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Tangguh Mul*plier Effect in Bintuni Region Agenda
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Context Result Program Impacts (Geographical focus Bintuni) Strategy and Approach (next) Target Context Inves*ng Right for Greater Impact SS 002 k for ject execu*on ic level erven*on cess oriented d Social Strategy d Social Program ity Investment Program h Sustainable Development Program Affected Villages ISP & CIP 2005-­‐2015 Work with ISP & CIP 1.  Project opera*ons 2.  Wider Bintuni and Fakfak 3.  Reshaping focus on key architectures: Educa*on, BHBEP, Livelihood, Health, Governance, Rela*ons 4.  Medium/high level interven*on 5.  Process and result oriented TSDP 2015-­‐2020 Work with TSDP 1.  New AMDAL, new Project 2.  New concept of footprint 3.  Greater area of focus 4.  Replica*ng good prac*ce 5.  Focus on sustainability agenda Beyond 2020
Work by 3 Result Improvements in Social Aspect mencement 2003 nt Tanah Merah , 2003-­‐2005 Security Cases
Prevalence malaria
Household income
Passing rate Senior High School
100%
89%
entaFon began in 2005 50
4,8m
39
33
24
2,5m
20% 34
•  AMDAL Hearing
3,4m
•  Demand on ele
2,5m
•  Revenue sharin
2,2m
Livelihood, 2009 1st stocking point •  Adat compensa
14
17%
8,4% 5
1,2% 2002
L approval, 2002 2003
2004
2005
Project ConstrucFon Train 1&2 Recruitment workforce, 2005 2006
2007
2008
2009
DemobilizaFon of Workforce 2007 – 2009 2010
0,08% 2011
2012
2013
Public ConsultaFon New AMDAL , 2012-­‐2013 •  North Shore ho
Local Contractors # # of oLf ocal Suppliers # Contracts Awarded Contract Value $131 m 140 120 $140. m $120. m 103 95 100 $100. m 84 80 $80. m 71 60 $60. m 49 37 40 17 20 4 4 7 6 $40. m 17 18 22 23 24 24 $20. m 10 0 $0. m 2006 2007 2008 2009 2010 2011 2012 2013 2014 Cumula*ve Contract Value # of contract & local contractors awarded Result Contracts Awarded to Papua Barat Contractors Program Impacts Bintuni Region (2015 -­‐ Onwards) & Manokwari Growth Center nomic development ply chain (back up Bintuni suppliers) ket outreach for Bintuni products hnical assistance in local government cy making at province level) re (rice producFon) n-­‐Scholarship ety strengthening e –Project and Ops. rowth center (Fakfak Regency) wth Center (Kokas) nomic development mary fresh fish supplier (Arguni) ply chain (back up Bintuni suppliers) ket outreach for Bintuni products hnical assistance in local government cy making ness development services re & vegetables crop usbandry n-­‐Scholarship ety strengthening e –Project and Ops. KOKAS Pegungan Arfak 1. 
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genous Enterprise Development Program grated Community Based Security Local economic development Supply chain (back up Bintuni suppliers) Market outreach for Bintuni products Agriculture Vegetables crop TANGGUH 1.  New Growth Center (Bab
2.  Greater focus in : i.  Local Business Develo
ii. Local Vendor Develop
3.  Advanced Educa*on & T
I.  Welder, II.  Mechanical, III.  Electrical 4.  Improve Community Hea
5.  Deliver Tangguh Sustaina
Project 6.  Increase Par*cipa*ons of
Workforce 7.  ICBS 8.  Improve Environment Protec*on and Awarene
9.  Strengthening Civil societ
Strategy & Approach Local Food Supply Commitment : 65% Ops & 10% Project 1. Increase production
apacity & quality all SPs to
max level
Support tools & equipment, more farming yard & technical assistance . Engage more suppliers
in supply chain to
support SP’s capacity
Facilitate SP in business partnership, Focus on Bintuni & Fakfak, Applies for deriva*ves 3. Mandate contractors
for local purchase
Pricing advocacy to local suppliers, Going beyond AMDAL number , Volume over Value ing Points Villagers LV and SP to Grow and Supply
Fish, agriculture products & its deriva*ves for certain volume Target for Annual Produc*on For Agriculture and Fishery Products & its deriva*ves products: apper: 3.4 tons rel: 1.1 tons a: 11.4 tons : 9.9 tons 7.1 tons fish: 3.5 tons h & its deriva*ves products: napper: 35 tons (1,000%) erel: 22 tons (2,000%) ra: 40 tons (350%) : 52 tons (500%) 156 tons (2,200%) fish: 7 tons (200%) Agriculture Products: •  Veg: 150.3 tons •  Fruits: 43.3 tons •  Tofu/bean cake: 16.7 tons •  Spices: 6.3 tons •  Meat: 0.8 ton •  Egg: 4 tons Rice products (un-­‐organic) : 936 ton No organic rice available Others: 9.9 tons •  Wheat flour : 0.2 tons •  Refined sugar : 0.4 tons •  Palm/brown sugar: 0.04 tons •  Cooking oil: 0.12 tons •  Mineral water (600 ml): 560 boxes •  Mineral water (19 l): 7,600 liter •  Others 2015 2018 (Poten*al) Agriculture Products: •  Veg: 486.5 tons (300%) •  Fruits: 118.5 tons (300%) •  Tofu/bean cake: 120 tons (6,700%) •  Spices: 85.5 tons (1,400%) •  Meat: 12 ton (1,500%) •  Egg: 24 tons (600%) Rice products: 2,160 tons (200%) All is organic rice Others: or as needed (es*mated capacity to supply/SP/Month. Total SP is 7 units) •  Wheat flour •  Refined sugar •  Palm/brown sugar •  Cooking oil •  Mineral water (600 ml) •  Mineral water (19 l) •  Tissues and ameniFes •  Others End