DRPLN-JM dan DRPPHLN
List of Planned Priority
External Loans (DRPPLN)
2011
Ministry of National Development Planning/
National Development Planning Agency
- 2011-
Foreword
The Government of Indonesia has compiled the annual List of Planned
Priority External Loan/Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN) for 2011
known as Green Book. The Green Book is one of the planning documents in the
process of planning projects that are eligible for being funded by external loan. The
projects that are listed in the Green Book are planned to be executed in the near future.
The 2011 Green Book contains 37 proposed projects in the total amount of
USD 5,279,427 billion, including grants in the total amount of USD 18,960 billion. The
2011 Green Book covers the projects of central and local governments, as well as
several state-owned enterprises.
The Green Book 2011 is published through the Decree of the Minister for
National Development Planning/Chairman of the National Development Planning
Agency Number KEP.95/M.PPN/HK/10/2011 with the publication of the 2011 Green
Book, it is expected that the planning and management of projects that are funded by
external loan become more effective and efficient to optimally benefit national
development and to increase the people welfare.
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisjahbana
-i-
LIST OF PROJECT
Government Internal Control Agency
1.
State Accountability Revitalization (STAR) .................................................................................3
Ministry of Home Affairs
2.
Simeulue Physical Infrastructure - Phase II .................................................................................7
3.
National Program for Self-Reliant Rural Community Empowerment (PNPM IV) ................9
Ministry of Marine Affairs and Fisheries
4.
Infrastructure Development of Space Oceanography (INDESO Project) .............................. 13
5.
Coastal Community Development .............................................................................................. 18
Ministry of Public Works
Directorate General of Highways
6.
Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 23
7.
Regional Roads Development – Phase I ..................................................................................... 25
8.
Tanjung Priok Access Road - Phase III ....................................................................................... 27
9.
Western Indonesia National Road Improvement Project (WINRIP) ......................................29
Directorate General of Human Settlements
10. Emission Reduction in Cities - Solid Waste Management ....................................................... 33
Directorate General of Water Resources
11. Construction of Karian Multipurpose Dam ............................................................................... 37
12. Jakarta Urgent Flood Mitigation Project (JUFMP) ....................................................................39
13. Upper Citarum Basin Flood Management Sector Loan............................................................ 42
Ministry of Education and Culture
14. Sustainable Economic Development Supported by Improving Technical and Vocational
Education ........................................................................................................................................47
15. Polytechnic Education Development Project .............................................................................49
Ministry of Transportation
Directorate General of Land Transportation
16. Intelligent Traffic Transport System in Jabodetabek ................................................................ 55
Directorate General of Sea Transportation
17. Improvement and Development of Indonesia Aids to Navigation ........................................59
- iii -
Directorate General of Railways
18. Procurement of Diesel Electric Locomotives ............................................................................. 63
Ministry of Agriculture
19. Sustainable Management of Agricultural Research and Technology Dissemination
(SMART-D) Project ....................................................................................................................... 67
Ministry of Manpower and Transmigration
20. Revitalization of Vocational Training Center ............................................................................ 73
Indonesian National Police
21. Integrated Trunking Radio Communication for Indonesian National Police – Phase I ...... 79
22. National Criminal Information Center for Indonesian National Police - Phase II ............... 81
23. Fast Patrol Boat for the Indonesian National Police ................................................................. 83
Indonesia Infrastructure Guarantee Fund
24. Indonesia Infrastructure Guarantee Fund ................................................................................. 87
PT. PERTAMINA
25. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW) ..................... 91
26. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................... 93
27. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) .......................... 95
State Electricity Company
28. Containerized Diesel Power Plant .............................................................................................. 99
29. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 101
30. Java-Bali Submarine Cable 150 kV Circuit 3&4....................................................................... 103
31. Muara Tawar Add-on Block 2 Combined-Cycle Power Plant (500 MW) ............................ 105
32. Scattered Transmission and Sub-Station in Indonesia ........................................................... 107
33. Tulehu 1&2 Geothermal Power Plant (2x10 MW) .................................................................. 109
34. Upper Cisokan Pumped Storage Hydro Electrical Power Plants (1,000 MW).................... 111
35. Engineering Design Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I .............. 113
36. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 115
37. Strenghthening West Kalimantan Power Grid ....................................................................... 117
- iv -
Government Internal Control Agency
(Badan Pengawas Keuangan dan Pembangunan / BPKP)
-1-
GB-11-1-001-0-1
1.
Project Title
: State Accountability Revitalization (STAR)
2.
Executing Agency
: Government Internal Control Agency (BPKP)
3.
Implementing Agency : Government Internal Control Agency (BPKP)
4.
Duration
: 60 months
5.
Location
: DKI Jakarta and 50 Inspectorates in Province/ Regency/ City.
6.
Objectives
The proposed STAR is expected to support the government for the implementation of GICS
(Government Internal Control System), improvement of capacity accountability of government
financial management and handling of public complaint. The performance targets are:
2.500 accountants majoring in Government Audit and Accounting to be located in central
and local government institutions;
10.000 internal auditors and financial management staff to follow short-term training in
order to increase capacity in monitoring the implementation of internal control
implementation and increase capacity, and accountability of state finance management.
8.
9.
Scope of Projects
a.
Degree scholarship program for government internal auditors, finance officials of central
and local government institutions;
b.
Non degree scholarship program for government internal auditors, finance officials of
central and local government institutions;
c.
Establishment of public complaint unit in local inspectorates.
Activities
Activities
Implementation Locations
a. Scholarship program
b. Establishment of public
complaint Unit
Project Implementation Units
DKI
Jakarta
and
50 BPKP
Inspectorates in Province/
Regency/ City.
10. Funding Source
Implementing
Agency
BPKP
Total
Funding (US $ 000)
Loan
Grant
Local
Total
57,800
1,400
59,200
57,800
1,400
59,200
-3-
Source
ADB
GB-11-1-001-0-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
3.213
11.831
11.831
20.494
11.831
Total
59.200
12. Funding Allocations *)
Activities
Categories (US $ 000)
Services
Constructions
*) data not available
13. Project References
BB 2011 - 2014 ID: BB-1114-R0-001-0
-4-
Goods
Trainings
Others
Ministry of Home Affairs
(Kementerian Dalam Negeri)
-5-
GB-11-1-002-0-1
1.
Project Title
: Simeulue Physical Infrastructure - Phase II
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Local Government of Simeulue District
4.
Duration
: 48 months
5.
Location
: Simeulue, Nanggroe Aceh Darussalam
6.
Objectives
7.
8.
a.
To increase human resources mastering general knowledge and technology for plantation;
b.
To increase the facilities and infrastructure to support the growth of agriculture and
trading sectors;
c.
To strengthen the structure of agriculture and trading sectors in order to boost the
economic growth;
d.
To create a conducive business atmosphere in the development of agriculture and trading
sector to face the global market.
Scope of Projects
a.
Establishment of infrastructure for Palm Plantation and Palm Oil Factory;
b.
Procurement of equipment for palm oil factory;
c.
Provision of consultancy.
Activities
Activities
Implementation Locations
a. Civil works
Simeulue District
Project Implementation
Units
Local Government of
Simeulue District
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
9.
Funding Source
Implementing Agency
Local Government of
Simeulue District
Total
Funding (US $ 000)
Loan
Grant
Local
Total
20,000
3,071
23,071
20,000
3,071
23,071
-7-
Source
IDB
GB-11-1-002-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,600
6,000
6,600
Total
5th
23,071
7,871
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
a. Civil works:
- palm plantation
9,437.34
- palm oil factory
1,793.10
b. Procurement of equipment
5,836.21
c. Furniture
50.00
d. Capacity building and
training
e. Consulting services
123.43
916.73
f. Project management unit
25.00
g. Contingency
Total
4,889.19
916.73
11,230.44
12. Project References
BB 2011-2014 ID: BB-1114-R0-006-0
-8-
5,986.21
123.43
4,914.19
GB-11-1-003-0-1
1.
Project Title
: National Program for Self-Reliant Rural Community Empowerment
(PNPM IV)
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Directorate General of Community Empowerment, Ministry of
Home Affairs
4.
Duration
: 24 months
5.
Location
: Nationwide
6.
Objectives
To accelerate poverty alleviation that based on community self-reliant empowerment through
community and local government capacity improvement, and basic social and economy
infrastructure provision.
7.
8.
Scope of Projects
a.
To promote community participation in development planning and management;
b.
To fill infrastructure gap as well as to promote more efficient delivery of services to the
rural communities;
c.
To develop local government capacities in the formulation and implementation of propoor policies and approaches.
Activities
Implementation
Locations
Activities
Facilitation support
Nationwide
Implementation support and technical
assistance
Project management support
9.
Project Implementation
Units
Directorate General of
Community
Empowerment, Ministry
of Home Affairs
Funding Source
Implementing Agency
Directorate General of
Community
Empowerment,
Ministry of Home
Affairs
Total
Funding (US $ 000)
Loan
Grant
Local
Total
Source
131,000
131,000 Word Bank
131,000
131,000
-9-
GB-11-1-003-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
29,758
Total
5th
131,000
101,242
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Facilitation support
99,110
Implementation support and
technical assistance
30,790
Project management support
1,100
Total
Constructions
131,000
12. Project References
BB 2011-2014 ID: BB-1114-R0-005-0
- 10 -
Goods
Trainings
Others
Ministry of Marine Affairs and Fisheries
(Kementerian Kelautan dan Perikanan
- 11 -
GB-11-1-004-0-1
1.
Project Title
: Infrastructure Development of Space Oceanography (INDESO
Project)
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : a. Institute of Marine Research and Observation, Perancak, Bali
b. Agency for Marine and Fisheries Research, Ministry of Marine
Affairs and Fisheries
4.
Duration
: 36 months
5.
Location
: DKI Jakarta and Bali
6.
Objectives
To develop space oceanography infrastructure and several of its applications which will
support the Ministry of Marine Affairs and Fisheries programs.
7.
Scope of Projects
a.
Development of Oceanic and Biological Modeling, including:
1)
2)
Observation network including both satellite and in situ data to monitor the state of
ocean in near-real time (water temperature, phytoplankton, sea level, currents) and
provide all data needed to run numerical models of the ocean physics,
biogeochemistry and ecosystems;
3-D regional ocean modeling system including:
a) Ocean model simulating the oceanic circulation and biogeochemistry of the
Indonesian seas;
b)
3)
b.
Marine ecosystem and fish population dynamics model;
Marine information system, includes advanced data visualization software.
Development of reception and processing satellite data, including:
1)
2)
3)
4)
Reception station satellite data to cover all area of Indonesian exclusive economic zone
and receiving data from optical and radar satellite;
Infrastructure integrated with in situ marine monitoring network for simplifying
model of arrangement and calibration;
Special physics and biochemistry sea model configuration associated with dynamics
population of large pelagic fish species model;
Indonesian oceanic model system:
a) In-situ network: drifters, floats, anchored buoys;
b) Monitoring regional sea via satellite - based on optical and Radar;
c) Dynamic fish population model adapted from an ecosystem dynamics of the
fishery resources model;
d) Specific implementation of management information infrastructure (information
technology);
e) Tools for visualization and analysis of scientific data exploitation;
f) Complete data acquisition system.
- 13 -
GB-11-1-004-0-1
8.
Activities
Project
Implementation
Implementation
Locations
Units
Activities
a. Oceanic and Biological Modeling:
DKI Jakarta
Management
In Situ data acquisition network based on existing
installations (tide gauges, etc) plus new moorings
to constrain models in the main inflow regions
Acquisition of forcing and assimilation data,
specific software development for automatic
acquisition of surface forcing data, boundary
forcing data and assimilation data
License and parameterization of software of the
INDESO specific configuration of data
management system and data visualizations
system
Adaptation and configuration of physical ocean
model over the Indonesian waters up to the
production of a realistic one year simulation
Adaptation and configuration of biogeochemical
model of a regional ocean biogeochemistry model
coupled with the circulation model up to the
production of a realistic one year
Configuration of Fish Population Dynamics
Model (2 species) of a regional version of fish
population dynamics model models up to the
production of a realistic one year simulation for
two fish species
Calibration and validation of the one-year
simulation of the regional model of the ocean
circulation, biogeochemistry and fish population
dynamics in the Indonesian waters based on
existing observations
Transfer and installation of the complete data
acquisition and modeling software to Agency for
Marine and Fisheries Research operational center
- 14 -
Agency for
Marine and
Fisheries,
Research
Institute of
Marine
Research and
Observation
GB-11-1-004-0-1
Implementation
Locations
Activities
Operational production of real-time
simulations with the coupled ocean model
(circulation, biogeochemistry population
dynamics, includes model runs, analysis,
dissemination, and software maintenance
and software evolutions
Procurement of hardware to perform the initial
code development and maintenance
DKI Jakarta
DKI Jakarta
Coordination and training activities
Bali
Application center deployment, system, installation
and training
Infrastructure maintenance and support to
operations, including antenna system for hotline
and preventive maintenance, Radar processing
system, optical processing system, remote support
to operations
Satellite data, including Envisat telemetry,
Radarsat-2 telemetry, Spot-4 and Spot-5 telemetry
Support to application development: Radar
applications, optical applications,
Training (in Indonesia and abroad) and remote
support to process 100 satellite passes
- 15 -
Agency for Marine
and Fisheries,
Research
Institute of Marine
Research and
Observation
Human resources development
Infrastructure, including antenna system, optical
processing system (Spot-4 and Spot-5), Radar
processing system (Envisat and Radarsat-2), civil
works, project management
Agency for Marine
and Fisheries,
Research
Institute of Marine
Research and
Observation
Training of the Agency for Marine and Fisheries
Research engineers/scientists
b. Reception and Processing:
Project
Implementation
Units
GB-11-1-004-0-1
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Agency for Marine and
Fisheries, Research
Grant
Local
Total
30,000
1,500
31,500
30,000
1,500
31,500
Source
AFD
Institute of Marine Research
and Observation
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
20,000
11.
2
st
nd
7,000
3rd
4th
5th
Total
31,500
4,500
Funding Allocations
Categories (US $ 000)
Activities
a. Management
b. In Situ data acquisition
c. Acquisition of forcing and
assimilation data
d. License and parameterization of
software
e. Adaptation and configuration of
physical ocean model
f. Adaptation and configuration of
biogeochemical model
g. Adaptation of Configuration of
Fish Population Dynamics
Model
h. Calibration and Validation
i. Transfer and installation of the
complete data acquisition and
modeling software
j. Operations
k. Hardware
l. Training for engineers/ scientists
m. Human resources development
Services
Constructions
Goods
Trainings
845.25
793.80
485.10
514.50
970.20
837.90
1,043.70
749.70
514.50
1,543.50
455.70
90.00
1,017.20
- 16 -
Others
GB-11-1-004-0-1
Categories (US $ 000)
Activities
n. Coordination and training
activities
o. Infrastructure
p. Application center deployment
q. Infrastructure maintenance and
support to operations
r. Satellite data
s. Support to application
development
t. Project management office
u. Engineering support
v. Management
w. Infrastructure
x. Research
Total
ConstructServices
ions
Goods
Trainings
Others
176.40
8,522.20
805.43
999.69
7,917.00
668.22
630.00
420.00
350.00
550.00
600.00
9,172.26
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-008-0
- 17 -
9,916.00
8,372.70
2,089.04
1,950.00
GB-11-1-005-0-1
1.
Project Title
: Coastal Community Development
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : Ministry of Marine Affairs and Fisheries
4.
Duration
: 60 months
5.
Location
: 13 Districts : Merauke District, Yapen District, Southeast Maluku
District, Ambon City, Ternate City, Kupang City, West Lombok
District, Bitung City, North Gorontalo District, Makassar City, ParePare City, Kubu Raya District, and Badung District.
6.
Objectives
a. To reduce poverty and enhance sustainable economic growth in poor and potentially active
coastal and small island communities;
b. To increase household incomes for families involved in fisheries and marine activities in
coastal and small island communities.
7.
Scope of Projects
There are four main elements that are central to the project: (i) Community Empowerment, (ii)
Market Based Strategy (iii) Focus on the active poor, and (iv) Replication /scaling up. They are
in sense the core of the project and provide the foundation for deciding on project activities
and how they are implemented.
The Project Activities are divided into three components:
8.
1.
Community Empowerment, Development and Resource Management;
2.
District Support For Marine-Based Economic Development District Support For MarineBased Economic Development;
3.
Project Management.
Activities
Implementation
Locations
Activities
a. Community Empowerment,
Development and Resource
Management;
b. District Support For Marine-Based
Economic Development District
Support For Marine-Based Economic
Development;
c. Project Management.
13 Districts : Merauke
District, Yapen District,
Southeast Maluku
District, Ambon City,
Ternate City, Kupang
City, West Lombok
District, Bitung City,
North Gorontalo
District, Makassar City,
Pare-Pare City, Kubu
Raya District, and
Badung District.
- 18 -
Project Implementation
Units
PMO DG MCSI,
Ministry of Marine
Affairs and Fisheries
GB-11-1-005-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of
Marine Affairs
and Fisheries
Total
Grant
Local
Source
Total
32,000
4,000
36,000
32,000
4,000
36,000
ADB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
300
9,000
10,000
11,000
5,700
Total
36,000
11. Funding Allocations
Activities
1)
Categories (US $ 000)
Services
3,000
b. Resource Assessment,
Planning and CoManagement
2,500
c. Market Focused Village
Development
3,000
1,000
Trainings
3,500
1,500
25
4,500
5,000
155
2,000
2,400
District Support For
Marine-Based Economic
Development
a. District Investment in
Small-Scale Fisheries
b. Market/Value Chain
Support
3)
Goods
Community
Empowerment,
Development and
Resource Management
a. Community Facilitation,
Planning and Monitoring
2)
Constructions
320
Project Management
3,500
Total
12,320
500
8,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-007-0
- 19 -
1,500
600
1,000
9,500
6,180
Others
Ministry of Public Works
(Kementerian Pekerjaan Umum)
Directorate General of Highways
(Direktorat Jenderal Bina Marga)
- 21 -
GB-11-1-006-0-1
: Bandung Intra Urban Toll Road (BIUTR) Development Project –
Phase I
: Ministry of Public Works
1.
Project Title
2.
Executing Agency
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 48 months
5.
Location
: Bandung, West Java
6.
Objectives
7.
8.
a.
To improve access and capacity of road networks and goods distribution leading to
improve Bandung Metropolitan Area;
b.
To enhance city development and its suburb areas to enhance the economic development;
c.
To accelerate the development of eastern Bandung area and its surrounding within
Bandung Metropolitan Area through the improvement of accessibility directly toward the
city by developing toll road network.
Scope of Projects
a.
Project pre-development (detailed engineering design, tender assistance);
b.
Construction of 54.6 km toll road;
c.
Construction supervision.
Activities
Activities
Implementation Locations
Construction and supervision Bandung
9.
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
150,000
15,000
165,000
150,000
15,000
165,000
Source
JICA
(Japan)
10. Disbursement Plan
1st
2nd
16,500
49,500
Disbursement Plan (US $ 000)
3rd
4th
66,000
33,000
- 23 -
5th
Total
165,000
GB-11-1-006-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Civil works
b. Consultancy services
16,500
Total
16,500
Constructions
148,500
148,500
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-014-0
- 24 -
Goods
Trainings
Others
GB-11-1-007-0-1
1.
Project Title
: Regional Roads Development – Phase I
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency
: Directorate General of Highways, Ministry of Public Works
4.
Duration
: 60 months
5.
Location
: Central Java, East Java, East Kalimantan, and West Kalimantan
Provinces
6.
Objectives
7.
a.
To improve important national or strategic road corridors in northern Kalimantan and
southern Java to encourage economic growth;
b.
To improve the connectivity and access to services in project locations, as well as
developing regional road connections from Kalimantan to adjoining countries to support
the Brunei Darussalam - Indonesia – Malaysia – Philippines – East ASEAN Growth Area
(BIMP-EAGA) initiatives by the rehabilitation, capacity expansion, and construction of
highways and rehabilitation of sub-standard bridges.
Scope of Projects
Development and improvement of roads and bridges in northern corridor of Kalimantan
Island and southern corridor of Java Island.
8.
Activities
Activities
Construction and
improvement of roads and
bridges
9.
Implementation Locations
Central Java, East Java, West
Kalimantan, East Kalimantan
Provinces
Project Implementation
Units
Road Development Project
Office in each province
Funding Source
Implementing
Agency
Directorate General
of Highways,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
250,000
50,000
300,000
250,000
50,000
300,000
- 25 -
Source
ADB/IDB
GB-11-1-007-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
33,500
nd
53,000
Total
3rd
4th
5th
100,000
65,400
48,100
300,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Land acquisition and
resettlement
Others
20,600
b. Civil works
223,600
c. Consultancy services
15,300
d. Road safety program
1,000
e. Java transport study
1,200
f. Capacity building for
Directorate General of
Highways
1,600
g. HIV/AIDS and antitrafficking program
200
h. Taxes and duties
20,900
i.
Contingencies
15,200
j.
Others
400
Total
17,500
223,600
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-023-0
- 26 -
1,600
57,300
GB-11-1-008-0-1
1.
Project Title
: Tanjung Priok Access Road - Phase III
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 36 months
5.
Location
: DKI Jakarta
6.
Objectives
7.
8.
a.
To avoid serious traffic congestion, thereby contributing to sustainable urban activities;
b.
To supplement the function of radial toll roads and the Cengkareng access;
c.
To enhance physical distribution originating from Tanjung Priok International Port;
d.
To support improved land use in Jabodetabek area.
Scope of Projects
a.
Construction of 4 (four) packages, including Section W-1 and W-2;
b.
Consulting services.
Activities
Activities
Implementation Locations
Construction and
supervision
9.
DKI Jakarta
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
120,000
120,000
120,000
120,000
Source
JICA
(Japan)
10. Disbursement Plan
Disbursement Plan (US $ 000)
3rd
4th
1st
2nd
36,000
48,000
5th
Total
120,000
36,000
- 27 -
GB-11-1-008-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Civil works
b. Consultancy services
Total
108,000
12,000
12,000
108,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-012-0
- 28 -
Goods
Trainings
Others
GB-11-1-009-0-1
1.
Project Title
: Western Indonesia National Road Improvement Project (WINRIP)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 60 months
5.
Location
: Western Indonesia Region
6.
Objectives
7.
8.
a.
To improve national road network to an acceptable standard of service;
b.
To support local and regional economic development.
Scope of Projects
a.
Preservation of the national roads and bridges;
b.
Connection of strategic roads in western Indonesia region.
Activities
Activities
Implementation Locations
a. Civil works
Project Implementation Units
Western Indonesia Region
Directorate General of
Highways, Ministry of Public
Works
b. Consulting services
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works
Total
Grant
Local
Total
250,000
20,000
270,000
250,000
20,000
270,000
Source
World
Bank
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
50,000
nd
50,000
3rd
4th
5th
70,000
70,000
30,000
Total
270,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
250,000
a. Civil works
b. Consulting services
Total
20,000
20,000
250,000
- 29 -
Goods
Trainings
Others
GB-11-1-009-0-1
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-028-0
- 30 -
Directorate General of Human Settlements
(Direktorat Jenderal Cipta Karya)
- 31 -
GB-11-1-010-0-1
1.
Project Title
: Emission Reduction in Cities - Solid Waste Management
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
: 24 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To decrease greenhouse gas emission;
b.
To promote environmental friendly urban development;
c.
To enhance the prosperity and quality of life in urban area.
Scope of Projects
a.
Rehabilitation of solid waste disposal waste;
b.
Application of clean development mechanism.
Activities
Implementation
Locations
Activities
a. Evaluate performance of final disposal site
Nationwide
b. Evaluate pollution condition
c. Public campaign
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public Works
d. Determine the appropriate and cost
effective system
e. Detailed engineering design preparation
f. Construction
g. Environmental impact assessment
9.
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
32,780
20,000
52,780
32,780
20,000
52,780
- 33 -
Source
KfW
(Germany)
GB-11-1-010-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,000
32,780
3rd
4th
5th
Total
52,780
11. Funding Allocations *)
Activities
Categories (US $ 000)
Services
Constructions
a. Consultation service
b. Detailed Engineering
Design preparation
c. Construction
d. Environmental impact
assessment
Total
*) Data not available
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-032-0
- 34 -
Goods
Trainings
Others
Directorate General of Water Resources
(Direktorat Jenderal Sumber Daya Air)
- 35 -
GB-11-1-011-0-1
1.
Project Title
: Construction of Karian Multipurpose Dam
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Cidanau-Ciujung-Cidurian River Basin Organization
4.
Duration
: 84 months
5.
Location
: Lebak District, Banten Province
6.
Objectives
7.
a.
To provide domestic, municipal, and industrial water supply to Serang, Tangerang, and
DKI Jakarta, and
b.
To provide irrigation water supply for about 23,000 ha of the existing Ciujung and
Rancasumur areas.
Scope of Projects
Development of water resources in Ciujung and Cidurian river basins, including:
8.
a.
Consulting services for dam construction;
b.
River diversion;
c.
Construction of the main dam and saddle dams;
d.
Construction of spillway;
e.
Construction of intake and discharge facilities;
f.
Other supporting facilities.
Activities
Implementation
Locations
Activities
a. Organizing the project monitoring team
Lebak District,
and commission for managing the project Banten Province
b. Selection of consultant
c. Detailed design review and preparation
of bidding documents
d. Contract award
e. Construction works
f. Construction supervision
g. Impounding
h. Test run and training
- 37 -
Project Implementation
Units
Cidanau-Ciujung-Cidurian
River Basin Organization
GB-11-1-011-0-1
9.
Funding Source
Implementing Agency
Cidanau-Ciujung-Cidurian
River Basin Organization
Total
Funding (US $ 000)
Loan
Grant
Local
Total
100,000
9,900
109,900
100,000
9,900
109,900
Source
EDCF
(Korea)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
6th
7th
6,614
10,712
23,981
32,804
24,855
10,535
399
Total
109,900
11. Funding Allocations
Categories (US $ 000)
Activities
Services
Constructions
Goods
Trainings
Others
a. Direct construction
General items
River diversion
11,730
Main dam
43,232
Saddle dam
Spillway
Intake and outlet facilities
2,281
Hydro-mechanical works
5,827
Electrical works
347
Telecommunication and
control
280
O&M Equipment
b. Consulting services
1,996
1,022
17,374
117
6,851
c. Miscellaneous
TOTAL
18,843
6,851
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-047-0
- 38 -
84,089
117
18,843
GB-11-1-012-0-1
1.
Project Title
: Jakarta Urgent Flood Mitigation Project (JUFMP)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : a. Directorate General of Water Resources, Ministry of Public
Works
4.
Duration
: 36 months
5.
Location
: DKI Jakarta
6.
Objectives
b. Local Government of DKI Jakarta Province
7.
a.
To prioritize flood mitigation in the most flood-prone areas in DKI Jakarta;
b.
To reduce the economic and social cost of flooding by partially restoring the capacity of
the city’s flood control system;
c.
To strengthen the capacity of DKI Jakarta to operate and maintain flood control system
according to standards and practices needed for a metropolitan area of national
importance;
d.
To alleviate the impacts of annual floods in DKI Jakarta and its surrounding areas through
the rehabilitation of the existing floodways, drains, and retention basins.
Scope of Projects
a.
Urgent dredging of 4 (four) floodways under the authority of the Ministry of Public
Works (MPW), namely Cakung Floodways, Sunter River, Cengkareng Floodway, and
West Channel Flood/Banjir Canal Barat;
b.
Absorbing the dredged spoil arising which is estimated at 6.7 million m3, of which 3.5
million m3 are to be removed from floodways under MPW responsibility;
c.
Rehabilitation of pumping stations and bar screens in retention basins;
d.
Establishment/enhancement of legal, regulatory, and institutional change;
e.
Fiscal arrangement for operation and maintenance financing.
- 39 -
GB-11-1-012-0-1
8.
Activities
Activities
a. Urgent
maintenance
dredging
b. Construction of
disposal site for
dredge spoil
c. Rehabilitation of
river
embankments
Implementation Locations
Sunter River, Cengkareng Floodway, West
Banjir Canal, Lower Angke, CidengThamrin, Tanjungan
Krukut-Cideng, Sentiong-Sunter, CiliwungGunung Sahari, Pakin – Kali Besar Jelakang,
Diversion of Grogol-Sekretaris-Angke
Waduk Pluit, Waduk North Sunter, Waduk
South Sunter, Waduk East Sunter III, Waduk
Melati
Jakarta
Project Implementation
Units
MPW, Floodways
MPW, Strategic Drains
DKI Jakarta
Main Drains
DKI Jakarta
Retention Basin
PT. Pembangunan Jaya
Ancol
Sunter River, Cengkareng Floodway, West
Banjir Canal
MPW, Floodways
Lower Angke, Cideng-Thamrin, Tanjungan
MPW, Strategic Drains
Krukut-Cideng, Sentiong-Sunter, Ciliwung- DKI Jakarta
Gunung Sahari, Pakin – Kali Besar Jelakang, Main Drains
Diversion of Grogol-Sekretaris-Angke
Waduk Pluit, Waduk North Sunter, Waduk DKI Jakarta
South Sunter, Waduk East Sunter III, Waduk Retention Basin
Melati
d. Capacity building
and project
implementation
support
9.
Jakarta
DKI Jakarta
Funding Source
Implementing Agency
Funding (US $ 000)
Loan
DGWR
77,500
DKI Jakarta Province
73,000
Total
150,500
Grant
6,000
Local
12,600
Total
96,100
73,000
6,000
- 40 -
12,600
169,100
Source
World Bank
GB-11-1-012-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
25,000
115,000
29,100
Total
5th
169,100
11. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
a. MPW - Dredging
Embankments, Pumps,
Racks, Maintenance
70,000
b. DKI - Dredging
Embankments, Pumps,
Racks, Maintenance
50,020
c. Supervision Consultant
Goods
Trainings
7,500
d. Resettlement
12,600
e. Ancol CDF Construction
22,980
f. Capacity Building
Support for PMU
Total
Others
6,000
7,500
143,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-054-0
- 41 -
6,000
12,600
GB-11-1-013-0-1
1.
Project Title
: Upper Citarum Basin Flood Management Sector Loan
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Citarum River Basin Organization
4.
Duration
: 72 months
5.
Location
: Bandung District, West Java Province
6.
Objectives
7.
8.
a.
To control flood which will enhance the productive activities in the project area and will
contribute to economic growth and improvement of the living standard;
b.
To promote socio-economic activities in Upper Citarum Basin by means of materializing
the mitigation of flood damages by flood control and drainage improvement works ;
c.
To create a favorable environment.
Scope of Projects
a.
Non-structural countermeasures, including strengthening of early warning system, flood
hazard mapping, community disaster prevention activities;
b.
Sediment control.
Activities
Implementation
Locations
Activities
a. Selection of consultants
Bandung, West
Java
b. Consulting services
Project Implementation
Units
Citarum River Basin
Organization
c. Selection of contractor and supervision
services for river improvement works
d. Strengthening non-structural
countermeasures
9.
Funding Source
Implementing Agency
Citarum River Basin
Organization
Total
Funding (US $ 000)
Loan
Grant
Local
Total
40,000
25,000
65,000
40,000
25,000
65,000
- 42 -
Source
JICA
(Japan)
GB-11-1-013-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
8,800
2
10,200
Total
3rd
4th
5th
6th
13,300
17,500
11,500
3,700
nd
65,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. River improvement works
Goods
Trainings
Others
33,270
b. Flood plan management
1,035
c. Consulting services
8,295
d. Sediment control
1,940
e. Price escalation
9,960
f. Physical contingency
2,310
g. Administration
2,900
h. Tax and duties
5,290
Total
9,330
35,210
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-056-0
- 43 -
20,460
Ministry of Education and Culture
(Kementeran Pendidikan dan Kebudayaan)
- 45 -
GB-11-1-014-0-1
1.
Project Title
: Sustainable Economic Development Supported by Improving
Technical and Vocational Education
2.
Executing Agency
: Ministry of Education and Culture
3.
Implementing Agency : a. Ministry of Education and Culture
b. Ministry of Industry
c. Ministry of Manpower and Transmigration
4.
Duration
: 36 months
5.
Location
: Yogyakarta, Central Java, West Java, Bali, South Sulawesi, East
Kalimantan, West Nusa Tenggara, South Sumatera
6.
Objectives
7.
8.
a.
To improve the quality of vocational graduates through skill-approach learning in
response to labor market demand;
b.
To improve the quality and relevancy of vocational school with international benchmark
graduates to produce skilled and adaptable workers;
c.
To improve the quality of standards of Technical and Vocational Education and Training
(TVET);
d.
To increase the participation of vocational school graduates in industries including as
entrepreneurs;
e.
To enhance the capability and facility of selected vocational schools;
f.
To improve selected training center/Balai Latihan Kerja (BLK).
Scope of Projects
a.
Developing coherent strategies to improve the quality of TVET;
b.
Broadening access to (self) employment in relevant competencies as part of lifelong
learning;
c.
Improving labor market information for TVET planning and implementation;
d.
Enhancing and recognizing the standard based national assessment and certification
system.
Activities
Activities
Civil works, equipment,
consultant, and training of
operational equipment
Implementation Locations
Yogyakarta, Central Java, West
Java, Bali, South Sulawesi, East
Kalimantan, West Nusa
Tenggara, South Sumatera
- 47 -
Project Implementation Units
Ministry of Education and
Culture,
Ministry of Industry,
Ministry of Manpower and
Transmigration.
GB-11-1-014-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of National
Education
Total
Grant
Local
Total
25,387
12,960
10,500
48,847
25,387
12,960
10,500
48,847
Source
KfW
(Germany)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
15,000
3rd
nd
18,000
4th
Total
5th
48,847
15,847
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Procurement of equipment
Trainings
10,000
4,300
d. Project management
supervision
2,547
e. Others
Total
Others
20,000
b. Rehabilitation/
infrastructure construction
c. Consulting services
Goods
4,300
10,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-065-0
- 48 -
20,000
2,000
10,000
2,000
12,547
GB-11-1-015-0-1
1.
Project Title
: Polytechnic Education Development Project
2.
Executing Agency
: Ministry of Education and Culture
3.
Implementing Agency : a. Directorate General of Higher Education, Ministry of Education
and Culture
4.
Duration
: 48 months
5.
Location
: West Java, East Java, Lampung, West Sumatera, South Kalimantan,
East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and
others
6.
Objectives
b. 18 (eighteen) State Polytechnics
To strengthen the contribution of the polytechnic graduate in five priority sectors:
(i) Agribusiness; (ii) Manufacture; (iii) Infrastructure; (iv) Mining; and (v) Tourism.
7.
Scope of Projects
a.
Increased Quality and Relevance of Polytechnic System;
b.
Increased and more equitable access to polytechnic education;
c.
Increased private sector involvement in improving polytechnic graduate competitiveness;
d.
Strengthened governance and management of polytechnic education.
- 49 -
GB-11-1-015-0-1
8.
Activities
Activities
1)
Equipment Procurement
2)
Consulting Services
3)
Capacity Development
4)
Studies and Workshop
5)
Social Marketing and
Advocacy
Implementation
Locations
Jakarta
6)
Project Management
1)
Equipment Procurement
1)
Lampung
2)
Capacity Development
2)
Payakumbuh
3)
Program and Teaching
Learning Materials
4)
National Skills Fund
3)
Bandung
5)
Project Management
4)
Jember
5)
Bandung
6)
Kupang
7)
Banjarmasin
8)
Samarinda
9)
National Skills Fund
Project Implementation Units
Manado
Directorate General of Higher
Education, Ministry of Education
and Culture
1)
Politeknik Negeri Lampung
(Center)
2)
Politeknik Pertanian
Payakumbuh (sister)
3)
Politeknik Manufaktur Negeri
Bandung (center)
4)
Politeknik Negeri Jember (sister)
5)
Politeknik Negeri Bandung
(center)
6)
Politeknik Negeri Kupang
(sister)
7)
Politeknik Negeri Banjarmasin
(center)
8)
Politeknik Negeri Samarinda
(sister)
9)
Politeknik Negeri Manado
(center)
10) Makassar
10) Politeknik Negeri Ujung
Pandang (sister)
1)
Denpasar
11) Politeknik Negeri Bali (center)
2)
Padang
12) Politeknik Negeri Padang (sister)
To be selected
from others state
polytechnics
based on
competitive
funding
- 50 -
6 (six) State Polytechnics
GB-11-1-015-0-1
9.
Funding Sources
Funding (US $ 000)
Implementing Agency
Loan
a. Directorate General of
Higher Education,
Ministry of Education
and Culture
Grant
Local
Total
75.000
18.750
93.750
75.000
18.750
93.750
Source
ADB
b. 18 (eighteen) State
Polytechnics
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
8,362.2
nd
37,111.2
3rd
4th
28,317.7
19,958.90
Total
5th
93.750
11. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
Equipment
Goods
Trainings
Others
30,750
Consultant Services
2,200
Teaching Materials
900
Program Development
300
Capacity Development
6,500
Studies and Workshop
1,400
National Skills Fund
35,750
Social Marketing and
Advocacy
550
Project Management
5,700
Contingencies
5,190
Interest
3,600
Tax and Duties
Total
910
2,200
31,650
12. Project References :
BB 2011-2014 ID: BB-1114-R0-064-0
- 51 -
6,500
53,400
Ministry of Transportation
(Kementerian Perhubungan)
Directorate General of Land Transportation
(Direktorat Jenderal Perhubungan Darat)
- 53 -
GB-11-1-016-0-1
1.
Project Title
: Intelligent Traffic Transport System in Jabodetabek
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General of Land Transportation, Ministry of
Transportation
4.
Duration
: 48 months
5.
Location
: Jakarta, Bogor, Depok, Tangerang, Bekasi
6.
Objectives
7.
8.
a.
To develop the standardization of Intelligent Transport System (ITS) in Indonesia;
b.
To revise basic design of Area Traffic Control System (ATCS) Jakarta;
c.
To develop basic design of ITS in Jakarta, Bogor, Depok, Tangerang, Bekasi (Jabodetabek)
area;
d.
To implement the ITS by the construction of the system in Jabodetabek area;
e.
To transfer the technology and know‐how in traffic engineering and management to the
central and local government.
Scope of Projects
a.
Developing the standardization of ITS in Indonesia;
b.
Formulating basic design of ITS Jabodetabek;
c.
Building and installation of new ATCS center in Jakarta;
d.
Supporting operation and maintaining system;
e.
Supervision.
Activities
Implementation
Locations
Activities
Development, study, and training
9.
Jakarta, Bogor, Depok,
Tangerang, Bekasi
Project Implementation
Units
Directorate General of
Land Transportation,
Ministry of
Transportation
Funding Source
Implementing Agency
Directorate General of
Land Transportation,
Ministry of
Transportation
Total
Funding (US $ 000)
Loan
Grant
50,000
-
50,000
- 55 -
Local
Total
5,000
55,000
5,000
55,000
Source
EDCF
(Korea)
GB-11-1-016-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
3rd
4th
20,000
5,000
nd
20,000
5th
Total
55,000
11. Funding Allocations
Activities
a. Development and
study
Categories (US $ 000)
Services
Constructions
Trainings
45,000
b. Training
Total
Goods
10,000
45,000
10,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-067-0
- 56 -
Others
Directorate General of Sea Transportation
(Direktorat Jenderal Perhubungan Laut)
- 57 -
GB-11-1-017-0-1
1.
Project Title
: Improvement and Development of Indonesia Aids to Navigation
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General for Sea Transportation, Ministry of
Transportation
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
a.
To improve reliability of Navigational Aids Services that supports marine safety
throughout Indonesian waters;
b.
To meet international and national requirement on marine safety along Indonesian sea
lanes;
c.
To increase regional access throughout the archipelago in order to support passenger and
cargo flow using marine transportations that lead to the regional economic development
of Indonesia.
Scope of Projects
a.
8.
Capacity building in technical Aids to Navigation (AtN) and management services;
b.
Procurement of AtN equipment;
c.
Construction of AtN towers.
Activities
Implementation
Locations
Activities
9.
a.
Management and Consulting
Service
b.
Procurement of AtN equipment
c.
Training Program
Nationwide
Project Implementation
Units
Directorate General for
Sea Transportation,
Ministry of
Transportation
Funding Source
Implementing Agency
Directorate General
for Sea
Transportation,
Ministry of
Transportation
Total
Funding (US $ 000)
Loan
Grant
Local
-
78,000
78,000
- 59 -
Total
7,800
85,800
7,800
85,800
Source
EDCF
(Korea)
GB-11-1-017-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
3rd
nd
35,750
35,750
4th
Total
5th
85,800
14,300
11. Funding Allocations
Activities
a.
Management and
Consulting Services
b.
Procurement of AtN
equipment
c.
Training Program
d.
Miscellaneous
Total
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
1,850
76,727.6
1,050
1,850
76,727.6
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-068-0
- 60 -
1,050
6,172.4
6,172.4
Directorate General of Railways
(Direktorat Jenderal Perkeretaapian)
- 61 -
GB-11-1-018-0-1
1.
Project Title
: Procurement of Diesel Electric Locomotives
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General of Railways, Ministry of Transportation
4.
Duration
5.
Location
6.
Objectives
48 months
: Banten, DKI Jakarta, West Java, Central Java, DI Yogyakarta, and East
Java
To fulfill the demand of diesel electric locomotives for passengers and goods transportation by
railway in Java island.
7.
Scope of Projects
Procurement of 30 units of diesel electric locomotives of DC/DC type (BB-202, CC-201, and CC203) and the latest AC/DC type (CC-204 and CC-202) for transportation of passengers
External Loans (DRPPLN)
2011
Ministry of National Development Planning/
National Development Planning Agency
- 2011-
Foreword
The Government of Indonesia has compiled the annual List of Planned
Priority External Loan/Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN) for 2011
known as Green Book. The Green Book is one of the planning documents in the
process of planning projects that are eligible for being funded by external loan. The
projects that are listed in the Green Book are planned to be executed in the near future.
The 2011 Green Book contains 37 proposed projects in the total amount of
USD 5,279,427 billion, including grants in the total amount of USD 18,960 billion. The
2011 Green Book covers the projects of central and local governments, as well as
several state-owned enterprises.
The Green Book 2011 is published through the Decree of the Minister for
National Development Planning/Chairman of the National Development Planning
Agency Number KEP.95/M.PPN/HK/10/2011 with the publication of the 2011 Green
Book, it is expected that the planning and management of projects that are funded by
external loan become more effective and efficient to optimally benefit national
development and to increase the people welfare.
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisjahbana
-i-
LIST OF PROJECT
Government Internal Control Agency
1.
State Accountability Revitalization (STAR) .................................................................................3
Ministry of Home Affairs
2.
Simeulue Physical Infrastructure - Phase II .................................................................................7
3.
National Program for Self-Reliant Rural Community Empowerment (PNPM IV) ................9
Ministry of Marine Affairs and Fisheries
4.
Infrastructure Development of Space Oceanography (INDESO Project) .............................. 13
5.
Coastal Community Development .............................................................................................. 18
Ministry of Public Works
Directorate General of Highways
6.
Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 23
7.
Regional Roads Development – Phase I ..................................................................................... 25
8.
Tanjung Priok Access Road - Phase III ....................................................................................... 27
9.
Western Indonesia National Road Improvement Project (WINRIP) ......................................29
Directorate General of Human Settlements
10. Emission Reduction in Cities - Solid Waste Management ....................................................... 33
Directorate General of Water Resources
11. Construction of Karian Multipurpose Dam ............................................................................... 37
12. Jakarta Urgent Flood Mitigation Project (JUFMP) ....................................................................39
13. Upper Citarum Basin Flood Management Sector Loan............................................................ 42
Ministry of Education and Culture
14. Sustainable Economic Development Supported by Improving Technical and Vocational
Education ........................................................................................................................................47
15. Polytechnic Education Development Project .............................................................................49
Ministry of Transportation
Directorate General of Land Transportation
16. Intelligent Traffic Transport System in Jabodetabek ................................................................ 55
Directorate General of Sea Transportation
17. Improvement and Development of Indonesia Aids to Navigation ........................................59
- iii -
Directorate General of Railways
18. Procurement of Diesel Electric Locomotives ............................................................................. 63
Ministry of Agriculture
19. Sustainable Management of Agricultural Research and Technology Dissemination
(SMART-D) Project ....................................................................................................................... 67
Ministry of Manpower and Transmigration
20. Revitalization of Vocational Training Center ............................................................................ 73
Indonesian National Police
21. Integrated Trunking Radio Communication for Indonesian National Police – Phase I ...... 79
22. National Criminal Information Center for Indonesian National Police - Phase II ............... 81
23. Fast Patrol Boat for the Indonesian National Police ................................................................. 83
Indonesia Infrastructure Guarantee Fund
24. Indonesia Infrastructure Guarantee Fund ................................................................................. 87
PT. PERTAMINA
25. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW) ..................... 91
26. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................... 93
27. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) .......................... 95
State Electricity Company
28. Containerized Diesel Power Plant .............................................................................................. 99
29. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 101
30. Java-Bali Submarine Cable 150 kV Circuit 3&4....................................................................... 103
31. Muara Tawar Add-on Block 2 Combined-Cycle Power Plant (500 MW) ............................ 105
32. Scattered Transmission and Sub-Station in Indonesia ........................................................... 107
33. Tulehu 1&2 Geothermal Power Plant (2x10 MW) .................................................................. 109
34. Upper Cisokan Pumped Storage Hydro Electrical Power Plants (1,000 MW).................... 111
35. Engineering Design Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I .............. 113
36. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 115
37. Strenghthening West Kalimantan Power Grid ....................................................................... 117
- iv -
Government Internal Control Agency
(Badan Pengawas Keuangan dan Pembangunan / BPKP)
-1-
GB-11-1-001-0-1
1.
Project Title
: State Accountability Revitalization (STAR)
2.
Executing Agency
: Government Internal Control Agency (BPKP)
3.
Implementing Agency : Government Internal Control Agency (BPKP)
4.
Duration
: 60 months
5.
Location
: DKI Jakarta and 50 Inspectorates in Province/ Regency/ City.
6.
Objectives
The proposed STAR is expected to support the government for the implementation of GICS
(Government Internal Control System), improvement of capacity accountability of government
financial management and handling of public complaint. The performance targets are:
2.500 accountants majoring in Government Audit and Accounting to be located in central
and local government institutions;
10.000 internal auditors and financial management staff to follow short-term training in
order to increase capacity in monitoring the implementation of internal control
implementation and increase capacity, and accountability of state finance management.
8.
9.
Scope of Projects
a.
Degree scholarship program for government internal auditors, finance officials of central
and local government institutions;
b.
Non degree scholarship program for government internal auditors, finance officials of
central and local government institutions;
c.
Establishment of public complaint unit in local inspectorates.
Activities
Activities
Implementation Locations
a. Scholarship program
b. Establishment of public
complaint Unit
Project Implementation Units
DKI
Jakarta
and
50 BPKP
Inspectorates in Province/
Regency/ City.
10. Funding Source
Implementing
Agency
BPKP
Total
Funding (US $ 000)
Loan
Grant
Local
Total
57,800
1,400
59,200
57,800
1,400
59,200
-3-
Source
ADB
GB-11-1-001-0-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
3.213
11.831
11.831
20.494
11.831
Total
59.200
12. Funding Allocations *)
Activities
Categories (US $ 000)
Services
Constructions
*) data not available
13. Project References
BB 2011 - 2014 ID: BB-1114-R0-001-0
-4-
Goods
Trainings
Others
Ministry of Home Affairs
(Kementerian Dalam Negeri)
-5-
GB-11-1-002-0-1
1.
Project Title
: Simeulue Physical Infrastructure - Phase II
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Local Government of Simeulue District
4.
Duration
: 48 months
5.
Location
: Simeulue, Nanggroe Aceh Darussalam
6.
Objectives
7.
8.
a.
To increase human resources mastering general knowledge and technology for plantation;
b.
To increase the facilities and infrastructure to support the growth of agriculture and
trading sectors;
c.
To strengthen the structure of agriculture and trading sectors in order to boost the
economic growth;
d.
To create a conducive business atmosphere in the development of agriculture and trading
sector to face the global market.
Scope of Projects
a.
Establishment of infrastructure for Palm Plantation and Palm Oil Factory;
b.
Procurement of equipment for palm oil factory;
c.
Provision of consultancy.
Activities
Activities
Implementation Locations
a. Civil works
Simeulue District
Project Implementation
Units
Local Government of
Simeulue District
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
9.
Funding Source
Implementing Agency
Local Government of
Simeulue District
Total
Funding (US $ 000)
Loan
Grant
Local
Total
20,000
3,071
23,071
20,000
3,071
23,071
-7-
Source
IDB
GB-11-1-002-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,600
6,000
6,600
Total
5th
23,071
7,871
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
a. Civil works:
- palm plantation
9,437.34
- palm oil factory
1,793.10
b. Procurement of equipment
5,836.21
c. Furniture
50.00
d. Capacity building and
training
e. Consulting services
123.43
916.73
f. Project management unit
25.00
g. Contingency
Total
4,889.19
916.73
11,230.44
12. Project References
BB 2011-2014 ID: BB-1114-R0-006-0
-8-
5,986.21
123.43
4,914.19
GB-11-1-003-0-1
1.
Project Title
: National Program for Self-Reliant Rural Community Empowerment
(PNPM IV)
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Directorate General of Community Empowerment, Ministry of
Home Affairs
4.
Duration
: 24 months
5.
Location
: Nationwide
6.
Objectives
To accelerate poverty alleviation that based on community self-reliant empowerment through
community and local government capacity improvement, and basic social and economy
infrastructure provision.
7.
8.
Scope of Projects
a.
To promote community participation in development planning and management;
b.
To fill infrastructure gap as well as to promote more efficient delivery of services to the
rural communities;
c.
To develop local government capacities in the formulation and implementation of propoor policies and approaches.
Activities
Implementation
Locations
Activities
Facilitation support
Nationwide
Implementation support and technical
assistance
Project management support
9.
Project Implementation
Units
Directorate General of
Community
Empowerment, Ministry
of Home Affairs
Funding Source
Implementing Agency
Directorate General of
Community
Empowerment,
Ministry of Home
Affairs
Total
Funding (US $ 000)
Loan
Grant
Local
Total
Source
131,000
131,000 Word Bank
131,000
131,000
-9-
GB-11-1-003-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
29,758
Total
5th
131,000
101,242
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Facilitation support
99,110
Implementation support and
technical assistance
30,790
Project management support
1,100
Total
Constructions
131,000
12. Project References
BB 2011-2014 ID: BB-1114-R0-005-0
- 10 -
Goods
Trainings
Others
Ministry of Marine Affairs and Fisheries
(Kementerian Kelautan dan Perikanan
- 11 -
GB-11-1-004-0-1
1.
Project Title
: Infrastructure Development of Space Oceanography (INDESO
Project)
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : a. Institute of Marine Research and Observation, Perancak, Bali
b. Agency for Marine and Fisheries Research, Ministry of Marine
Affairs and Fisheries
4.
Duration
: 36 months
5.
Location
: DKI Jakarta and Bali
6.
Objectives
To develop space oceanography infrastructure and several of its applications which will
support the Ministry of Marine Affairs and Fisheries programs.
7.
Scope of Projects
a.
Development of Oceanic and Biological Modeling, including:
1)
2)
Observation network including both satellite and in situ data to monitor the state of
ocean in near-real time (water temperature, phytoplankton, sea level, currents) and
provide all data needed to run numerical models of the ocean physics,
biogeochemistry and ecosystems;
3-D regional ocean modeling system including:
a) Ocean model simulating the oceanic circulation and biogeochemistry of the
Indonesian seas;
b)
3)
b.
Marine ecosystem and fish population dynamics model;
Marine information system, includes advanced data visualization software.
Development of reception and processing satellite data, including:
1)
2)
3)
4)
Reception station satellite data to cover all area of Indonesian exclusive economic zone
and receiving data from optical and radar satellite;
Infrastructure integrated with in situ marine monitoring network for simplifying
model of arrangement and calibration;
Special physics and biochemistry sea model configuration associated with dynamics
population of large pelagic fish species model;
Indonesian oceanic model system:
a) In-situ network: drifters, floats, anchored buoys;
b) Monitoring regional sea via satellite - based on optical and Radar;
c) Dynamic fish population model adapted from an ecosystem dynamics of the
fishery resources model;
d) Specific implementation of management information infrastructure (information
technology);
e) Tools for visualization and analysis of scientific data exploitation;
f) Complete data acquisition system.
- 13 -
GB-11-1-004-0-1
8.
Activities
Project
Implementation
Implementation
Locations
Units
Activities
a. Oceanic and Biological Modeling:
DKI Jakarta
Management
In Situ data acquisition network based on existing
installations (tide gauges, etc) plus new moorings
to constrain models in the main inflow regions
Acquisition of forcing and assimilation data,
specific software development for automatic
acquisition of surface forcing data, boundary
forcing data and assimilation data
License and parameterization of software of the
INDESO specific configuration of data
management system and data visualizations
system
Adaptation and configuration of physical ocean
model over the Indonesian waters up to the
production of a realistic one year simulation
Adaptation and configuration of biogeochemical
model of a regional ocean biogeochemistry model
coupled with the circulation model up to the
production of a realistic one year
Configuration of Fish Population Dynamics
Model (2 species) of a regional version of fish
population dynamics model models up to the
production of a realistic one year simulation for
two fish species
Calibration and validation of the one-year
simulation of the regional model of the ocean
circulation, biogeochemistry and fish population
dynamics in the Indonesian waters based on
existing observations
Transfer and installation of the complete data
acquisition and modeling software to Agency for
Marine and Fisheries Research operational center
- 14 -
Agency for
Marine and
Fisheries,
Research
Institute of
Marine
Research and
Observation
GB-11-1-004-0-1
Implementation
Locations
Activities
Operational production of real-time
simulations with the coupled ocean model
(circulation, biogeochemistry population
dynamics, includes model runs, analysis,
dissemination, and software maintenance
and software evolutions
Procurement of hardware to perform the initial
code development and maintenance
DKI Jakarta
DKI Jakarta
Coordination and training activities
Bali
Application center deployment, system, installation
and training
Infrastructure maintenance and support to
operations, including antenna system for hotline
and preventive maintenance, Radar processing
system, optical processing system, remote support
to operations
Satellite data, including Envisat telemetry,
Radarsat-2 telemetry, Spot-4 and Spot-5 telemetry
Support to application development: Radar
applications, optical applications,
Training (in Indonesia and abroad) and remote
support to process 100 satellite passes
- 15 -
Agency for Marine
and Fisheries,
Research
Institute of Marine
Research and
Observation
Human resources development
Infrastructure, including antenna system, optical
processing system (Spot-4 and Spot-5), Radar
processing system (Envisat and Radarsat-2), civil
works, project management
Agency for Marine
and Fisheries,
Research
Institute of Marine
Research and
Observation
Training of the Agency for Marine and Fisheries
Research engineers/scientists
b. Reception and Processing:
Project
Implementation
Units
GB-11-1-004-0-1
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Agency for Marine and
Fisheries, Research
Grant
Local
Total
30,000
1,500
31,500
30,000
1,500
31,500
Source
AFD
Institute of Marine Research
and Observation
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
20,000
11.
2
st
nd
7,000
3rd
4th
5th
Total
31,500
4,500
Funding Allocations
Categories (US $ 000)
Activities
a. Management
b. In Situ data acquisition
c. Acquisition of forcing and
assimilation data
d. License and parameterization of
software
e. Adaptation and configuration of
physical ocean model
f. Adaptation and configuration of
biogeochemical model
g. Adaptation of Configuration of
Fish Population Dynamics
Model
h. Calibration and Validation
i. Transfer and installation of the
complete data acquisition and
modeling software
j. Operations
k. Hardware
l. Training for engineers/ scientists
m. Human resources development
Services
Constructions
Goods
Trainings
845.25
793.80
485.10
514.50
970.20
837.90
1,043.70
749.70
514.50
1,543.50
455.70
90.00
1,017.20
- 16 -
Others
GB-11-1-004-0-1
Categories (US $ 000)
Activities
n. Coordination and training
activities
o. Infrastructure
p. Application center deployment
q. Infrastructure maintenance and
support to operations
r. Satellite data
s. Support to application
development
t. Project management office
u. Engineering support
v. Management
w. Infrastructure
x. Research
Total
ConstructServices
ions
Goods
Trainings
Others
176.40
8,522.20
805.43
999.69
7,917.00
668.22
630.00
420.00
350.00
550.00
600.00
9,172.26
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-008-0
- 17 -
9,916.00
8,372.70
2,089.04
1,950.00
GB-11-1-005-0-1
1.
Project Title
: Coastal Community Development
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : Ministry of Marine Affairs and Fisheries
4.
Duration
: 60 months
5.
Location
: 13 Districts : Merauke District, Yapen District, Southeast Maluku
District, Ambon City, Ternate City, Kupang City, West Lombok
District, Bitung City, North Gorontalo District, Makassar City, ParePare City, Kubu Raya District, and Badung District.
6.
Objectives
a. To reduce poverty and enhance sustainable economic growth in poor and potentially active
coastal and small island communities;
b. To increase household incomes for families involved in fisheries and marine activities in
coastal and small island communities.
7.
Scope of Projects
There are four main elements that are central to the project: (i) Community Empowerment, (ii)
Market Based Strategy (iii) Focus on the active poor, and (iv) Replication /scaling up. They are
in sense the core of the project and provide the foundation for deciding on project activities
and how they are implemented.
The Project Activities are divided into three components:
8.
1.
Community Empowerment, Development and Resource Management;
2.
District Support For Marine-Based Economic Development District Support For MarineBased Economic Development;
3.
Project Management.
Activities
Implementation
Locations
Activities
a. Community Empowerment,
Development and Resource
Management;
b. District Support For Marine-Based
Economic Development District
Support For Marine-Based Economic
Development;
c. Project Management.
13 Districts : Merauke
District, Yapen District,
Southeast Maluku
District, Ambon City,
Ternate City, Kupang
City, West Lombok
District, Bitung City,
North Gorontalo
District, Makassar City,
Pare-Pare City, Kubu
Raya District, and
Badung District.
- 18 -
Project Implementation
Units
PMO DG MCSI,
Ministry of Marine
Affairs and Fisheries
GB-11-1-005-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of
Marine Affairs
and Fisheries
Total
Grant
Local
Source
Total
32,000
4,000
36,000
32,000
4,000
36,000
ADB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
300
9,000
10,000
11,000
5,700
Total
36,000
11. Funding Allocations
Activities
1)
Categories (US $ 000)
Services
3,000
b. Resource Assessment,
Planning and CoManagement
2,500
c. Market Focused Village
Development
3,000
1,000
Trainings
3,500
1,500
25
4,500
5,000
155
2,000
2,400
District Support For
Marine-Based Economic
Development
a. District Investment in
Small-Scale Fisheries
b. Market/Value Chain
Support
3)
Goods
Community
Empowerment,
Development and
Resource Management
a. Community Facilitation,
Planning and Monitoring
2)
Constructions
320
Project Management
3,500
Total
12,320
500
8,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-007-0
- 19 -
1,500
600
1,000
9,500
6,180
Others
Ministry of Public Works
(Kementerian Pekerjaan Umum)
Directorate General of Highways
(Direktorat Jenderal Bina Marga)
- 21 -
GB-11-1-006-0-1
: Bandung Intra Urban Toll Road (BIUTR) Development Project –
Phase I
: Ministry of Public Works
1.
Project Title
2.
Executing Agency
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 48 months
5.
Location
: Bandung, West Java
6.
Objectives
7.
8.
a.
To improve access and capacity of road networks and goods distribution leading to
improve Bandung Metropolitan Area;
b.
To enhance city development and its suburb areas to enhance the economic development;
c.
To accelerate the development of eastern Bandung area and its surrounding within
Bandung Metropolitan Area through the improvement of accessibility directly toward the
city by developing toll road network.
Scope of Projects
a.
Project pre-development (detailed engineering design, tender assistance);
b.
Construction of 54.6 km toll road;
c.
Construction supervision.
Activities
Activities
Implementation Locations
Construction and supervision Bandung
9.
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
150,000
15,000
165,000
150,000
15,000
165,000
Source
JICA
(Japan)
10. Disbursement Plan
1st
2nd
16,500
49,500
Disbursement Plan (US $ 000)
3rd
4th
66,000
33,000
- 23 -
5th
Total
165,000
GB-11-1-006-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Civil works
b. Consultancy services
16,500
Total
16,500
Constructions
148,500
148,500
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-014-0
- 24 -
Goods
Trainings
Others
GB-11-1-007-0-1
1.
Project Title
: Regional Roads Development – Phase I
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency
: Directorate General of Highways, Ministry of Public Works
4.
Duration
: 60 months
5.
Location
: Central Java, East Java, East Kalimantan, and West Kalimantan
Provinces
6.
Objectives
7.
a.
To improve important national or strategic road corridors in northern Kalimantan and
southern Java to encourage economic growth;
b.
To improve the connectivity and access to services in project locations, as well as
developing regional road connections from Kalimantan to adjoining countries to support
the Brunei Darussalam - Indonesia – Malaysia – Philippines – East ASEAN Growth Area
(BIMP-EAGA) initiatives by the rehabilitation, capacity expansion, and construction of
highways and rehabilitation of sub-standard bridges.
Scope of Projects
Development and improvement of roads and bridges in northern corridor of Kalimantan
Island and southern corridor of Java Island.
8.
Activities
Activities
Construction and
improvement of roads and
bridges
9.
Implementation Locations
Central Java, East Java, West
Kalimantan, East Kalimantan
Provinces
Project Implementation
Units
Road Development Project
Office in each province
Funding Source
Implementing
Agency
Directorate General
of Highways,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
250,000
50,000
300,000
250,000
50,000
300,000
- 25 -
Source
ADB/IDB
GB-11-1-007-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
33,500
nd
53,000
Total
3rd
4th
5th
100,000
65,400
48,100
300,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Land acquisition and
resettlement
Others
20,600
b. Civil works
223,600
c. Consultancy services
15,300
d. Road safety program
1,000
e. Java transport study
1,200
f. Capacity building for
Directorate General of
Highways
1,600
g. HIV/AIDS and antitrafficking program
200
h. Taxes and duties
20,900
i.
Contingencies
15,200
j.
Others
400
Total
17,500
223,600
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-023-0
- 26 -
1,600
57,300
GB-11-1-008-0-1
1.
Project Title
: Tanjung Priok Access Road - Phase III
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 36 months
5.
Location
: DKI Jakarta
6.
Objectives
7.
8.
a.
To avoid serious traffic congestion, thereby contributing to sustainable urban activities;
b.
To supplement the function of radial toll roads and the Cengkareng access;
c.
To enhance physical distribution originating from Tanjung Priok International Port;
d.
To support improved land use in Jabodetabek area.
Scope of Projects
a.
Construction of 4 (four) packages, including Section W-1 and W-2;
b.
Consulting services.
Activities
Activities
Implementation Locations
Construction and
supervision
9.
DKI Jakarta
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
120,000
120,000
120,000
120,000
Source
JICA
(Japan)
10. Disbursement Plan
Disbursement Plan (US $ 000)
3rd
4th
1st
2nd
36,000
48,000
5th
Total
120,000
36,000
- 27 -
GB-11-1-008-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Civil works
b. Consultancy services
Total
108,000
12,000
12,000
108,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-012-0
- 28 -
Goods
Trainings
Others
GB-11-1-009-0-1
1.
Project Title
: Western Indonesia National Road Improvement Project (WINRIP)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 60 months
5.
Location
: Western Indonesia Region
6.
Objectives
7.
8.
a.
To improve national road network to an acceptable standard of service;
b.
To support local and regional economic development.
Scope of Projects
a.
Preservation of the national roads and bridges;
b.
Connection of strategic roads in western Indonesia region.
Activities
Activities
Implementation Locations
a. Civil works
Project Implementation Units
Western Indonesia Region
Directorate General of
Highways, Ministry of Public
Works
b. Consulting services
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works
Total
Grant
Local
Total
250,000
20,000
270,000
250,000
20,000
270,000
Source
World
Bank
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
50,000
nd
50,000
3rd
4th
5th
70,000
70,000
30,000
Total
270,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
250,000
a. Civil works
b. Consulting services
Total
20,000
20,000
250,000
- 29 -
Goods
Trainings
Others
GB-11-1-009-0-1
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-028-0
- 30 -
Directorate General of Human Settlements
(Direktorat Jenderal Cipta Karya)
- 31 -
GB-11-1-010-0-1
1.
Project Title
: Emission Reduction in Cities - Solid Waste Management
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
: 24 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To decrease greenhouse gas emission;
b.
To promote environmental friendly urban development;
c.
To enhance the prosperity and quality of life in urban area.
Scope of Projects
a.
Rehabilitation of solid waste disposal waste;
b.
Application of clean development mechanism.
Activities
Implementation
Locations
Activities
a. Evaluate performance of final disposal site
Nationwide
b. Evaluate pollution condition
c. Public campaign
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public Works
d. Determine the appropriate and cost
effective system
e. Detailed engineering design preparation
f. Construction
g. Environmental impact assessment
9.
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
32,780
20,000
52,780
32,780
20,000
52,780
- 33 -
Source
KfW
(Germany)
GB-11-1-010-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,000
32,780
3rd
4th
5th
Total
52,780
11. Funding Allocations *)
Activities
Categories (US $ 000)
Services
Constructions
a. Consultation service
b. Detailed Engineering
Design preparation
c. Construction
d. Environmental impact
assessment
Total
*) Data not available
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-032-0
- 34 -
Goods
Trainings
Others
Directorate General of Water Resources
(Direktorat Jenderal Sumber Daya Air)
- 35 -
GB-11-1-011-0-1
1.
Project Title
: Construction of Karian Multipurpose Dam
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Cidanau-Ciujung-Cidurian River Basin Organization
4.
Duration
: 84 months
5.
Location
: Lebak District, Banten Province
6.
Objectives
7.
a.
To provide domestic, municipal, and industrial water supply to Serang, Tangerang, and
DKI Jakarta, and
b.
To provide irrigation water supply for about 23,000 ha of the existing Ciujung and
Rancasumur areas.
Scope of Projects
Development of water resources in Ciujung and Cidurian river basins, including:
8.
a.
Consulting services for dam construction;
b.
River diversion;
c.
Construction of the main dam and saddle dams;
d.
Construction of spillway;
e.
Construction of intake and discharge facilities;
f.
Other supporting facilities.
Activities
Implementation
Locations
Activities
a. Organizing the project monitoring team
Lebak District,
and commission for managing the project Banten Province
b. Selection of consultant
c. Detailed design review and preparation
of bidding documents
d. Contract award
e. Construction works
f. Construction supervision
g. Impounding
h. Test run and training
- 37 -
Project Implementation
Units
Cidanau-Ciujung-Cidurian
River Basin Organization
GB-11-1-011-0-1
9.
Funding Source
Implementing Agency
Cidanau-Ciujung-Cidurian
River Basin Organization
Total
Funding (US $ 000)
Loan
Grant
Local
Total
100,000
9,900
109,900
100,000
9,900
109,900
Source
EDCF
(Korea)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
6th
7th
6,614
10,712
23,981
32,804
24,855
10,535
399
Total
109,900
11. Funding Allocations
Categories (US $ 000)
Activities
Services
Constructions
Goods
Trainings
Others
a. Direct construction
General items
River diversion
11,730
Main dam
43,232
Saddle dam
Spillway
Intake and outlet facilities
2,281
Hydro-mechanical works
5,827
Electrical works
347
Telecommunication and
control
280
O&M Equipment
b. Consulting services
1,996
1,022
17,374
117
6,851
c. Miscellaneous
TOTAL
18,843
6,851
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-047-0
- 38 -
84,089
117
18,843
GB-11-1-012-0-1
1.
Project Title
: Jakarta Urgent Flood Mitigation Project (JUFMP)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : a. Directorate General of Water Resources, Ministry of Public
Works
4.
Duration
: 36 months
5.
Location
: DKI Jakarta
6.
Objectives
b. Local Government of DKI Jakarta Province
7.
a.
To prioritize flood mitigation in the most flood-prone areas in DKI Jakarta;
b.
To reduce the economic and social cost of flooding by partially restoring the capacity of
the city’s flood control system;
c.
To strengthen the capacity of DKI Jakarta to operate and maintain flood control system
according to standards and practices needed for a metropolitan area of national
importance;
d.
To alleviate the impacts of annual floods in DKI Jakarta and its surrounding areas through
the rehabilitation of the existing floodways, drains, and retention basins.
Scope of Projects
a.
Urgent dredging of 4 (four) floodways under the authority of the Ministry of Public
Works (MPW), namely Cakung Floodways, Sunter River, Cengkareng Floodway, and
West Channel Flood/Banjir Canal Barat;
b.
Absorbing the dredged spoil arising which is estimated at 6.7 million m3, of which 3.5
million m3 are to be removed from floodways under MPW responsibility;
c.
Rehabilitation of pumping stations and bar screens in retention basins;
d.
Establishment/enhancement of legal, regulatory, and institutional change;
e.
Fiscal arrangement for operation and maintenance financing.
- 39 -
GB-11-1-012-0-1
8.
Activities
Activities
a. Urgent
maintenance
dredging
b. Construction of
disposal site for
dredge spoil
c. Rehabilitation of
river
embankments
Implementation Locations
Sunter River, Cengkareng Floodway, West
Banjir Canal, Lower Angke, CidengThamrin, Tanjungan
Krukut-Cideng, Sentiong-Sunter, CiliwungGunung Sahari, Pakin – Kali Besar Jelakang,
Diversion of Grogol-Sekretaris-Angke
Waduk Pluit, Waduk North Sunter, Waduk
South Sunter, Waduk East Sunter III, Waduk
Melati
Jakarta
Project Implementation
Units
MPW, Floodways
MPW, Strategic Drains
DKI Jakarta
Main Drains
DKI Jakarta
Retention Basin
PT. Pembangunan Jaya
Ancol
Sunter River, Cengkareng Floodway, West
Banjir Canal
MPW, Floodways
Lower Angke, Cideng-Thamrin, Tanjungan
MPW, Strategic Drains
Krukut-Cideng, Sentiong-Sunter, Ciliwung- DKI Jakarta
Gunung Sahari, Pakin – Kali Besar Jelakang, Main Drains
Diversion of Grogol-Sekretaris-Angke
Waduk Pluit, Waduk North Sunter, Waduk DKI Jakarta
South Sunter, Waduk East Sunter III, Waduk Retention Basin
Melati
d. Capacity building
and project
implementation
support
9.
Jakarta
DKI Jakarta
Funding Source
Implementing Agency
Funding (US $ 000)
Loan
DGWR
77,500
DKI Jakarta Province
73,000
Total
150,500
Grant
6,000
Local
12,600
Total
96,100
73,000
6,000
- 40 -
12,600
169,100
Source
World Bank
GB-11-1-012-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
25,000
115,000
29,100
Total
5th
169,100
11. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
a. MPW - Dredging
Embankments, Pumps,
Racks, Maintenance
70,000
b. DKI - Dredging
Embankments, Pumps,
Racks, Maintenance
50,020
c. Supervision Consultant
Goods
Trainings
7,500
d. Resettlement
12,600
e. Ancol CDF Construction
22,980
f. Capacity Building
Support for PMU
Total
Others
6,000
7,500
143,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-054-0
- 41 -
6,000
12,600
GB-11-1-013-0-1
1.
Project Title
: Upper Citarum Basin Flood Management Sector Loan
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Citarum River Basin Organization
4.
Duration
: 72 months
5.
Location
: Bandung District, West Java Province
6.
Objectives
7.
8.
a.
To control flood which will enhance the productive activities in the project area and will
contribute to economic growth and improvement of the living standard;
b.
To promote socio-economic activities in Upper Citarum Basin by means of materializing
the mitigation of flood damages by flood control and drainage improvement works ;
c.
To create a favorable environment.
Scope of Projects
a.
Non-structural countermeasures, including strengthening of early warning system, flood
hazard mapping, community disaster prevention activities;
b.
Sediment control.
Activities
Implementation
Locations
Activities
a. Selection of consultants
Bandung, West
Java
b. Consulting services
Project Implementation
Units
Citarum River Basin
Organization
c. Selection of contractor and supervision
services for river improvement works
d. Strengthening non-structural
countermeasures
9.
Funding Source
Implementing Agency
Citarum River Basin
Organization
Total
Funding (US $ 000)
Loan
Grant
Local
Total
40,000
25,000
65,000
40,000
25,000
65,000
- 42 -
Source
JICA
(Japan)
GB-11-1-013-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
8,800
2
10,200
Total
3rd
4th
5th
6th
13,300
17,500
11,500
3,700
nd
65,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. River improvement works
Goods
Trainings
Others
33,270
b. Flood plan management
1,035
c. Consulting services
8,295
d. Sediment control
1,940
e. Price escalation
9,960
f. Physical contingency
2,310
g. Administration
2,900
h. Tax and duties
5,290
Total
9,330
35,210
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-056-0
- 43 -
20,460
Ministry of Education and Culture
(Kementeran Pendidikan dan Kebudayaan)
- 45 -
GB-11-1-014-0-1
1.
Project Title
: Sustainable Economic Development Supported by Improving
Technical and Vocational Education
2.
Executing Agency
: Ministry of Education and Culture
3.
Implementing Agency : a. Ministry of Education and Culture
b. Ministry of Industry
c. Ministry of Manpower and Transmigration
4.
Duration
: 36 months
5.
Location
: Yogyakarta, Central Java, West Java, Bali, South Sulawesi, East
Kalimantan, West Nusa Tenggara, South Sumatera
6.
Objectives
7.
8.
a.
To improve the quality of vocational graduates through skill-approach learning in
response to labor market demand;
b.
To improve the quality and relevancy of vocational school with international benchmark
graduates to produce skilled and adaptable workers;
c.
To improve the quality of standards of Technical and Vocational Education and Training
(TVET);
d.
To increase the participation of vocational school graduates in industries including as
entrepreneurs;
e.
To enhance the capability and facility of selected vocational schools;
f.
To improve selected training center/Balai Latihan Kerja (BLK).
Scope of Projects
a.
Developing coherent strategies to improve the quality of TVET;
b.
Broadening access to (self) employment in relevant competencies as part of lifelong
learning;
c.
Improving labor market information for TVET planning and implementation;
d.
Enhancing and recognizing the standard based national assessment and certification
system.
Activities
Activities
Civil works, equipment,
consultant, and training of
operational equipment
Implementation Locations
Yogyakarta, Central Java, West
Java, Bali, South Sulawesi, East
Kalimantan, West Nusa
Tenggara, South Sumatera
- 47 -
Project Implementation Units
Ministry of Education and
Culture,
Ministry of Industry,
Ministry of Manpower and
Transmigration.
GB-11-1-014-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of National
Education
Total
Grant
Local
Total
25,387
12,960
10,500
48,847
25,387
12,960
10,500
48,847
Source
KfW
(Germany)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
15,000
3rd
nd
18,000
4th
Total
5th
48,847
15,847
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Procurement of equipment
Trainings
10,000
4,300
d. Project management
supervision
2,547
e. Others
Total
Others
20,000
b. Rehabilitation/
infrastructure construction
c. Consulting services
Goods
4,300
10,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-065-0
- 48 -
20,000
2,000
10,000
2,000
12,547
GB-11-1-015-0-1
1.
Project Title
: Polytechnic Education Development Project
2.
Executing Agency
: Ministry of Education and Culture
3.
Implementing Agency : a. Directorate General of Higher Education, Ministry of Education
and Culture
4.
Duration
: 48 months
5.
Location
: West Java, East Java, Lampung, West Sumatera, South Kalimantan,
East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and
others
6.
Objectives
b. 18 (eighteen) State Polytechnics
To strengthen the contribution of the polytechnic graduate in five priority sectors:
(i) Agribusiness; (ii) Manufacture; (iii) Infrastructure; (iv) Mining; and (v) Tourism.
7.
Scope of Projects
a.
Increased Quality and Relevance of Polytechnic System;
b.
Increased and more equitable access to polytechnic education;
c.
Increased private sector involvement in improving polytechnic graduate competitiveness;
d.
Strengthened governance and management of polytechnic education.
- 49 -
GB-11-1-015-0-1
8.
Activities
Activities
1)
Equipment Procurement
2)
Consulting Services
3)
Capacity Development
4)
Studies and Workshop
5)
Social Marketing and
Advocacy
Implementation
Locations
Jakarta
6)
Project Management
1)
Equipment Procurement
1)
Lampung
2)
Capacity Development
2)
Payakumbuh
3)
Program and Teaching
Learning Materials
4)
National Skills Fund
3)
Bandung
5)
Project Management
4)
Jember
5)
Bandung
6)
Kupang
7)
Banjarmasin
8)
Samarinda
9)
National Skills Fund
Project Implementation Units
Manado
Directorate General of Higher
Education, Ministry of Education
and Culture
1)
Politeknik Negeri Lampung
(Center)
2)
Politeknik Pertanian
Payakumbuh (sister)
3)
Politeknik Manufaktur Negeri
Bandung (center)
4)
Politeknik Negeri Jember (sister)
5)
Politeknik Negeri Bandung
(center)
6)
Politeknik Negeri Kupang
(sister)
7)
Politeknik Negeri Banjarmasin
(center)
8)
Politeknik Negeri Samarinda
(sister)
9)
Politeknik Negeri Manado
(center)
10) Makassar
10) Politeknik Negeri Ujung
Pandang (sister)
1)
Denpasar
11) Politeknik Negeri Bali (center)
2)
Padang
12) Politeknik Negeri Padang (sister)
To be selected
from others state
polytechnics
based on
competitive
funding
- 50 -
6 (six) State Polytechnics
GB-11-1-015-0-1
9.
Funding Sources
Funding (US $ 000)
Implementing Agency
Loan
a. Directorate General of
Higher Education,
Ministry of Education
and Culture
Grant
Local
Total
75.000
18.750
93.750
75.000
18.750
93.750
Source
ADB
b. 18 (eighteen) State
Polytechnics
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
8,362.2
nd
37,111.2
3rd
4th
28,317.7
19,958.90
Total
5th
93.750
11. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
Equipment
Goods
Trainings
Others
30,750
Consultant Services
2,200
Teaching Materials
900
Program Development
300
Capacity Development
6,500
Studies and Workshop
1,400
National Skills Fund
35,750
Social Marketing and
Advocacy
550
Project Management
5,700
Contingencies
5,190
Interest
3,600
Tax and Duties
Total
910
2,200
31,650
12. Project References :
BB 2011-2014 ID: BB-1114-R0-064-0
- 51 -
6,500
53,400
Ministry of Transportation
(Kementerian Perhubungan)
Directorate General of Land Transportation
(Direktorat Jenderal Perhubungan Darat)
- 53 -
GB-11-1-016-0-1
1.
Project Title
: Intelligent Traffic Transport System in Jabodetabek
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General of Land Transportation, Ministry of
Transportation
4.
Duration
: 48 months
5.
Location
: Jakarta, Bogor, Depok, Tangerang, Bekasi
6.
Objectives
7.
8.
a.
To develop the standardization of Intelligent Transport System (ITS) in Indonesia;
b.
To revise basic design of Area Traffic Control System (ATCS) Jakarta;
c.
To develop basic design of ITS in Jakarta, Bogor, Depok, Tangerang, Bekasi (Jabodetabek)
area;
d.
To implement the ITS by the construction of the system in Jabodetabek area;
e.
To transfer the technology and know‐how in traffic engineering and management to the
central and local government.
Scope of Projects
a.
Developing the standardization of ITS in Indonesia;
b.
Formulating basic design of ITS Jabodetabek;
c.
Building and installation of new ATCS center in Jakarta;
d.
Supporting operation and maintaining system;
e.
Supervision.
Activities
Implementation
Locations
Activities
Development, study, and training
9.
Jakarta, Bogor, Depok,
Tangerang, Bekasi
Project Implementation
Units
Directorate General of
Land Transportation,
Ministry of
Transportation
Funding Source
Implementing Agency
Directorate General of
Land Transportation,
Ministry of
Transportation
Total
Funding (US $ 000)
Loan
Grant
50,000
-
50,000
- 55 -
Local
Total
5,000
55,000
5,000
55,000
Source
EDCF
(Korea)
GB-11-1-016-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
3rd
4th
20,000
5,000
nd
20,000
5th
Total
55,000
11. Funding Allocations
Activities
a. Development and
study
Categories (US $ 000)
Services
Constructions
Trainings
45,000
b. Training
Total
Goods
10,000
45,000
10,000
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-067-0
- 56 -
Others
Directorate General of Sea Transportation
(Direktorat Jenderal Perhubungan Laut)
- 57 -
GB-11-1-017-0-1
1.
Project Title
: Improvement and Development of Indonesia Aids to Navigation
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General for Sea Transportation, Ministry of
Transportation
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
a.
To improve reliability of Navigational Aids Services that supports marine safety
throughout Indonesian waters;
b.
To meet international and national requirement on marine safety along Indonesian sea
lanes;
c.
To increase regional access throughout the archipelago in order to support passenger and
cargo flow using marine transportations that lead to the regional economic development
of Indonesia.
Scope of Projects
a.
8.
Capacity building in technical Aids to Navigation (AtN) and management services;
b.
Procurement of AtN equipment;
c.
Construction of AtN towers.
Activities
Implementation
Locations
Activities
9.
a.
Management and Consulting
Service
b.
Procurement of AtN equipment
c.
Training Program
Nationwide
Project Implementation
Units
Directorate General for
Sea Transportation,
Ministry of
Transportation
Funding Source
Implementing Agency
Directorate General
for Sea
Transportation,
Ministry of
Transportation
Total
Funding (US $ 000)
Loan
Grant
Local
-
78,000
78,000
- 59 -
Total
7,800
85,800
7,800
85,800
Source
EDCF
(Korea)
GB-11-1-017-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
3rd
nd
35,750
35,750
4th
Total
5th
85,800
14,300
11. Funding Allocations
Activities
a.
Management and
Consulting Services
b.
Procurement of AtN
equipment
c.
Training Program
d.
Miscellaneous
Total
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
1,850
76,727.6
1,050
1,850
76,727.6
12. Project References
BB 2011 - 2014 ID: BB-1114-R0-068-0
- 60 -
1,050
6,172.4
6,172.4
Directorate General of Railways
(Direktorat Jenderal Perkeretaapian)
- 61 -
GB-11-1-018-0-1
1.
Project Title
: Procurement of Diesel Electric Locomotives
2.
Executing Agency
: Ministry of Transportation
3.
Implementing Agency : Directorate General of Railways, Ministry of Transportation
4.
Duration
5.
Location
6.
Objectives
48 months
: Banten, DKI Jakarta, West Java, Central Java, DI Yogyakarta, and East
Java
To fulfill the demand of diesel electric locomotives for passengers and goods transportation by
railway in Java island.
7.
Scope of Projects
Procurement of 30 units of diesel electric locomotives of DC/DC type (BB-202, CC-201, and CC203) and the latest AC/DC type (CC-204 and CC-202) for transportation of passengers