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Progress Report and Implementation Plan Australia-Indonesia Partnership for Promoting Rural Incomes through Support for Markets in Agriculture Report Progress Report and Implementation Plan August 2020 Table of Contents List of Abbreviations ......................................................................................................................................... iii List of Definitions ............................................................................................................................................... v Executive summary ........................................................................................................................................... 1 Contextual analysis and COVID-19 response ........................................................................................... 4 Policy economy and environment context .........................................................................................4 COVID-19 and challenges in agriculture ............................................................................................5 PRISMA’s pivot: from response to recovery ......................................................................................5 PRISMA’s relevance ...........................................................................................................................7 PRISMA – portfolio management and monitoring..................................................................................... 9 Portfolio and intervention development progress ..............................................................................9 Progress of key performance indicators ......................................................................................... 10 Portfolio analysis ............................................................................................................................. 14 Challenges and highlights ............................................................................................................... 17 2.5 Portfolio management response .............................................................................................................. 19 Cross-cutting issues ................................................................................................................................ 20 Policy engagement .......................................................................................................................... 20 Gender equality and social inclusion ............................................................................................... 21 Nutrition ........................................................................................................................................... 22 Environment ..................................................................................................................................... 23 Quality and Risk ....................................................................................................................................... 23 Results measurement ...................................................................................................................... 23 Management Information System (MIS) .......................................................................................... 24 Communications .............................................................................................................................. 25 Risk management ............................................................................................................................ 25 Stakeholder relationship management .................................................................................................... 27 Government of Indonesia’s subnational agencies .......................................................................... 27 Development partners and civil society organisations.................................................................... 27 Operations and finance ........................................................................................................................... 28 Human resource management ........................................................................................................ 28 Operations ....................................................................................................................................... 29 Annex 1 – Summary of Action Points .............................................................................................................. 30 Annex 2 – Sub-sector Profiles ......................................................................................................................... 33 1. Beef .................................................................................................................................................. 33 2. Coffee .............................................................................................................................................. 38 3. Crop Protection ............................................................................................................................... 41 4. Dairy ................................................................................................................................................. 45 5. Information and Communication Technology (ICT)......................................................................... 49 6. Innovative Finance ........................................................................................................................... 53 7. Irrigation ........................................................................................................................................... 58 i 8. Maize ............................................................................................................................................... 62 9. Mechanisation ................................................................................................................................. 73 10. Mung bean ....................................................................................................................................... 77 11. Peanut .............................................................................................................................................. 82 12. Pigs .................................................................................................................................................. 86 13. Poultry .............................................................................................................................................. 91 14. Rice .................................................................................................................................................. 94 15. Seaweed .......................................................................................................................................... 97 16. Soil treatment ................................................................................................................................ 101 17. Vegetable ....................................................................................................................................... 109 Annex 3 – PRISMA risk matrix....................................................................................................................... 115 Annex 4 – PRISMA QMT results June 2020 .................................................................................................. 116 Annex 5 – PRISMA portfolio development plan ............................................................................................ 117 Annex 6 – PRISMA projections up to Y21S1 ................................................................................................ 117 Annex 7 – PRISMA semester outreach and NAIC breakdown (June 2020).................................................. 122 Annex 8 – PRISMA Value for Money ex-post Y20S1 .................................................................................... 131 Annex 9 – PRISMA capacity building plan 2020 ........................................................................................... 132 Annex 10 – Operations workflow achievements ........................................................................................... 134 ii List of Abbreviations AI Artificial insemination AIP-Rural Australian-Indonesia Partnership for Rural Economic Development ASF African swine fever AUD Australian dollar Bappenas Badan Perencanaan Pembangunan Nasional, or National Development Planning Agency Badan Perencanaan Pembangunan Daerah, or Development Planning Agency at Sub- Bappeda National Level BPJS Badan Penyelenggara Jaminan Sosial, or Social Security Administrative Agency BPS Badan Pusat Statistik, or Central Bureau of Statistics (Indonesia) BUMDes Badan usaha milik desa, or Village-Owned Enterprise CAGR Compound annual growth rate CEO Chief Executive Officer CJ Central Java province COO Chief Operations Officer CV Commanditaire Vennootschap, or limited partnership DFAT Department of Foreign Affairs and Trade (of the Government of Australia) DOC Day old chicken EJ East Java province EOPO End of program outcomes FAW Fall Armyworm Fintech Financial technology FI Financial institution GAP Good agricultural practices GDP Gross domestic product GESI Gender equality and social inclusion GCP Good crop protection practices GHP Good handling practices
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