Conducting analysis by national consultant

Rapat Konsultasi Pengembangan Cendana di Propinsi Nusa Tenggara Timur ITTO PD 45907 Rev.1 F PD 45907 F Rev.1 15 Progress of I mplementation Project I TTO PD 459 07 - I nitial meeting in Jogjakarta December 2008 - Workshop for preparation in Jakarta February 2009 - management structure - Executing Agency Bina pengembangan Hutan Alam dan Collaborating Agency Dishut provinsi ENT Ref I TTO No. F.09-0079 on 11 March 2009 - Coordination meeting July 2009 - project coordinator, activities - Agreement betw een I TTO and MoF signed on 11 August 2009 - I nternal meeting betw een EA and CA on 25 September 2009 -MoU, field coordinator-secretary, 4 target districts and activities - MoU betw een EA and CA w as signed on 28 September 2009 in Kupang - PSC established by decree SK 83 I I -KLN 2009 ,Oct 09 - First disbursement received by 6 November 2009 - Discussion w ith one target district-District TTS Nov 2009 PD 45907 F Rev.1 16 Project Administration progress

1. Project office : Jakarta

ManggalaWanabhakti Block 4 floor 7 room 715 dan Kupang Dishut NTT

2. Personel Project: NOL project coordinator

Aug 09, field coordinatorconsultant Oct 09, Finance Oct 09dan Secretary Nov 09

3. Project Register Number : 70933301

November 2009 –based on the Indonesian Government Regulation PP No. 22006

4. Project Cost standard agreed by EA

5. Dissemination of the project info in website

http:www.dephut.go.id publikasi kehutanan 28 Oct 09 Rapat Konsultasi Pengembangan Cendana di Propinsi Nusa Tenggara Timur ITTO PD 45907 Rev.1 F PD 45907 F Rev.1 17 Workplan Output Activities Responsibility Year 1 st Year 2 nd Year 3 th Year I II III VI I II III IV I II III IV Output 1.1 New effective Policies in district level for managing the resources formulated and endorsed by executive Activity 1.1. 1 Development of study and analysis in policy framework of management sandalwood resources in province and district level Forestry Service, Consultant, Local government Activity 1.1. 2 Development of public dialogue to review draft local Government regulation PERDA with legislative and executive at provincial and District level Forestry service And local government Activity 1.1. 3 Development of consultation process among provincial and districts level regarding the importance and objective of local government regulation adopted in District level Forestry service, Consultant Local government and relevant stakeholders Activity 1.1. 4 Comparative study for decision maker to Papua New Guinea and Australia Forestry service PD 45907 F Rev.1 18 Workplan Output 1.4 Raised community awareness on sustainable sandalwood management practice Activity 1.4.1 Development of MIS of sandalwood resources Forestry service, Consultant Activity 1.4.2 Analysis and development of communication strategy to disseminate new local regulation PERDA and relevant information in Sandalwood management for local communities Forestry service, Local government, Consultant Activity 1.4.3 Socializing new local regulation PERDA and dissemination relevant information in Sandalwood management for local communities based on this strategy Forestry Service, local government and local NGO