• CASINDO’s PROGRAMME (2009-2011) is The Netherlands Government aid program aims to provide assistance to The Indonesian Government through developing Institutional and human capacity that will enable the region to develop energy policies and implement sustainable energy projects

• It was decided at EWG meeting in 2004.

1. National level :

• Training program on renewable energy and energy efficiency for national, regional and local public organization

• Training for MEMR’s to enhance their capacity to develop and implement RE/EE.

2. In the 5 Provinces :

• To develop and implement long term energy strategy

• Implementation of Education and research program on renewable/sustainable energy and energy efficiency by Universities and technical school.

National

level

Kab/Kota

Level

PROVINCIAL MEMR

OFFICE

MEMR :

BAPPEDAPROVINCIAL

EDUCATION OFFICE

REGIONAL TECHNICAL

TEAM :

Regional UNIVERSITIES

NGO

ENERGY INDUSTRIES

Technical

School

DGEEU/Ditjen LPE

DICMR/Pusdatin

AETMR/Badiklat ESDM

REGIONAL ENERGY FORUM

Provincial

Level

KAB/KOTA OFFICE

NATIONAL ENERGY COUNCIL

BAPPENASMINISTRY OF EDUCATION

4. MANAGEMENT STRUCTURE CASINDO PROGRAMME( proposed)

CASINDO STEERING COMMITTEE

CASINDO EXECUTIVE COMMITTEE

OVERALL CO-ORDINATIONECN-ETCERE

WP 1ECN

WP 2DICEMR

WP 3ETC

WP 4TU/e

WP 5ECN

WP 6ETCERE

WP 7DNREEC

WP 8ECN

AllPartners

DICEMRECN

ETCTEDC

Tu/EUnivITB

ECNUnivITB

ETCEREITB

TEDCECN

DNREECDICEMRETCERE

ITBECNETCTU/e

All Partners

Aims : to accomplish efficient management and implementation of the program including financial planning, human resources management, guidance to program partners, communication and liaison with program steering committee

• Aims : to further strengthen Regional Energy Forums by means of specific training courses and/or workshop and to broaden the institutional set up by establishing working relationships with other key stakeholders in the region.

• In Papua and North Sumatera focusing on the establishment of energy forum

Aims : to introduce training modules on renewable energy technologies that can be used at technical schools in the target provinces.

Aims : to continue the development of curricula for the universities in the target provinces

Aims : to further develop and broaden capacity in the target provinces to enable the regional government to formulate sound energy policies

Aims : to provide the capacity development needs for the successful implementation of WPs 2,3,4 and 5

Aims : to identify specific needs for training at national level

Will address the need for ongoing dissemination of results throughout the programs : Casindo website, National Seminar, Program leaflet.

WP RESULTS REMARKS

WP 1 Coordination Meeting, at ETCERE, April 16, 2009

ETCERE, DGEEU, DICEMR,ITB

Kick off Meeting, in Jakarta Nov 30, 2009

25 participants CASINDO member

Inception Report

WP 2 Regional Energy Planning Seminar, at Papua, January 20, 2010

50 participants

Regional Energy Planning Seminar, at Jakarta, March 10-11, 2010

100 participants

WP 3 Training Need Analysis for SMKs

reported by TEDC

RE & EE CurriculumDevelopment for SMKs

reported by TEDC

Training Course on RE & EE in target Province for SMKs teachers

reported by TEDC

WP RESULTS REMARKS

WP 4 & WP 5

Training Need Assessment for Universities reported by ITB

Training Program on Sustainable Energy and Energy Efficiency for Universities

reported by ITB

Training Course on RE & EE for Lecturers reported by ITB

Demonstration Equipment reported by ITB

Workshop, Seminar & TWG Meeting reported by ITB

WP 6 & WP 7

Introductory Course on Integrated Energy Planning and LEAP Model on Oct 5-9, 2009

20 participants

Training Course on Energy Efficiency on Nov 3-7, 2009

21 participants

Training for Trainers on Energy Efficiency on Nov 9-10, 2009

9 participants

Advanced training course on LEAP model on January 11- 16, 2010

20 participants

WP RESULTS REMARKS

Training Course on Renewable Energy (Part I) on February 8 –12, 2010

20 participants

Training Course on Renewable Energy (Part II) on June 14-18, 2010

20 participants

Introductory Course on Integrated Energy Planning and LEAP Model, Papua Province, on June 21-25, 2010

20 participants

6 weeks Training in the Netherlands on March 28 –May 9 , 2010

20 participants

WP 8 CASINDO Website

CASINDO Leaflet

a. Project Advisory Committee and Steering Executive Committee isnot approved.

b. CASINDO Coordination meeting is not continuously and regularlyheld.

c. There are some activities not achieved, i.e.: Regional Energy Forumin North Sumatera and Papua, Master Program for CASINDO’sPartner.

d. Some of CASINDO’s activities report not yet submitted to ETCERE.e. Training Program in the four region not yet conducted.f. Coordination among CASINDO’s team yet effective.g. ETCERE role as coordinator is still unclear, especially in the

implementation, monitoring and evaluation of CASINDO projects.h. Evaluation of each WP need to be done per semester and the

results are reported to The Head of AETMR-MEMR. It is expectedthat CASINDO provide the budget to support these.

a. Need to increase coordination among the CASINDO members.

b. Implementation of remaining activities in 2011.

c. Reporting of the activities continuously to Head of ETA/ETCERE.

d. Monitoring and Evaluation System.

(Attached)