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ANNUAL REPORT 20122
FOREWORD
Catherine Gillet, Regional Director
Handicap International Indonesia &
Timor-Leste Program
Dear Partners and Colleagues,
We are very pleased to send you a copy of our annual
report for 2012 which will provide comprehensive
information on HI main projects and activities
implemented during 2012.
One of the major points of the program for 2012 to
highlight is the opening of one office site in Timor-Leste
(Dili). Decision has been taken in 2011 to start activities
in this neighboring country in order to address the main
needs of people with disabilities and to promote
Disabled People's Organization as the main
representatives of people with disabilities to be able to
advocate for their fundamental Rights.
with disabilities in
their development
p r o g r a m s .
We would also like
t o e x p r e s s o u r
gratitude to the donor
agencies for their
financial supports and
the trust given.
Finally, we want to
highlight the strong
c o l l a b o r a t i o n
developed in 2012
Therefore, during 2012, Handicap International with PLAN International in Indonesia and Timor-Leste as
program in the region became a Regional Program well as with CARE International for the implementation
targeting the development of synergies and activities of common projects in the field which have intensified
between the two countries. the support given to people with disabilities.
Furthermore, in the two countries, projects have been To conclude, we would like to express our gratitude to
carried out in order to promote people with disabilities' the Government of the Republic of Indonesia through its
participation at the local development programs, in the related governmental agencies especially at the
communities' disaster risks management, to increase provincial and district level for their continued support
access to health and educational services for people and and their commitment to improve the quality of life of
children with disabilities, finally to promote UN CRPD people with disabilities in Indonesia.
implementation at the local and national level. Many thanks.
To do so, Handicap International intends to develop
actions in the field of disability through a holisticSincerely,
approach with the development of strong and relevant
partnerships with all related disability actors at the local
and national level.
All the projects undertaken during 2012 have followedCatherine Gillet
this approach with the intention to valorize the localRegional Director
stakeholders and the opportunities thus to betterHandicap International Indonesia &
address the fundamental needs of people withTimor-Leste Program
disabilities.
We would like to thank all of our partners who are
closely working with Handicap International, particularly
the Disabled People Organizations from Yogyakarta,
NTT, NTB, Aceh provinces and from Dili. They are at the
core of our action and their constant interest and
willingness to improve their capacities is the motor of
our projects. The local and national authorities, who are
strongly interested in promoting and involving people
3HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
LIST OF
ACRONYMS
ADH
AMCDRR
ASB
BILiC
BMZ
BPBD
CBDRR
CIQAL
CIS Timor
DHO
DIKPORA/
Dinas PPO
DIPECHO
AID Consortium
Aktion Deutschland Hilft Germany's Relief Coalition
Alliance for Inclusive
DRR Consortium
Asian Ministerial Conference
on Disaster Risk Reduction
Konferensi Tingkat Menteri
Asia untuk Pengurangan
Risiko Bencana
Arbeiter Samariter Bund
Bandung Independent
Living Center
Bundesministerium Für
Wirtschaftliche
Zusammenarbeit
German Federal Ministry
for Economic Development
Cooperation
Regional Agency of Disaster
Management
Badan Penanggulangan
Bencana Daerah
Community Based Disaster
Risk Reduction
Masyarakat Berbasis
Pengurangan Resiko
Bencana
Centre for Improving
Qualified Activity in Life of
People with Disabilities
Committee for Internal
Displaced Persons Service
Timor Difable Care
District health Office Dinas Kesehatan
Kabupaten
Education, Youth, and
Sport Offices
Dinas Pendidikan, Pemuda,
dan Olah raga
European Community
Humanitarian Office Disaster
Preparedness Programme
Disabled People's
Organization
DPO
Foreword
Table of Contents
List of Acronyms
Profile of Handicap International
Map of Intervention Areas
Sector
� Support to Civil Society
� Physical Rehabilitation
� Disaster Risk Reduction
� Inclusive Education
Financial Fact Sheet & Human Resources Distribution
CONTENTS
2
3
3
6
8
9
12
14
16
18
9
ANNUAL REPORT 20124
DRR Disaster Risk Reduction Pengurangan Resiko Bencana
DRR Forum Forum of Disaster Risk Reduction Forum Pengurangan Risiko Bencana
ETBU East Timor Blind Union
FKKADK Forum Communication of Families with Children
with Disabilities
Forum Komunikasi Keluarga Anak
dengan Kecacatan
Gerkatin Movement for Welfare of Hearing Impairment
People of Indonesia
Gerakan untuk Kesejahteraan
Tunarungu Indonesia
IBI Indonesian Midwives AssociationIkatan Bidan Indonesia
IDI Indonesian Doctors AssociationIkatan Dokter Indonesia
IDPD International Day for Persons with Disabilities Hari Internasional bagi Penyandang Disabilitas
IEC Information, Education, and Communication
IFI Indonesian Physiotherapists AssociationIkatan Fisioterapis Indonesia
INGO International Non Governmental Organization Lembaga Non-Pemerintah Internasional
JKA Aceh Health InsuranceJaminan Kesehatan Aceh
JSSB Disaster Preparedness Schools NetworkJaringan Sekolah siaga Bencana
MoU Memorandum of Understanding
NGO Non-Governmental Organization
NTB West Nusa TenggaraNusa Tenggara Barat
NTT East Nusa TenggaraNusa Tenggara Timur
PHO Provincial health Office
Permata Association of Independent Persons with LeprocyPerhimpunan Mandiri Kusta
Persani Protestant Association of Persons with Physical
Disabilities
Persatuan Tuna Daksa Kristiani
Pertuni Indonesian Association of Visual ImpairmentPersatuan Tuna Netra Indonesia
PHCC Primary Health Community Center Puskesmas
PLANAS
Perkumpulan Masyarakat
Penanggulangan Bencana
PUSDALOP
Platform Nasional
PMI Indonesian Red CrossPalang Merah Indonesia
PMPB Community for Disaster Management
PPCI Indonesian Association of People with DisabilitiesPersatuan Penyandang Cacat Indonesia
Perkumpulan SCI Association of Spinal Cord InjuryPerkumpulan Spinal Cord Injury
Local Operations Control CentresPusat Kendali Operasi
5
Center of Advocay for Women, Disability and
Children
United Nations Convention on the Rights of Persons
with Disabilities
RHTO Ra'es Hadomi Timor Oan
SAPDA Sentra Advokasi Perempuan, Difabel
dan Anak
SSB Disaster Prepared SchoolsSekolah Siaga Bencana
TAGANA
ToT
UCP-RUK
UN
UNCRPD
UNMIT
YEU
Youth Prepared for DisastersTaruna Siaga Bencana
Training of Trainers
United Cerebral Palsy – Roda Untuk Kemanusiaan
United Nations
UN Integrated Mission in Timor-Leste
Yakkum Emergency Unit
HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
6
Handicap International is an independent and Refugee populations, populations living in disaster
impartial international aid organisation working in areas or populations displaced by crises, conflicts
situations of poverty and exclusion, conflict and disaster. and catastrophes, and especially among those
Working alongside people with disabilities and other people who are vulnerable, injured and disabled;
vulnerable groups, our action and testimony are focused Populations threatened by weapons, munitions and
in responding to their essential needs, improving their explosive devices during or in the aftermath of
living conditions and promoting respect for their dignity military conflicts.
and their fundamental rights.
Since July 2010, Handicap International is a Handicap International acts not only on behalf of
federation of 8 national associations (France, Germany, people with disabilities, but also for their family and
Belgium, Canada, United-States, Luxembourg, United direct support, their community and society. In
Kingdom, and Switzerland). Handicap International runs promoting an inclusive approach, Handicap
projects in 61 countries and employs almost 3300 International seeks not only to develop services for
people worldwide, 330 of whom work in France and the people with disabilities, but also to ensure that people
European and North American national associations. with disabilities have access to those services intended
for everybody.
In these contexts, Handicap International's action
aims at achieving the following goals:Handicap International works on behalf of people
To prevent invalidity, impairment, and disability linkedwith disabilities, which include:
to diseases, accidents, and violence.Populations at risk of diseases, violence or accidents
To ensure the service offer in our sectors of activity isliable to cause disability;
available, adapted, and accessible.Vulnerable populations and in particular disabled
To strengthen capacities, to promote socialpeople and people living with chronic disabling
participation, and the application and exercising ofdiseases;
our beneficiary public's rights.
Handicap International promotes people with
disabilities in global terms by working:
At different levels: within communities, services,
and systems level, as well as at the national level.
At different stages: from prevention of disability to
the social, educational and economic integration
of people in disabling situations.
On different factors: personal factors and
environmental factors
Handicap International intervenes to answer to
emergency situations through preparedness and a
The Target Populations and the Goal of Our
Actions
�
�
�
Strategy of Intervention
�
�
�
�
�
�
�
ABOUT
HANDICAP
INTERNATIONAL
FEDERATION
Working Group during the Regional Program Framework Workshop in December 2012
ANNUAL REPORT 2012
rapid reaction capacity that enable us to respond in a people with disabilities and vulnerable groups have
better access to services and increase their participationtimely manner and in accordance with the scale of the
to political and public life.event. It may be implemented anywhere in the world,
More specifically, the RPF aims to promote:regardless of whether we are already on site and without
People with disabilities and vulnerable groups inany obligation to follow up with development action.
becoming actors of their own development.
Mainstream and disability-specific services in
including and becoming accessible to people with
disabilities.In Indonesia, Handicap International has been
Decision-makers aware of disability issues to activelyworking in emergency and development settings since
support and promote people with disabilities' access2005. In February 2012, in accordance with Handicap
to services and participation in public and politicalInternational Federation global strategy, Handicap
life.International Indonesia extended its presence and
Emergency responses that adequately includeintervention in Timor-Leste. A new office opened in Dili
vulnerable groups with special focus on people withand the program shifted from a country to a regional
disabilities and their priorities.scope.
In both countries, Handicap International has strong
relation and close collaboration with the Ministry of
Social Affairs, Ministry of Education, their provincial
branches as well as civil society organizations (CSO) .
Activities implemented aim to allow people with
disabilities and other vulnerable groups to have greater
opportunities to exercise their rights and enhance their
dignity.
In December 2012, a new Regional Program
Framework (RFP) has been designed for the 3 coming
years (2013 – 2015). The goal of the regional program is
to ensure that, in emergency and development settings,
�
�Handicap International Indonesia & Timor-
Leste Program
�
�
Our Strategies
7HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
Part of Indonesia & Timor-Leste Team
Working group
MAP OF
INTERVENTION AREAS
8
Aceh Site Office
Yogyakarta Regional Office
Mataram Site Office
Kupang Site Office
Dili Site Office
Support to Civil Society
Physical Rehabilitation Project
Inclusive Disaster Risk Reduction Project
Inclusive Education Project
School Disaster Risk Reduction Project
Offices Projects and Implementation Areas
1
2
3
4
5
2
1
3
4
5
ANNUAL REPORT 2012
�
�
�
�
�
Handicap International employs its professional and Since 2007, Handicap International enhances
organizational competencies in the following sectors capacities of Indonesian DPOs to better raise awareness
of activity: and advocate for the rights of people with disabilities at
Support to civil society local and national level.
Inclusive local development The Disability Rights project funded by Irish Aid and
Physical Rehabilitation completed in June 2012 was implemented in 9 provinces:
Disaster Risk Reduction West Java, Central Java, East Java, DI Yogyakarta, Bali,
Inclusive Education West Nusa Tenggara, East Nusa Tenggara, South
These sectors are implemented through different Sulawesi, and Gorontalo. In each intervention area, the
projects in the field: project team worked closely with DPOs as well as Social
Offices at provincial and district levels.
By the end of the project in 2012, the following results
were achieved.
Key activities include:
~ Capacity building for DPOs (training sessions,
coaching etc.), including the implementation of
training session on fundraising for 18 partners
(DPOs from Java, Bali, West Nusa Tenggara, East
Nusa Tenggara, Makassar, and Gorontalo) and
representatives from Aceh province and Dili, Timor-
Leste.
~ National Experiences Sharing and Lessons
Learned workshops on the topic
attended by
partners from national and local authorities and
DPO/CSO in Yogyakarta.
~ The provision of small grants to 5 partners in Java,
Sulawesi, and NTT to develop innovative awareness
raising and advocacy actions.
Key activities include:
~ T h e d e v e l o p m e n t o f t h e d o c u m e n t
“Recommendations for Disability-inclusive Policies
in Indonesia”, in collaboration with the National
�DPOs have better access to information on the rights
of people with disabilities in Indonesia, and are
engaged in awareness raising campaigns to promote
these rights.
“Promoting the
rights of persons with disabilities”
�Members of Parliament and key government officials
were presented with recommendations to enforce
the rights of persons with disabilities.
9
SUPPORT TO
CIVIL SOCIETY
SECTORS OF
ACTIVITIES IN
INDONESIA &
TIMOR-LESTE
Presentation from bapak Supriyadi of SCI Klaten on their findings and achievements-
Workshop Sharing Findings and strengthening network-Yogyakarta 7 - 8 Feb 2012
HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
10
Key figures
DPO members involved in workshops and trainings by Handicap International 117
Local authorities representatives, decision-makers and civil-society organizations
attending awareness and lesson learning sessions445
Participants of the Fund Raising Training
Consortium for the Rights of people with In 2013, Handicap International will start a new
disabilities project, Advocating for Change for People with
~ The dissemination of 89 copies of the document to Disabilities, funded by BMZ (
National Ministries, National Commission on . It will be
Human Rights, universities, UN Agencies, DPOs, implemented in Aceh, Yogyakarta, and East Nusa
local government offices. Tenggara. The project's aim is to promote the
~ The presentation of the document to the Ministry implementation of the UNCRPD to governmental
of Social Affairs of the Republic of Indonesia and the bodies and non state actors with a focus on inclusive
National Commission on Human Rights by service-delivery and disability inclusion in local planning
Handicap International and the National and budgeting processes.
Consortium for the Rights of people with
disabilities.
German Federal Ministry for
Economic Development Cooperation)
ANNUAL REPORT 2012
In Timor-LesteParticipants of this training came from DPOs,Handicap International has implemented the followingDisability Working Group, local NGOs, Humanactivities related to the promotion of the rights ofRights Officers of UN Mission in Timor Leste, andpeople with disabilities:National Election Committee. The main goal was to~ The facilitation of a training session on disabilityraise the awareness of the particpants in order toand accessibility issues ahead of the Generalpromote access for people with disabilities to theElections process in Dili, Timor-Leste. The 4 dayselection process.session was conducted in collaboration with RHTO,
~ Technical and financial support to ETBU for thea Timor Leste DPO.organization of their National Congress.
~ A training session aiming at improving ETBU
capacities to print in Braille. This training was
conducted by Mitra Netra, a DPO coming from
Jakarta and carried-out in collaboration with the
Human Rights and Transitional Justice Section
Representative of UN Integrated Mission in Timor-
Leste (UNMIT).
In 2013, Handicap International will start the following
actions in Timor-Leste:
~ The project Advocating for Change for People with
Disabilities, which will be implemented at national
level in collaboration with the Ministry of Social
Solidarity. The project aims to support the effective
implementation of the National Disability Policy of
Timor-Leste. It involves Ministries and civil society
actors working with and for people with disabilities
in the development of a National Action Plan and
the establishment of advocacy and oversight
mechanisms.
~ Support to the development of Inclusive
Education in Timor-Leste, through technical
support to Plan International Timor-Leste and the
Ministry of Education. Activities will aim at building
teachers skills on inclusive education and
supporting the access of children with disabilities to
regular schools.
11
Simulation of Accessibility in Election for People with Physical Impairment
Simulation of Accessibility in Election for People with Visual Impairment
Signing MoU between HI and Ministry of Social & Solidarity of Timor-Leste
Training on Accessibility in Election
HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
�Rehabilitation care is available for people with
disabilities.
�Community based mechanisms support the financial
access of people with disabilities to rehabilitation
care.
Technical support and advocacy were provided
towards Health Authorities in order to support the
allocation of physiotherapists in all Puskesmas of the
target districts and to strengthen the referral system,
allowing timely access to the relevant rehabilitation
services.
In collaboration with Health authorities, HI assessed
330 persons with disabilities and referred them to P&O
services when required. Simultaneously, communities
were supported to develop and sustain mechanisms
suppor t ing the coverage of indirect costs
(transportation, accommodation etc.) related to
rehabilitation care. Information about these
mechanisms was disseminated largely.
Since 2009 Handicap International carries-out in
Aceh province a Physical Rehabilitation project with the
financial support of the Ministry of Foreign Affairs of
Luxembourg. The project aims to facilitate access to
rehabilitation care for people with disabilities by
reducing environmental barriers, and improving the
provision of rehabilitation care for people with
disabilities through capacity-building of health
professionals. In 2012, this project was implemented in 8
districts: Banda Aceh, Aceh Besar, Aceh Tengah, Bener
Meriah, Bireuen, Pidie Jaya, Lhoksemawe, and Aceh
Utara.
The project team works closely with Public Health
Services at provincial, district, and sub districts levels,
Health Professional Associations as well as Disabled
People's Organization.
During 2012, the following results were achieved.
Training sessions and mentoring have been regularly
provided during the last 3 years to health staff (midwifes,
physiotherapists, and medical practitioners) at
provincial, district and Puskesmas level. In 2012, topics
included cerebral palsy, stroke, and arthritis.
�Midwifes and physiotherapists in Puskesmas (Public
Health Centers) are able to identify and refer people
with disabilities to appropriate services.
ANNUAL REPORT 201212
PHYSICAL REHABILITATION
Training on Cerebral PalsyMidwife training in Bireun
13HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
Key Figures
Individual who received rehabilitation services 4,533
Commutity member benefiting from prevention activities 6,279
Professionals trained 420
Community members attending awareness sessions on health and
rehabilitation services20,517
Community members exposed to information delivered through
media campaigns427,484
A satisfaction survey of rehabilitation patients was
conducted in April 2012. The study focused on 200
people with disabilities who benefited from physical
rehabilitation services in the eight districts where the
project was implemented. The results show that 84% of
beneficiaries expressed an improvement of their living
conditions, including through an increased participation
in their community and family activities.
In 2013, the project will enter its exit phase. Activities
will focus on advocacy, capitalization and dissemination
of tools.
Training on Physiotheraphy
Key Figures
School staff and children trained 1,899
Community member attending awareness sessions 384
Community members exposed to awareness information delivered
through media campaigns608,740
DISASTER
RISK REDUCTION
ANNUAL REPORT 201214
Since 2010, Handicap
International carries-
o u t d i s a s t e r r i s k
reduction activities in
order to inc rease
communities resilience
to natural disasters.
Activities include a
f o c u s o n t h e
participation of most
vu lnerab le groups
( p e r s o n s w i t h
disabilities, women and
children) in preparedness activities, as well as the
development of DRR practitioners' capacities to include
these groups.
In 2012, Handicap International undertook 2 projects in
NTT province.
Project achievements include:
This was accomplished through:
~ Advocacy and technical support towards BPBD
and Dinas PPO on disability and DRR at provincial
and district levels.
A school Disaster Risk Reduction Project funded by�
ADH (Germany's Relief Coalition)
�The development of a network of 34 ”Disaster
Prepared Schools” in two districts and one
municipality of NTT.
~ The implementation
of awareness raising
a c t i o n s ( m e d i a
c a m p a i g n s a n d
community events to
promote inclusive
DRR at school).
~ Accompaniment to
t h e s c h o o l s i n
d e v e l o p i n g a n d
sharing experience
regarding their DRR
initiatives.
This was accomplished through:
~ The development in 12 schools of extracurricular
DRR activities in partnership with PMI (Indonesian
Red Cross).
~ The implementation with the children of
evacuation exercise within the schools.
~ The dissemination of inclusive DRR training
module and guidelines to schools and education
cadres.
~ The organization of training sessions on school-
based DRR and its integration into school curriculum
for education cadres.
�The development of sustainable and inclusive DRR
activities at school.
First Aid TrainingFirst Aid Training
15HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
Key Figures
Village community members, school staff and children trained 1,164
Community members attending awareness sessions 2,419
General public exposed to information delivered through media campaigns 4,457,100
National Platform Booth during the 5th AMCDRR Training for DRR Team in School
A project aiming to strengthen capacities for the�
inclusion of women, children and persons with
disabilities in DRR at local and national levels funded
by ECHO.
�Advocacy for Inclusive DRR at national level.
�Support to local institutions in NTT to include the
rights of the most vulnerable groups into their annual
budget and programs.
�Inclusive CBDRR (Community Based Disaster Risk)
actions in schools and communities.
This project implemented in consortium with Plan
International and Care International.
Lawalu) have increased their understanding, knowledge
and practice on inclusive DRR. DRR teams in villages and
Task Force (TF) and Emergency Focal Point (EFP) in
schools have been created. All have received training on
hazards, DRR practice, inclusion and first aid skills.
The project articulates the following components: Children involved in project's activities participated to
the 5th Asian Ministerial Conference on DRR (AMCDRR)
held in Jogjakarta in October 2012. Together with
representatives from organizations of women andIn 2012, the project launched an analysis of the persons with disabilities, they contributed to the
current state of inclusion of most vulnerable groups in acknowledgment of the role of most vulnerable groupsDRR plans and actions at provincial and district levels. as relevant actors of DRR in the Yogyakarta Declaration.This will be followed by technical support towards BPBD In addition, the project team collaborates with the BNPBand other relevant government institutions (Social and the National Platform for DRR (Planas PRB) in orderdepartment, education office, development planning to ensure that the PERKA BNPB No. 8/2011 (Regulationdepartment) in Kupang, TTS, and Belu Districts to foster on the Standardization of Disaster Data) providesan effective inclusion of activities addressing these relevant and disaggregated data on the situation ofgroups in DRR planning and budgeting women, children and persons with disabilities in disaster
situation.
This project will be implemented until December 2013.9 target schools and 9 target villages (Pukdale, Babau,
Lelogama, Binaus, Napi, Oelet, Umatoos, Fafoe and
.
INCLUSIVE
EDUCATION
ANNUAL REPORT 201216
Since 2011, Handicap International has undertaken
activities to contribute to a shift towards an inclusive
education system in NTB. In 2012, the activities were
implemented in Mataram municipality and in 3 districts
(West Lombok, East Lombok, and Central Lombok), with
the financial support from European Commission
Delegation in Indonesia.
The project evaluation held at the end of 2012,
highlighted the following achievements:
This result was achieved through the provision of
information sessions and trainings to parents of
schooled and non schooled children. These aim at a
better understanding of the educational capacities of
children with disabilities and their role in the education
process. In addition, parents were supported to improve
their participation in schools committees and other
participatory mechanisms.
The development of stakeholders' capacities and their
implementation took place through training sessions on
inclusive education and disability topics provided to
teachers and Head of primary inclusive schools.
�Parents of children with disabilities are more
supportive in the education of their children.
�The understanding of inclusive education concepts
and strategies by education actors has improved.
Provincial and district education authorities were
supported to include inclusive education in their 2012-
2013 action plans.
This results of awareness raising activities, such as the
celebration of National Education Day in collaboration
with the Education Offices (Dikpora) and the
International Day of People with Disabilities.
In 2013, Handicap International will continue its support
to inclusive education in NTB with a specific focus on the
participation at school of girls with disabilities, with the
support of the Foundation 60 Millions of Girls.
�NTB communities (population, authorities, and
leaders) are better informed about disability and
inclusive education.
National Education Day
Training for teacher
17HANDICAP INTERNATIONAL INDONESIA & TIMOR-LESTE PROGRAM
Key Figures
Parents, teachers and education cadres participating in trainings 2,618
Community members attending awareness sessions 9,070
General public exposed to information delivered through
media campaigns of awareness4,000,000
Children with disabilities benefiting from better access in mainstream schools 13,000
International Day of Persons
with Disabilities
International Day of Persons
with Disabilities
National Education Day
ANNUAL REPORT 201218
FINANCIAL FACT SHEET &
HUMAN RESOURCES DISTRIBUTION
Type of CostIn
Percentage
Structural Cost Indonesia
Disability Right Project
32 %
Budget
€ 273,750
Physical Rehabilitation
Project
School Disaster Risk
Reduction Project
Disaster Risk Reduction
Project
Inclusive Education Project
Structural Cost Timor-Leste
Total
€ 90,164 11 %
€ 161,049 19 %
€ 119,652 14.5 %
€ 106,884 12.5 %
€ 59,858 7 %
€ 30,019 4 %
€ 841,376 100%
€ 303,769
36%
Structural Cost Operational Cost
€ 537,607
64%
TOTAL COST
Site Offices StaffsIn
Percentage
Yogyakarta 20 41 %
Banda Aceh 6 12 %
Kupang 14 29 %
Lombok 5 10 %
Timor-Leste 4 8 %
Total 49 100 %
HUMAN RESOURCES DISTRIBUTION
Lombok Site OfficeYogyakarta Regional OfficePerumahan Bumi SelaparangJl. Prawirotaman 3 No. 669A
Jl. Berlian Raya 3Brontokusuman, Mergangsan
Belencong, Lombok BaratYogyakarta 55153
Nusa Tenggara BaratTelp/Fax : +62 274 376107/382262
Telp : +62 370 641631Contact : [email protected]
Contact : [email protected]
Banda Aceh Site OfficeDili Site OfficeJl. Masjid Sadaqah No.34Rua Pantai KelapaLamlagang, Banda RayaAldeia Luru Mata, Suco Beira Mar,Banda Aceh 23239 AcehSub Distrito Dom EleixoTelp : +62 651 41844Dili, Timor-LesteFax : +62 651 46280 Telp: +670 3311174Contact : [email protected] : lo.timorleste@handicap-international-
id.orgKupang Site Office
Jl. Frans Seda No.2
Ex. Gedung BAPEDA Kab. Kupang
Kel. Oesapa Barat, Kec. Kelapa Lima, Kupang
Nusa Tenggara Timur
Telp : +62 380 8585044
Fax : +62 380 820248
Contact : [email protected]