Total Bappeda Dishut DLHP

Activity
188,966,556,400 13,000,971,200 19,002,415,200 12,000,000,000

1. Strengthening policy and institutional 52,975,971,200 10,374,571,200 1,612,500,000 8,994,000,000

1.1.1.1. Operationalizing the Provincial Isntitutional on

Climate Change 3,215,374,000 2,755,374,000 460,000,000
1.2.1.1. Institutional arrangement for MAR system in
Jambi province 1,200,000,000

1.2.1.2. Strengthening capacity of resposnsible

personnel and institution for analysis and reporting 1,000,000,000
system
1.2.1.3. Full implementation of MAR system
11,777,940,000 4,877,940,000
1.2.2.1. Establishing Benefit sharing mechanism;
(Policy, institutional Arrangement, SOP) 3,258,900,000
1.2.3.1. Establishing safeguards framework and
instruments (Policy, institutional Arrangement, SOP) 9,470,000,000 1,350,000,000

1.2.3.2. Establishing and operationalizing FGRM (Policy,

instrument, institutional Arrangement, SOP) 3,550,000,000 650,000,000
1.2.3.3 . Periodec monitoring of Safeguards
Implementation 6,294,000,000 6,294,000,000
1.2.3.4. Establisihing of Rencana Pengelolaan dan
Perlindungan Lingkungan Hidup (RPPLH) 700,000,000 700,000,000
1.2.3.5. Conducting studies and capacity building for
biodiversity and habitat protection 580,000,000
1.2.4.1. Establishment the system to channel funds to
sub-national level and communities; (Policy, 2,036,000,000
instrument, institutional Arrangement, SOP)
1.2.4.2. Developing Commitment for enhancing
private sector participation in generating ER benefits 815,250,000 815,250,000

1.2.5.1. Technical studies related to the development

of agroforestry, smart agriculture, value chains 6,600,000,000 600,000,000

1.3.1.1. The legalization of the One Map Policy

Institution 698,632,200 698,632,200
1.3.2.1. Supporting the Perda (provincial regulation)
on forest and land fire prevention into technical 907,500,000 907,500,000
guidelines
 1.3.2.2. Assisting provincial level policy formulation for
the enforcement of various national policies (peat
moratorium, pengawasan penerbitan ijin industri 245,000,000 245,000,000
primer)

1.3.2.3. Review of the legal framework for regional

policy design on KEE on land-based business licenses 627,375,000 627,375,000

2. Implementing sustainable land management 113,364,185,200 - 17,389,915,200 3,006,000,000

2.1.1.1. Securing and protecting the remaining natural
forests. 5,728,735,000 1,359,090,000
2.1.1.2. Monitoring & Guiding implementation of PHPL
standards. 320,328,000 300,000,000
2.1.1.3. Rehabilitation 19,735,948,400 3,696,398,400
2.1.1.4. Forest and Land Fire Prevention in Peatlands 5,424,500,000 5,126,000,000
2.1.1.5. Strengthening of KPH institutional capacity.
3,185,495,000 1,335,000,000
2.1.1.6. Procurement of facilities and infrastructure
(Sarpras) 5,349,461,800 820,000,000
2.1.1.7. Law enforcement and conflict resolution. 3,432,500,000 1,380,400,000
2.1.2.1. Securing and protecting of the forests. 14,463,350,000
2.1.2.2. Strengthening of institutional capacity. 2,872,360,000
2.1.2.3. Procurement of facilities and infrastructure 7,171,500,000
2.1.2.4. Law enforcement and conflict resolution. 1,264,890,000
2.1.3.1. Licensing facilitation. 1,529,220,200 329,060,000
2.1.3.2. Strengthening of institutional capacity. 2,533,400,000 2,021,700,000
2.1.3.3. Developing of social forestry business
(including market access). 378,275,000
2.1.4.1. Facilitate conservation partnerships in the
National Park 7,073,670,000
2.1.5.1. Facilitation of forest management through
customary forests or village conservation areas. 6,086,230,000 1,956,000,000
2.1.6.1. Agroforestry and GAP for plantation sector
commodities (rubber, coffee, palm oil) that the
community is undertaking (development of Aren 12,804,305,000
agroforest)

2.1.6.2. Coffee agroforestry development

1,070,000,000
2.1.6.3. Jelutung agroforestry development on
peatlands / Aren agroforestry development 1,937,266,800 1,022,266,800
2.1.6.4 Development of Kepayang / Aren Agroforestry
400,000,000

2.1.6.5 Development of rubber agroforestry and 600,000,000

"bokar" processing at farm level
2.1.6.6. Strengthening of Climate Smart Agriculture
Practices 2,552,250,000
2.1.6.7. Implement Safeguards Frameworks for Ciimate
Smart Agriculture 1,050,000,000 1,050,000,000
2.1.6.8. Implement Safeguards Frameworks for
Climate Smart Agriculture 1,920,000,000

2.2.2.1. Technical support for coffee, rubber, palm oil

production, certification and marketing based on 3,495,000,000
sustainable production
2.2.2.3. Technical support to production and
marketing of Aren & Madu 555,500,000
2.2.2.4. Technical support to production and
marketing of Jelutung / coffee 270,000,000

2.2.2.5. Technical support to production and

marketing of Kopi 160,000,000

3.1. Project management & Monev Reporting 22,626,400,000 2,626,400,000 - -

3.1.1.1. Establish project management structures at
national and sub-national levels 16,728,400,000 2,626,400,000

3.2.1.1. Periodic monitoring & Periodic evaluation +

Monev Consultan 5,898,000,000
 Disbun Distan KPH Merangin KPH Bungo KPH TJB KPH Hilir TNKS TNBD

14,000,000,000 6,000,000,000 12,600,000,000 7,199,675,000 10,795,525,000 5,397,070,000 12,425,000,000 7,100,000,000

- - - - - - - -
14,000,000,000 6,000,000,000 12,600,000,000 7,199,675,000 10,795,525,000 5,397,070,000 12,425,000,000 7,100,000,000

1,095,000,000 542,720,000 2,057,925,000 674,000,000

20,328,000
7,781,000,000 1,007,120,000 5,472,000,000 1,779,430,000
298,500,000
369,000,000 607,495,000 460,000,000 414,000,000

815,000,000 1,028,106,800 1,584,100,000 1,102,255,000

670,000,000 743,650,000 123,000,000 515,450,000
4,380,100,000 2,900,000,000
263,900,000 203,440,000
3,206,250,000 2,331,250,000
688,000,000
225,000,000 706,215,200 268,945,000
165,000,000 154,020,000 135,000,000 57,680,000
110,000,000 96,525,000 171,750,000

3,886,750,000 1,162,080,000

503,230,000

8,672,750,000 3,360,000,000 100,000,000 257,995,000 413,560,000

515,000,000 555,000,000

915,000,000
 400,000,000

600,000,000

2,552,250,000

1,920,000,000

2,775,000,000 720,000,000

555,500,000

110,000,000 50,000,000 110,000,000

160,000,000

- - - - - - - -
 TNBT TNB BKSDA MPI MS2R IGRK Kementan

5,301,000,000 10,650,000,000 1,500,000,000 31,600,000,000 5,294,900,000 9,100,000,000 6,000,000,000

- - - 11,600,000,000 5,294,900,000 9,100,000,000 6,000,000,000

1,200,000,000

1,000,000,000

6,900,000,000

3,258,900,000

8,120,000,000

2,900,000,000

580,000,000

2,036,000,000

6,000,000,000
5,301,000,000 10,650,000,000 1,500,000,000 - - - -

986,000,000 5,588,020,000 609,230,000

1,608,000,000 797,020,000
185,000,000 1,449,000,000
60,000,000 423,140,000 93,750,000

443,000,000 1,581,840,000

3,627,000,000
- - - 20,000,000,000 - - -

14,102,000,000

5,898,000,000
Component of Activities (rounding of the budget)_ Pre Investment

KPH KPH
Activity Total Bappeda Dishut DLHP Disbun Distan KPH TJB KPH Hilir TNKS
Merangin Bungo

188,967 13,001 19,002 12,000 14,000 6,000 12,600 7,200 10,796 5,397 12,425

1. Strengthening policy and institutional 52,976 10,375 1,613 8,994 - - - - - - -

1.1.1.1. Operationalizing the Provincial Isntitutional on

Climate Change 3,215 2,755 460 - - - - - - - -
1.2.1.1. Institutional arrangement for MAR system in
Jambi province 1,200 - - - - - - - - - -

1.2.1.2. Strengthening capacity of resposnsible

personnel and institution for analysis and reporting
system 1,000 - - - - - - - - - -

1.2.1.3. Full implementation of MAR system

11,778 4,878 - - - - - - - - -
1.2.2.1. Establishing Benefit sharing mechanism;
(Policy, institutional Arrangement, SOP) 3,259 - - - - - - - - - -

1.2.3.1. Establishing safeguards framework and

instruments (Policy, institutional Arrangement, SOP)
9,470 - - 1,350 - - - - - - -

1.2.3.2. Establishing and operationalizing FGRM (Policy,

instrument, institutional Arrangement, SOP) 3,550 - - 650 - - - - - - -

1.2.3.3 . Periodec monitoring of Safeguards

Implementation 6,294 - - 6,294 - - - - - - -
1.2.3.4. Adjustment of Environmental Management
and Protection Plan (RPPLH) 700 - - 700 - - - - - - -
1.2.3.5. Conducting studies and capacity building for
biodiversity and habitat protection 580 - - - - - - - - - -

1.2.4.1. Establishment the system to channel funds to

sub-national level and communities; (Policy, 2,036 - - - - - - - - - -
instrument, institutional Arrangement, SOP)
1.2.4.2. Developing Commitment for enhancing
private sector participation in generating ER benefits
815 815 - - - - - - - - -
 KPH KPH
Activity Total Bappeda Dishut DLHP Disbun Distan KPH TJB KPH Hilir TNKS
Merangin Bungo
1.2.5.1. Technical studies related to the development
of agroforestry, smart agriculture, value chains
6,600 600 - - - - - - - - -

1.3.1.1. The legalization of the One Map Policy

Institution 699 699 - - - - - - - - -
1.3.2.1. Supporting the Perda (provincial regulation)
on forest and land fire prevention into technical
guidelines 908 - 908 - - - - - - - -

1.3.2.2. Assisting provincial level policy formulation for

the enforcement of various national policies (peat
moratorium, pengawasan penerbitan ijin industri 245 - 245 - - - - - - - -
primer)

1.3.2.3. Review of the legal framework for regional

policy design on KEE on land-based business licenses 627 627 - - - - - - - - -

2. Implementing sustainable land management 113,364 - 17,390 3,006 14,000 6,000 12,600 7,200 10,796 5,397 12,425
2.1.1.1. Securing and protecting the remaining natural
forests. 5,729 - 1,359 - - - 1,095 543 2,058 674 -
2.1.1.2. Monitoring & Guiding implementation of PHPL
standards. 320 - 300 - - - - 20 - - -
2.1.1.3. Rehabilitation 19,736 - 3,696 - - - 7,781 1,007 5,472 1,779 -
2.1.1.4. Forest and Land Fire Prevention in Peatlands 5,425 - 5,126 - - - - - 299 - -
2.1.1.5. Strengthening of KPH institutional capacity.
3,185 - 1,335 - - - 369 607 460 414 -
2.1.1.6. Procurement of facilities and infrastructure
(Sarpras) 5,349 - 820 - - - 815 1,028 1,584 1,102 -
2.1.1.7. Law enforcement and conflict resolution.
3,433 - 1,380 - - - 670 744 123 515 -
2.1.2.1. Securing and protecting of the forests.
14,463 - - - - - - - - - 4,380
2.1.2.2. Strengthening of institutional capacity.
2,872 - - - - - - - - - 264
2.1.2.3. Procurement of facilities and infrastructure
7,172 - - - - - - - - - 3,206
2.1.2.4. Law enforcement and conflict resolution. 1,265 - - - - - - - - - 688
2.1.3.1. Licensing facilitation. 1,529 - 329 - - - 225 706 - 269 -
 KPH KPH
Activity Total Bappeda Dishut DLHP Disbun Distan KPH TJB KPH Hilir TNKS
Merangin Bungo
2.1.3.2. Strengthening of institutional capacity. 2,533 - 2,022 - - - 165 154 135 58 -
2.1.3.3. Developing of social forestry business
(including market access). 378 - - - - - 110 97 - 172 -
2.1.4.1. Facilitate conservation partnerships in the
National Park 7,074 - - - - - - - - - 3,887
2.1.5.1. Facilitation of forest management through
customary forests or village conservation areas. 6,086 - - 1,956 - - - - - - -
2.1.6.1. Agroforestry and GAP for plantation sector
commodities (rubber, coffee, palm oil) that the
community is undertaking (development of Aren 12,804 - - - 8,673 3,360 100 258 - 414 -
agroforest)

2.1.6.2. Coffee agroforestry development

1,070 - - - - - - 515 555 - -
2.1.6.3. Jelutung agroforestry development on
peatlands / Aren agroforestry development 1,937 - 1,022 - - - - 915 - - -

2.1.6.4 Development of Kepayang / Aren Agroforestry

400 - - - - - 400 - - - -

2.1.6.5 Development of rubber agroforestry and 600 - - - - - 600 - - - -

"bokar" processing at farm level
2.1.6.6. Strengthening of Climate Smart Agriculture
Practices 2,552 - - - 2,552 - - - - - -
2.1.6.7. Implement Safeguards Frameworks for Ciimate
Smart Agriculture 1,050 - - 1,050 - - - - - - -
2.1.6.8. Implement Safeguards Frameworks for
Climate Smart Agriculture 1,920 - - - - 1,920 - - - - -

2.2.2.1. Technical support for coffee, rubber, palm oil

production, certification and marketing based on
sustainable production 3,495 - - - 2,775 720 - - - - -

2.2.2.3. Technical support to production and

marketing of Aren & Madu 556 - - - - - - 556 - - -

2.2.2.4. Technical support to production and

marketing of Jelutung / coffee 270 - - - - - 110 50 110 - -

2.2.2.5. Technical support to production and

marketing of Kopi 160 - - - - - 160 - - - -
 KPH KPH
Activity Total Bappeda Dishut DLHP Disbun Distan KPH TJB KPH Hilir TNKS
Merangin Bungo

3.1. Project management & Monev Reporting 22,626 2,626 - - - - - - - - -

3.1.1.1. Establish project management structures at
national and sub-national levels 16,728 2,626 - - - - - - - - -

3.2.1.1. Periodic monitoring & Periodic evaluation +

Monev Consultan 5,898 - - - - - - - - - -
TNBD TNBT TNB BKSDA MPI MS2R IGRK Kementan

7,100 5,301 10,650 1,500 31,600 5,295 9,100 6,000

- - - - 11,600 5,295 9,100 6,000

- - - - - - - -

- - - - - - 1,200 -

- - - - - - 1,000 -

- - - - - - 6,900 -

- - - - - 3,259 - -

- - - - 8,120 - - -

- - - - 2,900 - - -

- - - - - - - -

- - - - - - - -

- - - - 580 - - -

- - - - - 2,036 - -

- - - - - - - -
TNBD TNBT TNB BKSDA MPI MS2R IGRK Kementan

- - - - - - - 6,000

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

7,100 5,301 10,650 1,500 - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

2,900 986 5,588 609 - - - -

203 - 1,608 797 - - - -

2,331 185 1,449 - - - - -

- 60 423 94 - - - -
- - - - - - - -
TNBD TNBT TNB BKSDA MPI MS2R IGRK Kementan

- - - - - - - -

- - - - - - - -

1,162 443 1,582 - - - - -

503 3,627 - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
TNBD TNBT TNB BKSDA MPI MS2R IGRK Kementan

- - - - 20,000 - - -

- - - - 14,102 - - -

- - - - 5,898 - - -