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Year                  Block Grant Funds Allocation (in Billion Rupiah)
       PNPM Mandiri   PNPM Mandiri     PNPM Mandiri PNPM Mandiri PNPM Mandiri
          Rural          Urban            SPADA         RIS         RISE
2009      6,184.00        1,849.00          119.75              800      355.50
2010      9,685.00        1,356.00          11.375              425      355.50
PNPM Mandiri   PNPM Mandiri   PNPM Mandiri   PNPM Mandiri   PNPM Mandiri
    Items/Program
                             Rural          Urban          SPADA           RIS           RISE
Number of Provinces               32            33              8               4             9
Number of Regencies/             391            246            33              37            32
Municipalities
Number of Sub-districts        4,805            885           186             215           237
DAFTAR SINGKATAN
                                                                               DAN ISTILAH



AF         Additional Financing                AF         Additional Financing (Pendanaan
                                                          Tambahan)
APBD       Local Government Budget             APBD       Anggaran Pendapatan & Belanja
                                                          Daerah
APBN       National Government Budget          APBN       Anggaran Pendapatan & Belanja
                                                          Nasional
BAPPENAS   National Development Planning       BAPPENAS   Badan Perencanaan Pembangunan
           Agency                                         Nasional
BKAD       Inter-village Cooperation Body      BKAD       Badan Kerjasama Antar Desa
BLM        Direct Block Grant to Communities   BLM        Bantuan Langsung Masyarakat
BP         Bank Procedure                      BP         Bank Procedure (Prosedur
                                                          Perbankan)
BPD        Village Representative Council      BPD        Badan Perwakilan Desa
BPK        Supreme Audit Board                 BPK        Badan Pemeriksa Keuangan
BPKP       State Internal Audit Commission     BPKP       Badan Pengawasan Keuangan dan
                                                          Pembangunan
BRI        Bank Rakyat Indonesia               BRI        Bank Rakyat Indonesia
Bupati     Head of District                    Bupati     Kepala Kabupaten
Camat      Head of Sub-district                Camat      Kepala Kecamatan
CCT        Conditional Cash Transfer           CCT        Conditional Cash Transfer
                                                          (Bantuan Tunai Bersyarat)
CDD        Community-driven development        CDD        Community-driven development
                                                          (Pembangunan Berbasis
                                                          Masyarakat)
CG         Community Groups                    CG         Community Groups (Kelompok
                                                          Masyarakat)
CHU        Complaints Handling Unit            UPPM       Unit Penanganan Pengaduan
                                                          Masyarakat
DIPA       Government Budget Authorization     DIPA       Daftar Isian Pelaksanaan Anggaran
           Document
DSF        Decentralization Support Facility   DSF        Decentralization Support Facility
                                                          (Fasilitas Pendukung Desentralisasi)
EIRR       Economic Internal Rate of Return    EIRR       Economic Internal Rate of Return
ESW        Economic and Sector Work            ESW        Economic and Sector Work
                                                          (Kerja Ekonomi dan Sektor)
FM         Financial Management                FM         Financial Management
                                                          (Manajemen Keuangan)
GOI        Government of Indonesia             GOI        Government of Indonesia
                                                          (Pemerintah Indonesia)
HH         Household                           HH         Household (Rumah tangga)
IDR        Indonesia Rupiah                    IDR        Indonesia Rupiah
IFR        Interim Financial Report            IFR        Interim Financial Report
                                                          (Laporan Keuangan Periodik)
ILGR           Initiatives for Local Government    ILGR          Initiatives for Local Government
               Reform                                            Reform (Inisiatif Reformasi
                                                                 Pemerintah Daerah)
IRR            Internal Rate of Return             IRR           Internal Rate of Return
JMC            Joint Management Committee          JMC           Joint Management Committee
                                                                 (Komite Manajemen Bersama)
Kabupaten      District/Regency                    Kabupaten     Pembagian wilayah di bawah
                                                                 provinsi
KDP            Kecamatan Development Program       PPK           Program Pengembangan Kecamatan
Kecamatan      Sub-district                        Kecamatan     Pembagian wilayah di bawah
                                                                 kabupaten atau kota
Kemenko Kesra Coordinating Ministry for People’s   Kemenko Kesra Kementrian Koordinator Bidang
              Welfare                                            Kesejahteraan Rakyat
KPK            National Anti-Corruption            KPK           Komisi Pemberantasan Korupsi
               Committee
KPPN                                               KPPN          Kantor Pelayanan Perbendaharaan
                                                                 Negara
LCS            Least Cost Selection                LCS           Least Cost Selection
                                                                 (Seleksi Biaya Sewa)
LG             Local Government                    LG            Local Government (PEMDA,
                                                                 Pemerintah Daerah)
M&E            Monitoring and Evaluation           M&E           Monitoring & Evaluasi
MAD            Inter-village Consultations         MAD           Musyawarah Antar Desa
MD             Village Assemblies                  MD            Musyawarah Desa
MDG            Millennium Development Goals        MDG           Millennium Development Goals
                                                                 (Tujuan Pembangunan Milenium)
MIS            Management Information System       SMI           Sistem Manajemen Informasi
MOF            Ministry of Finance                 MOF           Ministry of Finance
                                                                 (Kementrian Keuangan)
MOHA                                               MOHA
                                                                 (Kementrian Dalam Negeri)
MPW            Ministry of Public Works            MPW           Ministry of Public Works
                                                                 (Kementrian Pekerjaan Umum)
NGO            Non-Governmental Organization       LSM           Lembaga Swadaya Masyarakat
NMC            National Management Consultant      NMC           National Management Consultant
                                                                 (Konsultan Manajemen Nasional)
O&M            Operations and Maintenance          O&M           Operations and Maintenance
                                                                 (Operasional dan Pemeliharaan)
OP             Operational Policy                  OP            Operational Policy
                                                                 (Kebijakan Operasional)
OSU            Operations Services Unit            OSU           Operations Services Unit
                                                                 (Unit Pelayanan Operasional
PAD            Project Appraisal Document          PAD           Project Appraisal Document
                                                                 (Dokumen Penilaian Proyek)
PCN             Project Concept Note                   PCN            Project Concept Note
                                                                      (Proyek Pencatatan Konsep)
PDO             Project Development Objective          PDO            Project Development Objective
                                                                      (Tujuan Pengembangan Proyek)
PFM             Public Financial Management            PFM            Public Financial Management
                                                                      (Manajemen Keuangan Publik)
PHRD            Policy and Human Resources             PHRD           Policy and Human Resources
                Development                                           Development (Kebijakan dan
                                                                      Pengembangan Sumber Daya)
PID             Project Information Document           PID            Project Information Document
                                                                      (Dokumen Informasi Proyek)
PJAK            Local Project Administrative at Sub-   PJAK           Penanggung Jawab Administrasi
                district level                                        Kegiatan
PJM Pronangkis Medium Term Development                 PJM Pronangkis Pembangunan Jangka Menengah
               Planning for Poverty Alleviation                       Program Penanggulangan
                                                                      Kemiskinan
PJOK            Local Project Manager at Sub-          PJOK           Penanggungjawab Operasional
                district Level                                        Kegiatan
PMD             Directorate General of Village         PMD            Pemberdayaan Masyarakat Desa
                Community Empowerment, within
                MOHA
PMU             Project Management Unit                PMU            Project Management Unit
                                                                      (Unit Manajemen Proyek)
PMU             Project Management Unit                Satker         Satuan Kerja
PNPM Mandiri National Program for Community            PNPM Mandiri Program Nasional Pemberdayaan
             Empowerment                                            Masyarakat Mandiri
PNPM Mandiri PNPM Mandiri for villages in              PNPM Mandiri- PNPM Mandiri Bantuan Keuangan
BKPG         Nanggroe Aceh Darussalam                  BKPG          Pemakmue Gampong
PNPM Mandiri PNPM Mandiri A-Healthy and Bright         PNPM Mandiri PNPM Mandiri Generasi Sehat dan
Generasi     Generation                                GENERASI     Cerdas
PNPM Mandiri PNPM Mandiri for Environment in           PNPM Mandiri PNPM Mandiri Lingkungan Mandiri
Green        Rural Areas                               LMP          Perdesaan
PNPM Mandiri PNPM Mandiri Tourism                      PNPM Mandiri Program Nasional Pemberdayaan
Pariwisata                                             Pariwisata   Masyarakat Mandiri Pariwisata
PNPM Mandiri PNPM Mandiri Rural Infrastructure         PNPM Mandiri PNPM Mandiri Infrastruktur
RIS          Support                                   IP           Perdesaan
PNPM Mandiri PNPM Mandiri Regional                     PNPM Mandiri PNPM Mandiri Pembangunan
RISE         Infrastructure for Social and             PISEW        Infrastruktur Sosial dan Ekonomi
             Economic                                               Wilayah
PNPM Mandiri PNPM Mandiri Rural                        PNPM Mandiri Program Nasional Pemberdayaan
Rural                                                  Perdesaan    Masyarakat Mandiri Perdesaan
PNPM Mandiri Support for Poor and                      PNPM Mandiri PNPM Mandiri Daerah Tertinggal
SPADA        Disadvantaged Areas                       DTK          dan Khusus
PNPM Mandiri PNPM Mandiri Urban                        PNPM Mandiri Program Nasional Pemberdayaan
Urban                                                  Perkotaan    Masyarakat Mandiri Perkotaan
PNPM-MKP     PNPM Mandiri for Self-Supporting     PNPM-MKP     Program Nasional Pemberdayaan
             Marine and Fisheries Communities                  Masyarakat Mandiri Kelautan
                                                               Perikanan
Pokja        PNPM Mandiri Oversight Working       Pokja        Kelompok Kerja Koordinator PNPM
Pengendali   Group at National Level              Pengendali   Mandiri Tingkat Nasional
PSF          PNPM Support Facility                PSF          PNPM Support Facility
QCBS         Quality and Cost-Based Selection     QCBS         Quality and Cost-Based Selection
                                                               (Seleksi Berdasarkan Kualitas dan
                                                               Biaya)
RESPEK       KDP scale-up, with locally funded    RESPEK       Rencana Strategis Pembangunan
             block grants in Papua & West Papua                Kampung
             Provinces
RFP          Request for Proposal                 RFP          Request for Proposal
                                                               (Permintaan Proposal)
RKPDes       Workplan Village Development         RKPDes       Rencana Kerja Pembangunan Desa
RLF          Revolving Loan Funds                 RLF          Revolving Loan Funds
                                                               (Pinjaman Dana Bergulir)
RMC          Regional Management Consultant       KMW          Konsultan Manajemen Wilayah
RPJMDes      Mid-Term Village Development         RPJMDes      Rencana Pembangunan Jangka
                                                               Menengah Desa
SP2D         Remittance Order                     SP2D         Surat Pengajuan Permintaan Dana
SPM          Payment Order                        SPM          Surat Perintah Membayar
SPP          Payment Request                      SPP          Surat Perintah Pembayaran
SPP          Women Group Saving and Loan          SPP          Simpan Pinjam kelompok
                                                               Perempuan
SUSENAS      National Socioeconomic Survey        SUSENAS      Survei Sosial Ekonomi Nasional
TA           Technical Assistance                 TA           Technical Assistance (Bantuan Teknis)
TKPK         Coordinating Team for Poverty        TKPK         Tim Koordinasi Penanggulangan
             Reduction                                         Kemiskinan
TNP2K        National Team for Accelerating       TNP2K        Tim Nasional Percepatan
             Poverty Reduction                                 Penanggulangan Kemiskinan
TOR          Terms of Reference                   TOR          Terms of Reference (Kerangka Kerja)
TPK          Tim Pengelola Kegiatan               TPK          Tim Pengelola Kegiatan
             (Community Project
             Implementation Team)
UPK          Sub-district Financial Management    UPK          Unit Pengelola Kegiatan
             Unit
UPP          Urban Poverty Project                UPP          Urban Poverty Project
                                                               (P2KP, Program Pengentasan
                                                               Kemiskinan Perkotaan)
USD          United States Dollar                 USD          Dolar Amerika
VSL          Variable-Spread Loan                 VSL          Variable-Spread Loan
WSSLIC       Water Supply and Sanitation for      WSSLIC       Water Supply and Sanitation for Low
             Low Income Communities Project                    Income Communities Project (Proyek
                                                               Penyediaan Air dan Sanitasi untuk
                                                               Masyarakat Miskin)
Yearly Block Grant Funds Allocation by Program

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Yearly Block Grant Funds Allocation by Program

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  • 9.
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  • 11.
  • 12.
  • 13.
  • 14.
  • 15. Year Block Grant Funds Allocation (in Billion Rupiah) PNPM Mandiri PNPM Mandiri PNPM Mandiri PNPM Mandiri PNPM Mandiri Rural Urban SPADA RIS RISE 2009 6,184.00 1,849.00 119.75 800 355.50 2010 9,685.00 1,356.00 11.375 425 355.50
  • 16.
  • 17.
  • 18. PNPM Mandiri PNPM Mandiri PNPM Mandiri PNPM Mandiri PNPM Mandiri Items/Program Rural Urban SPADA RIS RISE Number of Provinces 32 33 8 4 9 Number of Regencies/ 391 246 33 37 32 Municipalities Number of Sub-districts 4,805 885 186 215 237
  • 19.
  • 20.
  • 21.
  • 22. DAFTAR SINGKATAN DAN ISTILAH AF Additional Financing AF Additional Financing (Pendanaan Tambahan) APBD Local Government Budget APBD Anggaran Pendapatan & Belanja Daerah APBN National Government Budget APBN Anggaran Pendapatan & Belanja Nasional BAPPENAS National Development Planning BAPPENAS Badan Perencanaan Pembangunan Agency Nasional BKAD Inter-village Cooperation Body BKAD Badan Kerjasama Antar Desa BLM Direct Block Grant to Communities BLM Bantuan Langsung Masyarakat BP Bank Procedure BP Bank Procedure (Prosedur Perbankan) BPD Village Representative Council BPD Badan Perwakilan Desa BPK Supreme Audit Board BPK Badan Pemeriksa Keuangan BPKP State Internal Audit Commission BPKP Badan Pengawasan Keuangan dan Pembangunan BRI Bank Rakyat Indonesia BRI Bank Rakyat Indonesia Bupati Head of District Bupati Kepala Kabupaten Camat Head of Sub-district Camat Kepala Kecamatan CCT Conditional Cash Transfer CCT Conditional Cash Transfer (Bantuan Tunai Bersyarat) CDD Community-driven development CDD Community-driven development (Pembangunan Berbasis Masyarakat) CG Community Groups CG Community Groups (Kelompok Masyarakat) CHU Complaints Handling Unit UPPM Unit Penanganan Pengaduan Masyarakat DIPA Government Budget Authorization DIPA Daftar Isian Pelaksanaan Anggaran Document DSF Decentralization Support Facility DSF Decentralization Support Facility (Fasilitas Pendukung Desentralisasi) EIRR Economic Internal Rate of Return EIRR Economic Internal Rate of Return ESW Economic and Sector Work ESW Economic and Sector Work (Kerja Ekonomi dan Sektor) FM Financial Management FM Financial Management (Manajemen Keuangan) GOI Government of Indonesia GOI Government of Indonesia (Pemerintah Indonesia) HH Household HH Household (Rumah tangga) IDR Indonesia Rupiah IDR Indonesia Rupiah IFR Interim Financial Report IFR Interim Financial Report (Laporan Keuangan Periodik)
  • 23. ILGR Initiatives for Local Government ILGR Initiatives for Local Government Reform Reform (Inisiatif Reformasi Pemerintah Daerah) IRR Internal Rate of Return IRR Internal Rate of Return JMC Joint Management Committee JMC Joint Management Committee (Komite Manajemen Bersama) Kabupaten District/Regency Kabupaten Pembagian wilayah di bawah provinsi KDP Kecamatan Development Program PPK Program Pengembangan Kecamatan Kecamatan Sub-district Kecamatan Pembagian wilayah di bawah kabupaten atau kota Kemenko Kesra Coordinating Ministry for People’s Kemenko Kesra Kementrian Koordinator Bidang Welfare Kesejahteraan Rakyat KPK National Anti-Corruption KPK Komisi Pemberantasan Korupsi Committee KPPN KPPN Kantor Pelayanan Perbendaharaan Negara LCS Least Cost Selection LCS Least Cost Selection (Seleksi Biaya Sewa) LG Local Government LG Local Government (PEMDA, Pemerintah Daerah) M&E Monitoring and Evaluation M&E Monitoring & Evaluasi MAD Inter-village Consultations MAD Musyawarah Antar Desa MD Village Assemblies MD Musyawarah Desa MDG Millennium Development Goals MDG Millennium Development Goals (Tujuan Pembangunan Milenium) MIS Management Information System SMI Sistem Manajemen Informasi MOF Ministry of Finance MOF Ministry of Finance (Kementrian Keuangan) MOHA MOHA (Kementrian Dalam Negeri) MPW Ministry of Public Works MPW Ministry of Public Works (Kementrian Pekerjaan Umum) NGO Non-Governmental Organization LSM Lembaga Swadaya Masyarakat NMC National Management Consultant NMC National Management Consultant (Konsultan Manajemen Nasional) O&M Operations and Maintenance O&M Operations and Maintenance (Operasional dan Pemeliharaan) OP Operational Policy OP Operational Policy (Kebijakan Operasional) OSU Operations Services Unit OSU Operations Services Unit (Unit Pelayanan Operasional PAD Project Appraisal Document PAD Project Appraisal Document (Dokumen Penilaian Proyek)
  • 24. PCN Project Concept Note PCN Project Concept Note (Proyek Pencatatan Konsep) PDO Project Development Objective PDO Project Development Objective (Tujuan Pengembangan Proyek) PFM Public Financial Management PFM Public Financial Management (Manajemen Keuangan Publik) PHRD Policy and Human Resources PHRD Policy and Human Resources Development Development (Kebijakan dan Pengembangan Sumber Daya) PID Project Information Document PID Project Information Document (Dokumen Informasi Proyek) PJAK Local Project Administrative at Sub- PJAK Penanggung Jawab Administrasi district level Kegiatan PJM Pronangkis Medium Term Development PJM Pronangkis Pembangunan Jangka Menengah Planning for Poverty Alleviation Program Penanggulangan Kemiskinan PJOK Local Project Manager at Sub- PJOK Penanggungjawab Operasional district Level Kegiatan PMD Directorate General of Village PMD Pemberdayaan Masyarakat Desa Community Empowerment, within MOHA PMU Project Management Unit PMU Project Management Unit (Unit Manajemen Proyek) PMU Project Management Unit Satker Satuan Kerja PNPM Mandiri National Program for Community PNPM Mandiri Program Nasional Pemberdayaan Empowerment Masyarakat Mandiri PNPM Mandiri PNPM Mandiri for villages in PNPM Mandiri- PNPM Mandiri Bantuan Keuangan BKPG Nanggroe Aceh Darussalam BKPG Pemakmue Gampong PNPM Mandiri PNPM Mandiri A-Healthy and Bright PNPM Mandiri PNPM Mandiri Generasi Sehat dan Generasi Generation GENERASI Cerdas PNPM Mandiri PNPM Mandiri for Environment in PNPM Mandiri PNPM Mandiri Lingkungan Mandiri Green Rural Areas LMP Perdesaan PNPM Mandiri PNPM Mandiri Tourism PNPM Mandiri Program Nasional Pemberdayaan Pariwisata Pariwisata Masyarakat Mandiri Pariwisata PNPM Mandiri PNPM Mandiri Rural Infrastructure PNPM Mandiri PNPM Mandiri Infrastruktur RIS Support IP Perdesaan PNPM Mandiri PNPM Mandiri Regional PNPM Mandiri PNPM Mandiri Pembangunan RISE Infrastructure for Social and PISEW Infrastruktur Sosial dan Ekonomi Economic Wilayah PNPM Mandiri PNPM Mandiri Rural PNPM Mandiri Program Nasional Pemberdayaan Rural Perdesaan Masyarakat Mandiri Perdesaan PNPM Mandiri Support for Poor and PNPM Mandiri PNPM Mandiri Daerah Tertinggal SPADA Disadvantaged Areas DTK dan Khusus PNPM Mandiri PNPM Mandiri Urban PNPM Mandiri Program Nasional Pemberdayaan Urban Perkotaan Masyarakat Mandiri Perkotaan
  • 25. PNPM-MKP PNPM Mandiri for Self-Supporting PNPM-MKP Program Nasional Pemberdayaan Marine and Fisheries Communities Masyarakat Mandiri Kelautan Perikanan Pokja PNPM Mandiri Oversight Working Pokja Kelompok Kerja Koordinator PNPM Pengendali Group at National Level Pengendali Mandiri Tingkat Nasional PSF PNPM Support Facility PSF PNPM Support Facility QCBS Quality and Cost-Based Selection QCBS Quality and Cost-Based Selection (Seleksi Berdasarkan Kualitas dan Biaya) RESPEK KDP scale-up, with locally funded RESPEK Rencana Strategis Pembangunan block grants in Papua & West Papua Kampung Provinces RFP Request for Proposal RFP Request for Proposal (Permintaan Proposal) RKPDes Workplan Village Development RKPDes Rencana Kerja Pembangunan Desa RLF Revolving Loan Funds RLF Revolving Loan Funds (Pinjaman Dana Bergulir) RMC Regional Management Consultant KMW Konsultan Manajemen Wilayah RPJMDes Mid-Term Village Development RPJMDes Rencana Pembangunan Jangka Menengah Desa SP2D Remittance Order SP2D Surat Pengajuan Permintaan Dana SPM Payment Order SPM Surat Perintah Membayar SPP Payment Request SPP Surat Perintah Pembayaran SPP Women Group Saving and Loan SPP Simpan Pinjam kelompok Perempuan SUSENAS National Socioeconomic Survey SUSENAS Survei Sosial Ekonomi Nasional TA Technical Assistance TA Technical Assistance (Bantuan Teknis) TKPK Coordinating Team for Poverty TKPK Tim Koordinasi Penanggulangan Reduction Kemiskinan TNP2K National Team for Accelerating TNP2K Tim Nasional Percepatan Poverty Reduction Penanggulangan Kemiskinan TOR Terms of Reference TOR Terms of Reference (Kerangka Kerja) TPK Tim Pengelola Kegiatan TPK Tim Pengelola Kegiatan (Community Project Implementation Team) UPK Sub-district Financial Management UPK Unit Pengelola Kegiatan Unit UPP Urban Poverty Project UPP Urban Poverty Project (P2KP, Program Pengentasan Kemiskinan Perkotaan) USD United States Dollar USD Dolar Amerika VSL Variable-Spread Loan VSL Variable-Spread Loan WSSLIC Water Supply and Sanitation for WSSLIC Water Supply and Sanitation for Low Low Income Communities Project Income Communities Project (Proyek Penyediaan Air dan Sanitasi untuk Masyarakat Miskin)