Transcript Slide 1
Country Programme Framework (CPF)
RAPAT KERJA BATAN 28 FEBRUARI – 1 MARET 2007 BATAN SERPONG GEDUNG 71
BACKGROUND
• Resources is limited in the Member States and the IAEA • The available resources should be used wisely in order to get the maximum benefit from the limited resources
BACKGROUND
We need tools : For a Member State: to direct how they want Technical Cooperation (TC) support to be used in that country For the IAEA: – to ensure that Technical Cooperation funds are used according to Member States’ needs and priorities. – to ensure effective integration of the Technical Cooperation Fund (TCF) into the development efforts of Member States
BACKGROUND
• The tool is:
COUNTRY PROGRAMME FRAMEWORK (CPF)
WHAT CPF IS?
• A Country Programme Framework (CPF) document represents the mutual understanding between the IAEA and an individual Member State with regard to their Technical Co-operation (TC) programme in supporting the national development objectives in the medium term (4-6 years).
• CPF is a concise reference document for preparing project requests by Member States and for appraising those request and allocating resources by the Agency
WHAT CPF IS?
• CPF is a tool for the IAEA to set priorities.
• CPF is not a bible but a dynamics document. • In order to ensure that the CPF is up to date and really reflects the developments of the country, the CPF can be revised and updated
OBJECTIVES OF CPF
• To strengthen TC project planning and design by examining the broader context of problems experienced in Member States • To facilitate the most effective and efficient integration of project activities at the national, regional, and interregional levels.
• To ensure that IAEA TC activities in applications of nuclear technology are linked to well-defined national development objectives and priorities, and will contribute to them.
OBJECTIVES OF CPF
• To fully engage all stake holders in project planning, formulation and implementation arrangements • To build partnerships between IAEA, counterpart organizations and other national authorities involved in national social and economic development in order to ensure the sustainability of impact of technical cooperation activities
Country Programme Framework (CPF) – Status
Member State BGD CPR
INS (2001-2006)
MAL MON MYA PAK PHI ROK SRL THA VIE Status Draft Draft
Signed
Signed Signed To be initiated Completed Signed To be initiated Signed To be initiated completed Finalization Status end 2003 mid 2003
2000**
2000 2001 2004 mid 2003 1995 2004 2000 2004 2003 **Revised in 2004, 2007 2012 is being drafted
INDONESIAN CPF
• The CPF covering a period of 2001–2006 was signed in November 2000.
• To accommodate development changes and in order to ensure that the CPF really reflects the developments, the CPF has been revised and updated, and signed in September 2004.
INDONESIAN CPF
• The CPF 2007-2012 document is being prepared by BATAN as the national focal point and coordinating institution for the IAEA.
• For this purpose, extensive consultations were held with all the relevant Government Agencies and Ministries, both at the national and provincial levels, Universities, R&D institutes, other related education/training centres, and the end users.
• Overall contents of this document, including identification of areas of interest, and setting up of priorities have been finalized after intensive consultations among all these stakeholders.
• Inputs are invited until end of March 2007.
(masukan baru dari PTLR dan PTKMR)
Basic Policy (2007-2012 draft)
• The BATAN’s basic policy has been formulated in accordance with and in line with National Research Agenda, Strategic Policy on Science and Technology Development, Medium Term National Development Plan (2005-2009), and Long Term National Development Plan (2005 2025). • Strategy has been established and priority areas have been determined to facilitate the development and utilization of nuclear science and technology, and for the effective dissemination of information, relating to its benefits, to the public.
Implementation Strategy
The implementation strategy is designed to give the highest impact in the most cost effective manner. The strategy includes the following elements: • The programmes and activities are designed to provide cost-effective S&T solutions to various national development problems. In that sense, these activities are largely demand/market driven, end-user oriented and have a significant socio-economic impact. Some activities relating to capacity building and scientific research and development in new technologies are being pursued in parallel.
• Development of national networks comprising the relevant Government agencies/institutions at the regional levels, national R&D institutions, universities, end-user/beneficiary groups.
• Development of links and cooperation with technologically advanced countries and international organizations, such as the IAEA.
• • • • • •
Priority Areas
For the last few years, programmes of activities have been designed and implemented to strengthen the development of following sectors of national interest: Basic Human Needs, include: Agriculture, Livestock, Human Health and Environmental Protection including the Radiological Safety of the Environment Management and Sustainable Utilization of Natural Resources Nuclear Energy, Nuclear Safety Security, and Radiological Protection of the Environment Industrial Development Strengthening of national capacity in Nuclear Science and Technology Strengthening of national capacity in Nuclear Legislation Development and Establishment
Programme Areas
• • • • •
National: TC (Technical Cooperation) project code INS Regional: RCA (Regional Cooperative Agreement), Non RCA, project code RAS (RAP, Regional Agreement Programme / RPP, Regional Project Program) Interregional: project code INT EBP (Extra Budgetary Programme) RC (Research Contract): individual
No
1 2 3 4 5 6 7 8
Project Code NATIONAL TC PROJECT 2007 - 2008 Title Financial Approval (US$) 2007 2008
INS/0/018 Human Resources Development and Nuclear Technology Support 87,880 90,300
Counterpart
Dr. Ferhat Aziz (BKHH – Batan) INS/4/033 Preparation for a Nuclear Power Plant INS/4/035 Preparation of Regulations, Codes, Guides and Standards for a Nuclear Power Plant INS/5/033 Enhancement of Quality Assurance for the Analysis of Veterinary Drug Residues INS/5/034 Development of Environmentally Sound Livestock and Agricultural Production INS/5/035 Application of Nuclear Techniques for Screening and Improving Cash Crop Plants in Coastal Saline Lands INS/6/012 Initiation of Radiotherapy Center in Kalimantan INS/6/013 Strengthening the Knowledge and Capacity of Medical Physicists in Indonesia
T O T A L
80,400 79,960 63,672 93,280 89,864 96,600 97,264 688,920 64,660 60,240 135,930 97,930 Dr. Sudi Ariyanto (PPEN – Batan) Khairul Huda (Bapeten) Dr. Tri Budi Murdiati (Balai Penelitian Veterinary – Balivet, Bogor) Dr. Suharyono (PATIR – Batan) 113,395 Prof. Alvian Noor (Unhas, Makasar) 0 88,010 Dr. Johannes Suhardiman (RSUD – Ulin) Dr. Djarwani S. Soedjoko (FMIPA – UI) 650,465
KONTRIBUSI BATAN KEPADA IAEA NPC Jenis TCF NPC Proyek Regional dan Interregional
(untuk FE & SV)
Extra Budgetary
(s/d 2003 dibayar US$ 10,000 untuk RCA)
Total 2005 (US $) 67,367.00
(untuk TC project 2005 2006)
80,000.00
-
2006 (US $)
-
80,000.00
2007 (US $) 66,969.25
(untuk TC project 2007 2008)
80,000.00
2,517.00
(periode 1 Jan. 2005 s/d 30 Sept. 2005)
-
513.00
(periode 1 Okt. 2005 s/d 30 Sept. 2006)
ada sisa US$1,500
147,367.00
82,517.00
147,482.25
IAEA Fund for INS 2002-2006
Component Experts Meetings & Workshops Fellowships Scientific Visits Training Courses Equipments Sub-Contracts Total National 352.134
13.139
Regional 279.293
Interregional 120.600
460.548
23.162
Total 752.027
496.849
669.510
218.812
30.626
898.603
0
2.182.825
0 0 701.840
349.617
1.636
1.792.934
0 0 53.453
17.034
14.174
228.423
669.510
218.812
785.919
1.265.253
15.810
4.204.182
What is RCA ?
The Regional Co-operative Agreement (RCA) is an intergovernmental agreement for East Asia & Pacific region, under the auspices of the IAEA, in which the Government Parties undertake, in co-operation with each other and with the IAEA to promote and co-ordinate co operative research, development (R&D) and training project in nuclear science and technology through their appropriate national institutions.
RCA Member State
1. Australia (1977) 11. New Zealand (1994) 2. Bangladesh (1974) 3. China (1977) 12. Pakistan (1974) 13. Philippines (1973) 4. India (1977) 14. Singapore (1974) 5. Indonesia (1972) 15. Sri Lanka (1976) 6. Rep. of Korea (1974) 16. Thailand (1972) 7. Japan (1982) 8. Malaysia (1975) 9. Mongolia (1992) 17. Vietnam (1972) 10. Myanmar (1997)
No.
RCA program 2005 – 2006 & 2007 - 2008
INSTITUSI 2005-2006 2007-2008
1 2 3 4 5 Batan Bapeten RSCM UI RSHS 14 proyek 2 proyek 2 proyek 1 proyek 1 proyek 12 proyek 1 proyek 2 proyek 1 proyek 3 proyek 6 Balitbang Gizi Bogor 1 proyek 1 proyek TOTAL 21 proyek 20 proyek ( 10 new, 8 extension, ( 14 new, 2 extension, 3 continuation) 4 continuation) Keterangan: (dari IAEA) Continuation: Projects approved for implementation over a period beyond one programming cycle of two years.
Extensions: Projects approved for implementation beyond the originally planned duration.
No.
1 2 3 4 INSTITUSI Batan Bapeten
Non RCA Program 2005 -2006 & 2007-2008
Unika Atmajaya RSHS & RSCM 2005-2006 4 proyek 7 proyek 1 proyek 1 proyek 2007-2008 10 proyek ( 2 proyek belum ada jawaban dari pusatnya) 5 proyek (Belum ada jawaban dari Bapeten) 1 proyek 1 proyek 5 Balitbang Gizi Bogor TOTAL 1 proyek
14 proyek
1 proyek
18 proyek ( 16 new, 2 continuation)
Keterangan: (dari IAEA)
Continuations
: Projects approved for implementation over a period beyond one programming cycle of two years.
Extentions
: Projects approved for implementation beyond the originally planned duration.
Implementasi RCA & Non-RCA
t
ahun 2005 dan tahun 2006:
•
2005 Jumlah kegiatan/pertemuan (RTC, Meeting, Workshop): 48 kegiatan (di LN 46, di Indonesia 2) Jumlah peserta INS yang mengikuti pertemuan: 73 orang
•
2006 Jumlah kegiatan/pertemuan (RTC, Meeting, Workshop) : 60 kegiatan (di LN 53, di Indonesia 7) Jumlah peserta INS yang mengikuti pertemuan: 101 orang
Hosting of Non RCA in Indonesia 2007 Project Event NPC
Strengthening infrastructure for Radioactive Waste Management (RWM) (RAS/3/009/
Non RCA
) Request to the Government of Indonesia to Host the Regional Training Course on QC Test Procedure in Nuclear Instrument Maintenance and Refurbishment (RAS/4/027/
Non RCA
) Support Towards Self Reliance and Sustainability of National Nuclear Institutions (RAS/0/046/
Non RCA
) Strengthening Nuclear Power Infrastructure and Planning (RAS/4/029/
Non RCA
) Regional Coordination Meeting Strengthening infrastructure for Radioactive Waste Management (RWM) Request to the Government of Indonesia to Host the Regional Training Course on QC Test Procedure in Nuclear Instrument Maintenance and Refurbishment Regional Meeting to Guide and Review Draft Strategic Plans and Processes for Sustainability Regional Workshop (Meeting) on Introduction Nuclear Power Infrastructure Djarot Sulistio Wisnubroto Rukmono Pribadi Wawan Suwanda Bambang Suprawoto
Host
PTBIN PRPN PKTN PPEN
NPC = National Project Coordinator Date
26-30 March 7-18 May May 21 - 25 11-Jun-15
Hosting of RCA Event in Indonesia 2007 Project
Adding Value to Materialsthrough Irradiation with Neutrons (RAS/4/026)
Event
Regional Training Course on Neutron Irradiation Technology
NPC
Alim Tarigan Novel Applications of Food Irradiation Technology for Improving Socioeconomic Development (RAS/5/046) Raising Productivity in the Coal, Minerals and Petrochemical Industries by using Nucleonic Analysis Systems and Radiotracers (RAS/8/107) Project Planning Meeting Technical Meeting on Marketing and Quality Management of Radiotracer and Sealed Source Techniques Zubaidah Irawati Sugiharto
Host
PRSG PATIR PATIR
NPC = National Project Coordinator Date
June 4-16 July 16-20 August 13-17
RCA Project for 2007 – 2008 Approved (20 projects, status 6 December 2006)
AGRICULTURE
National Project Coordinator (NPC) 1 RAS/5/043 Continuation Development of Sustainable Land Use and Management Strategies for Controlling Soil Erosion and Improving Soil and Water Quality Barokah Aliyanta Group leader in sedimentology, Center for Research and Development of Isotopes and Radiation Technology, National Nuclear Energy Agency (BATAN) Jl. Cinere Pasar Jumat, Jakarta Selatan 12070 Ph.: +62-21-7690709 Fax: +62-21-7691607 e-mail: [email protected]
2 RAS/5/045 NEW Improvement of Crop Quality and Stress Tolerance for Sustainable Crop Production by Mutation Techniques and Biotechnology Dr. Soeranto Human Researcher, Center for Application of Isotope and Radiation Technology, National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
3 RAS/5/046 NEW Novel Application of Food Irradiation Technology for Improving Socioeconomic Development Dr. Ir. Zubaidah Irawati Center for Application of Isotope and Radiation Technology National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
HUMAN HEALTH
4 RAS/6/040 Continuation Improvement of QA for Brachytherapy of Frequent Cancers in the Region (New) 5 RAS/6/041 Continuation 6 RAS/6/042 Continuation Prevention of Osteoporosis and Promotion of Bone Mass in Asian Populations using a Food-based Approach (New) Tumor Imaging Using Radioisotope 7 RAS/6/038 Extension Strengthening Medical Physics through Education and Training Prof. Dr. Susworo Dr. Jajah K. Husaini, SKM, MS Dr. A. Hussein S. Kartamihardja, Sp.KN
Dr. Djarwani Radiotherapy Department, Dr. Cipto Mangunkusumo National General Hospital (RSCM)/ Faculty of Medicine, University of Indonesia Jl. Diponegoro No. 71, Jakarta 10430 Ph.: +62-21-3921155 ext 122 or 116 Fax: +62-21-3926288 e-mail: [email protected]
Nutrition Research and Development Center Jl. Dr. Sumeru No. 63, Bogor Ph.: +62-251-321763 Fax: +62-251-326348 Nuclear Medicine Department, School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General Hospital Jl. Pasirkaliki No. 192, Bandung Ph.: +62-22-2039592 Fax: +62-22-2041337 e-mail: [email protected]
Head of Physics Department, Faculty of Math. and Sciences, University of Indonesia, Depok 16424 Ph.: +62-21-7872610, 7270160 Fax: +62-21-7863441 e-mail: [email protected]
HUMAN HEALTH
8 RAS/6/029 Extension 9 RAS/6/049 New Upgrading Nuclear Medicine Technologist Training Upgrading Sustainability of PET Technology Dr. Trias Nugrahadi Dr.Hussein Kartamihardha Nuclear Medicine Department, School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General Hospital Jl. Pasirkaliki No. 192, Bandung Ph.: +62-22-2039592 Fax: +62-22-2041337 Email: [email protected]
Nuclear Medicine Department, School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General Hospital Jl. Pasirkaliki No. 192, Bandung Ph.: +62-22-2039592 Fax: +62-22-2041337 e-mail: [email protected]
10 RAS/6/048 New Application of 3D conformal Radiotheraphy for predominant cancers in the RCA Region.
Dr. Soehartati A.G., Sp.Rad (K) Onk. Rad Head of Radiotherapy Department, Dr. Cipto Mangunkusumo National General Hospital (RSCM)/ Faculty of Medicine, University of Indonesia Jl. Diponegoro No. 71, Jakarta 10430 Ph.: +62-21-3103090 Fax: +62-21-31931867 e-mail: [email protected]
ENVIRONMENT
11 RAS/7/015 New 12 RAS/8/104 New 13 RAS/7/016 New Characterization and source identification of Air Particulate Pollution in the Asian Region Dr. Muhayatun Head of Labelled Compound and Radiometry Division, Centre for Nuclear Technology of Material and Radiometry National Nuclear Energy Agency (BATAN) Jl. Tamansari No. 71, Bandung 40132 Ph.: +62-22-2503997 Fax: +62-22-2504081 e-mail: [email protected]
Assessment of trends in freshwater quality using environmental isotopes and chemical techniques for improved resource management Djijono, SE, M.Si
Center for Research and Development of Isotopes and Radiation Technology, National Nuclear Energy Agency (BATAN) Jl. Cinere Pasar Jumat, Jakarta Selatan 12070 Ph.: +62-21-7690709 Fax: +62-21-7691607 e-mail: [email protected]
Establishing a benchmark for assessing the radiological impact of nuclear power activities on the marine environment in the Asia-Pacific region Dr. Zainal Abidin, Dipl. Geo Head of Natural Resources Division, Center for Application of Isotope and nd Radiation Technology National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
INDUSTRY
14 RAS/8/105 New 15 RAS/8/106 New Improvement of Production quality and safety steel, petrochemical and civil industries using Advanced Industrial Radiography and Tomography Techniques Consolidation of Radiation Processing Application for Health and Environment Ir. Renaningsih Setjo, M.Sc
Dr. Darmawan Darwis Center for Application of Isotope and Radiation Technology National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
Center for Application of Isotope and nd Radiation Technology National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
16 RAS/8/107 New Intensification of Productivity in Coal, Minerals and Petrochemical Industries using Nucleonic Analysis System (NAS) and Radiotracers Drs. Sugiharto, MT Head of group of industry, Center for Application of Isotope and Radiation Technology National Nuclear Energy Agency (BATAN) Jl.Cinere Pasar Jumat, Jakarta Selatan 12070 Ph. : +62-21-7690709 Fax : +62-21-7513270 e-mail: [email protected]
ENERGY
17 RAS/0045 New Evaluation of Sustainable Energy Development Strategies for Addressing Climate Changes Issue Edi Sartono Center for Nuclear Energy Development , National Nuclear Energy Agency(BATAN) Jl. Kuningan Barat, Mampang Prapatan P.O.Box 4390 Jakarta 12710 Ph. : +62-21-5204243 Fax: +62-21-5204243 e-mail: [email protected] [email protected]
RESEARCH REACTORS
18 RAS/4/026 New Increasing Material Value by Neutron Irradiation Drs. Alim Tarigan Center for Multi Purpose Reactor, (PRSG) National Nuclear Energy Agency (BATAN) PUSPIPTEK Complex OB No. 31 Serpong, Tangerang 15310 Ph.: +62-21-7560908 Fax: +62-21-7560573 e-mail: [email protected]
RADIATION PROTECTION
19 RAS/9/042 New Sustainability of Regional Radiation Protection Infrastructure Drs. Suhartono Zahir Deputy Chairman for Licensing and Inspection, Nuclear Energy Regulatory Agency (BAPETEN) Jl. Gajah Mada No. 8, Jakarta 10120 Ph.: +62-21-63857015 Fax: +62-21-63858275 e-mail: [email protected]
TCDC
20 RAS/0/048 New Management of TCDC (Technical Cooperation Among Developing Countries) Dr. Ferhat Aziz Head of Bureau for Cooperation, Legal and Public Relation Affairs Jl. Kuningan Barat Mampang Prapatan Jakarta Selatan 12070 Ph.: +62-21- 5225163 Fax: 62-21- 5251110 e-mail: [email protected]
E B P (Extra Budgetary Programme) a. Koordinator Nasional : Deputi PTEN-Batan, Ir. Adi Wardoyo b. Sekretariat : Dr. Ferhat Aziz, Dra. Swastika Risa c. Steering Committee – ANSN : Dr. Anhar Antariksawan Nara Sumber ANSN : Ir. Alfahari Mardi, MSc.
Koordinator Topical Group (TG): 1) IT-TG (Information Technology: Drs. Piping Supriatana, M.Sc.
2) SA-TG (Safety Analysis): Ir. Puradwi Ismu Wahyono, DEA 3) ET-TG (Education and Training): Drs. Karsono, M.Sc.
4) EPR-TG (Emergency Preparedness Response): Ir. Wawan Suwanda, MM 5) RWM-TG (Radioactive Waste Management): Dr. Djarot Wisnubroto d. ISE –CNSP (Integrated Safety Evaluation–Country Nuclear Safety Profile): Ir. Iman Kuntoro 1) ET : Drs. Hendriyanto 2) Kartini : Dr. Tri Wulan Tjiptono 3) TRIGA 2000: Drs. Ilham Yazid 4) RSG –GAS : Drs. Alim Tarigan
No.
1 2 3 4 5 6 7 E B P APPROVED ACTIVITIES FOR 2007 Title of Activities Type of Assistance Activity Note Training Course on Probabilistic Safety Analysis Workshop on the Assessment and Validation of Personnel Competency in Nuclear Safety Workshop ETC – Batan Workshop ETC Batan Accepted. Scope should be further discussed. To be conducted in the framework of ANSN SATG (tentative date: 6-16 August 2007) Accepted. To be conducted in the framework of ANSN ETTG Improvement of Safety Management and Operation of Kartini Research Reactor (Follow up mission) Expert Mission Kartini Batan Accepted Siting for Radwaste Disposal in Java Island Workshop and Expert Mission Batan SAR of Bandung RR including follow up for “Core Bubbling” and “Surveillance Programmes for Water Chemistry Bandung” Review of Radiation Protection Programme and I&C System for Bandung RR Workshop on Regulatory Oversight during Operation of RR Expert Mission Expert Mission Batan Workshop Bapeten Accepted. (tentative date: 3 th 2007) qtr Postponed activities from 2006 would be jointly conducted in March 2007 Agreed Accepted, IAEA proposal Counterpart (CP) Drs. Hendriyanto Drs. Hendriyanto Dr. Tjiptono Dr. Djarot W.
Ir. Ilham Yazid Dra. Rini H. Ir. Ilham Yazid
•