Calculation Phase Buku Pedoman Penyusunan RAD GRK English

Local Action Plan for Green House Gas Emission Reduction RAD-GRK Guideline for Developing 14 see picture 3.5. The calculation is conducted for several GHG emission producing sectors and activities selected by local governments through initial identiication of local GHG emission sources. Technically, the calculation is conducted by calculating the level number of emission produced from a sector activity based on: 1 historical data inventory result of GHG emission and 2 future datainformation without any intervention of climate change mitigation policiestechnologies. Although the base year is year 2010 and projected until year 2020, the previous historical data for example data since 2005 can be used as reference. In simple way, it can be said: “Baseline = inventory of GHG emission historical data + GHG emission projection future datainformation without mitigation intervention” As illustration it can be seen in Picture 3.5. 5,000 Dump Anywhere BAU Source Reduction 3R+ Composting 2010 2015 2020 2025 2030 10,000 15,000 20,000 25,000 30,000 35,000 40,000 GHG EMISSION OF EACH SCENARIO IN RURAL AREAS G H G Em is s io n G g C O 2 e q Picture 3.5. Example of Baseline and Scenario of Garbage Sector Mitigation. In line with the development of baseline is development of GHG emission levels with mitigation scenario,namely calculating the number of GHG emissionabsorption which will be produced from a sectoractivity in a long period of time for example, 2010-2020 based on : 1 historical data GHG inventory results; and 2 projected emission on GHG emissionabsorption with assumption of future datainformation which have includedafter application of policiestechnologies of GHG emission reduction. Guideline for Developing Local Action Plan for Green House Gas Emission Reduction RAD-GRK 15 Information on methodology of GHG emission calculation with baseline and Mitigation Scenario, as well as datainformation necessary for several related sectors can be seen in the Guideline for Implementating GHG Emission Reduction Action Plan 10 . 2 Proposed Mitigation ActionsGHG Emission Reduction Activities In the section, the Working Groups of each sector can start to sort out and choose several mitigation actions which will be proposed to be included in RAD-GRK document. Basically, the determination of the proposed mitigation actions combines the existing proposed activities in the RKPD Local Development Work Plan and the new ones, both coming from the central government, local governments, business actors, and the society. Below is an illustration from the proposing process: b Action available in Local Strategic Plan RAD-GRK Document c Proposed new action a Action available in RAN-GRK Picture 3.6. Illustration of Mitigation Activity Proposing Process. In details, there are several steps to be done by the Working Units by sectors in conducting the determination of proposed GHG emission reduction activities as illustrated in Picture 3.6. above. 1. Identify GHG emission reduction activities available in RAN-GRK Document. Based on the identiication result, if there are GHG emission reduction activities included and clearly mentioning the locations in the province, the local governments support the activities mentioned in RAN-GRK and can carry out similar activities with the programs activities from the central government adding up the number andor volume of the existing activities at the provincial region. This means that the activities are designed to be funded by the Central Government, through related MinistriesAgencies. In the planning, implementing and monitoring phases, the Central Government will coordinate with Local Governments. 10 General Guideline for Implementing GHG Emission Reduction Action Plan,sub-chapter 3.1 and sub- chapter 4.2. Local Action Plan for Green House Gas Emission Reduction RAD-GRK Guideline for Developing 16 2. The next step: identify existing development activities and program available in the local strategic development planning documents for several sectors selected by Provincial Governments in the initial identiication phase. If the programactivities are predicted to have a role in reducing GHG emission, the programactivities can be included in RAD-GRK documents. 3. Propose several new mitigation activities from several public, private, people’s institutions for inclusion into RAD-GRK, as long as the proposals are worth considering and selecting further. Examples of proposed mitigation actions for each sector can be seen in the Guideline for Implementating GHG Emission Reduction Action Plan 11 . After that, calculation on estimated number of produced emission in CO2 eq unit from each proposed mitigation activity old and new ones are conducted by using GHG emission reduction calculation methodology which will be determined in technical guidelines by related MinistriesAgencies. Then it is continued with calculation of estimated necessary mitigation costs in Rupiah from each of proposed mitigation actions old and new ones by using available sectoral mitigation cost calculation methodology. The Working Groups must also estimate duration needed for conducting each proposed mitigation activity, starting from the preparation phase through operating phase. All of this information is used by the Development Team to develop Chapter IV and Annex on RAD-GRK document. Examples of the calculation formats can be seen in Annexes 3 and 4. 3 Mapping of Local Institutions Institutional mapping stakeholder mapping is conducted to further analyze important roles and impacts of each institution actors from governments private sectors community groups which take the roles as GHG emission producers and also as GHG emission reducing actors in the Provincial territory. The activities are conducted by Working Groups by using the data and information previously collected, namely identiication of public, private and people’s institutions. 11 Guideline for Implementing GHG Emission Reduction Action Plan, Annex 1. Guideline for Developing Local Action Plan for Green House Gas Emission Reduction RAD-GRK 17 Examples of local institutional mapping formats can be seen in Annex 7. The information from the table is used by the Development Team as inputs to develop Chapter V on RAD-GRK document.

3.5. Action Plan Formulation Phase

Provincial Government through Development Team of RAD-GRK can determine and choose which proposals to be prioritized into RAD-GRK documents. Such determination uses several criteria which are combination between technical and non-technical aspects, for example economic, social, political, etc. this is needed to ensure that the choice made based on several consideration, especially sustainable development policies. The general criteria which can be used are: technically feasible, economicallyinancially feasible, politicallysocially viable, as well as administratively operable . 2 - 3 Months Picture 3.7. Mitigation Action Plan Formulation Phase. 12. Consolidation of Working Group Results a. Plenary Session II b. Public Consultation 13. Priority Scale of Proposed Mitigation Actions 14. Determination of GHG Emission Reduction Targets 15. Formulation of RAD-GRK Implementation Strategy The action plan formulating phase at least consists of several activities and lasts for a period of 2-3 months. The process can be seen in Picture 3.7. 1 Consolidation of Working Unit’s Results The action plan formulation phase is initiated by organizing the second team Plenary Session for consolidating work results of every Working Group, and making a list of proposed emission reduction activities for each sector along with results of GHG emission reduction calculation, mitigation costs and implementation duration. 2 Priority Scale for Proposed Mitigation Actions The development team of RAD-GRK in plenary session can set priority scales from several proposed mitigation actions calculated in terms of the estimated number of emission reduction, costs as well as estimated implementation duration Sub-Chapter 3.4.2. Local Action Plan for Green House Gas Emission Reduction RAD-GRK Guideline for Developing 18 Together, the development team can choose and make a priority list of key sectoral mitigation activities that are emission-low or effective in producing emission reduction and cost lower cost eficiency for inclusion into RAD- GRK document. Picture 3.8 illustrates the process based on 2 key criteria namely: 1 Level of Cost Worthiness, and 2 Level of Implementation Worthiness 12 . For more detailed criteria it can be seen in Annex 4 on examples of matrix format for mitigation action priority scale determination. Proposed Mitigation Actions Level of Implementation Worthiness Level of Cost Worthiness List of Priorities RAD-GRK Mitigation Actions 12 Guideline for Implementing GHG Emission Reduction Action Plan, sub-chapter 3.2.3. Picture 3.8. Process of Determining Priority Scale of Proposed Mitigation Actions. • Local Characteristics • Local Policies Priorities • InstitutionHRD • Available Technologies • Funding • Public Partcipation • Capacity Building 3 Determination of GHG emission reduction targets Determination of estimated GHG emission reduction targets by sector or combination of several sectors is conducted by Provincial Governments by using calculation results of emission from sectoral mitigation actions Sub-Chapter 3.4.2. Speciically, Working Groups calculate the number of GHG emission reduction from Baseline for emission reduction each activity action, then total all estimated emission reductions. see Annex 3. The target determining process must be consulted with local stakeholders in a special meeting public consultation, as well as coordinated with MinistriesAgencies and RAN-GRK Secretariat in BappenasMinistry of National Development Planning PPN. The obtained information target determination is used by the Development Team to make Chapter IV on RAD-GRK document.