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: his45@bit.net.id

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: soeranto@batan.go.id

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: zikoenari@hotmail.com

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: s_ario2000@yahoo.com

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: husseinsk@yahoo.com

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: djarwani@fisika.ui.ac.id

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: triasn@yahoo.com

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: husseinsk@yahoo.com

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: gondhow@link.net.id

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: hayat@bdg.centrin.net.id

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: his45@bit.net.id

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: his45@bit.net.id

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: setjor@yahoo.com

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: darmawan_p3tir@batan.go.id

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: sugi@batan.go.id

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: esartono@yahoo.com disart@batan.go.id

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: prsg@cbn.net.id

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: s.zahir@bapeten.go.id

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: ferhat@batan.go.id

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