bahan presentasi deputi bidang koordiansi pertanian
TRANSCRIPT
BAHAN PRESENTASI DEPUTI BIDANG KOORDIANSI PERTANIAN DAN KELAUTAN PADA ACARA EXPO SUMBAGSEL DI PANGKAL PINANG TANGGAL 7 FEBRUARI 2013
COORDINATING MINISTRY FOR ECONOMIC AFFAIRS
Public Private Partnership
Swiss, 1 0 March 2014
INDONESIAN COCOA
DEVELOPMENT PLAN
Musdhalifah Machmud
Assistant Deputy of Plantation and Horticulture
Map of Cocoa in Indonesia Data of Cocoa in Indonesia The Position of Indonesia Cocoa Downstream of Cocoa Processing Industry
ACCELERATION AND EXPANSION OF INDONESIA ECONOMIC DEVELOPMENT 2011- 2025 : MP3EI
Present Status and The Future Challenges Where are we Heading? Framework Design MP3EI COCOA as a Focus Economy Development in Corridor Economy of
Sulawesi
2
PUBLIC PRIVATE PARTNERSHIP IN COCOA
OUTLINE
Where We are Headed
~ 12 largest
~ 8 largest
8 9 % per annum
5 6 % per annum
Data of Indonesia Cocoa 2008-2013
No Information 2008 2009 2010 2011 2012 2013*
1 Areal (Ha) 1.425.216 1.587.136 1.650.621 1.732.641 1.774.464 1.852.947
2 Production (Ton) 803.594 809.583 837.918 712.231 740.513 777.537
3 Productivity (Kg) 889 822 804 821 850 880
4 Labours (Persons) 1.474.570 1.551.615 1.611.139 1.701.958 1.662.272 1.707.450
5 Price (Rp./Kg) 16.357 18.557 20.499 20.393 17.625 16.725 (#)
6 Trade Value (US$ Million)
1.155,5 1.294,2 1.479,1 996,4 877,0 391,7 (#)
7 Export (Cocoa Bean and Cocoa Processed)
- Volume (Ton) 515.539 535.191 552.843 410.210 387.777 375.855 (##)
- Value (000 US$) 1.268.947 1.413.441 1.643.649 1.345.278 1.053.447 1.037.431 (##)
8 Import (Cocoa Bean and Cocoa Processed)
- Volume (Ton) 53.331 46.866 47.415 43.663 48.191 59.564 (##)
- Value (000 US$) 118.741 121.306 164.552 175.507 176.894 191.772 (##)
Source : Ditjenbun Note: *) Tentative Note: (#) Quarterly average of two Note: (##) Jan Nov 2013
FORECAST OF INDONESIA COCOA INDUSTRYUNTIL 2015
Year 2011 2012 2013 2014 2015
Cocoa factory 16 16 18 19 20
Nbr of workers 4.300Persons
4.300Persons
5.300Persons
5.800Persons
6.000Persons
InstalledCapacity
580.000Ton
580.000Ton
700.000Ton
740.000Ton
800.000Ton
Production capacity
268.000Ton
310.000Ton
400.000Ton
500.000Ton
600.000Ton
INDONESIAN ARCHIPELAGO: Map Of Cocoa Production Center in Indonesia
SULAWESI:958.079 Ha468,942 Ton(850 Kg/Ha)
SUMATERA:427.619 Ha154.688 Ton(849 Kg/Ha) MALUKU &
PAPUA:118.449 Ha32.667 Ton(708 Kg/Ha)
JAWA:104.241 Ha32.285 Ton(754 Kg/Ha)
BALI:14.808 Ha3.668 Ton(474 Kg/Ha)
KALIMANTAN:44.951 Ha10.190 Ton(596 Kg/Ha)
NUSA TENGGARA:64.494 Ha9.790 Ton(450 Kg/Ha)
ACCELERATION AND EXPANSION OF INDONESIA ECONOMIC DEVELOPMENT 2011- 2025 : MP3EI
THE NEEDS TO DEVELOP
There are several factor that affect :
Regional Dynamicshigher economic competition in the future Indonesia lies in the heart the worlds economic growth. East Asias economic growth is higher than the averageof other regions in the world, Indonesia needs goodpreparation
Potential advantages and natural resources are not used optimally
The challenge of the some internal issues
Slide 8
6 Economic Corridors (EC)
ICT Shipping
Rubber
Palm Oil
DefenseEquipm.
Steel
FoodBeverage
TextilesTransportEquipm.
Nickel
Coal Oil & Gas
Timber
AnimalHusbandry
Cocoa
Fisheries
Tourism
Foodcrops
MetropJakarta
Area
SundaStrait Area
Bauxite
Copper
22Main Economic
Activities
Distribution of 22 Main Activity into 6 Economic Coridor
Sumatera
Java
Kalimantan
Sulawesi
Bali - NT
Papua Maluku Islands
RubberPalm Oil
Textiles
Coal Shipping Steel
FoodBeverage
TransportEquipm. ICT
DefenseEquipm. Shipping
MetropJakarta
Area
SundaStrait Area
Palm Oil Timber Oil & Gas Steel Bauxite Coal
Foodcrops Fisheries Nickel Oil & Gas
Tourism AnimalHusbandry Fisheries
Foodcrops Fisheries Copper Nickel Oil & Gas
Cocoa
12
13
Development of the main economic activities will beto focus on improving yield of cocoa upstream valuechain, and downstream industry development.Increased production of the upstream industry isobtained through:
1. Increasing production, sustainable productivity, and improving quality of cocoa;
2. Improving the quality of cocoa bean through fermentation and certification (through Cocoa Bean Fermentation National Movement);
3. Accelerating the provision of infrastructure that supports the development of national cocoa industry.
4. Aplying Indonesian Sustanability Cocoa (ISCOCOA)
Added-value activities include:
1. Increasing utility capacity of existing cocoa processing industry;
2. Increasing downstream market share at home and abroad;
3. Applying international standards in order to improve the quality of cocoa products in the downstream industry
Present Status Future Target
Area (000 ha) 1700 1700
Location Sulawesi(70%)
Sulawesi, Sumatra, Java,
Papua
Production, (000 tonnes)
450-700 1700
Productivity, kg/ha
200-400 1000
Present Status and The Future Challenges
Present Status Future Target
Cultivation method
Manual Mechanization
Fine flavor 1% 10%
Fermentation Unfermented Fermented
Management Smallholder (>90%)
Partnership Nucleus (20%) &
Smallholder (80%)
Present Status and The Future Challenges
Present Status Future Target
Program Replanting, Rehabilitation, Intensification,
Quality improvement
Replanting, Rehabilitation,
Intensification, Quality improvement, GAP, GMP, Sustainable
Standard (ISCOCOA)
Industry Intermediate product
End product
Industry Big Company & Cooperative/SME run independently
each other
Partnership of Big Company (as Nucleus)
& Coop/SME
Present Status and The Future Challenges
Present Status Future Target
Consumption, kg/caput
0.3 3 (50% of total production)
Government Regulation, Infrastructure,
Grant
Regulation, Infrastructure, Grant
Bank Soft Loan Soft Loan, Nucleus Company as Avalis
Authority/ Regulator
Spread in many institutions
Hold by one institution
Present Status and The Future Challenges
PUBLIC PRIVATE PARTNERSHIP (PPP) IN COCOA
Partnership
Farmers Group
Extension Service/
ICCRI
Buyer/Exporter
Finance provider/
Bank
Cocoa Stakeholders : farmers/group of farmers , Extension service/ICCRI, expert, NGO, traders, Government (centre and local) Industry/consumers
Extension Service/ICCRI gives a training and supervise to farmers how to produce good quality cocoa that meet to buyer standard
Extension service/ICCRI act as a mediator between farmers and buyer in negotiating bean price
Buyer has to buy cocoa beans from farmers in fair price
Finance provider/bank /cooperative provides low interest loan for farmers who need fund for operational cost
21
Indonesia Board of commerce : Platform Partnership on Sustainable Agriculture in
Indonesia (PIS Agro)Key Success Factor of The Partnership Supporting
Across the Supply Chain
R&D Farmers Post Efficient Markets
ED-Farm Capabl. Harvest SC
Fermentation
Plant science Farmers Capability Access to an efficient
market building
Nestle R&D Swiss Contac BT Cocoa
ICCRI Nstle AgriServ Armajaro
The Flow Partnership through FarmerGroups
Farmers Farmer GroupsCombined Farmer Groups/
Gapoktan - Koptan Unit Business X Mars Buying Station
ICS area control
23
PPP Cocoa Plan (1)
Nestle program
24
PPP Cocoa Plan (2)
Nestle program
25
CSP Roadmap by Creating The Business Case for Farmers is
Key to Achieve The 2020 Targets
Productivity Farmer of the Future
Farmer productivity should be doubled
Target: double productivity
which will make cocoa a profitable business that will attract a young generation of cocoa farmers.
Target: maintaining an average farmer age of 40across the sector2
02
0 T
arge
ts
Agro-inputs
Planting Material
Knowledge
Access to Finance
Modes of delivery and organization
Role of the government
I. Professional Farmer Package II. Enabling Environment
26
CSP (Cocoa Sustainable Partnership) Roadmap
Fertilizer needs to be rolled out at scale Address knowledge gap and trigger product
innovation A coalition should be made, including fertilizer
companies
Agro-inputs
Planting material Roll out of better clones for farmers and nurseries to graft at scale
Build on farmers capacities
Focus Areas Partnership Recommendation
Knowledge Integrate business principles into GAP modules
27
Roadmap of Recommendations (2)
Modes of delivery and organization
Stimulate and integrate farmer entrepreneurial spirit into delivery models
Develop large scale farmer organization for more efficient delivery
Focus Areas Partnership Recommendations
Access to Finance
Role of the government
Involve financial institutions at scale and at broader value chain
Organize and mobilize resources atprovincial and district level
Create beneficial policy framework Have a more active national government
role in CSP
16 SEPTEMBER : INDONESIA COCOA DAY
Chocolate Bar and Biscuits
Cocoa Powder and Chocolate
Chocolate Compound for Small Industries
32
CSP Members