.01
.15.04
N
on R
AD-G
RK
3Man
agem
ento
fpollutio
nsfrom
med
ium,largeand
smallind
ustries
1.08
.1.08.01
.15.05
4Training
onecoe
fficien
cyand
enviro
nmen
tallyfriend
lyprodu
cts
1.08
.1.08.02
.20.01
112
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
SUPP
ORT
ING
ACT
IVIT
IES
RA
D-G
RK
1Meteo
rologicalm
onito
ringim
provem
ent
2.07
.2.07.01
.17.03
N
on R
AD-G
RK
1NaturalResou
rcesBased
Alte
rnati
vesInd
ustryIm
provem
enta
ndDevelop
men
t2.07
.2.07.01
.15.02
2SM
EProd
uctQ
ualityIm
provem
enta
ndStand
ardizatio
n 2.07
.2.07.01
.15.05
3SM
EInstitutio
nalStren
gthe
ning
inCen
tralJa
va2.07
.2.07.01
.19.03
4Mon
itorin
gAn
dEvalua
tionofProgram
sand
Acti
vitie
sforFisc
alYea
r201
02.07
.2.07.01
.15.10
Wastese
ctor
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
RA
D-G
RK
1Mitigatio
n,ada
ptati
onand
preventi
onofp
ollutio
nan
den
vironm
entald
estructio
ncaused
by
environm
entald
isaster/disrup
tionan
dglob
alwarming
1.08
.1.08.02
.19.06
N
on R
AD-G
RK
1Im
provem
entsin
perform
anceofh
azardo
usm
aterialsan
dha
zardou
swastem
anagem
enta
tbu
sinesses
1.08
.1.08.01
.15.07
2De
velopm
enta
ndim
provem
ento
fenviro
nmen
tservicelab.fo
rind
ustryan
dcommun
ity/
Developm
enta
ndIm
provem
ento
fLab
oratoryServicesfo
rAir,Biologicaland
SoilQ
ualityTesting
forind
ustry
1.08
.1.08.01
.15.09
3Ac
tivitiesto
increa
seth
eprovision
ofinfrastructurean
dsanitatio
nfaciliti
es1.03
.1.03.03
.24.01
4Ac
tivitiesto
improveEIAan
dassessorcom
miss
ionofCen
tralJa
va1.08
.1.08.01
.15.10
5Utiliza
tionofsm
allind
ustry(soybea
ncake)w
astefo
rbiogas
1.08
.1.08.02
.20.02
113
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Activ
ity N
ame
Code
CORE
ACT
IVIT
IES
6WaterQua
lityMan
agem
enta
ndEstab
lishm
ento
fRiverW
aterClassesTo
Mee
tNee
ds1.08
.1.08.02
.15.07
7Im
provem
ento
fUrban
Enviro
nmen
talQ
ualityMan
agem
entinDistric
ts/Citiesfo
rGovernm
ent
Award
1.08
.1.08.02
.15.01
8Im
provem
ento
fProvisio
nofClean
WaterFacilitie
sand
Infrastructure
1.03
.1.03.03
.24.04
KEG
IATA
N P
ENDU
KUN
G
Non
RAD
-GRK
1
Provision
ofe
nviro
nmen
tald
ataan
dinform
ation
forthe
com
mun
ity1.08
.1.08.02
.21.01
2Re
visio
nan
dpu
blicati
onofE
nviro
nmen
talSectorlaw
s1.08
.1.08.01
.15.02
3Synchron
izatio
n,M
onito
ring,and
Evaluati
onofE
nviro
nmen
talM
anagem
ent
1.08
.1.08.02
.20.04
4En
vironm
entalTechn
olog
yan
dSo
ftwareDe
velopm
entforCen
tralJa
va1.08
.1.08.01
.15.03
5Ca
pacitybuildinginru
ralcom
mun
itiesand
scho
olcom
mun
ityin
enviro
nmen
talm
anagem
ent
1.08
.1.08.02
.20.03
6Technicald
evelop
men
tand
evaluati
onofe
nviro
nmen
tallab
oratoriesinCe
ntralJava
1.08
.1.08.01
.15.01
Prov
ince
of Y
ogya
kart
a Sp
ecia
l Reg
ion
(Cor
e Ac
tiviti
es)
WasteSector
No
Code
Ac
tivity
Nam
eRA
D-G
RK M
itiga
tion
activ
ities
11.03
.1.03.01
.00.36
.002
Facilitati
onofD
evelop
men
tofW
asteFacilityand
Infrastructure
21.08
.1.08.01
.00.16
.027
Applicati
onofe
coefficien
cy3
1.03
.1.03.01
.00.16
.004
Controlling
theim
pactofe
nviro
nmen
talp
ollutio
nrisks
41.08
.1.08.01
.00.16
.058
SoilPo
llutio
nCo
ntrol
51.04
.1.03.01
.00.20
.010
Anim
alEvacuati
onand
Burial*
N
on R
AD-G
RK a
ctivi
ty1
1.03
.1.03.01
.00.45
.001
Provision
ofW
asteW
aterFacilityand
Infrastructure*
114
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Ac
tivity
Nam
e2
1.08
.1.08.01
.00.16
.052
Waterpollutio
ncontrol
31.03
.1.03.01
.03.45
.005
Mainten
anceofw
astewatertreatm
entp
lant
41.03
.1.03.01
.00.45
.003
/1.03
.1.03.01
.03.45
.003
Reha
bilitati
onand
mainten
anceofw
astewaterfa
ciliti
esand
infrastructure
51.03
.1.03.01
.03.45
.006
Mon
itorin
gofwaterqua
lityan
dwastewaternetworksystem
6
1.08
.1.08.01
.00.20
.003
Testing
oflevelso
fsolidwasteand
liqu
idwaste
71.08
.1.08.01
.00.20
.002
Testing
ofa
irem
issionsdue
toprodu
ction
81.08
.1.08.01
.00.16
.020
Ambien
tairqu
ality
mon
itorin
g9
1.08
.1.08.01
.00.16
.053
Controlo
fhazardo
uswasteand
material
101.03
.1.03.01
.00.45
.001
Provision
ofw
astewaterfa
ciliti
esand
infrastructure
111.03
.1.03.01
.00.45
.004
Developm
ento
fcom
mun
ity-based
sanitatio
nsystem
121.03
.1.03.01
.00.45
.005
Ope
ratio
nan
dmainten
anceofw
astewaterin
stallatio
n13
1.08
.1.08.01
.00.16
.006
Hazardou
swasteand
materialm
anagem
ent
141.08
.1.08.01
.00.20
.005
ExtensionserviceforP
ollutio
nCo
ntrol
Forestryand
PeatL
andSector
No
Code
Ac
tivity
Nam
e
RAD
-GRK
Miti
gatio
n ac
tiviti
es1
2.02
.2.02.01
.01.15
.002
ForestPlantati
onDevelop
men
t2
1.08
.1.08.01
.00.24
.005
Arrang
emen
tofG
reen
Ope
nSp
ace
32.02
.2.02.01
.00.16
.010
Reha
bilitati
onofC
onservati
onForest(DA
K)*
42.02
.2.02.01
.01.15
.012
Opti
mizing
Stand
sofK
ayuPu
tih5
2.02
.2.02.01
.00.16
.019
Developm
ento
fCoa
stalAreaCo
nservatio
n6
1.08
.1.08.01
.00.17
.006
DamageCo
ntrolo
fForesta
ndLan
d*
72.01
.2.02.01
.00.31
.018
Crop
sInten
sificatio
non
Margina
lLan
d
115
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Ac
tivity
Nam
e8
2.01
.2.02.01
.00.26
.004
Plan
tatio
nCrop
sDevelop
men
tOnMargina
lLan
d9
2.02
.2.02.01
.00.16
.019
Thede
velopm
ento
fcoa
stalareascon
servati
on10
2.02
.2.02.01
.00.16
.014
Thede
velopm
ento
fcon
servati
onvillagepo
tenti
al
112.02
.2.02.01
.00.16
.020
Opti
mizing
Develop
men
tand
Man
agem
ento
fForestP
ark
121.08
.1.08.01
.00.24
.012
Developm
ento
fGreen
VillageDe
mon
stratio
nPlot
132.01
.2.02.01
.00.26
.022
Plan
tatio
nsCropRe
habilitati
on*
142.01
.2.02.01
.00.28
.002
Crop
sInten
sificatio
nOnMargina
lLan
d15
2.01
.2.01.01
.00.29
.002
Agric
ulturalintercrop
ping
system
16
2.02
.2.02.01
.00.16
.018
NatureCo
nservatio
nDe
velopm
ent*
172.02
.2.02.01
.00.16
.015
Commun
ityfo
restdevelop
men
t18
2.01
.2.01.01
.00.19
.056
Prom
oting
hortic
ulturalcultiv
ation
inhom
eyards
192.01
.2.01.01
.00.15
.009
Opti
miza
tionofhou
seyardsutiliza
tion
202.01
.2.01.01
.00.15
.021
Thede
velopm
ento
fcoa
stalvegetab
lecropintensificatio
n21
2.02
.2.02.01
.00.15
.002
Thede
velopm
ento
fplantati
onfo
rests
222.01
.2.01.01
.00.19
.057
Horticultu
redevelop
men
tincoastallan
d23
2.02
.2.02.01
.00.17
.011
Developm
ento
fnatureconservatio
n24
1.08
.1.08.01
.00.17
.002
Sustaina
blecoastaland
marineman
agem
ent
251.08
.1.08.01
.00.24
.014
Arrang
emen
tofG
reen
Ope
nSp
ace
262.01
.2.01.01
.00.22
.025
Livestockfeed
cultiv
ation
onmargina
llan
ds27
2.02
.2.01.01
.01.15
.018
Sustaina
blede
velopm
ento
fsecon
darycrops
282.01
.2.02.01
.00.31
.016
Crop
sInten
sificatio
nOnMargina
lLan
d
Non
RAD
-GRK
Miti
gatio
n ac
tiviti
es1
1.03
.1.03.01
.00.26
.001
Constructio
nofre
servoira
ndotherwaterre
tainingstructure
22.02
.2.02.01
.01.17
.007
ForestProtecti
onOpe
ratio
n
116
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Ac
tivity
Nam
e3
1.08
.1.08.01
.00.17
.001
WaterResou
rcesCon
servati
onand
WaterSou
rcesDam
ageCo
ntrol
41.03
.1.03.01
.01.26
.002
Mainten
anceand
reha
bilitati
onofreservoiran
dothe
rwaterre
tainingstructure
52.02
.2.02.01
.00.17
.008
Forestprotecti
on6
2.02
.2.02.01
.00.16
.002
Developm
ento
fforestp
lantnursery
91.08
.1.08.01
.00.17
.007
Improved
Watershed
and
WaterSou
rcesCon
servati
on10
2.02
.2.02.01
.01.17
.001
Forestand
Lan
dFirePreventi
onand
Con
trol
111.08
.1.08.01
.00.17
.008
Controland
Sup
ervisio
nofNaturalResou
rcesUtiliza
tion
122.02
.2.02.01
.00.15
.016
Man
agem
ento
fForestryPlan
tSee
dSo
urces
132.02
.2.02.01
.00.16
.017
WaterSpringCo
nservatio
n14
2.02
.2.02.01
.00.15
.001
Establish
men
tofp
rodu
ction
forestm
anagem
entu
nit
152.02
.2.02.01
.00.15
.022
Integrated
forestm
anagem
ent
162.02
.2.02.01
.00.21
.007
Developm
ento
fforestp
lantnursery
162.02
.2.02.01
.01.15
.003
Thede
velopm
ento
fnon
-timbe
rforestp
rodu
cts
Agric
ultureSector
No
Code
Ac
tivity
Nam
e
RAD
-GRK
Miti
gatio
n ac
tiviti
es1
1.03
.1.03.01
.00.24
.010
Reha
bilitati
on/Mainten
anceofIrrigati
onNetwork
21.03
.1.03.01
.00.24
.023
Reha
bilitati
on/Mainten
anceofIrrigati
onNetwork(DAK)
31.03
.1.03.01
.01.24
.024
Mainten
anceofirrigati
onnetworks
41.03
.1.03.01
.01.24
.022
Ope
ratio
nan
dmainten
anceofirrigati
onnetworks
51.03
.1.03.01
.00.24
.018
Developm
enta
ndM
anagem
ento
fIrrigati
onNetwork,Swam
pan
dOtherirrig
ation
Network(W
ISMPfa
cilitati
on)
61.03
.1.03.01
.00.24
.018
Developm
enta
ndm
anagem
ento
firrigati
onnetworks,swam
psand
otherirrig
ation
networks(W
ISM
Pfa
cilitati
on)*
117
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Code
Ac
tivity
Nam
e7
2.01
.2.01.01
.00.19
.051
Developm
ento
fintegratedfood
crops
81.03
.1.03.01
.00.24
.025
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent
(WISMP)Loa
n9
2.01
.2.01.01
.00.19
.010
Facilitati
onofo
rgan
icfe
rtilizersu
bsidy
101.03
.1.03.01
.00.24
.026
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent
(WISMP)APB
D11
2.01
.2.01.01
.00.19
.067
Developm
ento
fOrgan
icFarming
122.01
.2.01.01
.00.19
.079
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent(Loan
Gran
t)*
132.01
.2.01.01
.00.29
.030
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent
(WISMPLoan
)
142.01
.2.01.01
.00.19
.078
Improved
riverb
asinwaterre
sourcem
anagem
enta
ndpartic
ipatoryirrigati
onm
anagem
ent(Loan
Gran
t)*
152.01
.2.01.01
.00.24
.007
Biod
igesterd
evelop
men
tN
on R
AD-G
RK M
itiga
tion
activ
ities
1
2.01
.2.01.01
.00.19
.051
Developm
ento
fintegratedfood
crops
22.01
.2.01.01
.00.19
.064
Sustaina
bleAg
riculturalLan
dMan
agem
ent
32.01
.2.01.01
.00.19
.052
Integrated
hortic
ulturedevelop
men
t4
2.01
.2.02.01
.00.28
.011
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
52.01
.2.01.01
.00.19
.022
Balanced
fertilizati
on6
2.01
.2.01.01
.00.29
.007
Integrated
ricedevelop
men
t7
2.01
.2.01.01
.00.19
.077
Padd
yFieldRe
habilitati
onand
Con
servati
on8
2.01
.2.01.01
.00.19
.022
Developm
ento
fBiologicalA
gentsa
ndPestic
ides
92.01
.2.01.01
.00.19
.040
Ricefieldsland
Reclamati
on
118
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
Energyand
Transpo
rtati
onSector
No
Acco
unt C
ode
Activ
ity N
ame
M
itiga
tion
activ
ities
list
ed in
RAD
-GRK
11.07
.1.07.01
.00.17
.020
/1.07
.1.07.01
.01.17
.020
DeliveryofPub
licTranspo
rtati
onService‘B
uyThe
service’*
21.07
.1.07.01
.00.16
.007
/1.07
.1.07.01
.01.16
.007
Reha
bilitati
onand
mainten
anceofP
ublicTranspo
rtati
onService‘B
uyth
eService’
31.03
.1.03.01
.00.21
.002
Utiliza
tionofAlte
rnati
veEne
rgyforS
MEs
41.07
.1.07.01
.00.17
.018
LawEnforcemen
tonexcesslo
ad*
51.03
.1.03.01
.00.20
.004
Developm
ento
fRen
ewab
leEne
rgyPo
werPlant
61.07
.1.07.01
.00.19
.001
Procurem
ento
ftrafficsig
ns7
1.07
.1.07.01
.00.19
.019
Procurem
enta
ndin
stallatio
noftraffi
csig
ns8
1.07
.1.07.01
.00.17
.005
Controlo
fdisc
iplin
einth
eop
erati
onofp
ublictran
sportv
ehicleso
nmainroad
s9
1.07
.1.07.01
.01.15
.018
Developm
ento
fTransJo
gjafacilityan
dinfrastructure
101.07
.1.07.01
.00.19
.010
Procurem
enta
ndin
stallatio
noftraffi
ccontrold
evices
111.07
.1.07.01
.00.17
.012
Developm
ento
ftranspo
rtinfrastructure
111.03
.1.03.01
.00.20
.002
Biog
asDevelop
men
tforRuralCom
mun
ities*
121.07
.1.07.01
.00.17
.001
Extensionserviceford
riversforIm
proved
Passeng
erSafety
131.07
.1.07.01
.00.22
.001
Procurem
enta
ndIn
stallatio
nofSolarpow
ered
ATC
S14
1.07
.1.07.01
.00.23
.007
Controlo
fexcessloa
d15
1.07
.1.07.01
.00.21
.005
ATCS
Ope
ratio
ninUrban
Yog
yakarta*
161.07
.1.07.01
.00.19
.015
Railroa
dCrossin
gWatch
171.03
.1.03.01
.00.25
.004
Developm
ento
ffue
lbased
biogas
181.03
.1.03.01
.00.25
.003
Developm
ento
felectric
itybased
biogas
191.07
.1.07.01
.01.17
.012
Developm
ento
ftranspo
rtati
onfa
cilityan
dinfrastructure*
201.07
.1.07.01
.00.23
.006
Controlo
ftraffican
droad
tran
sportatio
ndisciplin
e
119
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
No
Acco
unt C
ode
Activ
ity N
ame
211.03
.1.03.01
.00.25
.005
.De
velopm
ento
fBioen
ergy-based
fuel
221.07
.1.07.01
.00.15
.012
Thede
velopm
ento
ftranspo
rtfa
ciliti
esand
infrastructure*
231.07
.1.07.01
.00.23
.004
Developm
ento
fPub
licTranspo
rtati
onVeh
iclesc
rew
Non
RAD
-GRK
Miti
gatio
n Ac
tiviti
es
11.08
.1.08.01
.00.20
.001
VehicleEm
issionTesting
21.07
.1.07.01
.00.20
.005
VehicleEm
issionTesting
Man
agem
ent
31.07
.1.07.01
.00.20
.004
Desig
nTestand
Physic
alAssessm
entforRem
ovalofM
otorVeh
icles
41.03
.1.03.01
.00.21
.003
Supe
rvision
offue
lsub
sidy
51.03
.1.03.01
.00.23
.008
Electricity
provisio
n6
1.07
.3.07.01
.00.24
.001
YogyakartaUrban
Transpo
rtati
onRestructurin
g**
71.07
.1.07.01
.00.19
.020
Procurem
enta
ndin
stallatio
nofro
adm
arking
s*8
1.07
.1.07.01
.00.21
.004
Traffi
cman
agem
entregulati
on9
1.07
.1.07.01
.00.19
.002
Procurem
enta
ndin
stallatio
nofro
adm
arking
s
120
Climate Public Expenditure Review (CPER)in the provinces of Jambi, Central Java, and the Special Region of Yogyakarta 2010-2013
THIS INITIATIVE IS SUPPORTED BY:
Ministry of Finance, Republic of IndonesiaFiscal Policy Agency Gedung RM Notohamiprodjo Jl. Dr Wahidin Raya No. 1 Jakarta, Indonesia Tel: +62-‐21 34831676 hMp://www.fiskal.kemenkeu.go.id/pkppim
UNDP Indonesia – Environment Unit Menara Thamrin 8–9th Floor Jl. MH Thamrin Kav. 3 Jakarta 10250 Tel: +62-‐21-‐2980 2300Fax: +62-‐21-‐3983 8941hMp://www.id.undp.org
United NaEons Development Programme
UN Environment Asia and the Pacific Office 2nd Floor, Black A, UN Building Rajdamern Avenue, Bangkok 10200 Email: [email protected] Tel: +662 288 2314 Fax: +66-‐2-‐2803829 hMp://www.unep.org
United NaEons Environment Programme
United Na_ons Development Programme (UNDP) Bangkok Regional Hub (BRH) 3rd Floor United Na_ons Service Building Rajdamern Non Avenue, Bangkok 10200, Thailand Email: [email protected] Tel: +66 (0)2 304 9100 Fax: +66 (0)2 280 2700 hMp://www.climatefinance-‐developmenteffec_veness.org
Governance of Climate Change Finance Team
FOR MORE INFORMATION:
European Union UK Department for Interna_onal Development
Spanish Ministry of Foreign Affairs and Coopera_onNorwegian Ministry of Foreign Affairs
THIS INITIATIVE IS SUPPORTED BY:
Ministry of Finance, Republic of IndonesiaFiscal Policy Agency Gedung RM Notohamiprodjo Jl. Dr Wahidin Raya No. 1 Jakarta, Indonesia Tel: +62-‐21 34831676 hMp://www.fiskal.kemenkeu.go.id/pkppim
UNDP Indonesia – Environment Unit Menara Thamrin 8–9th Floor Jl. MH Thamrin Kav. 3 Jakarta 10250 Tel: +62-‐21-‐2980 2300Fax: +62-‐21-‐3983 8941hMp://www.id.undp.org
United NaEons Development Programme
UN Environment Asia and the Pacific Office 2nd Floor, Black A, UN Building Rajdamern Avenue, Bangkok 10200 Email: [email protected] Tel: +662 288 2314 Fax: +66-‐2-‐2803829 hMp://www.unep.org
United NaEons Environment Programme
United Na_ons Development Programme (UNDP) Bangkok Regional Hub (BRH) 3rd Floor United Na_ons Service Building Rajdamern Non Avenue, Bangkok 10200, Thailand Email: [email protected] Tel: +66 (0)2 304 9100 Fax: +66 (0)2 280 2700 hMp://www.climatefinance-‐developmenteffec_veness.org
Governance of Climate Change Finance Team
FOR MORE INFORMATION:
European Union UK Department for Interna_onal Development
Spanish Ministry of Foreign Affairs and Coopera_onNorwegian Ministry of Foreign Affairs
CENTRE FOR CLIMATE FINANCE AND MULTILATERAL POLICYFISCAL POLICY AGENCYMINISTRY OF FINANCE REPUBLIC OF INDONESIA