MATRIX OF THE 2010-2012 NATIONAL ACTION PLAN FOR DISASTER RISK
REDUCTIONLocation Performance Indicator 2010 2011 2012 (7) Regency/
Municipality Source of Funding Funding Indication (in million
Rupiah) Implementing Party/ Coordinator (8)
No
Activity
Target
Province
(1) (2) (3) (4) (5) (6) PRIORITY: DISASTER RISK REDUCTION AS
NATIONAL AND REGIONAL PRIORITIES AND INSTITUTIONAL CAPACITY
BUILDING PROGRAM A : THE STRENGTHENING OF LAWS AND REGULATIONS AND
INSTITUTIONAL CAPACITY The increase of harmony between 200 200 1 To
coordinate the To establish distribution of cooperation with
research and operations duties, authorities, universities and
resources
200 APBN
Establishment of coordination, distribution of duties and
authorities as well as resources at every level
All disaster-prone areas
30,000
36,000
42,000 APBN, APBD, PHLN
DEPUTY OF GEOPHYSICS DIVISION OF THE METEOROLOGY, CLIMATOLOGY
AND GEOPHYSICS AGENCY BNPB
Establishment and Development of River basin Forum
33 Provinces
All actors of development at the national, provincial, regency/
municipality, district levels (program managers, stakeholders)
implement the activity in accordance with the regulation, guidance,
standard and implementing/technical guidelines and their
authorities Establishment and Development of River basin Forum
1,200
1,200
1,200 APBN
Buer Zone Areas Riau, Jambi, West which are vulnerable to
Sumatra, West forest and land re Kalimantan, East Kalimantan
Development of institutional relationship between the community
and the government in the control of forest re
6,800
7,300
7,800 APBN
The Ministry of Forestry, Directorate General of Land
Rehabilitation and Social Forestry The Ministry of Forestry,
Directorate General of Forest Protection & Natural
Conservation
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 1
Location Performance Indicator 2010 (5)The implementation of
de-concentration activity aimed at improving the role of the
Regional Governments in the mitigation of natural disasters in the
eld of social aid as an eort of disaster risk reduction and
focusing on non-physical activities, such as training for Disaster
Management Human Resources (TAGANA), Training in the Evacuation of
Disaster Victims, Training in Logistic Management Skill for
Disaster Victims. Meanwhile, the Assistance Duty is focused on
physical assistance, such as aids in the form of side dish and
stimulant assistance in the form of house construction materials
for disaster victims.
No Regency/ Municipality 2011 (6) 98,137.39117,764.87
Activity 2012 (4)
Target
Funding Indication (in million Rupiah) Source of Funding
Province
Implementing Party/ Coordinator
(1)
(2)
(3) 33 Provinces
33 provinces
(7) 141,317.84 APBN
(8) The Ministry of Social Aairs, The Social Aairs/Social
Welfare Service Oce/The Social Institution of the Related
Province
The Capacity Building of multidisciplinary expertise capacity in
universities, Regional Disaster Management Agency 1,000
Sulawesi East Nusa Tenggara Papua West Sumatera Bengkulu
The preparation and dissemination of strategies for the
strengthening of expertise capacity and human resources related to
the national and regional DRR which supports the strategy of the
national disaster management
500
1,000
- APBN
The Indonesian Institute of Science, the Oceanography Research
Center
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung
1,200
1,200 APBN
The Coordinating Minsitry for Public Welfare (KEMENKOKESRA)
The realization of coordination in the mitigation of social
tension in the context of increasing social resilience and public
welfare The improvement of Coordination related to Natural Dynamism
in the context of improving Social Resilience
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung
The increase of the quick response to disturbance to public
welfare which is measured by: the number of ministries/
institutions (K/L) NGOs, regional governments which actively
participate in the quick response to disturbance to public welfare.
increased active role of K/L, NGOs, Regional Governments in natural
disaster response for increasing Social Resilience
600
750
750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 2
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (5) The increase of the active role of the K/L, NGOa,
Regional Government in responding to social conict for increasing
Social Resilience 600 (6) 750 (7) 750 APBN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) KEMENKOKESRA
(1)
(2)
(4) All provinces except South Sumatra, DKI Jakarta, Gorontalo
and Lampung Improvement of active roles of K/L, NGOs, Regional
Governments in responding to Environmental Recovery measures for
Improving Social Resilience 600 750 750 APBN
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung
KEMENKOKESRA
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung
Improvement of active roles of K/L, NGOs, Regional Governments
in responding to Technological Impact for Improving Social
Resilience
600
750
750 APBN
KEMENKOKESRA
(3) The improvement of Coordination in relation to Social Conict
in the context of improving Social Resilience Improvement of
Coordination in relation to Environmental Recovery in the context
of improving Social Resilience Improvement of Coordination in
relation to Technological Impact in the context of Improving Social
Resilience Improvement of Public Preparedness against the problems
related to Natural Disaster 600 750 750 APBN Improvement of active
roles of K/L, NGOs, Regional Governments in public preparedness
measures towards the problems related to Natural Disaster
Improvement of active roles of K/L, NGOs, Regional Governments in
the public preparedness measures towards the problems related to
Social Disaster Improvement of active roles of K/L, NGOs, Regional
Governments in the public preparedness measures towards the
problems related to Environmental Change 600 750 750 APBN
KEMENKOKESRA
Improvement of Public Preparedness against the problems related
to Social Conict
KEMENKOKESRA
Improvement of Public Preparedness against the Problems related
to Environmental Change
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung All provinces except South Sumatra, DKI Jakarta, Gorontalo
and Lampung All provinces except South Sumatra, DKI Jakarta,
Gorontalo and Lampung
600
750
750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 3
Location Performance Indicator 2010 2011 2012 Regency/
Municipality 600 (6) 750 (7) 750 APBN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) KEMENKOKESRA
(1)
(2)
(3) Improvement of Public Preparedness against the problems
related to Technological Impact 600 750 750 APBN
KEMENKOKESRA
(5) Improvement of active roles of K/L, NGOs, Regional
Governments in the public preparedness measures towards the
problems related to the Negative Impact of Technology Organization
of events for the dissemination of information on the development
of awareness of the problems related to Social Tension within the
relevant K/L. Management of physical and nonphysical recovery in
the context of the management of social tension 600 750 750
APBN
KEMENKOKESRA
Organization of control of the impacts of natural resources
management and exploitation on the problems related to public
welfare
600
750
750 APBN
KEMENKOKESRA
(4) All provinces except South Sumatra, DKI Jakarta, Gorontalo
and Lampung All provinces Improvement of except South Eorts for
Growing Sumatra, DKI Public Awareness of the problems related to
Jakarta, Gorontalo and Lampung Social Tension All provinces
Synchronization of except South physical and nonSumatra, DKI
physical recovery eorts in the context of Jakarta, Gorontalo the
mitigation of social and Lampung tension Improvement of Eorts All
provinces for controlling the except South Sumatra, DKI impacts of
Natural Resources management Jakarta, Gorontalo and exploitation on
and Lampung the problems related to public welfare Formulation of
Policies All provinces on the Strengthening except South of Public
Social Sumatra, DKI Resilience Jakarta, Gorontalo and Lampung
Organization of coordination of policies on the strengthening of
public social resilience 600 750 750 APBN
KEMENKOKESRA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 4
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (4) 1,000 (5) Realization of support for the
implementation of the Disaster Mitigation Organization Facilitation
in regions (6) 1,000 (7) 1,000 APBN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator
(1)
(2)
20 provinces
(8) The Ministry of Home Aairs (KEMDAGRI)
4 regencies/ municipalities
Realization of supports for regional government apparatus
capacity building in the context of disaster risk reduction in
regions
250
APBN
KEMDAGRI
500 regencies/ municipalities
Realization of government ocials capacity building
2,500
1,000
1,500 APBN
KEMDAGRI
20 provinces
Formulation of permanent procedures
1,500
APBN
KEMDAGRI
(3) Improvement of comprehension of the regional government
ocials at the levels of province and regency/municipality
governments on disaster mitigation eorts and re hazard To Improve
the role of regional governments in comprehending problems in the
response of disasters that may occur at any times. Therefore,
critical periods in every disaster emergency response can be
managed well To increase the motivation of re ghters by granting
rewards To actualize an integration in the mitigation of re
Improvement of the skills and comprehension of the community on
disaster mitigation eorts. Realization of disaster-aware community
3,000 APBN
20 provinces
KEMDAGRI
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 5
Location Performance Indicator 2010 (6) 800 -(5) Availability of
a special directorate responsible for safety with an authority that
can assure compliance (of the operator of facility and
infrastructure) with the applicable railway regulations Realization
of supervisory unit/ inspectorate of disaster prevention in each
Work Unit within the Directorate General of Railways 1,000 1,000
1,000 APBN (7) -- APBN 2011 2012 Regency/ Municipality Source of
Funding
No
Activity
Target
Funding Indication (in million Rupiah) Implementing Party/
Coordinator
Province
(1)
(2)
(3) (4) Improvement of the Jakarta roles of the supervisory and
monitoring institutions in the context of disaster risk reduction
Java and Sumatra Improvement of roles of supervisory and monitoring
institutions in the context of disaster risk reduction The
availability of a technical implementing unit in the technical
development and supervision as well as law enforcement in regions
500 - APBN
Improvement of roles of a supervisory and monitoring
institutions in the context of disaster risk reduction
Improvement of roles of supervisory and monitoring institutions
in the context of disaster risk reduction The availability of a
technical implementing unit for testing train infrastructure in
regions The availability of a technical implementing unit for
testing train infrastructure in regions
Banten, West Java, Central Java, Special Region of Yogyakarta,
East Java, North Sumatra, Naggroe Aceh Darussalam, West Sumatra,
South Sumatra, Lampung Java and Sumatra -
(8) The Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways The
Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways. The
Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways.
500
- APBN
Improvement of roles Java and Sumatra of supervisory and
monitoring institutions in the context of disaster risk
reduction
-
500
- APBN
The Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways. The
Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways. A2 -
6
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (5) The availability of a technical implementing unit
in the maintenance and operation of equipments and warehouse
administration in regions (6) 500 (7) - APBN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator
(1)
(2)
(3) (4) Improvement of roles Java and Sumatra of supervisory and
monitoring institutions in the context of disaster risk reduction
Establishment of integrated disaster management cooperation
APBN
Policy makers at the The national and regional national and
regional levels governments To formulate regulations To establish
institutions Availability of regulations related to disaster
management eorts Availability of work units related to disaster
management eorts Implementation of coordination system and
cooperation mechanism between the national and regional (provincial
and regency/municipality) governments in post disaster mitigation
and response between the national and regional governments.
5,000
APBN APBN 5,000 APBN
Coordination mechanism system between the national and regional
(provincial and regency/municipality) governments in post disaster
mitigation and response.
33 provinces
(8) The Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways. The
Crisis Mitigation Center (PPK) of the Ministry of Health The PPK of
the Ministry of Health The PPK of the Ministry of Health The
Ministry of National Education (KEMDIKNAS), the Directorate General
of the Management of Elementary and Secondary Education
Coordination with the National and Regional Disaster Management
Agencies (BNPB and BPDP) and related agencies for preparing work
mechanism and planning infrastructure and facilities support
The Headquarter of the Indonesian National Military (Mabes TNI)
and Regional Commands
Fulllment of infrastructure/facility equipment support as well
as high quality Quick Disaster Response Force at national and
regional levels gradually
12,650
18,245
21,378 APBN
Logistic Sta of the Indonesian National Military (Slog TNI)
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 7
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (4) Palu City 275 (5) The Program Implementation
Document and the implementation of the Monitoring of Disaster Risk
Reduction (DRR) Program (6) 275 (7) PHLN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) The National Development
Planning Board (Bappenas)
(1)
(2)
(3) Realization of coordination in the planning and monitoring
of DRR Programs in seven provinces
Palu City 350
Implementation of dissemination of the guidelines on the
preparation of DMP
400
PHLN
BNPB
East Nusa Tenggara, West Sumatra, Bengkulu, Ambon, Maluku,
Central Java, Special Region of Yogyakarta, Central Sulawesi East
Nusa Improvement of comprehension of the Tenggara, Local Government
on West Sumatra, the Guidance for the Bengkulu, Preparation of
Disaster Ambon, Maluku, Management Plan Central Java, Special
Region (DMP) of Yogyakarta, Central Sulawesi Improvement of Central
Java, Comprehension of the Special Region Provincial Government of
Yogyakarta, on the Mechanism Bengkulu, East for the Preparation of
Nusa Tenggara, Disaster MitigationCentral Sulawesi based Regional
Spatial Layout Plan Palu City Implementation of dissemination of a
Regional Regulation on the Disaster Mitigation -based Spatial Plan
275 275 PHLN
KEMDAGRI in cooperation with the Ministry of Public Works, BNPB
and the Regional Governments of Central Java, Special Region of
Yogyakarta, Bengkulu, East Nusa Tenggara, Maluku and Palu City
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 8
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (5) 1) Establishment and operation of 5 DRR forums and
7 thematic forums; 2) arrangement of coherent work programs which
facilitate the needs of stakeholders and resources which complement
each other; 3) Establishment of clear work mechanism among the
stakeholders 636 Improvement of functional (technical) and
managerial capacities in the institutional as well as human
resources aspects 555 565 PHLN (6) 546 (7) PHLN Source of
Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) BNPB (in cooperation with
the National Platform of Disaster Risk Reduction [PLANAS] and BPBD
and the other DRR forums
(1)
(2)
(4) Talang West Sumatra, Mountain, Bengkulu, Special Region of
Merapi Yogyakarta-Central Mountain, Bennenain River Java, East Nusa
Tenggara, Maluku, basin, Bengawan Solo River basin, East Java and
Central Java Palu City
Palu City West Sumatra, East Nusa Tenggara, Maluku, Special
Region of Yogyakarta, Central Java, Central Sulawesi, Bengkulu.
KEMDAGRI, BNPB (in cooperation with BPBD or agencies responsible
for disaster mitigation in that region)
(3) Establishment and improvement of capacities of 5 thematic
forums and 7 Regional DRR Forums in the context of their duties,
authorities and resources in connection with DRR 6 Provincial BPBDs
and 1 Municipal BPBD have the capacity to implement the mandates
assigned to them (main duties and functions) in accordance with the
applicable regional and national regulations Improvement of the
capacity of BNPB (either institutionally or personally) in
implementing the mandate assigned in accordance with the applicable
laws and regulations 1) Implementation of training for the
structural ocers and sta of BNPB in their functional and managerial
aspects in accordance with their main duties and functions; 2)
Establishment of thematic work groups with various related sectors.
1,390 1,100 PHLN
National Level (BNPB)
BNPB
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 9
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (4) Palu City 405 (5) 1) The coordination and
synchronization mechanisms of PRBBK programs among stakeholders; 2)
Facilitation of cooperation; 3) organization of workshop, seminar,
and conference activities; 4) Regular on-site observation. (6) 825
(7) PHLN Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) BNPB, Bappenas, KEMDAGRI
(1)
(2)
(3)
Actualization of synchronization, cooperation and partnership
among stakeholders in encouraging the application of
Community-Based Disaster Risk Management (PRBBK) in 6 provinces
hosting the Safer Communities Through Disaster Risk Reduction
through the organization of the 6th PRBBK Conference, regular
coordination meeting and on-site monitoring
West Sumatra, Bengkulu, Special Region of Yogyakarta, Central
Java, East Nusa Tenggara, Central Sulawesi, Makassar
CBOs and Government
Jakarta
# of IEC materials produced/ guideline for advocacy
developed
76.5
PHLN
District government ocers, agencies and other stakeholders
East Nusa Tenggara, West Nusa Tenggara, Papua, West Papua, North
Sulawesi, Central Sulawesi
Belu, North Central Timor, South Central Timor, Ende Manggarai,
Lembata and 1 more to be determined. Jayawijaya, Nabire, Sangihe,
Donggala A coordination mechanism is in operation in each targeted
district
11,000
10,000
5,000 PHLN
ECB Indonesia (CareCRS-Oxfam-World Vision-Save the
Children-Mercy-CorpsMPBI-IMC) 1. Oxfam 2. PMPB (Belu, North Central
Timor, South Central Timor) 3. FIRD (Ende Manggarai, Lembata) 4.
Perkumpulan Kelola (Sangihe) 5. Jambata Foundation (Donggala) 6.
IDEA 7.IDEP 8. plus about 7 others local NGOs which will be
identied. A2 - 10
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Performance Indicator 2010 (5) # CP developed and
implemented 284.1 (6) 284.1 2011 2012 Regency/ Municipality (4)
Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) World Vision Partners (Local
Government)
(1)
(2)
(3) Local Government (district level)
Rembang and Grobogan, Lembata and Sikka, Dompu
The existence of Disaster Management Plan, Regional Action Plan
for Disaster Risk Reduction and Contingency Plan in Regency level
with sucient budget
x
x
(7) 284.1 PHLN, Donors (US $1=9,470) x PHLN
Plan Indonesia
Rembang and Grobogan, Lembata and Sikka, Dompu
The existence of Development Plan which applies DRR Perspective
at regency level as well as allocation of regency budget for
DRR
x
x
x PHLN
Plan Indonesia
West Kalimantan, Central Sulawesi, Papua, Nanggroe Aceh
Darussalam Regional Development Central Java, East Nusa Tenggara,
Planning Agency, Regency BPBD, West Nusa Tenggara Agency for
National Unity and Public Protection, related SKPD and local NGOs
Regional Development Central Java, East Planning Agency, Nusa
Tenggara, West Nusa Regency BPBD, Agency for National Tenggara
Unity and Public Protection, related SKPD and local NGOs
Mainstreaming of DRR in regular development and through
post-disaster recovery 10,101.33 10,101.33 Support for the
mainstreaming of DRR in (i) sectoral development programs; (ii)
regional and local development programs, (iii) World Bank and donor
nanced development programs and projects Support to national and
local strategy for DRR and CCA linkages 789.17 789.17
10,101.33 PHLN
789.17 PHLN
Bina Swadaya Foundation level, business and program/ activity
units
Jakarta
DRR institution in Bina Swadaya is functioning
National Development Planning Agency (BAPPENAS), Ministry of
Public Works, Local Governments, Civil Society, World Bank National
Council for Climate Change (DNPI), National Disaster Management
Agency (BNPB) Bina Swadaya
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 11
Location Performance Indicator 2010 (6) (7) 2011 2012 Regency/
Municipality (4) Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator (8) BINA SWADAYA
(1)
(2)
(3) Regency/Municipality BDPD, DRR Forums in villagesPrivate
Sector/ Community
Bengkulu, East Nusa Tenggara, East Kalimantan
The communities of East Java villages located in Ring I of Kelud
MountainAceh Besar, Aceh DRR institutionalized into the Jaya, Banda
Aceh, Indonesian Red Cross structure and Sabang, Klaten, function
at all levels Magelang, Boyolali, Temanggung, Karanganyar,
Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung
Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands,
MukoMuko, Bengkulu Municipality, North Bengkulu, Rejang Lebong,
Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai
Kartanegara
(5) Coordination and cooperation between BDRP and DRR Forums at
village level, the DRR institution is functioning villages located
in Establishment of local forums of Kelud Ring I of Kelud Community
Mountain 2,356 159,730Private Sector/ Community
Board Members, Sta, Volunteers, DM Village Committee
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI
Jakarta, Central Java, Special Region of Yogyakarta, East Nusa
Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West
Sulawesi, Southeast Sulawesi, Riau, East Kalimantan
Sampoerna, the Disaster Management Study Center of UPN
Yogyakarta, Skala Group. The Indonesian Red Cross National Quarter,
Chapters, and Branches, Community
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 12
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (5) Number of focal point at national, province and
district level with authority and resources to coordinate all
related stakeholders on DRR and CCA 2,359 (6) 1,554 Source of
Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
Sta
(7) (8) 1,389 Private The Indonesian sector/ Red Cross National
community Headquarter, Chapters, and Branches, Community
The Indonesian Red Cross
(4) Aceh Besar, Aceh Nanggroe Aceh Darussalam, Jambi, Jaya,
Banda Aceh, Sabang, Klaten, West Sumatra, Magelang, Lampung,
Boyolali, DKI Jakarta, Temanggung, Central Java, Karanganyar,
Special Region Purworejo, of Yogyakarta, Yogyakarta East Nusa
Municipality, Tenggara, West Bantul, Nusa Tenggara, Kulonprogo,
Bengkulu, North Gunung Kidul, Sulawesi, West Sulawesi, Southeast
Sleman, Alor, Sikka, East Sulawesi, Riau, Lombok, West East
Kalimantan Sumbawa Islands, Muko-Muko, Bengkulu Municipality, North
Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South
Konawe, BauBau, Kutai Kartanegara The Indonesian Red Cross National
Headquarter Ongoing dialogue, coordination and information exchange
between DRR Disaster Managers and development sectors at all levels
200 200
200 Private The Indonesian sector/ Red Cross National community
Headquarter
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 13
Location Performance Indicator 2010 2011 2012 Regency/
Municipality 274.40 (6) 2.55 Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator
(1)
(2)
(3) KSR (Volunteer Corps), TSR (Skilled Volunteers), CBAT
(Community Based Action Team)
(4) (5) Aceh Besar, Aceh Nanggroe Aceh Number of KSR, TSR, and
CBAT Darussalam, Jambi, Jaya, Banda Aceh, recruited to be mobilized
for DRR Sabang, Klaten, West Sumatra, activities Magelang,
Boyolali, Lampung, Temanggung, DKI Jakarta, Karanganyar, Central
Java, Purworejo, Special Region Yogyakarta Municipality, of
Yogyakarta, Bantul, East Nusa Kulonprogo, Tenggara, West Gunung
Kidul, Nusa Tenggara, Sleman, Alor, Sikka, Bengkulu, North East
Lombok, Sulawesi, West West Sumbawa Sulawesi, Southeast Islands,
MukoMuko, Bengkulu Sulawesi, Riau, Municipality, North East
KalimantanBengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene,
South Konawe, Bau-Bau, Kutai Kartanegara
(7) (8) Private The Indonesian Sector/ Red Cross National
community Headquarter, Chapters, and Branches, Community, LGU
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 14
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (5) Capacity of Board Members, Sta and Volunteers
increased 4,166 (6) 3,702 (7) 3,702 PrivateSector/ Community
No
Activity
Target
Funding Indication (in million Rupiah) Source of Funding
Province
Implementing Party/ Coordinator (8) The Indonesian Red Cross
National Headquarter, Chapters, and Branches
(1)
(2)
(3) Board Members, Sta, Volunteers
The Indonesian Red Cross Sta and Volunteers
(4) Aceh Besar, Aceh Nanggroe Aceh Darussalam, Jambi, Jaya,
Banda Aceh, Sabang, Klaten, West Sumatra, Magelang, Lampung,
Boyolali, DKI Jakarta, Temanggung, Central Java, Karanganyar,
Special Region Purworejo, of Yogyakarta, Yogyakarta East Nusa
Municipality, Tenggara, West Bantul, Nusa Tenggara, Kulonprogo,
Bengkulu, North Gunung Kidul, Sulawesi, West Sulawesi, Southeast
Sleman, Alor, Sikka, East Sulawesi, Riau, Lombok, West East
Kalimantan Sumbawa Islands, Muko-Muko, Bengkulu Municipality, North
Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South
Konawe, BauBau, Kutai Kartanegara 33 Provinces and 408 Regencies/
Municipalities Sta and Volunteers developed DRR/ CCA Planning based
on comprehensive vulnerability and capacity assessment 34
Private The Indonesian sector/ Red Cross National community
Headquarter
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 15
Location Performance Indicator 2010 2011 2012 Regency/
Municipality (4) 200 (5) Logistic Management performed well to
support Disaster Response Services (6) 200 Source of Funding
No
Activity
Target
Funding Indication (in million Rupiah)
Province
Implementing Party/ Coordinator
(1)
(2)
(3) The Indonesian Red Cross Sta
(7) (8) Private The Indonesian sector/ Red Cross National
community Headquarter The Indonesian 1,000 Private sector/ Red
Cross National community Headquarter 255,261 255,261
The Indonesian Red Cross National Headquarter The Indonesian The
Indonesian Red Cross National Red Cross Headquarter, Chapters
National and Branches Headquarter TOTAL FUNDING FOR ACTIVITY 1 (in
Millions Rp) Central Warehouse and Regional Warehouse in place,
managed and functioned properly 204,463 204,463 393,458 393,458
1,000 1,000
TOTAL FUNDING FOR PROGRAM A (in Millions Rp)
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 16
Location Performance Indicator 2010 (5) Number of disaster
hazards study conducted 30,000 36,000 42,000 APBN, APBD, PHLN (6)
(7) BNPB 2011 2012 Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
(3)
1
PROGRAM B: DISASTER MANAGEMENT PLANNING disaster-prone
Identication and All provinces areas study of disaster and
regencies/ hazards municipalities implement the identication and
study of disaster hazards The use of the liquefaction zoning map by
stakeholders 290 320
350 APBN
PTLWB-BPPT The Indonesian Institute of Science (LIPI), the
Center for Geotechnology Research
Banten, Bali 1. Geological characteristics and technical
supportability of soil as well as zoning of liquefaction potentials
To facilitate regions in 10 provinces Disaster and re hazard
Mitigation eorts 300 The collection of information on locations
vulnerable to disasters from various related institutions and
Regional Government The collection of information on locations
vulnerable to disasters from various related institutions and
Regional Government 4,000
APBN
KEMDAGRI
7 provinces and 1 municipality
PHLN
KEMDAGRI
To increase the eciency and eectiveness of disaster management
in regions so that they will be implemented in a more planned,
directed, integrated and sustainable manner The implementation of
SCDRR activities either at the national or regional level in
accordance with the determined target
7 provinces and 1 municipality
The criteria and framework of the implementation of SCDRR
project disseminated
1,000
APBN
KEMDAGRI
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 17
Location Performance Indicator 2010 (5) Availability of data and
information on disasters in regions in the Disaster Command Post of
the Ministry of Home Aairs 500 APBN (6) (7) 2011 2012 Regency/
Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMDAGRI
(1)
(2)
(3)
Jakarta
To make the command post of the Ministry of Home Aairs as the
center of disaster management communication and coordination
Provincial and Regency/Municipality health service oce Availability
of anticipation to each occurring disaster Palu City 1)
Availability of a Disaster Risk Map which will be the reference of
the stakeholders and has been synchronized at national and regional
levels; 2) Availability of a Disaster Database (DIBI) which will be
the reference of the stakeholders and has been synchronized at
national and regional levels; 3) Number of book on disasters in the
last 30 years and book of disaster prole of each province printed
(and disseminated) CP of ECB members compiled 22,5 1,468 170 APBN
PHLN
PPK DEPKES
1) Completion of a Disaster Risk Map which meets the principle
of mapping, legitimate in the perspective of the stakeholders and
can be accessed easily by the public; 2) improvement of disaster
database at the national (and regional) levels; 3) Compilation of a
data book on disasters in the last 30 years and book on disaster
proles in 5 provinces
Each province & Regency/ municipality Special Region of
Yogyakarta, Central Java, Bengkulu, West Sumatra, East Nusa
Tenggara, Central Sulawesi
BNPB (in cooperation with related K/L, Universities/ PSB, BPBD
and NGOs)
ECB members-CBOs government
Jakarta
45
PHLN
BNPB and international NGOs
National level Jakarta
Routine implementation of training of contingency plan and K2B
with supports from various parties
On-going with available stas
-
PHLN
ECB Indonesia (careCRS-Oxfam-World Vision-Save the
Children-Mercy CorpsMPBI-IMC) OCHA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 18
Location Performance Indicator 2010 (5) x x (6) (7) x PHLN 2011
2012 Regency/ Municipality (4) Rembang and Number of participants
attending Grobogan Lembata the comparative study and Sikka, Dompu
Availability of guidance modules for Bogor, Bantul, teachers
Rembang and Grobogan, Lembata and Sikka, Dompu x x Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Plan Indonesia
(1)
(2)
(3)
Sta of government institutions and local NGOs
School Teachers
x PHLN
Plan Indonesia
Central Java, East Nusa Tenggara, West Nusa Tenggara Jakarta,
West Java, Special Region of Yogyakarta, Central Java, East Nusa
Tenggara, West Nusa Tenggara Densely residences in big cities,
Jakarta Successful provision of disaster le in the aforementioned
region
PKPU
Identication of various types of disasters and their natures
Identication of various types of threats and their natures
BINA SWADAYA
BINA SWADAYA
100
100
100 PrivateSector/ Community
Communities vulnerable to disasters, re and ood, residences
susceptible to frequent incidences Sta of Bina Swadaya Jakarta and
each work and program/activity unit Sta of BDPD and Bengkulu, East
Village Government, Nusa Tenggara, members of DRR East Kalimantan
forum and the community Regional Governments East Java, Special and
stakeholders at Region of provincial and regency/ Yogyakarta
municipality levels vulnerable to volcanic eruption, landslide and
ood TOTAL FUNDING FOR ACTIVITIES 1 (in Million Rp) Capabilities of
the stakeholders to study the natures of the threats in their
regions to be used in preparing disaster management plan and
disaster risk reduction plan
PSMB UPN Veteran and local partners
37,681
36,635
42,450
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 19
Location Performance Indicator 2010 (5) Number of documents on
disaster risk analysis implemented 36,000 43,200 50.400 APBN, APBN,
PHLN 340 APBN BNPB (6) (7) 2011 2012 (8) Regency/ Municipality (4)
Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
2
Disaster-prone areas
Central Java
Application of the model/concept of the preparation of a
disaster mitigation-based spatial planning Application of a concept
for the mitigation of subduction and subsidence Decreasing number
of victims suering due to the landslide disaster 270 300 285
315
280
310
Central Java, East Java
345 APBN
LIPI, Center for Geothechnology Research (Puslit Geoteknologi) .
LIPI, Puslit Geoteknologi
West Java, Central Java
330 APBN
LIPI, Puslit Geoteknologi
7 provinces
Implementation of a disaster management institution in
accordance with the applicable regulations
400
APBN
KEMDAGRI
All provinces To conduct analysis on disaster and regencies/
municipalities conduct risks disaster risk analysis 1. Preparation
of a disaster mitigationbased regional spatial planning 2.
Identication of models for predicting subduction and subsidence 3.
Identication of rainfall parameter as the cause of landslide and
decreasing number of victims suering due to the landslide
Facilitation of coordination for the settlement of institutional
and regulatory problems related to disaster in regions Provincial
and Regency/Municipality Health Service Oces APBN Assessment of
disaster vulnerability in every regency/municipality 1,022 1,175
1,351 APBN
Every province and regency/ municipality
KEMDAGRI
Agency for Geological Aairs, the Ministry of Energy and Mineral
Resources (KESDM) A2 - 20
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Performance Indicator 2010 (5) (6) (7) 2011 2012
Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) UN TWG DRR (Convergence
Group) PKPU
(1)
(2)
(3)
National Level Successful provision of les regarding disasters
in the regions
Densely residences in big cities, Jakarta
Community vulnerable to re and ood disasters and residences
frequently hit by disasters Sta of Bina Swadaya in each work and
program/ activity unit
Jakarta
BINA SWADAYA
Bengkulu, East Nusa Tenggara, East Kalimantan
BINA SWADAYA
Indonesia Draft of risk assessment result
Identication of the degree of risk of hazards based on the
capacity level and the vulnerability of institutions responding to
DRR at various level Identication of the degree of risk of a threat
based on the capacity level and the vulnerability of the
institution responding DRR at various level Draft of Risk Index
Map
PHLN
PMB-ITB PMB-ITB
Indonesia
100
100
100 Privatesector/ Community
Sta of BDPD and Village Government, members of DRR forums and
the community Government of the Republic of Indonesia Provincial
Government of Nanggroe Aceh Darussalam Regional Governments and
stakeholders of provinces and regencies/ municipalities vulnerable
to volcanic eruption, landslide and ood The stakeholders are
capable of conducting disaster risk analysis in their work areas to
be used in preparing disaster management plan and disaster risk
reduction plan
East Java, Special Region of Yogyakarta
PSMP UPN Veteran and local partners of Veteran.
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 21
Location Performance Indicator 2010 (5) 300Private sector/
Community
Funding Indication (in million Rupiah) 2011 (6) (7) 2012 Source
of Funding (8)
No Regency/ Municipality (4)Aceh Besar, Aceh PMI Research
capacity in hazard, Jaya, Banda Aceh, risk and disaster studies
Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar,
Purworejo, Yogyakarta Municipality, Bantul, Kulonprogo, Gunung
Kidul, Sleman, Alor, Sikka, East Lombok, West Sumbawa Islands,
MukoMuko, Bengkulu Municipality, North Bengkulu, Rejang Lebong,
Sangihe, South Minahasa, Majene, South Konawe, Bau-Bau, Kutai
Kartanegara
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
Community
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI
Jakarta, Central Java, Special Region of Yogyakarta, East Nusa
Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West
Sulawesi, Southeast Sulawesi, Riau, East Kalimantan 38,657 The
amount of information on DRR action implemented in accordance with
the planning 40,000 45,400 48,000 52,866 56,000 APBN, APBD, PHLN
APBN 1,500 3,000 1,000 APBN
Indonesian Red Cross Headrquarter
TOTAL FUNDING FOR ACTIVITY 2 (Millions Rp)
3
Identication of disaster risk reduction actions
Disaster-prone areas
BNPB
Identication DRR actions in all provinces and regencies/
municipalities To minimize DFI disturbance Strengthening of
disaster early warning capacities of DRR apparatus and actors
33 provinces
National level, Sulawesi, East Nusa Tenggara, Papua, West
Sumatra, Bengkulu
Area of planting area aected by DFI disturbance (ha)
Implementation of training and strengthening of the capacities of
DRR apparatus and actors with the support of universities and
related regional educational institution
The Ministry of Agriculture LIPI, Puslit Oseanogra
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 22
Location Performance Indicator 2010 (5) Actualization of
enhanced capacity of the regional government apparatus in disaster
and re hazard mitigation measures 3,000 APBD (6) (7) 2011 2012
Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMDAGRI
(1)
(2)
(3)
10 provinces
Improvement in the comprehension of the ocials of regional
government in disaster and re hazard mitigation eorts at the
provincial and regency/municipality government levels Provincial
and regency/ municipality health service oces Availability of the
evaluation of the disaster risk reduction conducted Existence of
some Regional Regulations, Regulations of the Governor/ Regency/
Municipality on DRR 500
Each province and regency/ municipality
APBN
Enhanced commitment of Regional Governments in DRR through
Dissemination and Advocacy activities
PHLN
The Crisis management Center of the Ministry of Health (PPK
Kementerian Kesehatan) BNPB in cooperation with Regional
Governments
Successful agreement on the evacuation and logistic routes at
the time of disasters
Center for Public Concern and Justice
Identication of DRR action as well as its implementing
bureaucracies Procurement of DRR action as well as its implementing
bureaucracies
BINA SWADAYA
West Sumatra, Palu City Bengkulu, Central Java, Special Region
of Yogyakarta, East Nusa Tenggara, Maluku, Central Sulawesi
Community vulnerable Densely residences to re and ood in big
cities, disasters and residences Jakarta frequently hit by
disasters Sta of Bina Swadaya Jakarta in every work and program/
activity unit Stas of BDPD and Bengkulu, East Village Government,
Nusa Tenggara, members of DRR East Kalimantan forum and the
community
BINA SWADAYA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 23
Location Performance Indicator 2010 (5) 446.34 143.50 (6) (7)
2011 2012 (8) Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
Board Members, Sta, Volunteer 2,000 2,200
The Indonesian Red Cross Headquarter The Indonesian Red Cross
Headquarter
The Indonesian Red Cross Headquarter The Indonesian The
Indonesian Red Cross Red Cross National Quarter, Chapters, and
Headquarter Branches, Community TOTAL FUNDING FOR ACTIVITY 3 (in
Million Rp) 46,966 Regulation of the Head of the Nuclear Energy
Regulatory Agency concerning the design of emergency power supply
system at Nuclear Power Plants 300 330 53,844 59,164 363 APBN
Number of Relief to Recovery Activities which elect the
attainment of DRR and CCA PMI-managed contingency funds (part of or
separate from other savings initiatives)
164.11 Private sector/ community 2,000 Private sector/
community
4
Preparation of planning documents and laws and regulations
Formulation of Regulation of the Head of the Nuclear Energy
Regulatory Agency concerning the design of emergency power supply
system at Nuclear Power Plants Regulation of the Head of the
Nuclear Energy Regulatory Agency concerning the design of
protection against internal re and blast at Nuclear Power
Plants
Jakarta
The Nuclear Energy Regulatory Agency
Formulation of Regulation of the Head of the Nuclear Energy
Regulatory Agency concerning the design of protection against
internal re and blast at Nuclear Power Plants
Provinces and Regency/ Municipality
12,000
14,400
16,800 APBN, APBD, PHLN 1,100 2,000 1,100 2,000 1,100 APBN 3,200
APBN
BNPB
33 Provinces
Formulation of planning documents and laws and regulations
Implementation of PDAS dissemination Functioning of SSOP in 36
BPDAS
33 Provinces
All decision makers and stakeholders have the commitment to
formulate the planning documents and laws and regulations
Implementation of PDAS dissemination Functioning SSOP in 36
BPDAS
The Ministry of Forestry, Dirjen RLPS The Ministry of Forestry,
Dirjen RLPS A2 - 24
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Performance Indicator 2010 (5) 3,744.28 4,493.14
5,391.77 APBN (6) (7) 2011 2012 Regency/ Municipality (4) Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) The Ministry of Social
Aairs
(1)
(2)
(3)
2 activities (Preparation of Program Guidelines and
Planning)
Jakarta
East Java, North Sulawesi, West Sumatra, West Java, Central
Java
Organization of activities for preparing program guidelines and
planning which focus on the Main Program of the Ministry of Social
Aairs in the National Disaster Management System namely CCBDM or
community-based integrated disaster management aimed at increasing
the capacity of the community in an integrated manner to be more
prepared for anticipating future disaster through early warning
system process, rapid response and social recovery Formulation of
Contingency Plan Document which may be activated for quick response
to geological disaster for Regional Governments 703 808
929 APBN
The Agency for Geological Aairs, the Ministry of Energy and
Mineral Resources
Availability of Contingency Plan Document for facilitating the
Regional Government at the time of a disaster Enhanced resilience
and knowledge of the community/ institution with regard to
Geological Disaster
West Java, Central Java, East Java, West Sumatra
APBN
The Agency for Geological Aairs, the Ministry of Energy and
Mineral Resources
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 25
Location Performance Indicator 2010 (5) Percentage of coastal
areas which adopt earthquake and tsunami disaster management in
their regional planning 2,000 4,000 6,000 APBN (6) (7) (8) The
ministry of shery and maritime aairs 2011 2012 Regency/
Municipality (4) Source of Funding Implementing Party/
Coordinator
Funding Indication (in million Rupiah)
No
Activity
Target
Province
(1)
(2)
(3)
Facilitation for disaster mitigation plans in 30 areas
West Sumatra, Bengkulu, East Java, East Nusa Tenggara, Southeast
Sulawesi, Lampung, Bengkulu, Central Java, West Java, Special
Region of Yogyakarta, West Nusa Tenggara, Nanggroe Aceh Darussalam,
North Sulawesi, Papua, East Java, North Maluku, South Sulawesi,
Gorontalo, Central Sulawesi, Maluku, West Papua Number of disaster
mitigation NSPKs compiled with the most recent disaster data 200
100 100 APBN
The ministry of shery and maritime aairs
Formulation of disaster management norms, standards, procedures
(NSPK) and criteria in coastal areas and small islands Formulation
of 3 West Sumatra, disaster mitigationEast Nusa based Coastal Areas
Tenggara and Small Islands Management Strategic Plan Documents
2010: Pesisir Selatan Number of coastal areas and small Regency
(West islands management planning Sumatra) and Alor documents
Regency (NTT); 2011: Other Regencies/ small islands
800
450
PHLN
BNPB in cooperation with the ministry of shery and maritime
aairs
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 26
Location Performance Indicator 2010 (5) Organization of
coordination of the policy on the mechanism of preparedness and
mitigation of Disturbance to Public Welfare risk 600 750 750 APBN
(6) (7) 2011 2012 Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) KEMENKOKESRA
(1)
(2)
(3)
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung Organization of coordination of the policy on the emergency
nature of the disturbance to Public Welfare risk Formulation of
disaster mitigation guidance for regions in the establishment of
BPBD 300 600 750
All provinces except South Sumatra, DKI Jakarta, Gorontalo and
Lampung 5 Provinces
750 APBN
KEMENKOKESRA
APBN
KEMENKOKESRA
5 provinces
Formulation of preparedness guideline for the apparatus in
responding to plagues in regions
300
APBN
KEMENKOKESRA
Availability of Ministerial Regulation concerning the national
railway safety standard
400
APBN
Formulation of policy on the mechanism of the preparedness and
mitigation of the risk of Disturbance to Public Welfare Formulation
of policy on the emergency nature of the disturbance to public
welfare To enhance shared objectives of the Regional Governments in
establishing BPBD To improve the preparedness of Regional
Government apparatus in responding to plagues Strengthening of
regulation for responding to railway accident, including accident
caused by disaster Strengthening of regulation for responding to
railway accident, including accident caused by disasters
Availability of Ministerial Regulation concerning guideline on the
audit of the safety of railway facilities and infrastructure
400
Jakarta
APBN
The Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways The
Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 27
Location Performance Indicator 2010 (5) Availability of
regulation concerning guidelines on investigation, examination and
response to railway accidents, including those caused by disasters
Implementation of disaster management eorts in accordance with the
applicable procedures Palu City Documents on Disaster Management
Policies and Strategies as well as implementation of activities for
the dissemination of Disaster mitigation Policies and Strategies
450 400 APBN 400 APBN (6) (7) 2011 2012 (8) Regency/ Municipality
(4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
Jakarta
Strengthening of regulation for responding to railway accident,
including accident caused by disasters Crisis Mitigation Center
National Level
Formulation of policies and strategies on Disaster Mitigation at
the National Level which are disseminated to Provincial
Governments
PHLN
The Ministry of Transportation, Directorate of Safety and
Technicalities of Facilities, Directorate General of Railways The
Crisis management Center of the Ministry of Health (PPK Kementerian
Kesehatan) BNPB in cooperation with the Governments of Central
Java, Special Region of Yogyakarta, West Sumatra, Bengkulu, East
Nusa Tenggara, Maluku Provinces and Palu City.
Formulation of Technical Direction of the Center for Operational
Control at National Level which is disseminated to Provincial
Government Palu City Technical Direction on the Center for
Operational Control and its dissemination
National Government, Central Java, Special Region of Yogyakarta,
Bengkulu, West Sumatra, East Nusa Tenggara, Maluku, Central
Sulawesi National Government, Central Java, Special Region of
Yogyakarta, Bengkulu, West Sumatra, East Nusa Tenggara, Maluku,
Central Sulawesi 250 250
PHLN
BNPB in cooperation with the Governments of Central Java,
Special Region of Yogyakarta, West Sumatra, Bengkulu, East Nusa
Tenggara, Maluku Provinces and Palu City.
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 28
Location Performance Indicator 2010 (5) Number of Disaster
Mitigationbased Regional Spatial Planning plan at provincial and
municipal level 600 550 PHLN (6) (7) 2011 2012 Regency/
Municipality (4) Palu City Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
(3)
Formulation of Provincial and Regency/Municipality Disaster
Mitigationbased Regional Spatial Planning Plan
Central Java, Bengkulu, East Nusa Tenggara, Maluku, Central
Sulawesi
Formulation of Provincial and Regency/Municipality Disaster
Management Plan
Central Java, Bengkulu, East Nusa Tenggara, Maluku, Central
Sulawesi
Palu City
Number of Disaster Management plan at the provincial and
municipal levels
600
550
PHLN
Formulation of Strategic Plan (Renstra) of Provincial and
Municipal BPBD
Central Java, Bengkulu, East Nusa Tenggara, Maluku, Central
Sulawesi
Palu City
Number of Strategic Plans of Provincial and Municipal BPBD
600
550
PHLN
Formulation of 5 DRR documents, 5 DRR Regional Action Plans and
5 documents recommending the integration of DRR into the
long/medium term planning document, Regional Spatial planning Plan
and regional development work plan through the improvement of the
capacities of regions
Central Sulawesi, Central Java, Bengkulu, West Sumatra, East
Nusa Tenggara
1) Number of disaster risk maps at regency/ municipality level
which are prepared in a participative manner 2) Number of Disaster
Management Plan Documents at Regency/Municipality Levels, 3) Number
of DRR Regional Action Plans, 4) Number of Contingency Plans
prepared at regency/municipality levels, 5) Number of draft of the
integration of DRR into planning documents (Regional Long/Medium
Term Development Plans, Regional Spatial planning Plan, Regional
Government Work Plan) prepared
2,500
1,975
PHLN
KEMDAGRI in cooperation with the Ministry of Public Works, BNPB,
The Governments of Bengkulu, East Nusa Tenggara, Maluku Provinces
and Palu City KEMDAGRI in cooperation with the Ministry of Public
Works, BNPB, The Governments of Bengkulu, East Nusa Tenggara,
Maluku Provinces and Palu City KEMDAGRI in cooperation with BNPB,
the Governments of Central Java, Special Region of Yogyakarta,
Bengkulu, East Nusa Tenggara Provinces and Palu City BNPB
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 29
Location Performance Indicator 2010 (5) Good distribution of
information and uninterrupted coordination On-going with available
sta 6,017.4 PHLN OCHA IFRC/the Indonesian Red Cross (6) (7) (8)
2011 2012 Regency/ Municipality (4) Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
Multi-stakeholders
National Level, Jakarta National Level
Social Workers mainly those working in the eld of reproduction
health, including government, NGO, the Indonesian Red Cross etc
Not yet Not yet indicated indicated
PHLN, AusAID (AUD 2,050,00 between 2008 and 2010) Not yet PHLN
indicated
The Ministry of Health, NGOs, the Indonesian Red Cross,
professional organization, etc
National Level 2,367.5 2,367.5 2,367.5 PHLN
UNICEF/BNPB/ the Indonesian Red Cross National Disaster
Management Agency (BNPB), UNDP, World Bank BINA SWADAYA
Regency/Municipality Jakarta, Bengkulu, BDPB, Village NTT, East
Government Kalimantan
Sta of Bina Swadaya Jakarta in each work and program/ activity
unit
Support to the capacity development of Government of Indonesias
eort to mainstream DRR into rehabilitation and reconstruction
framework Availability of DRR concept and activity in the
activities of the government and Bina Swadaya partner, availability
of Regional and Village Regulations prepared together with the
community (DRR Forum) Availability of the action plans of BDPB,
village government and DRR forum/the community
BINA SWADAYA
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 30
Location Performance Indicator 2010 (5) Availability of the
action plans of BDPB, village government and DRR forum/the
community (6) (7) 2011 2012 Regency/ Municipality (4) Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) BINA SWADAYA
(1)
(2)
(3)
Bengkulu, East Nusa Tenggara, East Kalimantan
Stas of BDPD and Village Government, members of DRR forum and
the community Communities in areas vulnerable to volcanic eruption
Availability of Participative study at community level 100 100
PSMB UPN Veteran 100 Private sector/ the community
Central Java, Special Region of Yogyakarta, East Java, East Nusa
Tenggara Board Members, Sta, The Indonesian Volunteers Red Cross
Headquarter 25 25Aceh Besar, Aceh Jaya, Banda Aceh, Sabang, Klaten,
Magelang, Boyolali, Temanggung, Karanganyar, Purworejo, Yogyakarta
Municipality, Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor,
Sikka, East Lombok, West Sumbawa Islands, Muko-Muko, Bengkulu
Municipality, North Bengkulu, Rejang Lebong, Sangihe, South
Minahasa, Majene, South Konawe, BauBau, Kutai Kartanegara
25 Private The Indonesian Red sector/ the Cross Headquarter
community 445.82 435.78 Private The Indonesian Red sector/ the
Cross Headquarter, community Chapters, Branches, Community, LGU
The Indonesian Red Cross Chapters and Branches
The Indonesian Red Cross include strategy and implementation
plan, based on clear and clearly stated vision and priorities with
targets Number of DRR action plan of the Indonesian Red Cross
integrated into the Musrenbang 605.80
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI
Jakarta, Central Java, Special Region of Yogyakarta, East Nusa
Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West
Sulawesi, Southeast Sulawesi, Riau, East Kalimantan Board Members,
Sta, The Indonesian Volunteers Red Cross Headquarter PMI Disaster
Risk Reduction Framework for 2010-2014 is in place
100
Private The Indonesian sector/ the Red Cross National community
Headquarter A2 - 31
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Performance Indicator 2010 (5) 1,624.9 683.4 (6) (7)
2011 2012 Regency/ Municipality (4) Participatory Monitoring and
Aceh Besar, Aceh Evaluation systems to assess Jaya, Banda Aceh,
resilience and progress in DRR Sabang, Klaten, Magelang, Boyolali,
Temanggung, Karanganyar, Purworejo, Yogyakarta Municipality,
Bantul, Kulonprogo, Gunung Kidul, Sleman, Alor, Sikka, East Lombok,
West Sumbawa Islands, MukoMuko, Bengkulu Municipality, North
Bengkulu, Rejang Lebong, Sangihe, South Minahasa, Majene, South
Konawe, Bau-Bau, Kutai Kartanegara 41,687 164,991 37,078 172,956
38,792 193,272 Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
(3)
Board Members, Sta, Volunteers, CBAT (CommunityBased Action
Team), Community, LGU (Local Government Unit)
Nanggroe Aceh Darussalam, Jambi, West Sumatra, Lampung, DKI
Jakarta, Central Java, Special Region of Yogyakarta, East Nusa
Tenggara, West Nusa Tenggara, Bengkulu, North Sulawesi, West
Sulawesi, Southeast Sulawesi, Riau, East Kalimantan
480.2 Private The Indonesian Red sector/ the Cross Headquarter,
community Chapters, Branches, Community
TOTAL FUNDING FOR ACTIVITY 4 (in Million Rp)
TOTAL FUNDING FOR ACTIVITY B (in Million Rp)
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 32
Location Regency/ Municipality 2010 (6) 56,000 67,200 78,400
APBN, APBD, Foreign Loan and Grant (PHLN) (7) 2011 2012 (5) Number
of partnerships giving commitment and supports at the central,
provincial, and regency/ municipality levels in building disaster
awareness culture in DRR Performance Indicator Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) National Disaster Mitigation
Agency (BNPB)
(1) (2) (3) (4) PROGRAM C : Research, Education, and Training 1
Development of All communities are disaster awareness aware of and
familiar All disaster-prone culture with disasters areas
Improved community Lampung preparedness against West Java
disasters in 30 regions Special Province of Yogyakarta (DIY) NAD
West Nusa Tenggara (NTB) Bengkulu Central Java South Sulawesi Papua
East Java North Maluku South Sulawesi Gorontalo Central Sulawesi
Maluku West Sumatra West Papua Banten The percentage of coastal
community having knowledge, understanding, on and preparedness
against disasters
500
1,000
1,500 APBN
Center for Land and Regional Resources and Disaster Mitigation
Technologies (PTLWB) of Agency for the Assessment and Application
of Technology (BPPT) Ministry of Maritime Aairs and Fisheries
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 33
Location Regency/ Municipality 2010 (6) 200 200 (7) APBN 2011
2012 (4) (5) A study on the eective method for the diusion of
lessons learned on disasters A study on disaster experience and its
relation to the establishment of local wisdoms Availability of an
E-learning model 500 200 500 500 500 APBN Performance Indicator
Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Indonesian Institute of
Science (LIPI), Center for Oceanography Research LIPI, Center for
Oceanography Research
(1)
(2)
(3) Diusion of lessons NAD learned on disaster in Central Java
disaster-aected areas
Sulawesi East Nusa Tenggara (NTT)
All Provinces
200 APBN
Understanding of local wisdom in communities exposed to disaster
risks Disaster education through the Internet in universities and
Research Institutions Transliteration of science into creative
educational materials for the general public Development of visual
aids and media campaign for DRR education 800 1,500
National NAD Sulawesi NTT Papua West Sumatra Bengkulu 500
500 APBN
LIPI, Higher Education (DIKTI) and Ministry of National
Education, BNPB LIPI, Center for Oceanography Research
Participation of DRR actors from academic institutions in DRR
advocacy
500
500 APBN
LIPI, Center for Oceanography Research
National and regional exhibitions by DRR actors for the general
public
National NAD Sulawesi NTT Papua West Sumatra Bengkulu
Strengthening of networking, coordination, and communication
amongst research and academic institutions at the national,
regional/international levels National and regional exhibitions on
Disaster Preparedness
1,000
1,300
500 APBN
LIPI, Center for Oceanography Research
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 34
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (5)
Sustainable Implementation of a Safety Management System (7) 1,500
APBN Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3) Enhanced eorts for the development of safety and resilience
culture
Java and Sumatra
Every province and regency/ municipality Palu City 1.Number of
cooperation programs for the improvement of public awareness held
by the media, the private sector, NGOs, and the Government.
2.Number of communities with understanding on DRR. 1,500
Improved concern and sensitivity of medical ocers and
communities on disaster risks 1,000
APBN
(8) Ministry of Transportation, Directorate of Safety and
Facility Engineering, Directorate General of Railways Crisis
Mitigation Center (PPK) of the Ministry of Health PHLN BNPB
Bengkulu West Sumatra DIY NTT Central Sulawesi Jakarta Bali
Communities and ocers in every province and regency/municipality
Improved understanding and capacity of communities on DRR through
the strengthening of the role of media, the private sector, NGOs,
and the Government as DRR agents Journalists Village and Regency
Communities Bogor Rembang, Solo, and Grobogan Lembata and Sikka
Dompu - Number of journalists trained Number of Contingency Plans
prepared at the Village level, Number of Contingency Plans prepared
at the Regency level. X X
Indonesia Jakarta West Java Central Java NTT NTB
X X
X PHLN X PHLN
Plan Indonesia Plan Indonesia
Policy makers and main actors responding to emergency
conditions
9 regional Centers for Crisis Response Ministry of Health
Not yet indicated
Not yet indicated
Not yet PHLN indicated
Ministry of Health
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 35
Location Regency/ Municipality 2010 (6) (7) 2011 2012 (4) (5)
Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
West Java
(8) Center for Justice and Care of Society (PKPU) BINA
SWADAYA
Bengkulu NTT East Kalimantan
Stories about disasters exist in various forms of community
arts
Bengkulu NTT East Kalimantan
Availability of solutions and lessons learned among
stakeholders
BINA SWADAYA
(3) Local community in villages around the DRR location Bina
Swadaya Sta, Village Government sta, members of DRR Forums and
communities Disaster Response Regional Agency (BDPB), Village
Government, Communities, Bina Swadaya, private sector Disaster
awareness culture at schools and of school children 800 schools
reached and educated 240,000 students educated 1,482.24
1,482.24
Private sector HOPE Worldwide / Community Indonesia (Yayasan
Hope Indonesia), local Education Service Oce
50
50
50 Private sector
Center for Disaster/ Community Management Study
Communities in regions prone to volcanic eruption, ood, and
landslide disasters
North Sumatra Riau Island Jakarta Central Java East Java Bali
North Sulawesi Papua Central Java East Java DIY Implementation of
thematic employment practices and Students Community Service (KKN)
to improve community awareness in regions aected by volcanic
eruption, ood, and landslide One program in a year 100
(PSMB) of UPN Veteran
Changes in local West Java community behaviors
Private sector MAIPARK / Community
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 36
Location Regency/ Municipality 2010 (7) 160 2011 2012 450 (6)
250 Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
(3) Board Members, Sta, Volunteers, CBAT (Community Based Action
Team), Community, LGU (Local Government Unit)
Indonesian Red CrossPrivate sector (PMI) Headquarters, /
Community PMI Chapter, PMI
NAD Jambi West Sumatra Lampung DKI Jakarta Central Java DIY NTT
NTB Bengkulu North Sulawesi West Sulawesi Southeast Sulawesi Riau
East Kalimantan
(4) (5) Enhanced knowledge about Safety Aceh Besar, Aceh and
Resilience Community at Jaya, Banda Aceh, dierent groups and levels
Sabang, Klaten, Magelang, Boyolali, Temanggung, Karanganyar,
Purworejo, Yogyakarta City; Bantul, Kulon Progo, Gunung Kidul,
Sleman, Alor, Sikka, East Lombok, West Sumbawa Island, Muko-Muko,
Bengkulu City, North Bengkulu, Rejang Lebong, Sangihe, South
Minahasa Majene, South Konawe, Bau-Bau, Kutai Kartanegara
Availability of facility for earthquake precursor research using a
seismic method 63,482 6,300 75,182 6,300 83,810 6,600 APBN
Branch, Community
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG 400 400 400 APBN
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG
TOTAL FUNDING FOR ACTIVITY 1 (MILLION Rp.) West Sumatra 2
Monitoring of the Procurement of use of technologies seismic
equipment for earthquake which may potentially become precursor
study sources of disasters A research on local velocity model in 15
locations
Increased accuracy in the determination of earthquake
location
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 37
Location Regency/ Municipality 2010 (6) 400 400 (7) 400 APBN
2011 2012 (4) (5) Enhanced understanding on the relationship
between fault system and earthquake Amount of information on
activities for the monitoring of the use of technologies which
potentially cause a disaster Implementation of the mitigation
concept in the reduction of earthquake and tsunami disaster risks
325 355 385 APBN 45,000 54,000 63,000 APBN, APBD, PHLN Performance
Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) DEPUTY OF THE METEOROLOGY
DIVISION OF THE BMKG BNPB
(1)
(2)
All disaster-prone areas
(3) A research on seismicity in various existing subduction and
fault zones Monitoring of the use of technologies which may
potentially become a source of disasters 1.Identication of earth
crust movement and deformation pattern based on GPS measurement and
identication of seismic characteristics Inspection of railways,
bridges, tunnels for 2-3 times a year 1,000 1,000 1,000 APBN
West Sumatra Bengkulu North Sumatra NAD
LIPI, Center for Oceanography Research
Improved supervision Java and Sumatra and monitoring on the
conditions of railway infrastructure in disaster-prone
locations
Jakarta
PHLN
Jakarta
PHLN
Ministry of Transportation, Directorate of Infrastructure
Engineering, Directorate General of Railways Bandung Technology
Institute (ITB) and Asian Disaster Preparedness Center Bandung
Technology Institute (ITB) and Asian Disaster Preparedness
Center
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 38
Location Regency/ Municipality 2010 (6) (7) PKPU 2011 2012 (4)
Bogor (5) Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8)
(1)
(2)
Availability of report on routine monitoring results discussed
53,425 300 62,455 330 71,785 363 APBN
BINA SWADAYA
Report on Workshops and Dissemination on the Functions of
Institutions related to safety culture
Nuclear Energy Regulatory Agency (BAPETEN)
(3) Village community West Java around DRR locations Bina
Swadaya sta, Bengkulu BDPB sta, members NTT of DRR Forums East
Kalimantan TOTAL FUNDING FOR ACTIVITY 2 (MILLION Rp.) 3
Organization of Organization of Indonesia Workshops and education
as well as counseling and Dissemination of training the Functions
of Institutions related to safety culture Building operational
capacity A sustainable operation is established 900 900 900
APBN
Availability of study information for seismic predictions
500
500
550 APBN
DEPUTY OF THE METEOROLOGY DIVISION OF THE BMKG DEPUTY OF THE
METEOROLOGY DIVISION OF THE BMKG 60,000 72,000 84,000 APBN, APBD,
PHLN BNPB
Conducting a study to identify earthquake precursor using
integrated geophysics methods Availability of All disaster-prone
competent DRR sta areas in each disaster-prone village
40 batches originating from communities
Jakarta West Java
Number of provinces and regency/ municipalities that are able to
establish education, counseling, and training in accordance with
the criteria The implementation of this activity which may
strengthen the support of trained community in disaster management,
particularly in the aspects of: Understanding, Awareness,
Responsibility, Commitment, Sense of Belonging, and
Participation
6,328.59
7,594.31
9,113.14 APBN
Ministry of Social Aairs
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 39
Location Regency/ Municipality 2010 (6) 2011 2012 (4) (7) APBN
Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
33 Provinces
(8) Ministry of Agriculture
West Java Central Java East Java West Sumatra Coordination and
preparedness of airport administrators at the time of disasters 300
300 300 APBN
(5) Protection Sta who are able to conduct analysis on the
impacts of climate phenomenon (DFI) Increased percentage of
community preparedness for responding to geological disasters
APBN
Geology Agency, Ministry of Energy and Mineral Resources (KESDM)
Ministry of Transportation
All airports which are categorized in disaster-prone areas
(3) Enhanced knowledge and capability of protection sta Enhanced
community preparedness for responding to disasters Airport manager
and personnel are ready to respond to emergency conditions caused
by natural disasters (ood, earthquake, tsunami, drought, landslide,
etc.), both in the context of the evacuation of victims and the
distribution of assistance Enhanced role of supervisory and
monitoring institutions as an eort to reduce disaster risks
Availability of technical implementing unit for the assessment of
railway human resources in regions 300 - APBN 1,000 Safety
education for the community, operation crews and ocers, as well as
maintenance of infrastructure 1,000 1,000 APBN
Java and Sumatra
Enhanced safety Java and Sumatra culture in community and
railway operators
Ministry of Transportation, Directorate of Safety and Facility
Engineering, Directorate General of Railways Ministry of
Transportation, Directorate of Safety and Facility Engineering,
Directorate General of Railways A2 - 40
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
Location Regency/ Municipality 2010 (6) 5,000 5,000 2011 2012
(4) (5) Implementation of dissemination/ counseling in respective
regions of Working Units in the purview of the Directorate General
of Railways (7) 5,000 APBN Performance Indicator Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3) Enhanced community participation in preparedness for
responding to disasters, particularly in safety and security of
railway travel
Java and Sumatra
Enhanced capability of the Indonesian Police Force (Polri)
personnel in reading maps, particularly crime distribution maps
Headquarters of the Indonesian Police Force (Polri) and National
Coordinating Agency for Surveys and Mapping (Bakosurtanal)
Availability of crime distribution maps in regions having high
rate of crime in Bakosurtanals disaster equipment, so that: 1.Polri
has knowledge on map processing that can be further developed with
assistance from Bakosurtanal. 2.Bakosurtanal has crime distribution
maps that will be distributed to Resort Police (Polres)/Sectoral
Police (Polsek) and the community. 3.Bakosurtanals instruments can
be further maintained due to the availability of maps to be
distributed to Polres and Polsek as well as their surrounding
communities because the communities have a sense of belonging with
respect to the instruments and understand the importance of those
instruments.
APBN
(8) Ministry of Transportation, Directorate of Infrastructure
Engineering, Directorate of Safety and Facility Engineering,
Directorate General of Railways POLRI, Emergency Control Centre
(Pusdalops) of POLRI, and Bakosurtanal
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 41
Location Regency/ Municipality 2010 (6) (7) APBN 2011 2012 (4)
(5) Enhanced capability of ocers and communities to participate in
disaster mitigation Performance Indicator Source of Funding
Implementing Party/ Coordinator
Funding Indication (in million Rupiah)
No
Activity
Target
Province
(1)
(2)
(3) Communities and ocers in respective provinces and regencies/
municipalities Learning materials concerning disaster risks at
schools for elementary schools (SD) and high schools (SMP/SMA)
2,250 APBN, PHLN
Every province and regency/ municipality
(8) Crisis Mitigation Center (PPK) of the Ministry of Health
Developing a reliable and valid program of learning materials
that can be integrated into various relevant courses (Religion,
Natural Sciences, and Social Sciences) in Elementary Schools
Disaster-prone Selected regency/ provinces, such as
municipalities for Papua, NTT, NTB, try-out East Java, Central
Java, DIY, West Java, West Sumatra, Bengkulu, NAD Education on
disaster risks at schools at the level of elementary school and
high schools in disaster-prone provinces Palu City 1)Enhanced
capacity of a number of disaster study centers in 6 provinces and 1
city. 2)Availability of a clear networking mechanism amongst
universities/PSB in exchange of information and/or mutual research.
3)Availability of research results on disaster innovation based on
local wisdom in the regions concerned. 462 65,500 80,500 APBN,
PHLN
Ministry of National Education, Management of Elementary School
and High Schools
33 Provinces Elementary schools and high schools, particularly
in natural disaster-prone provinces 1).Enhanced capacity DIY of
Learning Resource Central Java Centers (PSB) in Bengkulu 6
Provinces and 1 West Sumatra municipality in Safer Maluku
Communities through Disaster Risk Reduction NTT Central Sulawesi
(SCDRR) regions.
457
PHLN
Ministry of National Education, Management of Elementary School
and High Schools BNPB (in cooperation with universities/
universities forums, central study institution and PSB)
2)Development of a networking among PT/ PSB, so that there is a
process of transfer of knowledge and exchange of information.
3)Improved capacity of universities to be able to conduct
researches related to disasters based on the local wisdom of their
respective regions.
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 42
Location Regency/ Municipality 2010 (6) 990 1,045 (7) PHLN 2011
2012 (4) Palu City South Jakarta City (5) 1.DRR is integrated into
the subjects, local contents, and extracurricular activities.
2.Guidelines and teaching materials. 3.Training for school
community. Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator (8) Ministry of National
Education
(1)
(2)
(3) Integration of DRR into educational activities in 14
schools
Bengkulu West Sumatra DIY NTT Central Sulawesi Jakarta Bali West
Sumatra
Mercy Corps
Jakarta Emergency Capacity Building (ECB) members
Community-based Organizations (CBO) Government Universities
Identied level of capacity /type of training
45
PHLN, USAID (Total: $494,804) 45 PHLN
National Jakarta
DRR is integrated into the national education system in
Indonesia.
On-going with existing sta
PHLN
ECB Indonesia (Care CRS Oxfam World Vision Save the Children
Mercy Corps Society for Disaster Management (MPBI) International
Medicine Corps (IMC)) Oce for Coordination of Human Aairs
(OCHA)
Members of Disaster Education Consortiums and other relevant
stakeholders BNPB and international NGOs
Priority regions stipulated by BNPB
Training and learning on DRR
On-going with existing sta
PHLN
Oce for Coordination of Human Aairs (OCHA)
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 43
Location Regency/ Municipality 2010 (6) (7) PHLN 2011 2012 (4)
Belu, North Timor Tengah (TTU), South Timor Tengah (TTS), Ende,
Manggarai, Lembat, and 1 more regency to be determined. Jayawijaya,
Nabire, Sangihe, Donggala (5) 2 community organizers (1 male and 1
female) from each village in 15 districts are identied and trained
in 3 topics related to DRR. Performance Indicator Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3) Targeted communitiy members and the village governments,
schools teachers and children
NTT NTB Papua West Papua North Sulawesi Central Sulawesi
(8) 1.Oxfam 2.Disaster Response Community Gathering (PMPB)
(Belu, North Timor Tengah (TTU), South Timor Tengah (TTS) 3.Flores
Institute for Resources Development (FIRD) (Ende, Manggarai,
Lembata) 4.Natural Resources Management Group (Perkumpulan Kelola)
(Sangihe) 5.Jambata Foundation (Donggala) 6.Institute for
Development and Economic Analysis (IDEA) 7.IDEP 8.about 7 other
local NGOs to be identied. 189 189 189 PHLN World Visions
Partners
Community Schools Nias Jakarta Surabaya
North Sumatra Jakarta] East Java West Kalimantan Central
Sulawesi North Maluku NTT Papua
Number of communities trained about DRR Number of schools
trained in DRR
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 44
Location Regency/ Municipality 2010 2011 2012 (4) 147,500.5 (5)
(6) 147,500.5 (7) 147,500.5 PHLN Performance Indicator Source of
Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
(3)
National (Indonesia) and Region
2,641.8
PHLN
(8) BNPB, AustraliaIndonesia Facility for Disaster Reduction
(AIFDR), and other relevant partners, as required Nahdlatul Ulama
(NU)
18 village youth organizations/Islamic training centers
(rangkang)
Jakarta Central Java East Java NAD 9,295.90 4,647.95
West Jakarta Magelang Jember South Aceh
PHLN, PRIVATE SECTOR/ COMMUNITY
Humanitarian Volunteers Network (JRS)
18 villages (360 participants)
NAD
South Aceh
Humanitarian Volunteers Network (JRS)
18 villages (360 participants)
NAD
South Aceh
18 villages (180 NAD participants of village youth)
South Aceh
168 facilitated village youth gures attend training on youth
organization management 18 facilitated village organizations play
role actively in communities activities related to DRR in their
villages 18 village youth organizations play an active role in
community activities related to DRR in their villages. 360 opinion
leaders in facilitated villages attend the Emergency Planning
Solutions (EPS) training and are involved actively in the planning
of the subsequent activities 180 youths attend the Emergency
Planning Solutions (EPS) training and routine meetings for
assistance as a follow-up to the training
Humanitarian Volunteers Network (JRS)
NAP-DRR 2010-2012
Attachment 2. LIST OF REGENCIES/MUNICIPALITIES WITH EXTREMELY
HIGH RISK AND HIGH RISK OF DISASTER HAZARDS
A2 - 45
Location Regency/ Municipality 2010 (6) (7) (8) 2011 2012 (5)
114 facilitated elementary school teachers attend a training on
peace education and follow up the results of the training in their
teaching South Aceh Humanitarian Volunteers Network (JRS) (4) South
Aceh Performance Indicator Source of Funding
Funding Indication (in million Rupiah)
No
Activity
Target
Province
Implementing Party/ Coordinator
(1)
(2)
NAD
(3) 18 Elementary Schools and Education Service Oce (114
participants of teachers and educational actors) 18 Elementary
Schools (114 participants of teachers and educational actors) South
Aceh
NAD
18 facil
