DRPLN-JM dan DRPPHLN
PROJECT AND
TECHNICAL ASSISTANCE
PROPOSALS
2006 - 2009
Volume II
Technical Assistance Proposals
Ministry of National Development Planning/
National Development Planning Agency
F ORE WORD
In order to achieve the effectiveness and efficiency of the utilization of external loans and
grants (PHLN), Indonesian Government has issued Government Regulation (PP)
No.2/2006 on Procedure for the Provision of E xternal Loans and Grants and the
Forwarding of E xternal Loans and Grants (to Local Government and State Owned
E nterprise). To implement the regulation, several ministry decrees have been issued such as
Decree of the State Ministry of National Development Planning/Bappenas No. 5/2006 on
Procedure for Planning and Submitting Proposals and Assessing Projects that are Funded
By E xternal Loans and Grants.
The issuance of the new regulations is one of the efforts to achieve the targets of
government debt to GDP ratio of the National Medium-Term Development Plan (RPJMN
2004-2009). It is stated in RPJMN that government debt to GDP ratio is targeted to
decrease from 53.9 % in 2004 to 31.8% in 2009. The external financial sources are still
needed to accelerate our development efforts, however its risks, especially loan, should be
managed properly. Therefore, the government has determined to improve external loan and
grant management. We have been starting some improvement of external loan and grant
management through (a) formulation of the borrowing strategy, (b) improvement of
preparation process of PHLN projects and (c) improvement of monitoring of the PHLN
project implementation.
The Borrowing Strategy identifies external loans and grants needs during the RPJMN period
and indicates the sector priorities that will be financed by PHLN. The borrowing strategy is
a guidance on utilizing the PHLN. Under this strategy, the government will be able to
manage the amount of the PHLN, and also to provide the direction of PHLN in line with
our development priorities and policies.
The improvement of PHLN project preparation process is done through the preparation of
the List of Project Proposals funded by E xternal Loans and Grants for Medium-Term
(DRPHLN-JM) or Blue Book 2006-2009 consisting project proposals, which are suitable
and feasible to be financed by PHLN for medium-term. Subsequently the project proposals
those already have financing resource and fulfilled several conditions of the readiness criteria
will be put in the List of Project Priority funded by E xternal Loans and Grants (DRPHLN)
or the Green Book, which will be published annually. It is expected that the improvement of
preparation process will increase the quality of various PHLN project proposal (quality at
entry) and consequently project performance as well
The publication of the Blue Book 2006-2009 is only the first step of the improvement
process of PHLN project proposals as stated above. The project proposals in the Blue Book
are the result of strict
and selective assessment of project proposed by related
ministries/agencies, local governments, and BUMNs (State-Owned E nterprises) in total
value of USD 40.8 billion. The large amount of project proposals shows the needs to
-i-
accelerate development activities in various sectors. However, in line with RPJMN 20042009 to gradually decrease the government debt stock and to reduce the dependency on
foreign sources of development financing, we have to limit the new external loan
application.
Based on the priority of development in RPJMN 2004-2009, the project proposals have
been evaluated by Bappenas and relevant ministries/agencies. As the results, the project
proposals in DRPHLN-JM (Blue Book) 2006-2009 reach the amount of 13.19 billion
consisting of the 194 PA activities in the amount of USD 11.48 billion, and 228 TA activities
in the amount of USD 1.71 billion.
In addition, to accelerate the local government development activities, 14 projects proposed
by the local government in the amount USD 134 million, has been approved in the form of
on-lending mechanism. Similarly, to increase the public service by BUMN, 13 projects worth
of USD 1.73 billion, comprising electricity, transportation and health facilities have also been
approved.
Overall the project proposals included in the Blue-Book 2006-2009 consist of project
proposals in the Blue Book 2004 and 2005, which have not obtained foreign financing but
still considered as priority, and also various proposals of the new projects. Therefore, with
the publishing of this Blue Book, the previous Blue Book editions shall not be valid
anymore.
We do have a great expectation that the project proposals in this Blue-Book when
implemented properly, will be beneficial for the progress of the nation.
H. Paskah Suzetta
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LIST OF TE CHNICAL ASSISTANCE
Indonesian Maritime Safety and Security Agency
1.
The Project on Indonesian Maritime Security Coordination Body Structural
Enhancement ............................................................................................................... 3
National Coordinating Board for Disaster Management
2.
Study on Natural Disaster Management in Indonesia ................................................. 7
Investment Coordinating Board
3.
Investment Promotion Policy Advisor ...................................................................... 13
State Audit Board
4.
Strengthening The State Audit Agency Capability in Audit of Central Bank ........... 17
5.
Strengthening Accountability for an Audit of Disaster Related-Aid Project............. 18
6.
Strengthening the State Audit Agency Institutional Capacity ................................... 20
National Agency of Drug and Food Control
7.
Developing IT Based System of Risk Analysis for Food Standardization ................ 25
8.
Improvement of Pharmaceutical Management.......................................................... 27
Assessement and Aplication of Technology Agency
9.
Capacity Building of Biopesticide Production .......................................................... 31
National Land Agency
10.
Institutional Partnership for Strengthening Land Administration (IPSLA)............... 35
11.
Cooperation and Lesson Learned in Land Consolidation.......................................... 37
12.
Land Inventarization and Agrarian Reform Project .................................................. 39
13.
Land Rights Protection and Recovery in Post Conflict and Social Unrest Area ....... 41
Bank Indonesia
14.
Capacity Building for Enhancing the Economic Indicators ...................................... 45
15.
Capacity Building for Enhancing the Role of Central Bank...................................... 50
- iii -
List of Technical Assistance
Ministry of Home Affairs
16.
Decentralized Governance of Natural Resource Management.................................. 55
17.
Integrated Regional Development Planning For Remote Island in Indonesia........... 58
18.
Capacity Development for Regional Development and Community
Empowerment in North Eastern Indonesia................................................................ 60
19.
Regional Development and Strengthening Decentralization..................................... 63
Ministry of Energy and Mineral Resources
20.
Electricity Power and Energy Policy Project............................................................. 67
21.
Development of Coal Energy in Indonesia................................................................ 69
22.
Geothermal Energy Development in Indonesia......................................................... 71
23.
Supporting for Mineral Resources Development ...................................................... 73
Ministry of Law and Human Rights
24.
Industrial Property Right Administration .................................................................. 77
25.
Border Control Project with Biometrics .................................................................... 79
Ministry of Culture and Tourism
26.
Project for Tourism Product Development................................................................ 83
Ministry of Forestry
27.
Study for Developing Aforestation/Reforestation CDM (AR-CDM) Project
Design Document ...................................................................................................... 89
28.
Development of Sustainable Forest Management ..................................................... 91
29.
Utilizing Information Technology in Forestry .......................................................... 94
30.
Human Resources Development on Forestry Sector ................................................. 96
31.
Development and Enhancement of Forestry Products............................................... 98
Ministry of Marine Affairs and Fisheries
32.
Fisheries Enrichment in Developing Capture Fisheries Resources ......................... 103
33.
Development of Concept and Strategy of Indonesian Marine Cadaster for Ocean
Governance.............................................................................................................. 105
34.
Monitoring of Antibiotic Residue in Fishery Product ............................................. 107
35.
Revitalization of Traditional Brackish-Water Ponds through Reorientation
towards Organic Shrimp Farming ........................................................................... 109
36.
Management and Conservation of Coastal Fisheries Resources ............................. 111
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List of Technical Assistance
37.
The Strengthening Capacity Building of Fish Quarantine in Indonesia .................. 112
38.
Assistance for SMEs in Fish and Shrimp Industry .................................................. 114
39.
Sorong Fisheries Academy Capacity Building Project............................................ 116
40.
Sustainable Indonesia Fisheries Product Competitiveness ...................................... 118
41.
Development of Economic Scales of Seaweed Processing to Improve the
Quality and Value Added ........................................................................................ 120
42.
Entrepreneurship Improvement The Group of Small and Medium Enterprises on
Fish Processing Products......................................................................................... 122
43.
Fishery Resource Management and Development Strategy in Arafura Waters ...... 124
44.
Development of Shellfish and Sea Cucumber Hatcheries and Farming in
Indonesia ................................................................................................................. 126
45.
Community Based Development on Coastal Environmental Management............. 128
46.
Integrated Fisheries Development and Waters Resource Management on Tempe
Lake......................................................................................................................... 130
Ministry of Health
47.
Support for Elimination of Lymphatic Filariasis (ELF) in Indonesia and Other
Communicable Diseases Control (CDC)................................................................. 135
48.
Strengthening Surveillance and Response to Avian and Pandemic Influenza......... 137
49.
Preparedness and Disaster Response Management ................................................. 139
50.
Quality Improvement on Public Health Services .................................................... 140
Ministry of Finance
51.
Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to
Support Indonesia’s Government Financial Mangement and Revenue
Administration Project (GFMRAP)......................................................................... 145
52.
PHRD Project Preparation Technical Assistance Grant for the Second
Government Financial Management and Revenue Administration Project
(GFMRAP II) .......................................................................................................... 147
53.
State Asset Management and Valuation .................................................................. 149
54.
Training on Public Relation, Fiscal Management and International Cooperation... 151
55.
Training and Technical Assistance on Internal Audit ............................................. 153
56.
Development on Training and Learning Program ................................................... 155
57.
Development of Capital Market and Financial Policy............................................. 157
58.
Training and Technical Assistance on Taxation...................................................... 159
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List of Technical Assistance
Ministry of Communication and Information
59.
Strengthening Regulatory Functions in Information and Communication
Technology.............................................................................................................. 163
60.
Improvement of Information and Technology Facilities ......................................... 165
61.
Development of Information and Communication Technology Applications and
Human Capacity ...................................................................................................... 167
Ministry of Public Works
Construction and Human Resource Development Agency
62.
Development of Quality Management of Public Infrastructure Construction in
Indonesia ................................................................................................................. 171
63.
Technical Assistance for Construction Service Development and Reform............. 173
64.
Capacity Building and Construction Management.................................................. 175
Agency for Research and Development
65.
Capacity Development for River Basin Organizations (RBOs) in Practical
Water Resources Management and Technology ..................................................... 177
66.
Development of Integrated River Zone Design (IRZD) Model............................... 179
67.
Establishment of Laboratory for Coastal Management in Bali ............................... 181
68.
Risk Management on Development of Coastal Area in Indonesia; An
Application of Global Information System (GIS) ................................................... 183
69.
Comprehensive Study on Groundwater Management for Semarang City............... 185
70.
Study on Preservation Measures for the Existing Large Scale Dam Reservoir....... 187
Directorate General for Highways
71.
Road Policy Advisor ............................................................................................... 189
72.
Capacity Building for Asset Management of Roads and Bridges ........................... 191
73.
Capacity Building for Public-Private Partnership (PPP) Operation ........................ 193
74.
Feasibility Study and Detailed Design Padang By Pass Capacity Expansion and
Duku Fly Over......................................................................................................... 195
75.
Study on Arterial Road Network Development Plan for Sumatra Island ................ 197
Directorate General for Human Settlements
76.
Review All of Standards, Manuals, and Regulations Related to Building .............. 199
77.
Study on Water Supply Development for the Prambanan Area .............................. 201
78.
Technical Assistance on Building Development Management ............................... 203
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List of Technical Assistance
79.
Technical Assistance for Batam Sewerage Project.................................................. 205
80.
Water Supply Development for Kediri Municipality .............................................. 207
81.
Water Supply Project in West Halmahera Regency, North Maluku Province ........ 209
82.
Metropolitan Sanitation Management and Health Project....................................... 211
83.
Sector Survey on PDAM Asset Management ......................................................... 213
84.
Capacity Building of Water Supply System Management (SPAM) Project ........... 215
85.
Revitalization of Solid Waste Final Disposal System and Its Operation in the
Municipalities of Banjarmasin, Palembang and Medan .......................................... 217
86.
DED and Supervision Greater Yogyakarta, Sleman Regency and Bantul
Regency................................................................................................................... 219
87.
Master Plan and DED for Drainage in Mebidang Metropolitan Area ..................... 221
88.
The Preparation of Umbulan Spring/Greater Surabaya Water Supply .................... 223
89.
Implementation Stage of Regional Water Supply Project ....................................... 225
90.
The preparation of Urban Sector Development Reform Project 2 (USDRP-2)....... 227
91.
Technical Assistance for a Secretariate for a National Urban Forum for
Indonesia ................................................................................................................. 229
Directorate General for Spatial Planning
92.
Participatory Study on Formulation of Spatial Planning Gerbangkertosusila
Zone......................................................................................................................... 231
93.
Comprehensive Development Plan for Integrated Economic Development
Zones (IEDZ) .......................................................................................................... 233
94.
Strengthening Spatial Utilization Monitoring System............................................. 235
95.
Integrated Regional Master Plan for the Medan Metropolitan Area ....................... 237
96.
Formulation of Strategy and Implementation Control of Spatial Planning
Utilization in Jabodetabek ....................................................................................... 239
97.
Capacity Bulding in Spatial Planning...................................................................... 241
98.
Formulation of Spatial Plan of Palembang and Surrounding Areas ........................ 243
99.
Development of Special Economic Zone (SEZ) of Northern Sumatera.................. 245
100.
Urban and Regional Planning Expert ...................................................................... 248
Directorate General for Water Resources
101.
Integrated Water Resources Management in Jabodetabek and Its Surrounding
Area ......................................................................................................................... 250
102.
Comprehensive River Water Management of The Batang Hari River Basin in
Jambi Province ........................................................................................................ 252
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List of Technical Assistance
103.
Integrated Water Resources Management in Bali Province .................................... 254
104.
Feasibility Study and Detail Design of Tukad Ayung Multi Purpose Dam............. 256
105.
Preparation of a Databank for Coastal Protection and Management ....................... 257
106.
Preparation of National Lowland Management Strategy ........................................ 259
107.
Flood Control/Drainage Improvement for Pekanbaru City and Water Resources
Development in Riau Province................................................................................ 261
108.
Follow Up Project for Integrated Sediment Related Disaster Management ............ 263
109.
Overseas Training on Water Allocation and Drought Management........................ 265
110.
Water Quality Management and Water Resources of the Upper Citarum River
Basin........................................................................................................................ 267
111.
Comprehensive Study on Tondano-Lemebeam-Lekpang Water Resources
Management in North Sulawesi .............................................................................. 269
112.
Technical Assistance for Curug Irrigation Pumping Station and Jatiluhur
Hydroelectric Power Plant....................................................................................... 271
113.
Water Resources Policy Advisor............................................................................. 275
Ministry of National Education
114.
Masters Degree for Primary and Secondary Staff ................................................... 279
115.
Profile of Senior Secondary Education in Indonesia ............................................... 281
116.
Regional Education Development and Improvement Program for Basic
Education................................................................................................................. 283
117.
Short Course for Management and Quality Improvement in Primary and
Secondary Education............................................................................................... 285
118.
Short Course for Planning and Management of Primary and Secondary
Education................................................................................................................. 287
119.
Higher Education Training on Developing Education Content for Mobile
Learning .................................................................................................................. 289
120.
Long Term Training for Researchers at the University of Indonesia ...................... 291
121.
Training of Education Trainers ............................................................................... 292
122.
Enhancement of Educational TV Programs to Improve Opportunity for Nation
Wide Basic Education, Especially in Remote Areas ............................................... 294
123.
ASEAN University Network/Southeast Asia Engineering Education
Development Network (AUN/SEED – Net) Phase II.............................................. 296
124.
Basic Education Sector Capacity Support Programme 2......................................... 299
125.
Supporting for Education Sector Program............................................................... 301
- viii -
List of Technical Assistance
Ministry of Trade
126.
Development of Trade Facilitation in Indonesia ..................................................... 305
127.
Development Study on Indonesian Trade Issues and Export Promotion
Strategies ................................................................................................................. 307
128.
Export Promotion and Development of Market Access .......................................... 309
129.
Increasing the Capability of Mastering Chinese Language for SME's and
Government Officials .............................................................................................. 311
130.
Managing Trading House for Small and Medium Enterprises (SMEs) Export
Development ........................................................................................................... 312
131.
Support for Small and Medium Scale Industries in Agribusiness for Eastern
Indonesia ................................................................................................................. 314
132.
Technical Assistance for Capacity Building............................................................ 316
133.
Improvement of Infrastructure Facilities and Human Resources Development in
the Ministry of Trade............................................................................................... 318
134.
Capacity Building in Trade and Trade-Related Areas............................................. 320
135.
CP Training for Strengthening of Export Promotion Organization......................... 322
Ministry of Transportation
Education and Training Agency
136.
Set Up Aeronautical Information Service (AIS) Training....................................... 327
137.
Procurement of Security Training and Workshop for Aircraft Maintenance .......... 329
National Search and Rescue (SAR) Agency
138.
Master Plan of the National SAR Agency (Basarnas) for the Development of
SAR Human Resources ........................................................................................... 331
Directorate General for Land Transportations
139.
Development of Weigthing Scale in Pantura (Northern Coast Area) to Support
Performance Base Control....................................................................................... 333
140.
Land Transport Development Plan.......................................................................... 334
141.
Integrated Public Transportation Master Plan for the Bandung Metropolitan
Area ......................................................................................................................... 337
Directorate General for Sea Transportations
142.
Long Term Expert for Strengthening Maritime Safety and Security Especially
for Anti Piracy and Anti Maritime Terrorism.......................................................... 339
143.
Master Plan for Strategic Development of Ports at West Coast of Sumatra............ 341
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List of Technical Assistance
144.
Port Security System Improvement Plan................................................................. 343
145.
Standardization for Development of Environment Protective System in Ports in
Indonesia ................................................................................................................. 345
146.
Maritime Safety Plan Concerning Law Enforcement, Oil Spill Combating, and
Search and Rescue................................................................................................... 347
147.
Long Term Expert for Upgrading Port State Control .............................................. 349
Directorate General for Air Transportations
148.
Project for Strengthening Particular Airports in Overcoming Natural Disasters..... 351
149.
Project for Introduction of Environmental Friendly Airport (Eco-Airport) ............ 353
150.
Training Program for Aircraft Accident Investigators ............................................ 355
Directorate General for Railways
151.
Detail Engineering Design of Railway Coal Transportation Kapuas - Mahakam ... 357
152.
Improvement of the Railway System in the East Jakarta Industrial Region............ 359
153.
Improvement of Railway Safety Management (Phase 2) ........................................ 361
154.
Capacity Building of the Jabotabek Railway........................................................... 363
155.
Feasibility Study on the Development of Jogja-Solo Urban Rail Services ............. 365
Ministry of Industry
156.
Building New Campus for the Academy for Leather Technology .......................... 369
157.
Project on Supporting Metals and Machinery Industries Development .................. 371
158.
Food Packaging and Preservation............................................................................ 372
159.
Development Center for Metal Casting Technology of High Grade Materials in
Indonesia ................................................................................................................. 374
160.
Development of Leather Industry............................................................................ 375
161.
Clean Productivity and Environmental Management for Pulp and Paper Industry . 377
162.
Strengthening of the Center for Material and Technical Product on Consumer
Electronics Quality Assurance ................................................................................ 378
163.
Assesment of Indonesia Shipbuilding Industry ....................................................... 380
164.
Development of Ramie Processing in Indonesia ..................................................... 382
165.
Establishment of Electronic Ceramic Laboratory Unit............................................ 384
166.
Human Resources Development Center for Agro-Based Industry for
Implementing Food Safety System in Indonesia ..................................................... 386
167.
Improving the Environmental Performance of SMIs by Promoting Cleaner
Production in Indonesia........................................................................................... 388
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List of Technical Assistance
168.
Establisment of Electronics Industrial Center at North Sumatera ........................... 390
169.
Strengthening of the Research and Development Laboratory for Iodized Foods
and Beverages Commodities ................................................................................... 391
170.
The Development of Nanotechnology for Bioactive Component Extraction.......... 393
Ministry of Agriculture
171.
Support for Agricultural Development.................................................................... 397
172.
Quarantine Early Warning System in Minimizing the Spreading Disease of
Avian Influenza (AI) Among the Regions Based on Information Technology ....... 399
173.
Development of Jatropha Curcas Oil as Bioenergy for Rural Areas ....................... 401
174.
Feasibility Study on the Development of Cocoa Industry in Indonesia .................. 403
175.
Strengthening Quality Control System of Agricultural Products ............................ 405
176.
Feasibility Study on the Development of Indonesia Sugar Toward SelfSufficiency of Sugar in 2009................................................................................... 407
177.
Regional Programme for Participatory and Integrated Agriculture, Forestry and
Fisheries Development for Long Term Rehabilitation and Development in
Tsunami-Affected Areas ......................................................................................... 409
178.
Improving of Post-Harvest Technology and Marketing Facilities .......................... 411
179.
Sustainable Management of Agricultural Research and Technology
Dissemination Project (SMARTD) ......................................................................... 413
180.
Standardization and Quality Control for Horticulture Production of Indonesia ...... 415
181.
Enhancing Livestock Development Policy.............................................................. 417
Ministry of Social Affairs
182.
Integrated Rehabilitation Center for Children with Problems in Indonesia............. 421
Ministry of Manpower and Transmigration
183.
Improvement of Employment Services in Indonesia............................................... 425
184.
Combating Forced Labor and Trafficking of Indonesian Migrant Workers............ 427
185.
Education and Skill Training for Youth in Eastern Indonesia (EAST) ................... 429
186.
Construction of Technical and Cultural Cooperation Center .................................. 431
187.
Support for Manpower Policy and Industrial Relation............................................ 433
Indonesian National Police
188.
Project for Support Program for Reform of Indonesian National Police................. 437
189.
Voice Check Security System ................................................................................. 439
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List of Technical Assistance
State Secretariate
190.
Strengthening the Capacity of Bureau for International Technical Cooperation
of the State Secretariate ........................................................................................... 443
Corruption Eradication Commission
191.
Security and Law Enforcement in Indonesia........................................................... 447
192.
Anti-Corruption Clearinghouse ............................................................................... 449
193.
Integrated Information Communication (Public Advocation)................................. 451
194.
Enhancing Corruption Eradication Commission Performance in Combating
Corruption ............................................................................................................... 453
Commission for Supervision of Business Competition
195.
Study on Competition as Instrument of Indonesian Economy and Law.................. 457
196.
Capacity Building on Pro-Competitive Regulatory Implementation of
Competition Law..................................................................................................... 459
197.
Development of Digitalized Library and Integrated Data Base System.................. 461
Indonesian Institute of Sciences
198.
Assistance in Establishing Research Laboratory for Energy, Environment, and
Natural Substances .................................................................................................. 465
199.
Collaborative Study and Development of Indonesian and Chinese Herbal
Medicines (Phase 2) ................................................................................................ 467
Ministry of Cooperatives and Small and Medium Enterprises
200.
Development of Small and Medium Enterprises (SMEs) Promotion Services ....... 471
Ministry of Environment
201.
Carrying Capacity of Jabodetabek Area and Sumatera Island................................. 475
202.
Comprehensive Environmental Assessmet (CEA) of Recent Disasters in Central
Java and West Java.................................................................................................. 477
203.
Western Java Environmental Management Project ................................................. 479
204.
Indonesian – German Environmental Program Phase III ........................................ 481
205.
Environmental Governance and Sustainable Livehood Project (EGSLP)............... 483
206.
Institutional Capacity Building on Sustainable Development ................................. 485
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List of Technical Assistance
Ministry of Women Empowerment
207.
Gender Accountability Reform Support.................................................................. 489
208.
Improvement of Woman Participation in Development Program ........................... 491
Ministry of Administrative Reform
209.
Support for Good Governance (Phase 3)................................................................. 495
210.
Strengthening Good Governance on Public Services .............................................. 497
State Ministry of Public Housing
211.
Technical Assistance for Development of Low Cost Multi Storey Rental
Housing in Big and Metro Cities Project................................................................. 501
Ministry of National Development Planning
212.
Capacity Building in Trade Liberalization Analysis ............................................... 505
213.
Improving the Indonesian Trade Policies on the Issue of Trade for Development . 507
214.
Environmental Sector Support Program II .............................................................. 509
215.
Feasibility Study for Jatiluhur Water Treatment Plant ............................................ 511
216.
Local and Regional Economic Development .......................................................... 513
217.
Technical Assistance for Strengthening Capacity to Improve Aid Effectiveness ... 515
218.
Electronic Government Procurement Infrastructure Development Technical
Advisory Projects .................................................................................................... 519
219.
Human Resource Management for Capacity Building of Government Officers..... 521
220.
Capacity Building to Strengthening Government Institution .................................. 523
221.
Economic Policy Advice ......................................................................................... 525
Ministry of Research and Technology
222.
Improvement of Research Capacity ........................................................................ 529
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List of Technical Assistance
Local Government of Jepara Regency
223.
Jepara Fish Landing - Base Expansion Project........................................................ 533
Local Government of Musi Banyuasin Regency
224.
Musi Banyuasin Librarian and Archivist Education Project ................................... 537
Local Government of South Sulawesi
225.
Regional Development Policy Advisor to South Sulawesi ..................................... 541
226.
Enhancement of Urban Development Management in the Mamminasata
Metropolitan Area ................................................................................................... 543
227.
Industry Development Based on Local Resources in South Sulawesi..................... 546
228.
The Integrated Program for Junior Secondary Education in South Sulawesi
Province................................................................................................................... 549
- xiv -
Indonesian Maritime Safety and
Security Agency
T- 1
T-2
Code No: T-06-11100-0390-062002
1. Project Title
2.
3.
4.
5.
Duration
: The Project on Indonesian Maritime
Coordination Body Structural E nhancement
: 36 months
Location
: DKI Jakarta
E xecuting Agency
: Indonesian Maritime Safety and Security Agency
Implementing Agency
: Indonesian Maritime Safety and Security Agency
Security
6. Background and Justification
Indonesia is one of the largest archipelago countries in the world, and its water area is
rich with resources. In Indonesia water area, there are important straits (Malacca, Sunda,
Lombok etc), and many International Sea-traffics lanes.
Recently, in the water area, piracy, sea traffic accidents, haze (smoke pollution from
forest fires in Sumatera) have posed serious problems. In this respect, there are many
organizations in Indonesia dealing with maritime security and safety, but they are
inadequate in terms of the problems faced. The existing maritime security system is not
functioning adequately. Therefore, in December 2005, Presidential Regulation 81/2005
has set up an organization for coordinating maritime and security, i.e. a new
BAKORKAMLA.
On the basis of this Presidential Regulation, the Coordinating Minister for Politics, Law
and Security had established the new maritime safety and security organization (new
BAKORKAMLA). After establishing this organization, it is expected that Indonesia
maritime security system would be improved and enforced. On the basis of this
initiative, it is necessary to have a Master Plan for the principal and guide to future
maritime safety and security in Indonesia.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation
8. Objectives
a.
E nforcement of
BAKORKAMLA;
Indonesia
Maritime
security
system
coordination
by
b. E stablishment of coordinating committee for maritime security consisting of the
related ministries and executing agencies for ensuring the effective implementation
of Maritime security.
T- 3
Code No: T-06-11100-0390-062002
9. Activities
To set up BAKORKAMLA :
a. Law and system enforcement;
b. Systemizing Indonesia maritime organization.
For education and training system
a.
E stablishing education and training system;
b. Capacity building of trainers.
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
T-4
Expenditure:
• Foreign
: US$
: US$
0
3,320,000
: US$
0
: US$
3,320,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
3,320,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
3,320,000
3,320,000
National Coordinating Board for
Disaster Management
T- 5
T-6
Code No: T-06-11200-0302-068007
1.
2.
3.
4.
5.
Project Title
: Study on Natural Disaster Management in Indonesia
Duration
: 24 months
Location
: National wide
E xecuting Agency
: National Coordinating Board for Disaster Management
Implementing Agency
: Secretariate of National Coordinating Board for Disaster
Management, National Coordinating Board for Disaster
Management
6. Background and Justification
Indonesia, the largest archipelago country in the world, is well known as a disaster-prone
country. The natural disasters, such as floods, landslides, volcanic eruptions, earthquakes
and tsunami have occurred frequently with immeasurable damages to the society and
economy. In December 2004, a huge earthquake (magnitude 8.1) and tsunami hit Aceh
and casualties reached to 94,000 and 7,000 missing. In addition to the earthquake and
tsunami in Aceh, there were 112 floods, 20 earthquakes, 5 volcanic eruptions and 58
landslides in 2004 with 1,000 causalities. It implies that there is a high frequency of
disaster in Indonesia.
The Government of Indonesia has made efforts to conduct structural and nonstructural
measures for the disaster management. However, an application of structural measures
has limitations due to the financial difficulties of the government. Therefore,
nonstructural measures need to be strengthened for the disaster management. Since
1979, coordinating boards of disaster management consisting of agencies concerned
have functioned from the national level to village level. Based on the national disaster
management policies/strategies, the coordinating boards at different levels are mandated
to coordinate the implementation of disaster management before, during and after
disaster. However, there are still many obstacles in disaster management, such as
insufficient coordination among agencies concerned, lack of information sharing,
delaying in warning and evacuation, institutional issues, lack of awareness and
participation, no reflection of disasters to land-use/development plan and so on.
Therefore, the study to formulate the disaster management plan is urgently required in
order to secure the society against disasters. The study consists of a master plan and
feasibility study phases. Three model areas are selected for the master plan study to
identify issues in past disaster management and formulate disaster management plan.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation
T- 7
Code No: T-06-11200-0302-06007
8. Objectives
a.
To formulate a natural disaster management plan focusing the preparedness for
disaster at national level
b. To conduct a feasibility study (F/S) for priority project to mitigate disaster related
issues
c.
To strengthen the related agencies capacity on disaster management, such as
National Coordinating Board for Disaster Management (BAKORNAS), Satuan
Koordinasi Pelaksanaan (SATKORLAK), Satuan Pelaksana (SATLAK), and Non
Government Organizations (NGOs)
9. Activities
The Master Plan Study:
a.
Review and evaluate the present disaster management system
b. Identify the present disaster countermeasures consisting of structural and nonstructural measures in the model areas.
c.
Study natural conditions inducing disasters in the model areas
d. Identification of people awareness and participation in the disaster management
system.
e.
Study on the present information network and identification of issues
f.
Public consultation meetings
g.
Capacity building
h. Formulation of disaster management plan consisting of the following items
1) Preparedness for disaster including disaster mitigation, emergency relief,
restoration/rehabilitation measures
2) Proposal for law and institution strengthening
3) Implementation program at national level
4) Capacity building program
5) Institutional strengthening program
6) Plan to promote the public participation in disaster management
7) Selection of scope of feasibility study
T-8
Code No: T-06-11200-0302-06007
Feasibility Study:
a.
Additional data collection and field investigation
b. Proposal of detailed functions for disaster management
c.
Design of system and facilities necessary for the disaster management
d. Plan of operational and Maintenance
e.
Preparation of action manuals for the disaster management
f.
Project evaluation
g.
Implementation program
h. Public consultation meetings
i.
Capacity building
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
Expenditure:
• Foreign
: US$
: US$
0
5,000,000
: US$
0
: US$
5,000,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
5,000,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
5,000,000
5,000,000
T- 9
T - 10
Investment Coordinating Board
T- 11
T - 12
Code No : T-02-06500-0490-064008
1.
2.
3.
4.
5.
Project Title
: Investment Promotion Policy Advisor
Duration
: 48 months
Location
: Throughout Indonesia
E xecuting Agency
: Investment Coordinating Board
Implementing Agency
: Investment Coordinating Board
6. Background and Justification
As known, Indonesia has a huge potential of primary resource-based manufacturing
industry. Its natural resources are spread throughout the regions. In that respect, the
Investment Coordinating Board has set up its sector-based promotion strategy,
involving comprehensive promotion materials in the form of sector/commodities
based, namely leading business sectors/commodities, in particular regions. In addition,
the government has placed a high priority to boost economic development in certain
underveloped regions, such as Central Kalimantan and West Sulawesi. The purpose of
the project is to identify and deeply assess the leading business sectors/commodities of
these regions that can be promoted to interested FDI. In this context, the project will
compile the result into an attractive form of promotion materials.
It is very much realised that competition amongs countries in attracting FDI could not
be avoided and must be tackled by proper policy direction and by promoting selected
commodities. In order to attract foreign investement, and improve the investment
climate, the BKPM needs advisory services from experts.
7. Priority
E mployment, Investment, and E xport
8. Objectives
Attracting more investment from Japan.
Improving the investment climate following up Indonesia-Japan Public/Private Sector
Join Forum on Investment launced by the agreement between the President of
Indonesia and the Japanese Prime Minister.
9. Activities
Investment Promotion Policy Advisor
a. E xpert for technical assistant on investment promotion policy
b. Financial support for all the expenses of project
T- 13
Code No : T-02-06500-0490-064008
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Other
Sub Total
TOTAL
T - 14
Expenditure:
• Foreign
: US$
: US$
0
1,000,000
: US$
0
: US$
1,000,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
1,000,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
1,000,000
1,000,000
State Audit Board
T- 15
T - 16
Code No: T-06-00400-0101-062015
1. Project Title
2.
3.
4.
5.
Duration
: Strengthening The State Audit Agency Capability in
Audit of Central Bank
: 12 months
Location
: DKI Jakarta
E xecuting Agency
: State Audit Board
Implementing Agency
: State Audit Board Training Center, State Audit Board
6. Background and Justification
Since 1999, the State Audit Board (BPK) has had the mandate to audit the Bank of
Indonesia (BI). The audit of the Bank of Indonesia is mandatory for the BPK, which is
the only auditor to conduct financial audit on the BI financial statement. BPK has an
important and strategic role in carrying out audit of the Central Bank of Indonesia, and
hence in promoting good governance in the monetary sector.
BPK has identified a need to strengthen its institutional capacity to carry out audit of the
BI in order to fulfill its audit mandate.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation.
8. Objectives
To strengthen the institutional capacity of BPK in carrying out its mandate to audit the
Bank of Indonesia.
9. Activities
Strengthening BPK Capacity by means of workshop, seminar, job-training in conducting
audit of Bank of Indonesia.
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
Expenditure:
• Foreign
: US$
: US$
0
1,860,000
: US$
: US$
0
1,860,000
: US$
: US$
: US$
: US$
: US$
: US$
100,000
0
0
0
100,000
1,960,000
E xpenditure : US$
• Local
E xpenditure : US$
TOTAL
: US$
800,000
1,160,000
1,960,000
T- 17
Code No: T-06-00400-0101-062016
1. Project Title
2.
3.
4.
5.
Duration
: Strengthening Accountability for an Audit of Disaster
Related-Aid Project
: 12 months
Location
: DKI Jakarta
E xecuting Agency
: State Audit Board
Implementing Agency
: State Audit Board
6. Background and Justification
The Tsunami of December 2004 caused widespread devastation and loss of lives in
several Asian countries, namely in Indonesia, Thailand, India and Sri Lanka. This
disaster generated a lot of symphaty for affected communities among government,
businesses and the public circles around the world. Indonesia was the worst hit by this
natural disaster. After an initial period of emergency relief, work towards reconstruction
of livelihooods, homes and infrastructure has commenced at an unprecedented scale.
The total cost of reconstruction and rehabilitation in Indonesia was estimated at US$6
billion. Official aid pledges has been received from over 40 countries, in addition to
which bilateral and multilateral aid agencies have also provided funds.
Some accountability concerns are emerging among the donor community on the
manner in which such funds are being utilitized on the ground.
TECHNICAL ASSISTANCE
PROPOSALS
2006 - 2009
Volume II
Technical Assistance Proposals
Ministry of National Development Planning/
National Development Planning Agency
F ORE WORD
In order to achieve the effectiveness and efficiency of the utilization of external loans and
grants (PHLN), Indonesian Government has issued Government Regulation (PP)
No.2/2006 on Procedure for the Provision of E xternal Loans and Grants and the
Forwarding of E xternal Loans and Grants (to Local Government and State Owned
E nterprise). To implement the regulation, several ministry decrees have been issued such as
Decree of the State Ministry of National Development Planning/Bappenas No. 5/2006 on
Procedure for Planning and Submitting Proposals and Assessing Projects that are Funded
By E xternal Loans and Grants.
The issuance of the new regulations is one of the efforts to achieve the targets of
government debt to GDP ratio of the National Medium-Term Development Plan (RPJMN
2004-2009). It is stated in RPJMN that government debt to GDP ratio is targeted to
decrease from 53.9 % in 2004 to 31.8% in 2009. The external financial sources are still
needed to accelerate our development efforts, however its risks, especially loan, should be
managed properly. Therefore, the government has determined to improve external loan and
grant management. We have been starting some improvement of external loan and grant
management through (a) formulation of the borrowing strategy, (b) improvement of
preparation process of PHLN projects and (c) improvement of monitoring of the PHLN
project implementation.
The Borrowing Strategy identifies external loans and grants needs during the RPJMN period
and indicates the sector priorities that will be financed by PHLN. The borrowing strategy is
a guidance on utilizing the PHLN. Under this strategy, the government will be able to
manage the amount of the PHLN, and also to provide the direction of PHLN in line with
our development priorities and policies.
The improvement of PHLN project preparation process is done through the preparation of
the List of Project Proposals funded by E xternal Loans and Grants for Medium-Term
(DRPHLN-JM) or Blue Book 2006-2009 consisting project proposals, which are suitable
and feasible to be financed by PHLN for medium-term. Subsequently the project proposals
those already have financing resource and fulfilled several conditions of the readiness criteria
will be put in the List of Project Priority funded by E xternal Loans and Grants (DRPHLN)
or the Green Book, which will be published annually. It is expected that the improvement of
preparation process will increase the quality of various PHLN project proposal (quality at
entry) and consequently project performance as well
The publication of the Blue Book 2006-2009 is only the first step of the improvement
process of PHLN project proposals as stated above. The project proposals in the Blue Book
are the result of strict
and selective assessment of project proposed by related
ministries/agencies, local governments, and BUMNs (State-Owned E nterprises) in total
value of USD 40.8 billion. The large amount of project proposals shows the needs to
-i-
accelerate development activities in various sectors. However, in line with RPJMN 20042009 to gradually decrease the government debt stock and to reduce the dependency on
foreign sources of development financing, we have to limit the new external loan
application.
Based on the priority of development in RPJMN 2004-2009, the project proposals have
been evaluated by Bappenas and relevant ministries/agencies. As the results, the project
proposals in DRPHLN-JM (Blue Book) 2006-2009 reach the amount of 13.19 billion
consisting of the 194 PA activities in the amount of USD 11.48 billion, and 228 TA activities
in the amount of USD 1.71 billion.
In addition, to accelerate the local government development activities, 14 projects proposed
by the local government in the amount USD 134 million, has been approved in the form of
on-lending mechanism. Similarly, to increase the public service by BUMN, 13 projects worth
of USD 1.73 billion, comprising electricity, transportation and health facilities have also been
approved.
Overall the project proposals included in the Blue-Book 2006-2009 consist of project
proposals in the Blue Book 2004 and 2005, which have not obtained foreign financing but
still considered as priority, and also various proposals of the new projects. Therefore, with
the publishing of this Blue Book, the previous Blue Book editions shall not be valid
anymore.
We do have a great expectation that the project proposals in this Blue-Book when
implemented properly, will be beneficial for the progress of the nation.
H. Paskah Suzetta
- ii -
LIST OF TE CHNICAL ASSISTANCE
Indonesian Maritime Safety and Security Agency
1.
The Project on Indonesian Maritime Security Coordination Body Structural
Enhancement ............................................................................................................... 3
National Coordinating Board for Disaster Management
2.
Study on Natural Disaster Management in Indonesia ................................................. 7
Investment Coordinating Board
3.
Investment Promotion Policy Advisor ...................................................................... 13
State Audit Board
4.
Strengthening The State Audit Agency Capability in Audit of Central Bank ........... 17
5.
Strengthening Accountability for an Audit of Disaster Related-Aid Project............. 18
6.
Strengthening the State Audit Agency Institutional Capacity ................................... 20
National Agency of Drug and Food Control
7.
Developing IT Based System of Risk Analysis for Food Standardization ................ 25
8.
Improvement of Pharmaceutical Management.......................................................... 27
Assessement and Aplication of Technology Agency
9.
Capacity Building of Biopesticide Production .......................................................... 31
National Land Agency
10.
Institutional Partnership for Strengthening Land Administration (IPSLA)............... 35
11.
Cooperation and Lesson Learned in Land Consolidation.......................................... 37
12.
Land Inventarization and Agrarian Reform Project .................................................. 39
13.
Land Rights Protection and Recovery in Post Conflict and Social Unrest Area ....... 41
Bank Indonesia
14.
Capacity Building for Enhancing the Economic Indicators ...................................... 45
15.
Capacity Building for Enhancing the Role of Central Bank...................................... 50
- iii -
List of Technical Assistance
Ministry of Home Affairs
16.
Decentralized Governance of Natural Resource Management.................................. 55
17.
Integrated Regional Development Planning For Remote Island in Indonesia........... 58
18.
Capacity Development for Regional Development and Community
Empowerment in North Eastern Indonesia................................................................ 60
19.
Regional Development and Strengthening Decentralization..................................... 63
Ministry of Energy and Mineral Resources
20.
Electricity Power and Energy Policy Project............................................................. 67
21.
Development of Coal Energy in Indonesia................................................................ 69
22.
Geothermal Energy Development in Indonesia......................................................... 71
23.
Supporting for Mineral Resources Development ...................................................... 73
Ministry of Law and Human Rights
24.
Industrial Property Right Administration .................................................................. 77
25.
Border Control Project with Biometrics .................................................................... 79
Ministry of Culture and Tourism
26.
Project for Tourism Product Development................................................................ 83
Ministry of Forestry
27.
Study for Developing Aforestation/Reforestation CDM (AR-CDM) Project
Design Document ...................................................................................................... 89
28.
Development of Sustainable Forest Management ..................................................... 91
29.
Utilizing Information Technology in Forestry .......................................................... 94
30.
Human Resources Development on Forestry Sector ................................................. 96
31.
Development and Enhancement of Forestry Products............................................... 98
Ministry of Marine Affairs and Fisheries
32.
Fisheries Enrichment in Developing Capture Fisheries Resources ......................... 103
33.
Development of Concept and Strategy of Indonesian Marine Cadaster for Ocean
Governance.............................................................................................................. 105
34.
Monitoring of Antibiotic Residue in Fishery Product ............................................. 107
35.
Revitalization of Traditional Brackish-Water Ponds through Reorientation
towards Organic Shrimp Farming ........................................................................... 109
36.
Management and Conservation of Coastal Fisheries Resources ............................. 111
- iv -
List of Technical Assistance
37.
The Strengthening Capacity Building of Fish Quarantine in Indonesia .................. 112
38.
Assistance for SMEs in Fish and Shrimp Industry .................................................. 114
39.
Sorong Fisheries Academy Capacity Building Project............................................ 116
40.
Sustainable Indonesia Fisheries Product Competitiveness ...................................... 118
41.
Development of Economic Scales of Seaweed Processing to Improve the
Quality and Value Added ........................................................................................ 120
42.
Entrepreneurship Improvement The Group of Small and Medium Enterprises on
Fish Processing Products......................................................................................... 122
43.
Fishery Resource Management and Development Strategy in Arafura Waters ...... 124
44.
Development of Shellfish and Sea Cucumber Hatcheries and Farming in
Indonesia ................................................................................................................. 126
45.
Community Based Development on Coastal Environmental Management............. 128
46.
Integrated Fisheries Development and Waters Resource Management on Tempe
Lake......................................................................................................................... 130
Ministry of Health
47.
Support for Elimination of Lymphatic Filariasis (ELF) in Indonesia and Other
Communicable Diseases Control (CDC)................................................................. 135
48.
Strengthening Surveillance and Response to Avian and Pandemic Influenza......... 137
49.
Preparedness and Disaster Response Management ................................................. 139
50.
Quality Improvement on Public Health Services .................................................... 140
Ministry of Finance
51.
Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to
Support Indonesia’s Government Financial Mangement and Revenue
Administration Project (GFMRAP)......................................................................... 145
52.
PHRD Project Preparation Technical Assistance Grant for the Second
Government Financial Management and Revenue Administration Project
(GFMRAP II) .......................................................................................................... 147
53.
State Asset Management and Valuation .................................................................. 149
54.
Training on Public Relation, Fiscal Management and International Cooperation... 151
55.
Training and Technical Assistance on Internal Audit ............................................. 153
56.
Development on Training and Learning Program ................................................... 155
57.
Development of Capital Market and Financial Policy............................................. 157
58.
Training and Technical Assistance on Taxation...................................................... 159
- v -
List of Technical Assistance
Ministry of Communication and Information
59.
Strengthening Regulatory Functions in Information and Communication
Technology.............................................................................................................. 163
60.
Improvement of Information and Technology Facilities ......................................... 165
61.
Development of Information and Communication Technology Applications and
Human Capacity ...................................................................................................... 167
Ministry of Public Works
Construction and Human Resource Development Agency
62.
Development of Quality Management of Public Infrastructure Construction in
Indonesia ................................................................................................................. 171
63.
Technical Assistance for Construction Service Development and Reform............. 173
64.
Capacity Building and Construction Management.................................................. 175
Agency for Research and Development
65.
Capacity Development for River Basin Organizations (RBOs) in Practical
Water Resources Management and Technology ..................................................... 177
66.
Development of Integrated River Zone Design (IRZD) Model............................... 179
67.
Establishment of Laboratory for Coastal Management in Bali ............................... 181
68.
Risk Management on Development of Coastal Area in Indonesia; An
Application of Global Information System (GIS) ................................................... 183
69.
Comprehensive Study on Groundwater Management for Semarang City............... 185
70.
Study on Preservation Measures for the Existing Large Scale Dam Reservoir....... 187
Directorate General for Highways
71.
Road Policy Advisor ............................................................................................... 189
72.
Capacity Building for Asset Management of Roads and Bridges ........................... 191
73.
Capacity Building for Public-Private Partnership (PPP) Operation ........................ 193
74.
Feasibility Study and Detailed Design Padang By Pass Capacity Expansion and
Duku Fly Over......................................................................................................... 195
75.
Study on Arterial Road Network Development Plan for Sumatra Island ................ 197
Directorate General for Human Settlements
76.
Review All of Standards, Manuals, and Regulations Related to Building .............. 199
77.
Study on Water Supply Development for the Prambanan Area .............................. 201
78.
Technical Assistance on Building Development Management ............................... 203
- vi -
List of Technical Assistance
79.
Technical Assistance for Batam Sewerage Project.................................................. 205
80.
Water Supply Development for Kediri Municipality .............................................. 207
81.
Water Supply Project in West Halmahera Regency, North Maluku Province ........ 209
82.
Metropolitan Sanitation Management and Health Project....................................... 211
83.
Sector Survey on PDAM Asset Management ......................................................... 213
84.
Capacity Building of Water Supply System Management (SPAM) Project ........... 215
85.
Revitalization of Solid Waste Final Disposal System and Its Operation in the
Municipalities of Banjarmasin, Palembang and Medan .......................................... 217
86.
DED and Supervision Greater Yogyakarta, Sleman Regency and Bantul
Regency................................................................................................................... 219
87.
Master Plan and DED for Drainage in Mebidang Metropolitan Area ..................... 221
88.
The Preparation of Umbulan Spring/Greater Surabaya Water Supply .................... 223
89.
Implementation Stage of Regional Water Supply Project ....................................... 225
90.
The preparation of Urban Sector Development Reform Project 2 (USDRP-2)....... 227
91.
Technical Assistance for a Secretariate for a National Urban Forum for
Indonesia ................................................................................................................. 229
Directorate General for Spatial Planning
92.
Participatory Study on Formulation of Spatial Planning Gerbangkertosusila
Zone......................................................................................................................... 231
93.
Comprehensive Development Plan for Integrated Economic Development
Zones (IEDZ) .......................................................................................................... 233
94.
Strengthening Spatial Utilization Monitoring System............................................. 235
95.
Integrated Regional Master Plan for the Medan Metropolitan Area ....................... 237
96.
Formulation of Strategy and Implementation Control of Spatial Planning
Utilization in Jabodetabek ....................................................................................... 239
97.
Capacity Bulding in Spatial Planning...................................................................... 241
98.
Formulation of Spatial Plan of Palembang and Surrounding Areas ........................ 243
99.
Development of Special Economic Zone (SEZ) of Northern Sumatera.................. 245
100.
Urban and Regional Planning Expert ...................................................................... 248
Directorate General for Water Resources
101.
Integrated Water Resources Management in Jabodetabek and Its Surrounding
Area ......................................................................................................................... 250
102.
Comprehensive River Water Management of The Batang Hari River Basin in
Jambi Province ........................................................................................................ 252
- vii -
List of Technical Assistance
103.
Integrated Water Resources Management in Bali Province .................................... 254
104.
Feasibility Study and Detail Design of Tukad Ayung Multi Purpose Dam............. 256
105.
Preparation of a Databank for Coastal Protection and Management ....................... 257
106.
Preparation of National Lowland Management Strategy ........................................ 259
107.
Flood Control/Drainage Improvement for Pekanbaru City and Water Resources
Development in Riau Province................................................................................ 261
108.
Follow Up Project for Integrated Sediment Related Disaster Management ............ 263
109.
Overseas Training on Water Allocation and Drought Management........................ 265
110.
Water Quality Management and Water Resources of the Upper Citarum River
Basin........................................................................................................................ 267
111.
Comprehensive Study on Tondano-Lemebeam-Lekpang Water Resources
Management in North Sulawesi .............................................................................. 269
112.
Technical Assistance for Curug Irrigation Pumping Station and Jatiluhur
Hydroelectric Power Plant....................................................................................... 271
113.
Water Resources Policy Advisor............................................................................. 275
Ministry of National Education
114.
Masters Degree for Primary and Secondary Staff ................................................... 279
115.
Profile of Senior Secondary Education in Indonesia ............................................... 281
116.
Regional Education Development and Improvement Program for Basic
Education................................................................................................................. 283
117.
Short Course for Management and Quality Improvement in Primary and
Secondary Education............................................................................................... 285
118.
Short Course for Planning and Management of Primary and Secondary
Education................................................................................................................. 287
119.
Higher Education Training on Developing Education Content for Mobile
Learning .................................................................................................................. 289
120.
Long Term Training for Researchers at the University of Indonesia ...................... 291
121.
Training of Education Trainers ............................................................................... 292
122.
Enhancement of Educational TV Programs to Improve Opportunity for Nation
Wide Basic Education, Especially in Remote Areas ............................................... 294
123.
ASEAN University Network/Southeast Asia Engineering Education
Development Network (AUN/SEED – Net) Phase II.............................................. 296
124.
Basic Education Sector Capacity Support Programme 2......................................... 299
125.
Supporting for Education Sector Program............................................................... 301
- viii -
List of Technical Assistance
Ministry of Trade
126.
Development of Trade Facilitation in Indonesia ..................................................... 305
127.
Development Study on Indonesian Trade Issues and Export Promotion
Strategies ................................................................................................................. 307
128.
Export Promotion and Development of Market Access .......................................... 309
129.
Increasing the Capability of Mastering Chinese Language for SME's and
Government Officials .............................................................................................. 311
130.
Managing Trading House for Small and Medium Enterprises (SMEs) Export
Development ........................................................................................................... 312
131.
Support for Small and Medium Scale Industries in Agribusiness for Eastern
Indonesia ................................................................................................................. 314
132.
Technical Assistance for Capacity Building............................................................ 316
133.
Improvement of Infrastructure Facilities and Human Resources Development in
the Ministry of Trade............................................................................................... 318
134.
Capacity Building in Trade and Trade-Related Areas............................................. 320
135.
CP Training for Strengthening of Export Promotion Organization......................... 322
Ministry of Transportation
Education and Training Agency
136.
Set Up Aeronautical Information Service (AIS) Training....................................... 327
137.
Procurement of Security Training and Workshop for Aircraft Maintenance .......... 329
National Search and Rescue (SAR) Agency
138.
Master Plan of the National SAR Agency (Basarnas) for the Development of
SAR Human Resources ........................................................................................... 331
Directorate General for Land Transportations
139.
Development of Weigthing Scale in Pantura (Northern Coast Area) to Support
Performance Base Control....................................................................................... 333
140.
Land Transport Development Plan.......................................................................... 334
141.
Integrated Public Transportation Master Plan for the Bandung Metropolitan
Area ......................................................................................................................... 337
Directorate General for Sea Transportations
142.
Long Term Expert for Strengthening Maritime Safety and Security Especially
for Anti Piracy and Anti Maritime Terrorism.......................................................... 339
143.
Master Plan for Strategic Development of Ports at West Coast of Sumatra............ 341
- ix -
List of Technical Assistance
144.
Port Security System Improvement Plan................................................................. 343
145.
Standardization for Development of Environment Protective System in Ports in
Indonesia ................................................................................................................. 345
146.
Maritime Safety Plan Concerning Law Enforcement, Oil Spill Combating, and
Search and Rescue................................................................................................... 347
147.
Long Term Expert for Upgrading Port State Control .............................................. 349
Directorate General for Air Transportations
148.
Project for Strengthening Particular Airports in Overcoming Natural Disasters..... 351
149.
Project for Introduction of Environmental Friendly Airport (Eco-Airport) ............ 353
150.
Training Program for Aircraft Accident Investigators ............................................ 355
Directorate General for Railways
151.
Detail Engineering Design of Railway Coal Transportation Kapuas - Mahakam ... 357
152.
Improvement of the Railway System in the East Jakarta Industrial Region............ 359
153.
Improvement of Railway Safety Management (Phase 2) ........................................ 361
154.
Capacity Building of the Jabotabek Railway........................................................... 363
155.
Feasibility Study on the Development of Jogja-Solo Urban Rail Services ............. 365
Ministry of Industry
156.
Building New Campus for the Academy for Leather Technology .......................... 369
157.
Project on Supporting Metals and Machinery Industries Development .................. 371
158.
Food Packaging and Preservation............................................................................ 372
159.
Development Center for Metal Casting Technology of High Grade Materials in
Indonesia ................................................................................................................. 374
160.
Development of Leather Industry............................................................................ 375
161.
Clean Productivity and Environmental Management for Pulp and Paper Industry . 377
162.
Strengthening of the Center for Material and Technical Product on Consumer
Electronics Quality Assurance ................................................................................ 378
163.
Assesment of Indonesia Shipbuilding Industry ....................................................... 380
164.
Development of Ramie Processing in Indonesia ..................................................... 382
165.
Establishment of Electronic Ceramic Laboratory Unit............................................ 384
166.
Human Resources Development Center for Agro-Based Industry for
Implementing Food Safety System in Indonesia ..................................................... 386
167.
Improving the Environmental Performance of SMIs by Promoting Cleaner
Production in Indonesia........................................................................................... 388
- x -
List of Technical Assistance
168.
Establisment of Electronics Industrial Center at North Sumatera ........................... 390
169.
Strengthening of the Research and Development Laboratory for Iodized Foods
and Beverages Commodities ................................................................................... 391
170.
The Development of Nanotechnology for Bioactive Component Extraction.......... 393
Ministry of Agriculture
171.
Support for Agricultural Development.................................................................... 397
172.
Quarantine Early Warning System in Minimizing the Spreading Disease of
Avian Influenza (AI) Among the Regions Based on Information Technology ....... 399
173.
Development of Jatropha Curcas Oil as Bioenergy for Rural Areas ....................... 401
174.
Feasibility Study on the Development of Cocoa Industry in Indonesia .................. 403
175.
Strengthening Quality Control System of Agricultural Products ............................ 405
176.
Feasibility Study on the Development of Indonesia Sugar Toward SelfSufficiency of Sugar in 2009................................................................................... 407
177.
Regional Programme for Participatory and Integrated Agriculture, Forestry and
Fisheries Development for Long Term Rehabilitation and Development in
Tsunami-Affected Areas ......................................................................................... 409
178.
Improving of Post-Harvest Technology and Marketing Facilities .......................... 411
179.
Sustainable Management of Agricultural Research and Technology
Dissemination Project (SMARTD) ......................................................................... 413
180.
Standardization and Quality Control for Horticulture Production of Indonesia ...... 415
181.
Enhancing Livestock Development Policy.............................................................. 417
Ministry of Social Affairs
182.
Integrated Rehabilitation Center for Children with Problems in Indonesia............. 421
Ministry of Manpower and Transmigration
183.
Improvement of Employment Services in Indonesia............................................... 425
184.
Combating Forced Labor and Trafficking of Indonesian Migrant Workers............ 427
185.
Education and Skill Training for Youth in Eastern Indonesia (EAST) ................... 429
186.
Construction of Technical and Cultural Cooperation Center .................................. 431
187.
Support for Manpower Policy and Industrial Relation............................................ 433
Indonesian National Police
188.
Project for Support Program for Reform of Indonesian National Police................. 437
189.
Voice Check Security System ................................................................................. 439
- xi -
List of Technical Assistance
State Secretariate
190.
Strengthening the Capacity of Bureau for International Technical Cooperation
of the State Secretariate ........................................................................................... 443
Corruption Eradication Commission
191.
Security and Law Enforcement in Indonesia........................................................... 447
192.
Anti-Corruption Clearinghouse ............................................................................... 449
193.
Integrated Information Communication (Public Advocation)................................. 451
194.
Enhancing Corruption Eradication Commission Performance in Combating
Corruption ............................................................................................................... 453
Commission for Supervision of Business Competition
195.
Study on Competition as Instrument of Indonesian Economy and Law.................. 457
196.
Capacity Building on Pro-Competitive Regulatory Implementation of
Competition Law..................................................................................................... 459
197.
Development of Digitalized Library and Integrated Data Base System.................. 461
Indonesian Institute of Sciences
198.
Assistance in Establishing Research Laboratory for Energy, Environment, and
Natural Substances .................................................................................................. 465
199.
Collaborative Study and Development of Indonesian and Chinese Herbal
Medicines (Phase 2) ................................................................................................ 467
Ministry of Cooperatives and Small and Medium Enterprises
200.
Development of Small and Medium Enterprises (SMEs) Promotion Services ....... 471
Ministry of Environment
201.
Carrying Capacity of Jabodetabek Area and Sumatera Island................................. 475
202.
Comprehensive Environmental Assessmet (CEA) of Recent Disasters in Central
Java and West Java.................................................................................................. 477
203.
Western Java Environmental Management Project ................................................. 479
204.
Indonesian – German Environmental Program Phase III ........................................ 481
205.
Environmental Governance and Sustainable Livehood Project (EGSLP)............... 483
206.
Institutional Capacity Building on Sustainable Development ................................. 485
- xii -
List of Technical Assistance
Ministry of Women Empowerment
207.
Gender Accountability Reform Support.................................................................. 489
208.
Improvement of Woman Participation in Development Program ........................... 491
Ministry of Administrative Reform
209.
Support for Good Governance (Phase 3)................................................................. 495
210.
Strengthening Good Governance on Public Services .............................................. 497
State Ministry of Public Housing
211.
Technical Assistance for Development of Low Cost Multi Storey Rental
Housing in Big and Metro Cities Project................................................................. 501
Ministry of National Development Planning
212.
Capacity Building in Trade Liberalization Analysis ............................................... 505
213.
Improving the Indonesian Trade Policies on the Issue of Trade for Development . 507
214.
Environmental Sector Support Program II .............................................................. 509
215.
Feasibility Study for Jatiluhur Water Treatment Plant ............................................ 511
216.
Local and Regional Economic Development .......................................................... 513
217.
Technical Assistance for Strengthening Capacity to Improve Aid Effectiveness ... 515
218.
Electronic Government Procurement Infrastructure Development Technical
Advisory Projects .................................................................................................... 519
219.
Human Resource Management for Capacity Building of Government Officers..... 521
220.
Capacity Building to Strengthening Government Institution .................................. 523
221.
Economic Policy Advice ......................................................................................... 525
Ministry of Research and Technology
222.
Improvement of Research Capacity ........................................................................ 529
- xiii -
List of Technical Assistance
Local Government of Jepara Regency
223.
Jepara Fish Landing - Base Expansion Project........................................................ 533
Local Government of Musi Banyuasin Regency
224.
Musi Banyuasin Librarian and Archivist Education Project ................................... 537
Local Government of South Sulawesi
225.
Regional Development Policy Advisor to South Sulawesi ..................................... 541
226.
Enhancement of Urban Development Management in the Mamminasata
Metropolitan Area ................................................................................................... 543
227.
Industry Development Based on Local Resources in South Sulawesi..................... 546
228.
The Integrated Program for Junior Secondary Education in South Sulawesi
Province................................................................................................................... 549
- xiv -
Indonesian Maritime Safety and
Security Agency
T- 1
T-2
Code No: T-06-11100-0390-062002
1. Project Title
2.
3.
4.
5.
Duration
: The Project on Indonesian Maritime
Coordination Body Structural E nhancement
: 36 months
Location
: DKI Jakarta
E xecuting Agency
: Indonesian Maritime Safety and Security Agency
Implementing Agency
: Indonesian Maritime Safety and Security Agency
Security
6. Background and Justification
Indonesia is one of the largest archipelago countries in the world, and its water area is
rich with resources. In Indonesia water area, there are important straits (Malacca, Sunda,
Lombok etc), and many International Sea-traffics lanes.
Recently, in the water area, piracy, sea traffic accidents, haze (smoke pollution from
forest fires in Sumatera) have posed serious problems. In this respect, there are many
organizations in Indonesia dealing with maritime security and safety, but they are
inadequate in terms of the problems faced. The existing maritime security system is not
functioning adequately. Therefore, in December 2005, Presidential Regulation 81/2005
has set up an organization for coordinating maritime and security, i.e. a new
BAKORKAMLA.
On the basis of this Presidential Regulation, the Coordinating Minister for Politics, Law
and Security had established the new maritime safety and security organization (new
BAKORKAMLA). After establishing this organization, it is expected that Indonesia
maritime security system would be improved and enforced. On the basis of this
initiative, it is necessary to have a Master Plan for the principal and guide to future
maritime safety and security in Indonesia.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation
8. Objectives
a.
E nforcement of
BAKORKAMLA;
Indonesia
Maritime
security
system
coordination
by
b. E stablishment of coordinating committee for maritime security consisting of the
related ministries and executing agencies for ensuring the effective implementation
of Maritime security.
T- 3
Code No: T-06-11100-0390-062002
9. Activities
To set up BAKORKAMLA :
a. Law and system enforcement;
b. Systemizing Indonesia maritime organization.
For education and training system
a.
E stablishing education and training system;
b. Capacity building of trainers.
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
T-4
Expenditure:
• Foreign
: US$
: US$
0
3,320,000
: US$
0
: US$
3,320,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
3,320,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
3,320,000
3,320,000
National Coordinating Board for
Disaster Management
T- 5
T-6
Code No: T-06-11200-0302-068007
1.
2.
3.
4.
5.
Project Title
: Study on Natural Disaster Management in Indonesia
Duration
: 24 months
Location
: National wide
E xecuting Agency
: National Coordinating Board for Disaster Management
Implementing Agency
: Secretariate of National Coordinating Board for Disaster
Management, National Coordinating Board for Disaster
Management
6. Background and Justification
Indonesia, the largest archipelago country in the world, is well known as a disaster-prone
country. The natural disasters, such as floods, landslides, volcanic eruptions, earthquakes
and tsunami have occurred frequently with immeasurable damages to the society and
economy. In December 2004, a huge earthquake (magnitude 8.1) and tsunami hit Aceh
and casualties reached to 94,000 and 7,000 missing. In addition to the earthquake and
tsunami in Aceh, there were 112 floods, 20 earthquakes, 5 volcanic eruptions and 58
landslides in 2004 with 1,000 causalities. It implies that there is a high frequency of
disaster in Indonesia.
The Government of Indonesia has made efforts to conduct structural and nonstructural
measures for the disaster management. However, an application of structural measures
has limitations due to the financial difficulties of the government. Therefore,
nonstructural measures need to be strengthened for the disaster management. Since
1979, coordinating boards of disaster management consisting of agencies concerned
have functioned from the national level to village level. Based on the national disaster
management policies/strategies, the coordinating boards at different levels are mandated
to coordinate the implementation of disaster management before, during and after
disaster. However, there are still many obstacles in disaster management, such as
insufficient coordination among agencies concerned, lack of information sharing,
delaying in warning and evacuation, institutional issues, lack of awareness and
participation, no reflection of disasters to land-use/development plan and so on.
Therefore, the study to formulate the disaster management plan is urgently required in
order to secure the society against disasters. The study consists of a master plan and
feasibility study phases. Three model areas are selected for the master plan study to
identify issues in past disaster management and formulate disaster management plan.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation
T- 7
Code No: T-06-11200-0302-06007
8. Objectives
a.
To formulate a natural disaster management plan focusing the preparedness for
disaster at national level
b. To conduct a feasibility study (F/S) for priority project to mitigate disaster related
issues
c.
To strengthen the related agencies capacity on disaster management, such as
National Coordinating Board for Disaster Management (BAKORNAS), Satuan
Koordinasi Pelaksanaan (SATKORLAK), Satuan Pelaksana (SATLAK), and Non
Government Organizations (NGOs)
9. Activities
The Master Plan Study:
a.
Review and evaluate the present disaster management system
b. Identify the present disaster countermeasures consisting of structural and nonstructural measures in the model areas.
c.
Study natural conditions inducing disasters in the model areas
d. Identification of people awareness and participation in the disaster management
system.
e.
Study on the present information network and identification of issues
f.
Public consultation meetings
g.
Capacity building
h. Formulation of disaster management plan consisting of the following items
1) Preparedness for disaster including disaster mitigation, emergency relief,
restoration/rehabilitation measures
2) Proposal for law and institution strengthening
3) Implementation program at national level
4) Capacity building program
5) Institutional strengthening program
6) Plan to promote the public participation in disaster management
7) Selection of scope of feasibility study
T-8
Code No: T-06-11200-0302-06007
Feasibility Study:
a.
Additional data collection and field investigation
b. Proposal of detailed functions for disaster management
c.
Design of system and facilities necessary for the disaster management
d. Plan of operational and Maintenance
e.
Preparation of action manuals for the disaster management
f.
Project evaluation
g.
Implementation program
h. Public consultation meetings
i.
Capacity building
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
Expenditure:
• Foreign
: US$
: US$
0
5,000,000
: US$
0
: US$
5,000,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
5,000,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
5,000,000
5,000,000
T- 9
T - 10
Investment Coordinating Board
T- 11
T - 12
Code No : T-02-06500-0490-064008
1.
2.
3.
4.
5.
Project Title
: Investment Promotion Policy Advisor
Duration
: 48 months
Location
: Throughout Indonesia
E xecuting Agency
: Investment Coordinating Board
Implementing Agency
: Investment Coordinating Board
6. Background and Justification
As known, Indonesia has a huge potential of primary resource-based manufacturing
industry. Its natural resources are spread throughout the regions. In that respect, the
Investment Coordinating Board has set up its sector-based promotion strategy,
involving comprehensive promotion materials in the form of sector/commodities
based, namely leading business sectors/commodities, in particular regions. In addition,
the government has placed a high priority to boost economic development in certain
underveloped regions, such as Central Kalimantan and West Sulawesi. The purpose of
the project is to identify and deeply assess the leading business sectors/commodities of
these regions that can be promoted to interested FDI. In this context, the project will
compile the result into an attractive form of promotion materials.
It is very much realised that competition amongs countries in attracting FDI could not
be avoided and must be tackled by proper policy direction and by promoting selected
commodities. In order to attract foreign investement, and improve the investment
climate, the BKPM needs advisory services from experts.
7. Priority
E mployment, Investment, and E xport
8. Objectives
Attracting more investment from Japan.
Improving the investment climate following up Indonesia-Japan Public/Private Sector
Join Forum on Investment launced by the agreement between the President of
Indonesia and the Japanese Prime Minister.
9. Activities
Investment Promotion Policy Advisor
a. E xpert for technical assistant on investment promotion policy
b. Financial support for all the expenses of project
T- 13
Code No : T-02-06500-0490-064008
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Other
Sub Total
TOTAL
T - 14
Expenditure:
• Foreign
: US$
: US$
0
1,000,000
: US$
0
: US$
1,000,000
: US$
: US$
: US$
: US$
0
0
0
0
: US$
0
: US$
1,000,000
E xpenditure : US$
0
• Local
E xpenditure : US$
TOTAL
: US$
1,000,000
1,000,000
State Audit Board
T- 15
T - 16
Code No: T-06-00400-0101-062015
1. Project Title
2.
3.
4.
5.
Duration
: Strengthening The State Audit Agency Capability in
Audit of Central Bank
: 12 months
Location
: DKI Jakarta
E xecuting Agency
: State Audit Board
Implementing Agency
: State Audit Board Training Center, State Audit Board
6. Background and Justification
Since 1999, the State Audit Board (BPK) has had the mandate to audit the Bank of
Indonesia (BI). The audit of the Bank of Indonesia is mandatory for the BPK, which is
the only auditor to conduct financial audit on the BI financial statement. BPK has an
important and strategic role in carrying out audit of the Central Bank of Indonesia, and
hence in promoting good governance in the monetary sector.
BPK has identified a need to strengthen its institutional capacity to carry out audit of the
BI in order to fulfill its audit mandate.
7. Priority
Law, Corruption E radication, and Bureaucracy Reformation.
8. Objectives
To strengthen the institutional capacity of BPK in carrying out its mandate to audit the
Bank of Indonesia.
9. Activities
Strengthening BPK Capacity by means of workshop, seminar, job-training in conducting
audit of Bank of Indonesia.
10. Project Cost
Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- E xport Credit/
Commercial Loan
Sub Total
• Counterpart Funding
- Central Government
- Regional Government
- State-Owned E nterprise
- Others
Sub Total
TOTAL
Expenditure:
• Foreign
: US$
: US$
0
1,860,000
: US$
: US$
0
1,860,000
: US$
: US$
: US$
: US$
: US$
: US$
100,000
0
0
0
100,000
1,960,000
E xpenditure : US$
• Local
E xpenditure : US$
TOTAL
: US$
800,000
1,160,000
1,960,000
T- 17
Code No: T-06-00400-0101-062016
1. Project Title
2.
3.
4.
5.
Duration
: Strengthening Accountability for an Audit of Disaster
Related-Aid Project
: 12 months
Location
: DKI Jakarta
E xecuting Agency
: State Audit Board
Implementing Agency
: State Audit Board
6. Background and Justification
The Tsunami of December 2004 caused widespread devastation and loss of lives in
several Asian countries, namely in Indonesia, Thailand, India and Sri Lanka. This
disaster generated a lot of symphaty for affected communities among government,
businesses and the public circles around the world. Indonesia was the worst hit by this
natural disaster. After an initial period of emergency relief, work towards reconstruction
of livelihooods, homes and infrastructure has commenced at an unprecedented scale.
The total cost of reconstruction and rehabilitation in Indonesia was estimated at US$6
billion. Official aid pledges has been received from over 40 countries, in addition to
which bilateral and multilateral aid agencies have also provided funds.
Some accountability concerns are emerging among the donor community on the
manner in which such funds are being utilitized on the ground.