DRPLN-JM dan DRPPHLN
List of Priority
External Loans and Grants
(DRPPHLN) 2008
Ministry of National Development Planning/
National Development Planning Agency
Foreword
In the context of endeavours to increase efficiency and effectiveness of the utilization
of External Loans and Grants, the government of Indonesia has initiated various
reforms in the process of the planning and preparation of projects that are funded by
External Loans and Grants. One of such reforms is the annual compilation of the List
of Planned Priority External Loans and Grants known (DRPPHLN), and also known
as the Green Book.
The Green Book is one of the planning documents in the process of planning projects
that are funded by external loans/grants, that comprise RKPLN (Borrowing Strategy),
the DRPHLN‐JM (List of Project Proposal funded by External Loans/Grants for
Medium‐Term), the DRPPHLN, and the RPK‐PHLN (Planned Implementation of
External Loans/Grants Activities).
The Green Book contains the list of proposed projects that are eligible for being
funded by external loans and/or grants. Thereby, the projects in the Green Book are
the projects that are contained in the DRPHLN‐JM, that have already met most of the
readiness criteria and that have already obtained the indicated commitment from the
prospective development partners. The DRPPHLN is to become the guideline for
preparing the subsequent Annual Government Work Plan.
The 2008 Green Book contains 139 proposed projects in the total amount of USD 4.97
billion, consisting of 56 proposed projects totalling USD 4.59 billion and 83 proposed
technical assistance projects totalling USD 0.38 billion. These proposals originate
from ministries/government agencies (128 projects), regional governments (5
projects), and state‐owned enterprises (6 projects). The prospective development
partners that have already indicated their funding commitment comprise 23
prospective development partners, consisting of 7 prospective multilateral
development partners, and 16 prospective bilateral development partners.
‐ i ‐
It is expected that this 2008 Green Book can be used as a national development
planning material, specifically for activities that are funded by external loans/grants.
Thereby, it can optimise the utilization of various development funds that can thus
enhance the welfare of the people.
State Minister for National Development Planning/
Chairman of the National Development Planning Agency.
Paskah Suzetta
‐ ii ‐
LIST OF PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
1.
The Development of Command Center Base on Global Maritime Distress Safety
System (GMDSS) ..............................................................................................................................3
National Disaster Management Agency (NDMA)
2.
Procurement of Equipment for Emergency Phase and Post Disaster Phase ............................7
National Narcotic Board
3.
One Stop Center for Therapy and Rehabilitation for Drug Abuser ........................................11
Statistics Indonesia Agency (BPS)
4.
Statistical Capacity Building Program (STATCAP) for Indonesia ..........................................17
National Search and Rescue (SAR) Agency (BASARNAS)
5.
Procurement of Search and Rescue Aircraft Project ..................................................................21
Ministry of Home Affairs
6.
National Programme for Community Empowerment in Rural Areas Project (IFAD
Support to PNPM) .........................................................................................................................25
7.
National Programme for Community Empowerment in Rural Areas Project (PNPM
Rural) ...............................................................................................................................................27
8.
Simeuleu Physical Infrastructure .................................................................................................29
Ministry of Marine Affairs and Fisheries
9.
Development of the Inspection Boat System for Indonesian Fisheries (Phase I)...................33
Ministry of Health
10. Improvement of H. Adam Malik Hospital .................................................................................37
11. Strengthening of Teaching Hospitals in Indonesia....................................................................39
12. Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado ..........................................................41
‐ iii ‐
List of Project Assistance
Ministry of Finance
13. Indonesia Infrastructure Financing Facility (IIFF) .....................................................................45
14. Project for Indonesian Tax Administration Reform (PINTAR) ...............................................47
Ministry of Public Works
Directorate General of Highways
15. Additional Loan for Suramadu Brigde Construction Project...................................................51
16. Padang By Pass Capacity Expansion...........................................................................................52
17. National Programme for Community Empowerment in Urban Areas Project (PNPM
Urban)..............................................................................................................................................54
Directorate General of Human Settlements
18. Regional Solid Waste Development for Maminasata, South Sulawesi ...................................57
19. Rural Infrastructure Support for National Programme for Community Empowerment
Project (RIS‐PNPM) .......................................................................................................................59
20. National Programme for Community Empowerment in Urban Areas Project (Support
to PNPM).........................................................................................................................................61
21. Urban Water Supply and Sanitation Project...............................................................................63
Directorate General of Water of Water Resources
22. Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir ...........................65
23. Dam Operation and Safety Improvement Project .....................................................................67
24. Integrated Citarum Water Resources Management Program (Trance I) ................................69
25. Non Structural Measures and Urgent Mitigation for Jakarta Flood Control .........................71
26. Urban Flood Control System Improvement in Selected Cities ................................................73
Ministry of National Education
27. Development and Upgrading of Sebelas Maret University (UNS) Project, Surakarta .........77
28. Development and Upgrading of State University of Semarang (UNNES) Project ...............79
29. Development and Upgrading of State University of Yogyakarta ...........................................81
30. Development of Bandung Institute of Technology ...................................................................83
31. Development of Centers for Medical Education and Medical Research in the Faculty
of Medicine University of Indonesia ...........................................................................................85
32. Development of Teaching Hospital of Andalas University .....................................................87
‐ iv ‐
List of Project Assistance
Ministry of Transportation
Directorate General of Sea Transportation
33. Belawan Port Development ..........................................................................................................91
34. Improvement of Port Security System.........................................................................................93
35. Indonesia Ship Reporting System ................................................................................................94
36. Vessel Traffic Services (VTS) System...........................................................................................96
Directorate General of Civil Aviation
37. Procurement of Airport Rescue and Fire Fighting Equipment ................................................98
Directorate General of Railway
38. Procurement of Railway Track Construction and Maintenance Machinery ........................100
39. Procurement of 1000 km Track Material and 200 Units Turn Out.........................................101
40. Railway Double Tracking on Java South Line Project (Phase II‐Stage III)............................103
Ministry of Defense
41. Improvement of Aeromedical Hospital ....................................................................................107
42. Procurement of Mobile Hospital and Hospital Equipment....................................................110
Ministry of Agricultural
43. Combating Avian Influenza in the Field of Veterinary Medicine .........................................115
44. Drip Irrigation Development for Horticultural Production through Shallow
Groundwater ................................................................................................................................117
Indonesian National Police
45. Integrated Trunking Radio Communication for Indonesian National Police......................121
46. Procurement of Hospital Equipment and Mobile Hospital....................................................123
Indonesian Institute of Science
47. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and
Milk Production (Meat‐Milk Pro) ..............................................................................................127
National Resilience Institute
48. Strengthening the Capacity Building Program of National Resilience Institute .................133
‐ v ‐
List of Project Assistance
Local Government of DKI Jakarta Province
49. Construction of Jakarta Mass Rapid Transit Project Phase I ..................................................137
Local Government of Riau Province
50. Southern Pekanbaru Water Supply Development Project .....................................................141
State Electricity Company (PT. PLN)
51. Additional Loan for Labuan Angin Coal Fired Power Plant 2x115 MW North
Sumatera .......................................................................................................................................145
52. Java Sumatera Transmission Line ‐ Engineering and Supervision Services ........................146
53. Kusan Hydro Electric Power Plant 63 MW ..............................................................................147
54. Parit Baru Steam Power Plant ....................................................................................................148
55. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi .......................................150
56. Upper Cisokan Pumped Storage HEPP (1000 MW) ................................................................151
‐ vi ‐
LIST OF TECHNICAL ASSISTANCE
National Disaster Management Agency (NDMA)
1.
Disaster Information Sharing System for Emergency Response ........................................... 155
2.
Emergency, and Humanitarian Program (E&HP)................................................................... 157
3.
Enhanced Humanitarian Response ........................................................................................... 159
Assessment and Aplication of Technology Agency (BPPT)
4.
Microturbine Cogeneration Technology Application Project................................................ 163
Statistics Indonesia Agency (BPS)
5.
Capacity Building on Dissemination and Use of Small Area Statistics for 2010
Population Cencus in Indonesia ................................................................................................ 167
Ministry of Religius Affair
6.
Supporting Islamic Leadership through Islamic Institutions of Higher Education
(SILE)............................................................................................................................................. 171
Ministry of Home Affairs
7.
Support for Community Facilitator PNPM.............................................................................. 177
8.
Support for PNPM Generasi ...................................................................................................... 179
Ministry of Energy and Mineral Resources
9.
Barrier Removal to the Cost Effective Development and Implementation of Energy
Efficiency Standards and Labeling Project ............................................................................... 183
10. Development of Electrical Technician Competency Standards and Guidelines ................. 185
11. Energy Conservation and Efficiency Improvement................................................................ 187
12. The System Design and Establisment of Distribution Control System for
Optimizing Management in Semarang and Bekasi (Phase II) ............................................... 188
Ministry of Forestry
13. Comprehensive Approach for Conservation and Restoration of Ecosystems in
Protected Areas ............................................................................................................................ 193
14. Strategy for Strengthening Biodiversity Conservation through Appropriate
National Park Management and Human Resources Development ...................................... 195
‐ vii ‐
List of Technical Assistance
Ministry of Marine Affairs and Fisheries
15. Assistance for Small and Medium Entreprises (SMEs) in Fish and Shrimp Industry.........199
16. Sustainable Indonesia Fisheries Product Competitiveness ....................................................201
Ministry of Health
17. Health Policy Advisor .................................................................................................................205
18. Policy Analysis and Formulation in the Health Sector ...........................................................206
19. Strengthening Surveillance and Response to Avian and Pandemic Influenza ....................208
Ministry of Finance
20. Long Term Training (Tax Administration and Financial Accounting) .................................213
21. Practical Knowledge of Foreign Affairs and International Cooperation ..............................214
Ministry of Communication and Information Technology
22. IT Expert Advisory Mission........................................................................................................217
23. Support PNPM Communication Strategy ................................................................................218
Ministry of Public Works
Agency for Research and Development
24. Capacity Development for River Basin Organizations (RBOs) in Practical Water
Resources Management and Technology .................................................................................223
Directorate General for Highways
25. Road Policy Advisor ....................................................................................................................225
Directorate General for Water Resources
26. Integrated Disaster Mitigation Management for Banjir Bandang..........................................226
27. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area .......228
28. Water Resources Policy Advisor ................................................................................................230
Ministry of National Education
29. Delivering Better Education........................................................................................................235
30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical
Forest (Phase II) ............................................................................................................................237
31. TA for Development of the Engineering Faculty of the Hasanuddin University................239
‐ viii ‐
List of Technical Assistance
Ministry of Trade
32. Increasing the Capability of Mastering Chinese Language for Small and Medium
Enterprises (SMEs) and Government Officials ........................................................................ 243
33. Multi Donor Facility (MDF) for Trade and Business Climate................................................ 244
34. Trade and Support Programme II ............................................................................................. 246
Ministry of Transportation
Directorate General of Land Transportation
35. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area.......... 251
36. Program for Improvement of Transport System in Medium‐Sized Cities........................... 253
Directorate General of Sea Transportation
37. New Public Private Partnership Strategy for Port Developmnet and Management .......... 254
38. Port Security Management Project (Phase II)........................................................................... 256
39. Port Security System Improvement Project (Phase II) ............................................................ 258
40. Project for Improvement of Maritime Transport Safety ......................................................... 259
41. Project for Shipping and Sea Transportation Improvement (Phase‐2) ................................. 261
42. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti
Maritime Terrorism ..................................................................................................................... 263
Directorate General of Civil Aviation
43. Introduction of New CNS/ATM System................................................................................... 264
44. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft
Operations .................................................................................................................................... 265
Directorate General of Railways
45. Bandung Urban Railway Transport Development, Electrification Padalarang ‐
Cicalengka Line (Phase I: Engineering Services) ..................................................................... 266
46. Improvement of Railway Safety Management (Phase II)....................................................... 268
47. Improvement of Railway System in the East Jakarta Industrial Region .............................. 269
‐ ix ‐
List of Technical Assistance
Ministry of Industry
48. Assesment of Indonesia Shipbuilding Industry.......................................................................273
49. Centre of Excellence for Food and Beverages Industry Development..................................274
50. Cooperation in Welding Sector ..................................................................................................275
51. Enhancing Capabiity of Mould and Dies Center .....................................................................277
52. Enhancing SME Competitiveness through Implementation of SME Product
Standardization ............................................................................................................................279
53. Implementing One Village One Product (OVOP) ...................................................................281
54. Strengthening Cluster of Small and Medium Enterprise in Indonesia .................................283
55. Support for Standardization of Electronic Products................................................................284
Ministry of Agriculture
56. Improvement of Contermeasure on the Productive Diseases of Dairy Cattle .....................289
57. Strengthening Plant Varietas Protection in Indonesia.............................................................291
Indonesian National Police
58. Project for Support Program for Reform of Indonesian National Police ..............................295
Indonesian Institute of Science
59. Assistance in Establishing Research Laboratory for Energy, Environment, and
Natural Substances ......................................................................................................................299
Policy Agency for Government Good/Service Procurement (LKPP)
60. Electronic Government Procurement Infrastructure Development Technical
Advisory........................................................................................................................................303
Ministry of Environment
61. Waste Management and Recycle for Building Resources Circulation Society.....................307
‐ x ‐
List of Technical Assistance
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
62. Aid Information Management System ..................................................................................... 311
63. Capacity Building in Trade Liberazation Analysis ................................................................. 313
64. Decentralization Support Facility (DSF)................................................................................... 315
65. Delivery Improvement and Local Governance (DIALOG).................................................... 317
66. Enhancing Capacity for Better Aid Management (ECBAM).................................................. 319
67. Environmental Governance and Sustainable Livehoods Programme in Sulawesi,
Indonesia....................................................................................................................................... 321
68. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ........................................... 323
69. Indonesia Water and Sanitation Policy and Action Planning Facility (Phase III) ............... 325
70. Innovation Policy Framework for Small and Medium Enterprises ...................................... 327
71. Long Term Finance Security for National Backbone Infrastructure Development ............ 330
72. Monitoring and Evaluation System .......................................................................................... 332
73. Planning and Bugeting Reform ................................................................................................. 334
74. Rice Fortification for the Poor .................................................................................................... 336
75. Strengthening Capacity to Improve Aid Effectiveness........................................................... 338
76. Support to Delivering Services to Poor Community .............................................................. 340
77. Support for Management Information System (MIS) PNPM ................................................ 342
78. Support on Implementation of Medium Term Expenditure Framework and
Performance Based Budgeting................................................................................................... 344
79. Support to Bappenas in Mainstreaming Climate Change Issue into Development
Plan................................................................................................................................................ 346
80. Support to Election 2009 ............................................................................................................. 348
Local Government of Maluku Province
81. Technical Support for Strengthening the Regional Based Education Management ........... 355
Local Government of South Sulawesi Province
82. Regional Development Policy Advisor in Sulawesi Region .................................................. 359
83. The Project for Water Supply Service Improvement in Mamminasata Metropolitan
Area ............................................................................................................................................... 360
‐ xi ‐
PROJECT ASSISTANCE
Indonesian Maritime Safety and
Security Agency
P‐1
GB ID : GBP1‐07‐10601‐0800‐072001
1.
2.
3.
4.
5.
6.
7.
8.
9.
Project Title
: The Development of Command Center Base on Global Maritime
Distress Safety System (GMDSS)
Project Type
: Project Assistance
Executing Agency
: Indonesian Maritime Safety and Security (BAKORKAMLA)
Implementing Agency : Indonesian Maritime Safety and Security
Duration
: 24 months
Location
: DKI Jakarta
Objectives
The development of maritime surveillance integration goal for enhancing capability of maritime
surveillance, safety and control system in Indonesia throughout:
a.
Upgrading National Picture Compilation (NPC) command center Bakorkamla through
integration all kind of maritime communication;
b.
Collecting rescue signal from shipwreck via regional coast station at Bakorkamla NPC
Command Center in Jakarta;
c.
Commanding the strategic operation to concerned maritime authorities for immediate
rescue action;
d.
More effective utilization of national facilities/property (vessel, communication system etc).
As well as know how diffused maritime authorities in Indonesia;
e.
Formulating regulation and know how on more effective and efficient rescue operations;
f.
Development of human resources capability on handling of integration maritime safety
handling in Indonesia
Scope of Projects
The development of the integrated maritime surveillance system consist : gathering of maritime
intelligence such as detecting and monitoring of all vessels in certain area monitoring of
previous vessels that have been detected, protecting marine resources, detecting of piracy, and
take an action against piracy, detect and monitoring illegal fishing, illegal immigration,
monitoring activity of foreign state port and execute certain action , detect and monitor oil spill
and ships discharge, also take on action against marine distress or ships wreck situation. In
order to enhance coordination ability at Bakorkamla so that more effective and efficient rescue
shall be established urgently with the first priority, for achieve national goal and comply the
international regulation and co ordinations. The high levels of sea accident are the reflection of
the “missing link” on integration all sector that involve on maritime safety matter in Indonesia.
Activities
Activities
a.
b.
c.
d.
e.
Implementation
Locations
Study (for regulation and technology Indonesia and
Japan
assessment)
Coordination with other related agencies
Project implementation training
Procurement
Operation and maintenance
Project
Implementation Units
Secretariate of
Indonesian Maritime
Security Coordinating
Board
P‐3
GB ID : GBP1‐07‐10601‐0800‐072001
10. Funding Source
Foreign Funding Local Funding Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
Implementing Agency
Secretariate of Indonesian
Maritime Security
Coordinating Board
Total
Remarks
18,000
‐
18,000
Japan
(JICA)
18,000
‐
18,000
11. Disbursement Plan
1st
2nd
10,000
8,000
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
18,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Construct‐
ions
Services
Trainings
Others
3,000
3,000
c. Project implementation
training
2,000
d. Procurement
7,000
3,000
7,000
2,000
3,000
a. Study
b. Coordination with other
agencies
Total
13. Project References :
BB 2006 ‐ 2009 ID: P1‐07‐10601‐0202‐072001
P‐4
Goods
National Disaster Management Agency
(NDMA)
P‐5
GB ID : GBP1‐03‐10301‐0800‐077004
1.
2.
3.
4.
5.
6.
7.
8.
9.
Project Title
: Procurement of Equipment for Emergency Phase and Post Disaster
Phase
Project Type
: Project Assistance
Executing Agency
: National Disaster Management Agency (NDMA)
Implementing Agency : National Disaster Management Agency
Duration
: 48 months
Location
: Nation Wide
Objectives
Procurement of equipment for emergency and post disaster phase in form the mobile water
purification unit, car handling, mobile command center in order to avoid the lack of clean water
supplies.
Scope of Projects
Procurement of equipment
Activities
Activities
Implementation Locations Project Implementation Units
Central and Province
a. Need Assessment
NDMA
b. Procurement of equipment
c. Training
d. Monitoring and evaluation
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
NDMA
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
Remarks
10,000
‐
10,000
Hongaria
10,000
‐
10,000
11. Disbursement Plan
st
1
2
1,500
3,500
nd
Disbursement Plan (US $ 000)
3rd
4th
3,500
1,500
5th
Total
10,000
12. Funding Allocations
Detail of Activities
a.
b.
c.
d.
Categories (US $ 000)
Services Constructions
Goods
Trainings
Others
Need Assessment
Procurement of equipment
Training
Monitoring and evaluation
780
400
1,400
7,280
140
Total
1,180
1,400
7,280
140
13. Project References :
BB 2006 ‐ 2009 ID No: P1‐03‐10301‐0302‐077004
P‐7
National Narcotic Board
P‐9
GB ID : GBP1‐05‐06600‐0700‐062013
1.
2.
3.
4.
5.
6.
7.
8.
9.
Project Title
Project Type
Executing Agency
Implementing Agency
Duration
Location
:
:
:
:
:
:
One Stop Center for Therapy and Rehabilitation for Drug Abuser
Project Assistance
National Narcotic Board
National Narcotic Board
24 months
Nation Wide
Objectives
a. To help someone undo himself from drug abuse dependence;
b.
To avoid the consume drug abuse habit;
c.
To avoid the physic and psychological bother that increasing quality of life;
d.
To increasing staff knowledge and skill about treatment and rehabilitation;
e.
To increasing efficiency and effectiveness of treatment and rehabilitation services as follow
of treatment and rehabilitation trend;
f. To actualize a free Indonesia from drug abuse and illegal distribution at 2015.
Scope of Projects
The problem of Drug Abuse in Indonesia show increasing trend, be apprehensive and threaten
among the citizen, nation and state of Indonesia. Now, Indonesia dissimilar as a place of drug
abuse transit, but had become drug abuse producer. A prevention and effort to eliminate the
drug abuse and illegal distribution in Indonesia needs a serious attention and real effort.
To rehabilitate drug abuser, the Government of Indonesia by means of National Narcotic Board
(BNN) has a plan to develop Center of Rehabilitation of Drug Abuser at Lido, West Java. The
Development of Center of Rehabilitation adopts treatment and rehabilitation methods to solve
the nature and behavior Drug Abuser from substantial perspective, treatment method and
victim age classification.
Activities
Activities
Project
Implementation Locations Implementation
Units
BNN Headquarter, Jakarta, National
Surabaya, Medan,
Narcotic Board
b. Narcotics laboratory Information System,
Semarang, Bandung,
BNN Head quarter data center & 17 Sites
Makassar, Manado,
c. NLIS software system
Denpasar, Batam, Jayapura,
d. NLIS Web system Construction
Ambon, Banjarmasin,
e. NLIS Hardware system
Pontianak, Samarinda
Palembang, Banda Aceh
f. Procurement of laboratory equipment for Nation Wide
drug profiling to support law
enforcement
a. Supply of Mini‐Lab. Equipment
P‐11
GB ID : GBP1‐05‐06600‐0700‐062013
Project
Implementation Locations Implementation
Units
Activities
Nation Wide
g. Development of security system whish
consist of connectivity monitoring center
between INP and BNN
National
Narcotic Board
and Indonesian
National Police
National
Narcotic Board
h. Centralized Operation Center
i.
Backbone networks
j.
Desktop PCs
Nation Wide
BNN Headquarter, Jakarta,
Surabaya, Medan,
Semarang, Bandung,
Makassar, Manado,
Denpasar, Batam, Jayapura,
Ambon, Banjarmasin,
Pontianak, Samarinda
Palembang, Banda Aceh
k. Design
l.
Assisting the PEA in prepa
m. ration and evaluation of bidding
documents
n. Preparation of the various reports
including completion report
o. Assisting the Project Management Unit
p. Supervision & other consulting services
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
National Narcotic
Board
Local Funding
(US $ 000)
14,000
Total of Funding
(US $ 000)
2,650
Remarks
16,650
Korea
(ODCF)
11. Disbursement Plan
1st
2nd
4,500
6,650
Disbursement Plan (US $ 000)
3rd
4th
5,500
5th
Total
16,650
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
a. Procurement of medical
equipment , security and
operation system
b. Project management :
Management support and
Factory inspection
P‐12
Services
Construct
ions
Goods
Trainings
Others
10,847
2,286
GB ID : GBP1‐05‐06600‐0700‐062013
Categories (US $ 000)
Detail of Activities
Services
Construct
ions
Goods
Trainings
Others
c. Installation & Training :
System installation and
Training
1,553
d. Operation & Maintenance
support : 2 years operation and
maintenance support
1,439
e. Consultant fee, contingency
cost, Service charge
525
2,286
12,286
1,553
525
Total
13. Project References :
BB 2006 ‐ 2009 ID No: P‐05‐06600‐0703‐062013
P‐13
Statistics Indonesia Agency (BPS)
P‐15
GB ID : GBP1‐03‐05401‐0800‐074009
1.
2.
3.
4.
5.
6.
Project Title
Project Type
Executing Agency
Implementing Agency
Duration
Location
:
:
:
:
:
:
Statistical Capacity Building Program (STATCAP) for Indonesia
Technical Assistance
Statistics Indonesia Agency (BPS)
Statistics Indonesia Agency
60 months
Nation Wide
7.
Objectives
a. To improve the accuracy of statistics produced by BPS;
b.
To improve data consistency between collections;
c.
To improve the confidence of users in the statistics produced by BPS;
d.
To improve the productivity of BPS staff through better information and communication
technology;
e.
To improve the skills and professionals of BPS staff.
8.
Scope of Projects
a. Improvement of data collection, compilation and dissemination.
b.
Investment in ICT infrastructure and information management.
c.
Human resource capacity development.
d.
Project management and administration support.
9.
Activities
Activities
a. Improving Statistical Quality
b. Analysis, Quality Assurance and
Methodological Innovations
Implementation
Project
Locations
Implementation Units
Nation Wide
Statistical Indonesia
Agency (BPS)
c. Dissemination, User Engagement and
Communication Strategy
d. Data Warehouse Development and Network
Improvement
e. Aplication of Geospatial Technology
f. Corporate Information Systems Management
g. Upgrading of ICT Capabilities in Selected
Model BPS Field Offices
h. Technical Training on Human Resource
Capacity Development
i.
Building Profesional Exxelence
j.
Project Management and Adminsitration
Support
P‐17
GB ID : GBP1‐03‐05401‐0800‐074009
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
BPS
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
45,000
8,635
53,635
45,000
8,635
53,635
Remarks
World Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
9,409.5
9,663.0
11,028.8
13,147.2
5th
Total
10,386.5
53,635
12. Funding Allocations
Detail of Activities
Goods
Trainings
Others
a. Improving Statistical Quality
6,824.2
‐
630.5
746.0
1,160.4
b. Analysis, Quality Assurance
and Methodological
Innovations
1,624.5
‐
‐
‐
927.5
85.0
‐
‐
38.7
21‐
2,762.8
‐
18,057.0
267.9
‐
e. Aplication of Geospatial
Technology
463.4
‐
4,03‐
328.9
‐
f. Corporate Information
Systems Management
735.0
‐
‐
‐
‐
g. Upgrading of ICT
Capabilities in Selected
Model BPS Field Offices
1,865.7
‐
1,00‐
‐
‐
h. Technical Training on
Human Resource Capacity
Development
1,024.4
‐
‐
4,375.0
‐
832.0
‐
466.7
‐
663.5
‐
‐
‐
‐
3,376.0
16,217.0
‐
24,184.2
5,756.4
6,337.4
c. Data warehouse
development and network
improvement
d. Data Warehouse
Development and Network
Improvement
i.
Building Profesional
Exxelence
j.
Project Management and
Adminsitration Support
Total
13. Project References :
BB 2006 ID: T‐06‐05500‐0101‐068482
P‐18
Categories (US $ 000)
Services Constructions
National Search and Rescue (SAR) Agency
(BASARNAS)
P‐19
GB ID : GBP1‐03‐02200‐0800‐066331‐07
1.
2.
3.
4.
5.
6.
7.
Project Title
Project Type
Executing Agency
Implementing Agency
Duration
Location
9.
Procurement of Search and Rescue Aircraft Project
Project Assistance
National Search and Rescue Agency (BASARNAS)
National Search and Rescue Agency
24 months
DKI Jakarta
Objectives
a. To improve National SAR Agency capability to response and carry out the save and rescue
operations for flight and shipping accidents with a sufficient equipments.
b.
8.
:
:
:
:
:
:
To strengthen the skill and capability of the rescue team in operating the aircraft and
helicopter for the rescue operation.
Scope of Projects
Procurement of aircraft and helicopter
Activities
Activities
Implementation Locations Project Implementation Units
Procurement of aircraft and
helicopter
DKI Jakarta
National Search and Rescue
(SAR) Agency (BASARNAS)
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
BASARNAS
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
Remarks
42,500
7,500
50,000
Commercial
Loan
42,500
7,500
50,000
11. Disbursement Plan
1st
2nd
20,000
30,000
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
50,000
12. Funding Allocations
Detail of Activities
Procurement of aircraft and
helicopter
Total
Categories (US $ 000)
Services Constructions
Goods
Trainings
Others
50,000
50,000
13. Project References :
BB 2006 ‐ 2009 ID No: P1‐03‐10301‐0302‐077004
P‐21
Ministry of Home Affairs
P‐23
GB‐ID : GBP1‐01‐01005‐0801‐073011
1.
2.
3.
4.
5.
6.
7.
8.
9.
Project Title
: National Programme for Community Empowerment in Rural
Areas Project (IFAD Support to PNPM)
Project Type
: Project Assistance
Executing Agency
: Ministry of Home Affairs (MoHA)
Implementing Agency : Directorate General of Community and Village Empowerment,
Ministry of Home Affairs
Duration
: 60 months
Location
: Provinces of West Sulawesi, Central Sulawesi, North Sulawesi,
North Molluccas, Mollucas, Papua, and West Papua
Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have to
improve their welfare.
Scope of Projects
a. To support the National Program for Community Empowerment (PNPM)‐rural in
community development, local institutional building and gender.
b.
To develop analytical capacity for formulation of pro‐poor policies and approaches in the
implementing agency.
c.
To support livelihood improvement and facilitation in Papua and West Papua
Activities
Activities
Implementation Locations Project Implementation Units
a. Provision of block grant to
the community
All kecamatans
Central and districts level
b. Community Empowerment
and provision of facilitators
Central and provincial level
c. Goods, consultants services, All level (central, province,
districts, & subdistricts)
training, & workshops
Central level
10. Funding Source
Implementing Agency
Foreign Funding Counterpart Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
(US $ 000)
DG. Community &
Village Empowerment,
MoHA
68,531
‐
Total
68,531
68,531 IFAD
68,531
11. Disbursement Plan
1
st
60,000
Disbursement Plan (US $ 000)
2
3rd
4th
nd
2,531
2,000
2,000
5th
Total
2,000
68,531
P‐25
GB‐ID : GBP1‐01‐01005‐0801‐073011
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Construct
Services
‐ions
Goods
Trainings Others
21,161.1
29,896.2
c. Goods, consultants services,
training, & workshops
17,073.7
d. Increamental operating costs
400.0
29,896.2
21,161.1
17,073.7
400.0
a. Provision of block grant to the
community
b. Community Empowerment and
provision of facilitators
Total
13. Project References :
BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011
P‐26
GB‐ID : GBP1‐01‐01005‐0802‐073011
1.
2.
3.
4.
5.
6.
7.
8.
9.
Project Title
: National Programme for Community Empowerment in Rural
Areas Project (PNPM Rural)
Project Type
: Project Assistance
Executing Agency
: Ministry of Home Affairs (MoHA)
Implementing Agency : Directorate General of Community and Village Empowerment,
Ministry of Home Affairs
Duration
: 24 months
Location
: Nation Wide
Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have to
improve their welfare.
Scope of Projects
a. To promote community participation in development planning and management.
b.
To fill infrastructure gap as well as to promote more efficient delivery of services to the
rural communities.
c.
To develop local government capacities in the formulation and implementation of pro‐poor
policies and approaches.
Activities
Activities
Implementation Locations Project Implementation Units
a. Provision of block grant to
the community
All kecamatans
Central and districts level
b. Community Empowerment
and provision of facilitators
Central and provincial level
c. Goods, consultants services, All level (central, province,
districts, & subdistricts)
training, & workshops
Central level
10. Funding Source
Implementing Agency
Foreign Funding Counterpart Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
(US $ 000)
DG. Community &
Village Empowerment,
MoHA
334,000
‐
334,000 World
Bank
Total
334,000
‐
334,000
11. Disbursement Plan
1st
33,400
Disbursement Plan (US $ 000)
2nd
3rd
4th
66,800
66,800
66,800
5th
100,200
Total
334,000
P‐27
GB‐ID : GBP1‐01‐01005‐0802‐073011
12. Funding Allocations *)
Categories (US $ 000)
Detail of Activities
Construct
Services
‐ions
Goods
Trainings Others
a. Provision of block grant to the
community
b. Community Empowerment and
provision of facilitators
c. Goods, consultants services,
training, & workshops
d. Increamental operating costs
Total
*) Data not available
13. Project References :
BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011
P‐28
GB‐ID : GBP1‐03‐01002‐0800‐067490
1.
2.
3.
4.
Project Title
Project Type
Executing Agency
Implementing Agency
:
:
:
:
5.
6.
Duration
Location
: 36 months
: Simeuleu, Nangroe Aceh Darussalam
7.
8.
Local Government of Simeulue District
Objectives
a. To increase human resources mastering general knowledge and technology for plantation
farmer community.
b.
To increase the facilities and infrastructure as the motivator for the growth of
plantation/agriculture and trading sector.
c.
To strengthen the structure of plantation/agriculture and trading sector in order to boost
the economic growth.
d.
To create the business atmosphere conducive in the development of plantation/agriculture
and trading sector.
e.
To increase sense of competition of plantation/agriculture and trading sector to face the
global market.
f.
To ensure the smoothness of service and items in plantation/agriculture and trading sector
either in or outside the country.
Scope of Projects
a. Civil works
b.
9.
Simeuleu Physical Infrastructure
Project Assistance
Ministry of Home Affairs (MoHA)
1) Palm Plantation
2) Palm Oil Factory
Equipment for palm oil factory
c.