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UKP4 IS TASKED TO ENSURE THE DELIVERY OF PRESIDENTS VISION THROUGH GOVERNMENT PROGRAM
Action Plan
Synchronisation
Consistency
Reporting
Each Ministry/Agency is responsible for implementing action plans supported by related agencies
Each Action Plan has KPI to be measured at quarterly checkpoints
2
Monitoring and Verification
4 3
Bureaucratic Reform and Governance Education Health Poverty Reduction Food Security Infrastructure Investment and Business Climate Energy Environmental and Post Disaster Management
5 6 7 8 9
10 Disadvantaged, Isolated, and Post-Conflict Areas 11 Culture, Creativity and Technological Innovation
Note: There are 3 additional priorities in Political, Legal and Security Affairs; Economy; and Peoples Welfare
4
INDONESIA NEEDS TO INVEST MORE THAN 55 BILLION US$ ON ELECTRICITY IN THE NEXT 5 YEARS
29 GW new power generation capacity
ACTION PLANS TO ENHANCE ELECTRICITY ACCESS AS PART OF NATIONAL PRIORITY AND PRO-POOR PROGRAM
Sample Action Plans
National Priority
8
Development of power stations, transmission station (16,163 MVA), distribution station (212.16 MVA ), transmission network (2,652 kms) and distribution network (8,601 kms)
Acceleration of geothermal power plants especially in Ulubelu, Sarulla, Dieng, Patuha, Muaralaboh, Rajabasa and Rantaudadap Acceleration of 10,000 MW (1st Phase and 2nd Phase) Fast-Track Projects to add 3304 MW in 2012 Electricity generation from CBM equals to 16 MW Improving electrification ratio in rural areas from renewable energy (2 MW solar home system)
Pro-Poor Programs 4
Provision of affordable and efficient electricity Provision of affordable housing Provision of rural public transportation
Banten Governor
PLN
Director of Transmission
Bogor Mayor
Bekasi Mayor
Tangerang Mayor
good difficult
ACCESS TO AFFORDABLE ELECTRICITY IN 2012: ALIGNING MIN. OF ENERGY AND MIN. OF PUBLIC HOUSING
PLAN MINISTRY IN CHARGE/MIC RELATED MNISTRY CRITERIA FOR MEASURE SUCCESS OF SUCCESS 4 5 MEASUREMENT OF SUCCESS BY QUARTER 6 % ACHIE VEMENT 7 EXPLANATION 8 Data available only 848 households on by name by address 1 2 3 N4P25: AFFORDABLE HOUSING AND ELECTRICITY (N4P25A1) Ministry Min. of
Availability of Public affordable Housing, and Min. of efficient Marine & Fisheries,, electricity for Min. of targeted Underdevel household
Availabili- target beneficiaries data (by name by address) from Min. ty of affordable Of Public Housing for tender execution and efficient TARGET B06: Classification of B06: electricity beneficiaries data for on grid / XX% for 83,000 off grid and tender execution target houseTARGET B09: Contract B09: holds signing and construction begins for installation of electricity for 83,000 households TARGET B12: Installation complete for 83,000 households
B04: 56%
XX%
B12: XX%
Reported by MIC to UKP4
Realistic and measurable quarterly targets are set together by UKP4 and MIC
Excellent (above 100%) On-track (76-100%)
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