Aceh Emergency Response and Transitional Recovery ... - UNDP

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Annex 2. List of Project ActivitiesOutputSub-OutputSortCodeImplementing Agent Title Budget (USD) Status Modality1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1.1. Heavy Equipment forClean Up Efforts1.1. Heavy Equipment forClean Up Efforts1.1.1 ELSAKSA Provision of Heavy Equipment 694,619 Completed Rental Agreement1.1.2 CV Amal Sejahtera Provision of Heavy Equipment 199,421 Completed Rental Agreement1.2. Cash for Work 1.2.1.a Lembaga Hukum AdatPanglima Laut NAD1.2. Cash for Work 1.2.3 Mercy Corps Indonesia(MCI)1.2. Cash for Work 1.2.4 Project Concern Indonesia(PCI)Labour-Intensive Public InfrastructureRehabilitation526,964 Completed Professional ServicesContractAceh Village Recovery Program 1,314,180 Completed Professional ServicesContractLivelihood Revitalization (Cash-for-work) forDisaster-Affected Women and Children inAceh1.2. Cash for Work 1.2.5 ALISEI Humanitarian Emergency Aid for Communitiesin Pidie District Seriously Affected by theTsunami North of Sumatra Indonesia1.2. Cash for Work 1.2.6 Terre des Hommes Italy Rehabilitation of Livelihood in FisheriesCommunities in Bireun District – NAD1,282,615 Completed Professional ServicesContract2,035,764 Completed Professional ServicesContract1,552,473 Ongoing Professional ServicesContract1.2. Cash for Work 1.2.7 Matahari Foundation Labour Intensive Program 63,220 Completed Professional ServicesContract1.2. Cash for Work 1.2.8 International Relief andDevelopment (IRD)Emergency Livelihoods Recovery & IncomeGeneration Opportunities for Aceh1.2. Cash for Work 1.2.9 Islamic Relief Area Based Cash For Work Programme forAffected Community of Tsunami in Aceh1.2. Cash for Work 1.2.10 Kata Hati Cleaning Up of Residential Environments(CFW)1.3. Waste Management 1.3.1a Dinas Kebersihan BandaAcehMunicipal Solid Waste (MSW) Management -Banda Aceh1.3. Waste Management 1.3.1b PT Kreung Meuh Municipal Solid Waste Management (MSW) -Provision of Dump Trucks1.3. Waste Management 1.3.1c Gunung Jerai MSW /TWRF - Provision of Heavy Equipment2,197,687 Ongoing Professional ServicesContract2,097,144 Ongoing Professional ServicesContract69,261 Completed Professional ServicesContract7,989 Completed Rental Agreement89,438 Completed Rental Agreement597,957 Completed Rental Agreement45
Output1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and Employment1. Rehab and EmploymentSub-OutputSortCode1.3. Waste Management 1.3.2a Dinas Kebersihan BandaAceh (Phase 1)Implementing Agent Title Budget (USD) Status ModalityTsunami Waste Recovery Facility (TWRF)Banda Aceh1.3. Waste Management 1.3.2b CV Amal Sejahtera Tsunami Waste Recovery Facility (TWRF) -Provision of Heavy Equipment1.3. Waste Management 1.3.2c PT Gunung Jerai Tsunami Waste Recovery Facility (TWRF)Banda Aceh - Provision of Heavy Equipment1.3. Waste Management 1.3.3a Dinas Kebersihan AcehBaratResumption of Solid Waste Collection &Sanitation Services and Tsunami Waste Clearing& Recovery in Aceh Barat158,285 Completed Letter of Agreement(Government)440,074 Completed Rental Agreement19,871 Completed Rental Agreement162,726 Ongoing Letter of Agreement(Government)1.3. Waste Management 1.3.3b CV Paduan Mitra Rental of Heavy Equipment in Meulaboh 23,091 Ongoing Rental Agreement1.4. Minor Rehab Work 1.4.1 Dinas Perhubungan Improving Transport For Recovery throughRehab Works at the Lanud Military Airport1.5. Impact Assessment 1.5.1. UNSYIAH Impact Assessment of UNDP SupportedImmediate Employment Activities1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3. Waste Management(MDTFANS)1.3.4aDinas Kebersihan BandaAcehTsunami Recovery Waste Management Programme(TRWMP) in Banda Aceh Phase 211,940 Completed Letter of Agreement(Government)24,197 Completed Letter of Agreement(Government)977,562 Ongoing Letter of Agreement(Government)1.3.4b Alhas Rental of Heavy Equipment for TRWMP 2,768,287 Ongoing Rental Agreement1.3.4b To be Determined Rental of Heavy Equipment for TRWMP TBD Pipeline. Contracting inProcess.1.3.5aTBDTBDDinas Kebersihan AcehBaratDinas Kebersihan NaganRayaDinas Kebersihan AcehJayaTsunami Recovery Waste Management Programme(TRWMP) - Aceh Barat Phase 2Tsunami Recovery Waste Management Programme(TRWMP) in Nagan RayaTsunami Recovery Waste Management Programme(TRWMP) in Aceh JayaTBD Dinas Kebersihan Nias Tsunami Recovery Waste Management Programme(TRWMP) in NiasTBD Dinas Kebersihan Simileu Tsunami Recovery Waste Management Programme(TRWMP) in SimileuTBD Dinas Kebersihan Pidie Tsunami Recovery Waste Management Programme(TRWMP) in PidieTBD To be Determined Design and Supervision for Interim Land FillSiteRental Agreement372,866 Ongoing Letter of Agreement(Government)TBDTBDTBDTBDTBDTBDPipeline. Agreement inProcess.Pipeline. Agreement inProcess.Pipeline. Agreement inProcess.Pipeline. Agreement inProcess.Pipeline. Agreement inProcess.Pipeline. Preparationof tender documentationin process.Letter of Agreement(Government)Letter of Agreement(Government)Letter of Agreement(Government)Letter of Agreement(Government)Letter of Agreement(Government)Professional ServicesContract46
Page 1 and 2: Aceh Emergency Responseand Transiti
Page 3 and 4: Programme OverviewThe Emergency Res
Page 6 and 7: Figure 1 - Breakdown of Donor Contr
Page 8 and 9: Overview of ResultsThe ERTR Program
Page 10 and 11: Support included labour-intensive c
Page 12 and 13: Locations Persons EmployedOther Res
Page 14 and 15: egy, through focusing on recycling
Page 16 and 17: 2. Recovery of Livelihoods“Life w
Page 18 and 19: Locations Sectors Beneficiaries and
Page 20 and 21: ployment services to over 48,000 pe
Page 22 and 23: The project will undertake priority
Page 24 and 25: Location Agent Number of TentsAceh
Page 26 and 27: To date 223 cluster groups havebeen
Page 28 and 29: Shelter Recovery TA and Coordinatio
Page 30 and 31: ing the Secretariats and Working Gr
Page 32 and 33: Justice Sector SupportThe ERTR prog
Page 34 and 35: other districts next year. UNDP has
Page 36 and 37: Programme Support & MonitoringIn or
Page 38 and 39: In addition, programme reviews and
Page 40 and 41: (3) Shelter andInfrastructure(4) Go
Page 42 and 43: Other UNDP Projects in NAD-NiasIn o
Page 44 and 45: UN Disaster Management Team (UNDMT)
Page 48 and 49: Output1. Rehab and Employment1. Reh
Page 50 and 51: Output2. Recovery of Livelihoods2.

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