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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. - PowerPoint PPT Presentation
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Country Programme Framework (CPF)
RAPAT KERJA BATAN28 FEBRUARI – 1 MARET 2007
BATAN SERPONGGEDUNG 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
Member State Status Finalization Status
BGD Draft end 2003
CPR Draft mid 2003
INS (2001-2006) Signed 2000**
MAL Signed 2000
MON Signed 2001
MYA To be initiated 2004
PAK Completed mid 2003
PHI Signed 1995
ROK To be initiated 2004
SRL Signed 2000
THA To be initiated 2004
VIE completed 2003
**Revised in 2004, 2007-2012 is being drafted
Country Programme Framework (CPF) – Status
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 StrategyThe implementation strategy is designed to give the highestimpact in the most cost effective manner. The strategyincludes 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
NATIONAL TC PROJECT 2007 - 2008
Dr. Suharyono
(PATIR – Batan)97,930 93,280
Development of Environmentally Sound Livestock and Agricultural Production
INS/5/034
Dr. Tri Budi Murdiati
(Balai Penelitian Veterinary – Balivet, Bogor)
135,930 63,672 Enhancement of Quality Assurance for the Analysis of Veterinary Drug Residues
INS/5/033
650,465688,920T O T A L
Dr. Djarwani S. Soedjoko
(FMIPA – UI) 88,010 97,264
Strengthening the Knowledge and Capacity of Medical Physicists in Indonesia
INS/6/013
Dr. Johannes Suhardiman
(RSUD – Ulin)096,600 Initiation of Radiotherapy Center in Kalimantan INS/6/012
Prof. Alvian Noor
(Unhas, Makasar) 113,395 89,864
Application of Nuclear Techniques for Screening and Improving Cash Crop Plants in Coastal Saline Lands
INS/5/035
Khairul Huda
(Bapeten)60,240 79,960
Preparation of Regulations, Codes, Guides and Standards for a Nuclear Power Plant
INS/4/035
Dr. Sudi Ariyanto
(PPEN – Batan)64,660 80,400 Preparation for a Nuclear Power PlantINS/4/033
Dr. Ferhat Aziz
(BKHH – Batan) 90,300 87,880
Human Resources Development and Nuclear Technology Support
INS/0/018
2008 2007
Counterpart
Financial Approval (US$) Title
Project Code
5
4
8
7
6
3
2
1
No
KONTRIBUSI BATAN KEPADA IAEA
Jenis 2005(US $)
2006(US $)
2007(US $)
NPC 67,367.00(untuk TC project 2005-2006)
- 66,969.25(untuk TC project 2007-2008)
TCF 80,000.00
NPC Proyek Regional dan Interregional(untuk FE & SV)
- 2,517.00(periode 1 Jan. 2005 s/d 30 Sept. 2005)
513.00(periode 1 Okt. 2005 s/d 30 Sept. 2006)
Extra Budgetary(s/d 2003 dibayar US$ 10,000 untuk RCA)
- -ada sisa
US$1,500
Total 147,367.00 82,517.00 147,482.25
80,000.00 80,000.00
IAEA Fund for INS 2002-2006
Component National Regional Interregional Total
Experts 352.134 279.293 120.600 752.027
Meetings & Workshops
13.139 460.548 23.162 496.849
Fellowships 669.510 0 0 669.510
Scientific Visits 218.812 0 0 218.812
Training Courses 30.626 701.840 53.453 785.919
Equipments 898.603 349.617 17.034 1.265.253
Sub-Contracts 0 1.636 14.174 15.810
Total 2.182.825 1.792.934 228.423 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) 12. Pakistan (1974)3. China (1977) 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) 17. Vietnam (1972)8. Malaysia (1975)9. Mongolia (1992)10. Myanmar (1997)
No. INSTITUSI 2005-2006 2007-2008
1 Batan 14 proyek 12 proyek
2 Bapeten 2 proyek 1 proyek
3 RSCM 2 proyek 2 proyek
4 UI 1 proyek 1 proyek
5 RSHS 1 proyek 3 proyek
6 Balitbang Gizi Bogor
1 proyek 1 proyek
TOTAL
21 proyek
( 10 new, 8 extension,
3 continuation)
20 proyek
( 14 new, 2 extension,
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.
RCA program 2005 – 2006 & 2007 - 2008
No. INSTITUSI 2005-2006 2007-2008
1 Batan 4 proyek 10 proyek(2 proyek belum ada jawaban
dari pusatnya)
2 Bapeten 7 proyek 5 proyek(Belum ada jawaban dari
Bapeten)
3 Unika Atmajaya 1 proyek 1 proyek
4 RSHS & RSCM 1 proyek 1 proyek
5 Balitbang Gizi Bogor
1 proyek 1 proyek
TOTAL 14 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.
Non RCA Program 2005 -2006 & 2007-2008
Implementasi RCA & Non-RCA tahun 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 Host Date
Strengthening infrastructure for Radioactive Waste Management (RWM) (RAS/3/009/ Non RCA)
Regional Coordination Meeting Strengthening infrastructure for Radioactive Waste Management (RWM)
Djarot SulistioWisnubroto
PTBIN 26-30 March
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)
Request to the Government of Indonesia to Host the Regional Training Course on QC Test Procedure in Nuclear Instrument Maintenance and Refurbishment
Rukmono Pribadi PRPN 7-18 May
Support Towards Self-Reliance and Sustainability of National Nuclear Institutions (RAS/0/046/ Non RCA)
Regional Meeting to Guide and Review Draft Strategic Plans and Processes for Sustainability
Wawan Suwanda PKTN May 21 - 25
Strengthening Nuclear Power Infrastructure and Planning (RAS/4/029/ Non - RCA)
Regional Workshop (Meeting) on Introduction Nuclear Power Infrastructure
Bambang Suprawoto
PPEN 11-Jun-15
NPC = National Project Coordinator
Hosting of RCA Event in Indonesia 2007
Project Event NPC Host Date
Adding Value to Materialsthrough Irradiation with Neutrons (RAS/4/026)
Regional Training Course on Neutron Irradiation Technology
Alim Tarigan PRSG June 4-16
Novel Applications of Food Irradiation Technology for Improving Socioeconomic Development (RAS/5/046)
Project Planning Meeting
Zubaidah Irawati PATIR July 16-20
Raising Productivity in the Coal, Minerals and Petrochemical Industries by using Nucleonic Analysis Systems and Radiotracers (RAS/8/107)
Technical Meeting on Marketing and Quality Management of Radiotracer and Sealed Source Techniques
Sugiharto PATIR August 13-17
NPC = National Project Coordinator
RCA Project for 2007 – 2008 Approved(20 projects, status 6 December 2006)
AGRICULTURE National Project Coordinator (NPC)
1RAS/5/043Continuation
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 12070Ph.: +62-21-7690709Fax: +62-21-7691607 e-mail: [email protected]
2RAS/5/045NEW
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 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
3 RAS/5/046NEW
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 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
HUMAN HEALTH
4 RAS/6/040Continuation
Improvement of QA for Brachytherapy of Frequent Cancers in the Region (New)
Prof. Dr. Susworo Radiotherapy Department,Dr. Cipto Mangunkusumo National General Hospital (RSCM)/ Faculty of Medicine, University of IndonesiaJl. Diponegoro No. 71, Jakarta 10430Ph.: +62-21-3921155 ext 122 or 116Fax: +62-21-3926288e-mail: [email protected]
5 RAS/6/041Continuation
Prevention of Osteoporosis and Promotion of Bone Mass in Asian Populations using a Food-based Approach (New)
Dr. Jajah K. Husaini, SKM, MS
Nutrition Research and Development CenterJl. Dr. Sumeru No. 63, BogorPh.: +62-251-321763Fax: +62-251-326348
6RAS/6/042Continuation
Tumor Imaging Using Radioisotope
Dr. A. Hussein S. Kartamihardja, Sp.KN
Nuclear Medicine Department,School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General HospitalJl. Pasirkaliki No. 192, BandungPh.: +62-22-2039592Fax: +62-22-2041337e-mail: [email protected]
7 RAS/6/038Extension
Strengthening Medical Physics through Education and Training
Dr. Djarwani Head of Physics Department, Faculty of Math. and Sciences, University of Indonesia,Depok 16424Ph.: +62-21-7872610, 7270160Fax: +62-21-7863441e-mail: [email protected]
HUMAN HEALTH
8 RAS/6/029Extension
Upgrading Nuclear Medicine Technologist Training
Dr. Trias Nugrahadi
Nuclear Medicine Department,School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General HospitalJl. Pasirkaliki No. 192, BandungPh.: +62-22-2039592Fax: +62-22-2041337Email: [email protected]
9 RAS/6/049New
Upgrading Sustainability of PET Technology
Dr.Hussein Kartamihardha
Nuclear Medicine Department,School of Medicine, University of Padjadjaran/ Dr. Hasan Sadikin General HospitalJl. Pasirkaliki No. 192, BandungPh.: +62-22-2039592Fax: +62-22-2041337e-mail: [email protected]
10 RAS/6/048New
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 IndonesiaJl. Diponegoro No. 71, Jakarta 10430Ph.: +62-21-3103090Fax: +62-21-31931867e-mail: [email protected]
ENVIRONMENT
11 RAS/7/015New
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 RadiometryNational Nuclear Energy Agency (BATAN)Jl. Tamansari No. 71, Bandung 40132Ph.: +62-22-2503997Fax: +62-22-2504081e-mail: [email protected]
12 RAS/8/104New
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 12070Ph.: +62-21-7690709Fax: +62-21-7691607 e-mail: [email protected]
13 RAS/7/016New
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 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
INDUSTRY
14 RAS/8/105New
Improvement of Production quality and safety steel, petrochemical and civil industries using Advanced Industrial Radiography and Tomography Techniques
Ir. Renaningsih Setjo, M.Sc
Center for Application of Isotope and Radiation Technology National Nuclear Energy Agency (BATAN)Jl.Cinere Pasar Jumat, Jakarta Selatan 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
15 RAS/8/106New
Consolidation of Radiation Processing Application for Health and Environment
Dr. Darmawan Darwis
Center for Application of Isotope and nd Radiation Technology National Nuclear Energy Agency (BATAN)Jl.Cinere Pasar Jumat, Jakarta Selatan 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
16 RAS/8/107New
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 TechnologyNational Nuclear Energy Agency (BATAN)Jl.Cinere Pasar Jumat, Jakarta Selatan 12070Ph. : +62-21-7690709Fax : +62-21-7513270e-mail: [email protected]
ENERGY
17 RAS/0045New
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 PrapatanP.O.Box 4390 Jakarta 12710Ph. : +62-21-5204243Fax: +62-21-5204243e-mail: [email protected] [email protected]
RESEARCH REACTORS
18 RAS/4/026New
Increasing Material Value by Neutron Irradiation
Drs. Alim Tarigan
Center for Multi Purpose Reactor, (PRSG)National Nuclear Energy Agency (BATAN)PUSPIPTEK Complex OB No. 31Serpong, Tangerang 15310Ph.: +62-21-7560908Fax: +62-21-7560573e-mail: [email protected]
RADIATION PROTECTION
19 RAS/9/042New
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 10120Ph.: +62-21-63857015Fax: +62-21-63858275e-mail: [email protected]
TCDC
20 RAS/0/048New
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 12070Ph.: +62-21- 5225163Fax: 62-21- 5251110e-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
APPROVED ACTIVITIES FOR 2007
No. Title of ActivitiesType of Assistance
ActivityNote Counterpart (CP)
1Training Course on Probabilistic Safety Analysis
Workshop ETC – Batan
Accepted. Scope should be further discussed. To be conducted in the framework of ANSN-SATG(tentative date: 6-16 August 2007)
Drs. Hendriyanto
2Workshop on the Assessment and Validation of Personnel Competency in Nuclear Safety
Workshop ETC - Batan
Accepted. To be conducted in the framework of ANSN-ETTG
Drs. Hendriyanto
3
Improvement of Safety Management and Operation of Kartini Research Reactor (Follow-up mission)
Expert Mission Kartini Batan
Accepted Dr. Tjiptono
4Siting for Radwaste Disposal in Java Island
Workshop and Expert Mission Batan
Accepted. (tentative date: 3th qtr 2007)
Dr. Djarot W.
5
SAR of Bandung RR including follow up for “Core Bubbling” and “Surveillance Programmes for Water Chemistry Bandung”
Expert Mission
Postponed activities from 2006 would be jointly conducted in March 2007
Ir. Ilham Yazid
6Review of Radiation Protection Programme and I&C System for Bandung RR
Expert Mission Batan AgreedDra. Rini H. Ir. Ilham Yazid
7Workshop on Regulatory Oversight during Operation of RR
Workshop Bapeten Accepted, IAEA proposal
E B P
• Thank You