Narrative Summary Activities Verifiable Indicator (Revised Baseline 2019 Target 2023 Target 2024 Means of Verification Important
9 Target 2023 Target 2024 Means of Verification Important Assumption
29 Nov2022)
<Impact>
The poor and most vulnerable
communities have equitable and Reducing inequality between regions and poverty alleviation are
sustainable access to renewable-based national priorities in Midterm Development plan 2020-2024
electricity
<Outcome> 1 1.1.% Electrification in the target Villages 1.1.Household and public facility
Localized implementation of SDGs by end of the project (IND) survey-percentage of houses and Government of Indonesia commits to implementing SDGs at local
100% 100% public facilities with access to
No.7 Affordable & Clean Energy levels.
through provision of access to electricity in the targeted village
renewable-based electricity 1.2 % houses with clean water access in
the target villages by end of the project 1.2. Households survey,percentage of Government of Timor-Leste commits to implementint SDGs at loca
100% 100% houses with clean water access in the
(TL) 0 levels
targeted village
1.3. Annual GHG emissions reduction
amount in the target villages (CO2 tons
eq/year) from electrivity generation 553.2 ton Co2eq/year 553.2 ton Co2eq/year 1.3 Total greenhouse gas emission Solar energy completely replaces diesel fuel in the project site
(IND) reduced (data from the official source-
GHG specialist,research institutes,etc).
2.1. Satisfaction level of stakeholders 2.1 Net promotor score index Indonesia and Timor-Leste mutually interested to exchange
and willingness to promote the measurment/satisfactory survey using knowledge on clean energy
2. Strengthened South-South and cooperation between Indonesia and scoring system (1-5) to government
Triangular Cooperation (SSTC) Timor-Leste (IND)(TL) counterparts in Indonesia and Timor-
between Indonesia and Timor-Leste in leste and advocacy through story
promoting use of clean energy in rural telling/publications with SSTC
areas keywords
<Outputs>
1.Renewable-based power plants built 1.1.1.Number of households in targeted
providing sustainable access to Activity 1.1: Renewable based villages getting electricity supply 1.1.1.Commissioning report from
electricity for remote villagers in 0 3025 3025
energy infrastructure generated from solar PV(disaggregated construction company
Indonesia with institutional and local constructions that providing by gender,women-headed The solar PV power plants and distribuition lines are constructed
capacity in place access to electricity to electricity household),cumulative) and operated with quality standard as per approved detail
for households in targeted Engineering Design and standard operating procedures.
villages in indonesia that can be
monitored remotely 1.1.2 Amount of generated electricity 0 123 123 1.1.2Monitoring log of the power plant
per month (KWn/month,annually
Activity 1.2. Local capacity 1.2.1 Number of qualified local people 60 (30% female) 1.2.1. Certificate issued by formal Minimum technical experience and suitable level of education are
building for operation and certified as solar PV operators institution avalaible among local people to bacome operators
maintenance of the build energy (disaggregated by gender ),cumulative
infrastructures
LO is able to operate and maintain the
0 50 (30% female) solar power plants,as well as
communicate with EPC contractors for
after sales and service
30 (30% female) person of
stakeholders in target areas improved
knowledge on O&M SOP) 1.2.2. Doc of follow up action plan
0 0 documented and agreed by
stakeholders
Target:30 people with improved capacity (30% female)
8 from 4 vocational training (@2)
10 from district government (@1)
0 0 30 (30% F) person participated in TOT 1.2.2. Training report 4 from provincial level (energy office) (@1)
8 LO from ACCESS Provinces (@2)
Note :in each province,the ToT will involve only about
7 to 10 participants
Activity 1.3. Local instituition 1.3.1 Establishment of vilage electricity 0 21 21 1.3.1.Vilage regulation on Communities and village governement are supporting the project
establishment to enhance enterprise,cumulative establishment of BUMDES listrik Desa
sustainability and scaled-up use Bumdes/Resco is able to implement or RESCO and its business model
of build energy infrastructure the electricy management in the
vilage,including sustainable financing
from the community
0 0 21 BUMDES develop new business unit 1.3.2.Annual financial report of the
base on electricity BUMDES (annual balance sheet
report)
0 6 21 BUMDES gained status as 1.3.3.Result of BUMDES scoring level
developing level by village empowerment Units of
District Government
Activity 1.4.Results 1.4.1.Number of participants from 600 participants 800 participants 1.4.1.Evidence of documents receipt The project is implemented smoothly and producing outputs with
dissemination through stakeholders instituitions and or list of (meeting) attendance scalability potential
knowledge sharing workshops (government,private,donors,NGOs,regio
nal development banks) receiving
dissemination products,cumulative
2.Under SSTC between Indonesia and 2.1. Renewable-based energy 2.1.1.Number of househods in targeted
Timor-Leste: Solar PV water pumps infrastructure constructions that sucos/villages getting clean water from
and Highly Efficient solar lamp system providing access to clean water solar PV water pumps (disaggregated by
(LTSHE) are installed in remote villages for households and installation gender,women headed households) 0 684 684
in Timor-Leste providing sustainable of LTSHE in targeted villages in
access to clean water and highly Timor-Leste
efficient lighting
2.1.2.Number of Solar PV water pumps
installed in target locations that meer 0 10 10
quality standards.
2.1.3. Number of households in targeted
succos/villages getting lighting from
solar lamp system (LTSHE)
(disaggregated by gender,women 0 1000 1000 1) Communities and suco/village government are supporting the
headed household) project
2) Indonesia and Timor-Leste goverments are supporting the SSTC
activities and keen to exchange knowledge
2.2 Local capacity buiding for 2.2.1.Number of local people trained 30 (30% female)
operation and maintenance of and certified on operation and
built energy infrastructure maintenance of solar water pump
(disaggregated by gender)cumulative LO is able to operate and maintain the 2.2.1 Training report and certificate
0 30 (30% female) solar power,as well as communicate issued by formal instituition
with EPC for early maintenance
2.3.Establishment of viable 2.3.1.Establishment of sustainable
operations and maintenance operating mechanism for solar water
mechanism to ensure service of pumps 2.3.1.Field monitoring report by the
sustainability 0 Yes YES
project staff
