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I. GENERAL ASSESSMENT OF YEAR’S PERFORMANCE
SUMMARY OF ACTIVITIES
The implementation of EITI in Indonesia in the beginning of 2015 gets a big momentum after I do esia as for all gra ted co plia t cou tr status at the EITI I ter atio al Board eeti g, i
Nay Pyi Taw, Myanmar on October 2014. The status only lasted less than three months after Indonesia got suspension because the 2012 EITI report did not meet the deadline on December, 31 2014. The
activities in 2015 focused on various activities to publish 2012-2013 EITI report as a requirement to regain the compliant status, from determine the content of the report reconciliation and contextual to
approval and publication of the report. Communication and outreach activities were also conducted to raise awareness of the stakeholders to the EITI implementation. It activities also became a platform to
discuss many issues related to extractive industries agenda reform in Indonesia, such us on contextualizing EITI Implementation with the new decentralization law.
PREPARING THE THIRD EITI REPORT
A. GETTING NUMBER OF COMPANIES TO BE RECONCILED
From January to April 2015, the Multi-Stakeholder Group MSG, in Indonesia called The Implementation Team met regularly in the Implementation Team meeting to determine the
Independent Administrator IA that will work for gather and reconcile data for EITI report 2012-2013. The team also had some discussion to decide scoping study that contained information about number of
companies that will be reconciled in the EITI Report 2012-2013. Based on the Scoping Study verified by
IA and the Implementation Team, there are 158 oil and gas companies that met the threshold consisting of 67 operators and 91 non-operators in 2012 and 76 companies in the mining sector
consisting of 62 coal companies and 14 mineral companies. In 2013, there are 174 companies from oil and gas sector consisting of 72 operators and 102 non operators and 99 mining companies consisting
of 69 coal and 30 mineral companies. In the oil and gas sector, 100 of oil and gas companies were carrying production activities were requested to join the reporting activities. In mining sector,
companies that contributed to 80 of revenues from corporate income tax in the mining sector, and companies that paid over 25 billion rupiah royalties to the state contributing 81.67 and 84.65 of the
state revenues from royalty in 2012 and 2013 were requested to give data for the report. The EITI Report 2012-2013 are
the first I do esia’s Report hich used Standard 2013 as base of rules.
B. DETERMINING THE CONTENT OF THE EITI REPORT 2012-2013
In some activities such as Focus Group Discussion FGD and dissemination, the Implementation Team invites speaker and relevant stakeholders to get more complete inputs and insight for the content
of the EITI report. The forum was also used to discuss and creating debates and dialogue among stakeholders from Government, Private Sectors, Civil Society and relevant academician. Some topics of
the discussion are : 1.
Legal framework for the extractive industries 2.
Government ’s re e ue fro e tracti e i dustries: ro alties, ta , a d others
3. Payments of State Owned Enterprise SOE and private company to the government
4. Revenue sharing of the local government
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C. DATA COLLECTION AND RECONCILIATION
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