DRPLN-JM dan DRPPHLN
BAPPENAS
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
2017
MINISTRY OF NATIONAL DEVELOPMENT PLANNING/
NATIONAL DEVELOPMENT PLANNING AGENCY
REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
2017
Ministry of National Development Planning/
National Development Planning Agency
- 2017 -
Foreword
The issuance of The List of Planned Priority External Loans (DRPPLN) 2017 is
based on the mandate of Government Regulation Number 10/2011 on Procedure for the
Procurement of External Loans and Grants, and on the Decree of the Minister of National
Development Planning/Head of the National Development Planning Agency Number
4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of
Projects Financed by External Loans and Grants. The projects listed in DRPPLN 2017 are
projects that have been previously listed in the DRPLN-JM (List of Medium-Term
Planned External Loans) and its revisions. The projects listed in the DRPPLN 2017 are
projects that met most criteria for project readiness as well as already have the
prospective lenders.
DRPPLN 2017 is issued through the decision of the Minister of National
Development Planning/ Head of Bappenas Number KEP. 82/ M.PPN / HK / 07/2017.
DRPPLN 2017 consists of 25 projects with a total loan value of USD 6.1 billion. The
Implementing Agency for the projects are 9 ministries/agencies and 2 State Owned
Enterprises (SOEs).
Furthermore, DRPPLN 2017 will be used as a reference in the preparation of
the Government Work Plan (RKP) for 2018, where most of those projects are planned to
be implemented starting 2018. We hope DRPPLN 2017 can also be used as a reference
for development partners in the implementation of the projects.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
i
ii
List of Contents
Chapter 1 ................................................................................................................................ 1
Introduction .............................................................................................................. 1
Recapitulation and List of Projects in the DRPPLN 2017 ................................... 1
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public Works
and Housing ........................................................................................................................ 11
Direktorat Jenderal Bina Marga/ Directorate General of Highways ................... 13
1. The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road Phase III................................................................................................................... 15
Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements . 17
2. Regency Settlement Infrastructure Development (RSID) ................................. 19
3. Development of National Urban Development Program (NUDP) ................. 21
4. National Urban Water Supply Project (NUWSP) .............................................. 25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources29
5. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia................................................................................................................. 31
6. Integrated Participatory Development and Management of Irrigation Project Phase I ..................................................................................................................... 33
7. Engineering Service for Coastal and River Development Project ................... 36
8. Engineering Service for Dam Multipurpose Development Project ................. 38
Direktorat Penyediaan Perumahan/ Directorate General of Housing Provision 41
9. National Affordable Housing Project ................................................................. 43
Kementerian Perhubungan/ Ministry of Transportation ............................................... 45
10. Patimban Port Development Project (I) .............................................................. 47
11. Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project
Phase-II.................................................................................................................... 50
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,
Technology, and Higher Education ................................................................................. 53
12. The Plan of Hasanuddin University Hospital Development ........................... 55
13. Development of World Class University with Socio Entrepreneurial Spirit at
Universitas Gadjah Mada ..................................................................................... 57
Kementerian Agama/ Ministry of Religious Affairs ..................................................... 59
14. The Development and Improvement of Six Islamic Higher Education
Institutions Project ................................................................................................. 61
Kementerian Kesehatan/ Ministry of Health .................................................................. 65
iii
15. Indonesia-Supporting Primary and Referral Health Care Reform (I-SPHERE)
in East Indonesia .................................................................................................... 67
Kementerian PPN/Bappenas/ Ministry of National Development Planning / National
Development Planning Agency ....................................................................................... 71
16. Human Resources Development for Bureaucratic Reform (HRDBR)............. 73
Kementerian Pertanian/ Ministry of Agriculture ........................................................... 75
17. Rural Empowerment and Agricultural Development Programme Scaling-up
Initiative (READ-SI) ............................................................................................... 77
Kementerian Pertahanan/ Ministry of Defense ............................................................. 81
18. Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung –
North Sulawesi ....................................................................................................... 83
19. Upgrading Medical Equipment and Supporting Facilities for Army Hospital
PELAMONIA ......................................................................................................... 85
20. Procurement of Medical Equipment and Supporting Facilities for Army
Hospital Putri Hijau............................................................................................... 87
21. Upgrading Medical Equipment and Supporting Facilities for Army Hospital
UDAYANA ............................................................................................................. 89
22. Upgrading Medical Equipment for Air Force Hospital Dody Sarjoto –
Makassar ................................................................................................................. 91
Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology,
Climatology, and Geophysics ........................................................................................... 93
23. Strengthening Climate and Weather Service Capacity-Phase II ...................... 95
PT. SMI/ Indonesia Infrastructure Finance Company .................................................. 99
24. Increasing PT Indonesia Infrastructure Finance Financing Capacity in
Accelerating Infrastructure Development in Indonesia ................................. 101
PT. PLN/ State Electricity Company .............................................................................. 103
25. Indramayu Coal Fired Power Plant #4 (1x1000MW) Phase I ......................... 105
iv
Chapter 1
1. Introduction
Based on the National Medium Term Development Plan (RPJMN) 2015-2019, the
investment requirement for infrastructure in the period 2015-2019 is estimated at Rp.
4,796.2 trillion. The figure is calculated based on the level of infrastructure
performance required to achieve Indonesia's position as middle income country by
2025. The funding needs can be met from several sources of funding, such as the State
Budget (APBN), State-Owned Enterprises (SOEs), and private participation. Due to
the limited APBN, to meet the huge funding needs, the government uses several
other sources of funding, including external loans.
In accordance with the mandate of Government Regulation Number 10/2011 on
Procedure for the Procurement of External Loans and Grants, and on the Decree of
the Minister of National Development Planning/Head of the National Development
Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing,
Monitoring, and Evaluation of Projects Financed by External Loans and Grants, the
government issues The List of Planned Priority External Loans (DRPPLN) 2017.
DRPHLN 2017 is a list of projects that are ready to be implemented.
The projects listed in DRPPLN 2017 are projects that have been previously listed in
the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions, and
have indicative potential lender. In addition, these projects must have been that meet
most criteria for project readiness shown by documents Readiness Criteria (RC).
Since most of the DRPPLN 2017 projects will start their implementation from 2018.
Parallelly, those projects should be included in the External Loan and Grant
withdrawal plan in 2018.
The DRPPLN 2017 is presented in two chapters. Chapter 1 consists of the
recapitulation of the projects by the executing agencies, by the indicative sources of
financing, and by the sector allocation. While Chapter 2 consists of the summary of
each project information, such as location, scope, outputs and outcomes as well as
implementing agencies involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2017
DRPPLN 2017 consists of 25 projects with a total loan amount of USD 6.1 billion with
a local financing of USD 1 billion. There are 9 out of those 25 projects that have been
listed in the previous DRPPLN which has not signing yet. The recapitulation of
proposed projects in the DRPPLN 2017 on the basis of executing agencies is shown in
Table 1, while the proportion of infrastructure and non-infrastructure sector allocation
is presented in Table 2.
1
Table 1. The DRPPLN 2017 by Executing Agencies
No
Number of
Projects
Executing Agency
Ministries/Agencies
Amount (USD million)
Loans
Local Funds
23
5,569.2
942.6
1
Ministry of Public Works
9
1,784.1
478.9
2
Ministry of Transportation
2
2,894.0
90.7
3
Ministry of Research,
Technology and Higher
Education
2
103.2
8.7
4
Ministry of Religious Affairs
1
238.0
50.0
5
Ministry of Defense
5
60.0
6
Ministry of Health
1
150.0
7
Ministry of National
Development
Planning/National
Development Planning
Agency
1
150.0
8
Ministry of Agriculture
1
39.9
6.8
9
The Agency for
Meteorology, Climatology,
and Geophysics
1
150.0
20.4
State-Owned Enterprises (SOEs)
2
500.0
50.0
50.0
10
PT. PLN/State Electricity
Company
1
300.0
11
PT. SMI/Indonesia
Infrastructure Finance
Company
1
200.0
Total
25
6,069.2
2
287.1
992.6
Table 2. Recapitulation of the DRPPLN 2017 by Sector
No
Number of
Projects
Sector
Amount(USD million)
Loans
Local Funds
1
Infrastructure
13
5,178.1
619.6
2
Non-Infrastructure
12
891.1
373.0
25
6,069.2
992.6
Total
Table 3. Recapitulation of The DRPPLN 2017 by Source of Financing
No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
1,977.5
1
World Bank
1,099.6
2
ADB
600.0
3
IDB
238.0
4
IFAD
39.9
Bilateral Partners
4,091.7
5
Japan (JICA)
3,466.7
6
Korea (EDCF)
227.5
7
China (Exim Bank)
156.0
8
France
78.9
9
USA (US Exim)
71.1
10
Austria
60.0
11
Germany (KfW)
31.5
Total
6,069.2
3
Some figures/ diagrams of the DRPPLN/ Green Book 2017 as follows:
Diagram A. Proportion of Loan Amount
by Type of Executing Agency
State-Owned
Enterprises
(SOEs)
8%
Diagram B. Proportion of Loan
Amount by Sector
NonInfrastructure
15%
14,7%
8,2%
Ministries/
Agencies
92%
Infrastructure
85%
91,8%
85,3%
Table 4. List of DRPPLN 2017
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Public Works
Directorate General of Highways
1
The
Developement of
CileunyiSumedangDawuan
(Cisumdawu)Tol
l Road – Phase
III
Toll Road
Development
Program
156,000
223,000
China
(Exim
Bank)
201,000
0
JICA
Directorate General of Human Settlement
2
Regency
Settlement
Infrastructure
Development
(RSID)
Slum
Alleviation
Program
4
(in US$ 000)
No
Project Title
3
Development of
National Urban
Development
Program
(NUDP)
4
National Urban
Water Supply
Project
(NUWSP)
Program Title
Sustainable
Urban
Development
Program
Drinking
Water
Development
Program
Loan
Local Fund
Lender
49,610
0
World
Bank
100,000
184,800
World
Bank
Directorate General of Water Resources
5
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region
of Indonesia
Development
and
Management
of Irrigation
Program
195,778
27,150
Korea
6
Integrated
Participatory
Development
and
Management of
Irrigation Project
Development
and
Management
of Irrigation
Program
600,000
41,564
ADB
7
Engineering
Service for
Coastal and
River
Development
Project
Mitigation of
Water
Hazards
Program
10,094
1,116
Korea
8
Engineering
Service for Dam
Multipurpose
Development
Project
Dam
Development
Program
21,611
1,279
Korea
5
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Directorate General of Housing Provision
9
National
Affordable
Housing Project
Program for
Provision of
Housing
for Low
Income
Households
450,000
0
World
Bank
Ministry of Transportation
10
Patimban Port
Development
Project (I)
Sea
Transportation
Development
Program
1,025,052
90,672
JICA
11
Construction of
Jakarta Mass
Rapid Transit
Project Phase II
Railway
Development
Program
1,869,000
0
JICA
Ministry of Research, Technology and Higher Education
12
The Plan of
Hasanuddin
University
Hospital
Development
13
Development of
World Class
University with
Socio
Entrepreneurial
Spirit at
Universitas
Gadjah Mada
Improving
Access,
Quality,
Relevance, and
Competitivene
ss of
Higher
Education
Program
6
31,520
1,667
Garmany
(KfW)
71,649
7,041
JICA
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Religious Affairs
14
The
Development
and
Improvement of
Six Islamic
Higher
Education
Institutions
Project
Improving
Access,
Quality,
Relevance, and
Competitivene
ss
of Islamic
Higher
Education
Program
238,000
50,000
IDB
150,000
287,132
World
Bank
Ministry of Health
15
Indonesia
Supporting
Primary And
Refferal Health
Care Reform (ISPHERE)
Basic
Health Care
Program
Health
Services
Referral
Program
Ministry of National Development Planning/National Development Planning
Agency
16
Human
Resources
Development for
Bureaucratic
Reform
(HRDBR)
Human
Resources
Development
for
Bureaucracy
Reform
Program
150,000
0
Bank
Dunia
Agriculture
Extension,
Education,
and Training
Improvement
Program
39,885
6,799
IFAD
Ministry of Agriculture
17
Rural
Empowerment and
Agriculturel
Development
Scalling up
Innitiative (READSI)
7
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Defense
18
Upgrading
Medical
Equipments for
Naval Hospital
Wahyu Slamet
Bitung-North
Sulawesi
19
Upgrading
Medical
Equipments and
Supporting
Facilities for
Army Hospital
Pelamonia
15,000
0
Austria
10,000
0
Austria
20
Procurement of
Medical
Equipments for
Army Hospital
Putri Hijau
10,000
0
Austria
21
Upgrading
Medical
Equipments and
Supporting
Facilities for
Army Hospital
Udayana
10,000
0
Austria
15,000
0
Austria
22
Upgrading
Medical
Equipments for
Air Force
Hospital Dody
Sarjoto Makassar
Military
Hospitals
Development
Program
Military
Hospitals
Development
Program
8
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
The Agency for Meteorology, Climatology, and Geophysics
23
Strengthening
Climate and
Weather Service
Capacity – Phase
II
Program for
Development
and Guidance
of
Meteorology,
Climatology,
and
Geophysics
78,900
13,169
France
71,100
7,224
USA
(US Exim
Bank)
PT. SMI/Indonesia Infrastructure Finance Company
24
Increasing PT
Indonesia
Infrastructure
Finance
Financing
Capacity in
Accelerating
Infrastructure
Development in
Indonesia
Infrastructure
Development
Financing
Program
200,000
0
300,000
50,000
6,069,199
992,613
World
Bank
PT. PLN/State Electricity Company
25
Indramayu Coal
Fired Power
Plant #4
(1x1000MW)
Electricity
Infrastructure
Development
Program
TOTAL
9
JICA
10
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
11
12
Direktorat Jenderal Bina Marga/
Directorate General of Highways
13
14
GB-17-01-1
1.
Project Title
2.
3.
4.
Program Title
Executing Agency
Implementing
Agency
Duration
Location
5.
6.
: The Development of Cileunyi-Sumedang-Dawuan
(Cisumdawu) Toll Road - Phase III
: Toll Road Development Program
: Ministry of Public Works and Housing
: Directorate General of Highways, Ministry of Public Works
and Housing
: 36 months
: West Java Province
7.
Objectives
a. To strengthen the road network in West Java area in order to handle the
increasing in traffic volume.
b. To improve accessibility and capacity of road networks connecting Bandung
City and Cirebon City, as well as the proposed new airport and seaport.
8.
Scope of Project
a. Civil works: construction section I of Cileunyi-Sumedang-Dawuan Toll Road
Development for 10.57 km length.
b. Consulting services
c. Land acquisition
9.
Activities
Activities
a.
b.
c.
d.
Civil works
Consulting services
Land acquisition
Administration cost
Implementation
Locations
West
Province
15
Java
Project Implementation Units
Directorate
General
of
Highways, Ministry of Public
Works and Housing
GB-17-01-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works and
Housing
Total
Source
Grant
Local
Total
156,000
0
223,000
379,000
156,000
0
223,000
379,000
China
(Exim Bank)
11. Disbursement Plan*
Disbursement Plan (US $ 000)
1st
2nd
23,400
Total
3rd
78,000
156,000
54,600
*) Not included local fund
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Civil works
b. Consulting services
Goods
Other
3,000
c. Land acquisition
187,000
d. Others
Total
Trainings
172,000
17,000
3,000
172,000
13. Program Reference
BB-ID: BB-1519-R0-01
16
187,000
17,000
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
17
18
GB-17-02-0
1.
2.
3.
4.
5.
6.
Project Title
: Regency Settlement Infrastructure Development
(RSID)
Program Title
: Slum Alleviation Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
Duration
: 60 months
Location
: Nationwide
7.
Objectives
To prevent the spread of urban slum areas by fulfillment the minimum service
standard of settlement in peri-urban area.
8.
Scope of Project
a. Investment of infrastructure:
- Civil works (minimum service standards of infrastructure).
- Non-infrastructure works (action plan, DED, consultancy services).
b. Capacity building:
- Capacity building and campaign at national level and local government.
- Training of Management Information System (MIS).
c. Technical assistant:
- Consultant (central management, regional management and supervision
consultant).
- Management Information System (MIS) consultant.
9.
Activities
Activities
Implementation
Locations
a. Infrastructure investment
b. Capacity building
Nationwide
c. Technical assistance
19
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
GB-17-02-0
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
Total
Grant
Local
Total
201,000
0
0
201,000
201,000
0
0
201,000
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
8,196
2nd
3rd
4th
62,116
63,286
63,126
Total
5th
201,000
4,276
12. Funding Allocation
Activities
a. Infrastructure
investment
Category (US $ 000)
Services Constructions Goods Trainings
4,020
160,800
b. Capacity building
c. Technical assistance
3,500
22,630
d. Contingency
Total
Other
10,050
26,650
160,800
13. Program Reference
BB-ID: BB-1519-R0-07
20
3,500
10,050
GB-17-03-1
1.
2.
3.
4.
Project Title
: Development of National Urban Development Program
(NUDP)
Program Title
: Sustainable Urban Development Program
Executing Agency
: Ministry Public Works and Housing
Implementing Agency : a. Ministry Public Works and Housing (MPWH)
b. Ministry of National Development Planning/National
Development Planning Agency (Bappenas)
c. Ministry of Finance (MoF)
d. Ministry of Home Affairs (MoHA)
e. Ministry of Agrarian and Spatial Planning/ National
Land Agency (MASP)
f. Geospatial Information Agency (GIA)
g. Ministry of Transportation (MoT)
h. Ministry of Communication and Information
Technology (MoCI)
i. Local Governments of Selected Cities
: 30 months
: 40 cities
5.
6.
Duration
Location
7.
Objectives
a. To promote integrated urban development planning through formulation of
national urban policies consisting of urban management and financial policy,
enhancing urban planning and information, urban infrastructure, and
supporting local government capacity in urban development planning, aiming
at sustainable cities in Indonesia
b. To utilize national urban spatial system, to develop infrastructure plan in all
selected location
c. To prepare cities development project which is systematic and integrated for
creating characterized, livable, green, and smart city
d. To facilitate other implementing institutions on creating integrated
ministry/agency annual programs
8.
Scope of Project
a. Preparation of policy, institution, and finance
b. Information and planning system
c. Facilitating urban development
d. Preparation of urban master plan development
21
GB-17-03-1
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
1. Preparation
of
policy,
institution and finance
- National city policy
- National
urban
Jakarta City
development strategy
- City institution and city
coaching system
- Financial city policy
MPWH, Bappenas, MoHA
2. Information and planning
system
- Guidance of making
Regency/City Spatial Plan
Selected cities
(RTRWK) and Detailed
Spatial Plan (RDTR)
- Planning maps of 40
selected cities
MPWH, MASP, GIA, MoT,
MoCI
3. Facilitating
urban
development
- Guidance of making
Government Plan (RKP)
and Housing Provision
Jakarta City
Development Plan (RP3)
- Regulation about city
road, drinking water, city
transport, and integrated
city infrastructure
MPWH
4. Preparation
urban
development plan
- Urban baseline
- Urban
development Selected cities
strategy
- Development
scenario
and investment
MPWH, MoHA, MoF, MoT,
MoCI, Local Government
22
GB-17-03-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
a.
b.
Loan
Ministry of Finance (MoF)
d.
Ministry of Home Affairs
(MoHA)
e.
Ministry of Agrarian and
Spatial Planning/ National
Land Agency (MASP)
Geospatial Information
Agency (GIA)
Ministry of Transportation
(MoT)
Ministry of Communication
and Information Technology
(MoCI)
Local Government of
Selected Cities
g.
h.
i.
Local
Source
Total
Ministry Public Works and
Housing (MPWH)
Ministry of National
Development
Planning/National
Development Planning
Agency (Bappenas)
c.
f.
Grant
Total
49,610
0
0
49,610
49,610
0
0
49,610
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
27,157
Total
3rd
18,188
23
4,265
49,610
GB-17-03-1
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods
a.
Preparation of
policy, institution,
and finance.
b.
Information and
planning system.
14,690
c.
Facilitating urban
development
2,309
d.
Preparation of urban
development plan
(including capital
investment plan).
e.
Implementation
support.
Total
888
28,087
4,000
49,610
13. Program Reference
BB-ID: BB-1519-R1-30
24
Trainings
Other
GB-17-04-0
1.
2.
3.
4.
Project Title
:
Program Title
:
Executing Agency
:
Implementing Agency :
5.
6.
Duration
Location
7.
Objectives
a. To improve services coverage and capacity of operation on Drinking Water
Supply System (SPAM) in urban areas.
b. To improve operational performance of selected District Owned Water Supply
Operators (PDAMs)/Local Governments.
c. To strengthen the urban water supply policy framework at central and local
government level.
8.
Scope of Project
a.
b.
c.
d.
National Urban Water Supply Project (NUWSP)
Drinking Water Development Program
Ministry Public Works and Housing
a. Directorate General of Human Settlements, Ministry
Public Works and Housing
b. Directorate General of Fiscal Balance, Ministry of
Finance
c. Directorate General of Regional Development,
Ministry of Home Affairs
d. Local Governments (to be selected)
: 48 months
: Nationwide
Investment support for urban drinking water supply infrastructure through
giving seed grant, matching grant and performance based grant.
Technical assistance and capacity building for District Owned Water Supply
Operators (PDAMs)/Local Governments through performance improvement in
range of technical, financial, commercial, managerial, human resources, and
other areas.
Advisory and policy development support for central government in order to
strengthen the policies of urban water supply investment, as well as service
deliver framework and roadmap.
Project management and implementation support.
25
GB-17-04-0
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
Nationwide
a. Directorate
General
of
Human
Settlements,
Ministry Public Works and
Housing
b. Directorate General of Fiscal
Balance, Ministry of Finance
c. Directorate General of
Regional Development,
Ministry of Home Affairs
d. Local Governments (to be
selected)
b. Investment support
for urban water
supply infrastructure
c. Technical assistance
and capacity building
d. Advisory and policy
development support
e. Program management
and implementation
support
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Directorate General of
Human Settlements,
Ministry Public Works and
Housing
74,000
Directorate General of Fiscal
Balance, Ministry of Finance
25,000
Directorate General of
Regional Development,
Ministry of Home Affairs
Total
Local
Total
0
184,800
284,800
0
184,800
284,800
Source
World
Bank
1,000
100,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
15,000
3rd
25,000
30,000
*) Not included local fund.
26
Total
4th
30,000
100,000
GB-17-04-0
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Investment support
for urban water
supply
infrastructure
70,000
b. Technical assistance
and capacity
building
6,500
c. Advisory and policy
development
support
5,000
d. Program
management and
implementation
support
Total
Construction
Goods Trainings Other
s
3,500
15,000
26,500
70,000
*) Not included local fund.
13. Program Reference
BB-ID: BB-1519-R0-04
27
3,500
28
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
29
30
GB-17-05-2
1.
5.
6.
: The Urgent Rehabilitation of Strategic Irrigation for
Western Region of Indonesia
Program Title
: Development and Management of Irrigation Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 48 months
Location
: Lampung and Banten Province
7.
Objectives
2.
3.
4.
Project Title
To increase agricultural production, create employment opportunities and improve
socio-economic conditions of the rural population in the project area through the
provision of assured irrigation & drainage facilities, improved flood control, farm
road system, and village water supply.
8.
Scope of Project
a. Rehabilitation and modernization of irrigation facilities.
b. Improvement of irrigation and drainage system.
c. Operation and maintenance capacity building.
9.
Activities
Activities
a. Construction works
b. Consulting services
c. Land acquisition
Implementation
Locations
Project Implementation
Units
Lampung and
Banten Province
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
195,778
0
27,150
222,928
Total
195,778
0
27,150
222,928
31
Source
Korea
(EDCF)
GB-17-05-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
27,837
Total
2nd
3rd
4th
5th
43,724
27,837
61,765
61,765
222,928
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Construction
works
b. Consulting
services
Constructions
Trainings
Other
143,180
11,834
c. Land acquisition
8,167
d. Contingency
41,749
e. Others
Total
Goods
17,998
11,834
143,180
13. Program Reference
BB-ID: BB-1519-R0-08
32
67,913
GB-17-06-2
1. Project Title
: Integrated Participatory Development and
Management of Irrigation Project - Phase I
2. Program Title
: Development and Management of Irrigation Program
3. Executing Agency
: Ministry of Public Works and Housing
4. Implementing Agency : a. Directorate General of Water Resource, Ministry of
Public Works and Housing
b. The Agency for Agricultural Extension and Human
Resources Development, Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
e.Local Government
5. Duration
6. Location
7.
: 60 months
: Nationwide
Objectives
To increase rice production, to accelerate poverty alleviation in agriculture on
western and eastern region of Indonesia by means of the establishment of
sustainable irrigated agriculture development in the participative manner
emphasizing the empowerment of the beneficiary farmers and water user's
organization.
8.
Scope of Project
a. Supporting the integrated development of irrigation facilities through
participatory sustainable integrated development (SID), construction phase,
and operation & maintenance (O&M) activities.
b. Participatory rehabilitation of rehabilitation system.
c. Forming and empowerment of water user's association (WUAs).
d. Empowerment of O&M officers.
e. Implementation of irrigation’s asset management.
f. Improvement of tertiary and on-farm level.
g. Improvement of conservatory catchment area through public consultation and
dissemination.
33
GB-17-06-2
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
Nationwide
a. Directorate General of Water
Resource, Ministry of Public
Works and Housing
b. The Agency for Agricultural
Extension and Human
Resources Development,
Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National
Development Planning/
National Development
Planning Agency
e. Local Government
a. Civil works
b. Procurement of
equipment
c. Consulting services
d. Training and workshop
e. Rehabilitation of
irrigation scheme
(District Level)
f. Rehabilitation of
irrigation scheme
(Province Level)
10. Funding Source
Implementing Agency
a. Ministry of Public
Works and Housing
Funding (US $ 000)
Loan
Grant
Local
Total
363,030
0
23,348
386,378
b. Ministry of Home
Affairs
22,673
0
18,224
40,897
c. Provincial Local
Government
67,172
0
0
67,172
147,125
0
0
147,125
600,000
0
41,564
641,572
d. District Local
Government
Total
Source
ADB
*) Not including IFAD loan source (has already signed) USD 100 million.
34
GB-17-06-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
138,000
Total
2nd
3rd
4th
5th
150,000
138,000
102,000
72,000
600,000
*) Not included local fund
12. Funding Allocation
Activities
Category (US $ million)
Services
Constructions
a. Civil works
rehabilitation
Trainings
404.352
b. Vehicle and
equipment
c. Consulting
services
Goods
33.850
1.339
48.547
d. Workshop,
training,
socialization
10.254
e. Survey and
studies
76.107
f. Institutional
capacity building
12.486
g. Contingency
Total
Other
13.064
137.14
404.352
*) Not included local fund
13. Program Reference
BB-ID: BB-1519-R0-08
35
1.339
10.254
46.914
GB-17-07-2
1.
2.
3.
4.
5.
6.
Project Title
: Engineering Service for Coastal and River
Development Project
Program Title
: Mitigation of Water Hazard Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
To ensure the high priority projects are implemented efficiency by advancing
preparatory activities in a systematic manner through engineering services.
8.
Scope of Project
a. Compose the documents regarding project preparations, consist of; (i) master
plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social
impact assessment (AMDAL), and (v) land acquisition and resettlement action
plan (LARAP).
b. Strengthen the capabilities of human resources of river and coastal’s
stakeholder.
9.
Activities
Activities
Implementation
Location
Consulting
services
Nationwide
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public Works
and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Water Resources,
Ministry of Public
Works and Housing
10,094
0
1,116
11,210
Total
10,094
0
1,116
11,210
36
Source
Korea (EDCF)
GB-17-07-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
6,351
Total
3rd
3,706
11,210
1,153
12. Funding Allocation
Activities
a. Consulting services
Category (US $ 000)
Services Constructions Goods
b. Others
Total
Trainings
Other
9,842
1,368
9,842
1,368
13. Program Reference
BB-ID: BB-1519-R0-11
37
GB-17-08-2
1.
2.
3.
4.
5.
6.
Project Title
: Engineering Service for Dam Multipurpose
Development Project
Program Title
: Dam Development Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
To ensure that high priority projects are implemented efficiently by advancing
preparatory activities in a systematic manner through engineering services.
8.
Scope of Project
a. Compose the documents regarding project preparations, consist of; (i) master
plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social
impact assessment (AMDAL), and (v) land acquisition and resettlement action
plan (LARAP).
b. Strengthen the capabilities of human resources of river and dam’s stakeholder.
9.
Activities
Activities
Implementation
Location
Consulting
services
Nationwide
38
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public
Works and Housing
GB-17-08-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Grant
Local
Total
21,611
0
1,279
22,890
21,611
0
1,279
22,890
Source
Korea
(EDCF)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
12,968
Total
3th
7,567
22,890
2,355
12. Funding Allocation
Activities
a. Consulting services
Category (US $ 000)
Services Constructions Goods
Other
20,067
b. Others
Total
Trainings
2,823
20,067
2,823
13. Program Reference
BB-ID: BB-1519-R0-10
39
40
Direktorat Penyediaan Perumahan/
Directorate General of Housing Provision
41
42
GB-17-09-2
1.
2.
5.
6.
: National Affordable Housing Project
: Program for Provision of Housing for Low Income
Households
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : a. Directorate General of Housing Finance, Ministry of
Public Works and Housing
b. Directorate General of Housing Provision, Ministry
of Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
3.
4.
Project Title
Program Title
To increase access to affordable housing for low-income households through
technical and financial support.
8.
Scope of Project
a. Down payment assistance for housing finance.
b. Self-help housing.
c. Technical assistance for strengthening housing sector management.
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
Nationwide
a. Directorate General of
Housing Finance,
Ministry of Public
Works and Housing
b. Directorate General of
Housing Provision,
Ministry of Public
Works and Housing
a. Down payment assistance
for housing finance.
b. Self-help housing.
c. Technical assistance for
strengthening housing
sector management.
43
GB-17-09-2
10. Funding Source
Funding (US $ 000)*
Implementing Agency
Loan
a. Directorate General of
Housing Finance,
Ministry of Public
Works and Housing
b. Directorate General of
Housing Provision,
Ministry of Public
Works and Housing
Total
Grant
Local
Source
Total
450,000
0
0
450,000
450,000
0
0
450,000
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
95,860
158,780
162,680
32,680
Total
450,000
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Down payment
assistance for
housing finance.
215,000
b. Self-help housing.
215,000
c. Technical assistance
for strengthening
housing sector
management.
Total
20,000
20,000
430,000
13. Program Reference
BB-ID: BB-1519-R0-13
44
Goods
Trainings
Other
Kementerian Perhubungan/
Ministry of Transportation
45
46
GB-17-10-0
1.
2.
3.
4.
Project Title
Program Title
Executing Agency
Implementing
Agency
5.
6.
Duration
Location
7.
Objectives
:
:
:
:
Patimban Port Development Project (I)
Sea Transportation Development Program
Ministry of Transportation
1. Directorate General of Sea Transportation, Ministry of
Transportation.
2. Directorate General of Highways, Ministry of Public of
Works and Housing
: 84 months
: Subang Regency, West Java Province
To strengthen the port logistic capacity of Jakarta Metropolitan Area in order to
handling the excess capacity of Tanjung Priok Port by constructing an international
seaport and access road in Subang Regency of West Java Province.
8.
Scope of Project
a. Procurement/construction of: (i) Terminal phase 1-1 (land reclamation, soil
improvement, quay wall, yard pavement, building and utility within the port
facilites, port inner road at sea side, etc), dredging for Basin (depth -10m), and
other related construction works; (ii) Dredging for access channel (depth -10m),
seawall and revetment, breakwater, navigation aids, and other related
construction works; (iii) Connecting bridge, utility within the bridge facilities;
(iv) Access road at land side, utility within access road facilities; (v) Access road
around the port; (vi) Parts of terminals for phase 1-2 (land Reclamation, soil
improvement, quay wall, pavement, permanent building), extension of existing
jetty, and other related construction works; (vii) Dredging for harbor basin.
b. Consulting services for:
- Port related facilities development.
o Construction supervisory service of phase 1-1 construction works.
o Detailed design and draft P/Q documents, tender document
preparation of phase 1-2.
o Tender assistants and construction supervisory service of phase 1-2.
- Access road development.
- Port operator selection.
c. Land acquisition
47
GB-17-10-1
9.
Activities
Activities
a. Procurement/constructio
n
b. Consulting services
c. Land acquisition
Implementation
Locations
Project Implementation
Units
Subang Regency,
West Java
Province
a. Directorate General of
Sea Transportation,
Ministry of
Transportation
b. Directorate General of
Highways, Ministry of
Public of Works and
Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
0
85,518
1,011,130
Directorate General of
Sea Transportation,
Ministry of
Transportation
925,612
Directorate General of
Highways, Ministry of
Public of Works and
Housing
99,440
0
5,154
104,594
1,025,052
0
90,672
1,115,724
Total
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
96,103
2
nd
301,340
3rd
4th
298,034 316,158
*) Not included local funding
48
5th
6th
7th
6,546
6,526
345
Total
1,025,052
GB-17-10-1
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Procurement/
construction
b. Consulting services
Construc
-tions
Trainings
Other
975,025
50,034
c. Land acquisition
37,543
d. Others
Total
Goods
178,379
50,034
975,025
*) Not included local funding
13. Program Reference
BB-ID:BB-1519-R1-32
49
215,922
GB-17-11-1
1.
2.
3.
4.
Project Title
: Construction of Jakarta Mass Rapid Transit (MRT)
North-South Line Project Phase-II
Program Title
: Railway Development Program
Executing Agency
: Ministry of Transportation
Implementing Agency : a. Ministry of Transportation
b. Local Government of DKI Jakarta
5.
6.
Duration
Location
7.
Objectives
: 72 months
: DKI Jakarta Province
To increase the transport capacity in Jakarta Metropolitan Area which also covers
the northern region through the advanced development of Jakarta Mass Rapid
Transit System in order to reduce congestion and give contribution to improving the
investment climate in Jakarta Metropolitan Area.
8.
Scope of Project
a. Supervisory/technical assistance consulting services.
b. Construction of MRT Phase-I and MRT Phase-II with proposed plan of contract
packages as follow: (i) Additional loan of variation order MRT Phase-I (Lebak
Bulus-Bundaran HI); (ii) Underground 1 : Civil work MRT Phase-II (Bundaran
HI – Harmoni); (iii) Underground 2 : Civil work MRT Phase-II (Harmoni –
Kampung Bandan).
c. Procurement of MRT Phase II with proposed plan of contract packages as
follow: (i) Procurement of track works and systems; (ii) Procurement of rolling
stock.
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
a. Variation order
b. Civil works: (i) Underground (1)
+ (2); (ii) Railways system; (iii)
Rolling stock; (iv)Substation
building; (v) River diversion;
(vi) Elevated guide way and
station; (vii) Depot
c. Procurement
d. Consulting services
DKI Jakarta
Province
a. Ministry of
Transportation
b. Local Government
of DKI Jakarta
50
GB-17-11-1
10. Funding Source
Implementing Agency
Ministry of
Transportation
Local Government of
DKI Jakarta
Total
Funding (US $ 000)
Loan
Grant
Local
Total
1,869,000
0
0
1,869,000
1,869,000
0
0
1,869,000
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
133,654
326,980
3rd
259,770
4th
5th
6th
404,255
474,296
269,864
Total
1,869,000
12. Funding Allocation*
Category (US $ 000)
Activities
a. MRT Phase-I
variation order
Services Constructions
14,241
b. MRT Phase-II
civil works and
procurement
c. MRT Phase -II
consulting
services
Total
Goods
Training
s
Other
176,693
1,185,770
458,329
1,362,463
458,329
33,786
48,027
13. Program Reference
BB-ID: BB-1519-R0-28
51
52
Kementerian Riset, Teknologi, dan
Perguruan Tinggi/
Ministry of Research, Technology, and
Higher Education
53
54
GB-17-12-2
3.
4.
5.
6.
: The Plan of Hasanuddin University Hospital
Development
Program Title
: Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
Executing Agency
: Ministry of Research, Technology and Higher Education
Implementing Agency : Ministry of Research, Technology and Higher Education
Duration
: 48 months
Location
: Makassar City
7.
Objectives
1.
2.
Project Title
To improve the medical education quality in Hasanuddin University through
medical science and technology development by integrating education research and
health care service with international standards.
8.
Scope of Project
a. Completion of structure B, C and D building to increase the number of patient
served.
b. Procurement of equipment, covers:
i. Mandatory equipment for B class hospital accreditation.
ii. Five centers of excellence.
iii. Radiology and clinical pharmacy.
iv. Simulation center.
v. Research laboratory.
c. Human resources development.
d. Development of telemedicine and management information system.
e. Management and consulting services.
9.
Activities
Activities
Implementation
Location
Project Implementation
Unit
a. Civil works
b. Procurement of equipment.
c. Human resource development
d. System development and
telemedicine
e. Management and consulting
services.
Hasanuddin
University, South
Sulawesi
Ministry of Research,
Technology and Higher
Education
55
GB-17-12-2
10. Funding Source
Implementing Agency
Ministry of Research,
Technology and Higher
Education
Total
Funding (US $ 000)
Loan
Grant
Local
Total
31,520
0
1,667
33,187
31,520
0
1,667
33,187
Source
Germany
(KfW)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
300
3rd
15,100
4th
10,760
Total
31,520
5,360
*) Not included local funding
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods Trainings
a. Civil works
b. Procurement of
equipment
13,20
0
c. System development
and telemedicine
d. Management and
consulting services
Other
12,600
1,160
1,530
e. Contingency
3,030
Total
1,530
12,600
*) Not included local funding
13. Program Reference
BB-ID: BB-1519-R0-17
56
13,20
0
1,160
3,030
GB-17-13-2
1.
Project Title
: Development of World Class University with Socio
Entrepreneurial Spirit at Universitas Gadjah Mada
: Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
: Ministry of Research, Technology and Higher
Education
: Universitas Gadjah Mada
: 60 months
: D.I. Yogyakarta Province
2.
Program Title
3.
Executing Agency
4.
5.
6.
Implementing Agency
Duration
Location
7.
Objectives
a. Increasing the achievement of accreditation for study programs.
b. Increasing the quality of students, study programs, and research activities.
c. Promoting the welfare of the academicians.
d. Improving the ability of teaching staff to do research in order to increase the
number of scientific publications.
e. Preparing qualified graduates who have spirit of entrepreneurship.
8.
Scope of Project
a. Construction of new buildings for:
Learning centers for smart and green, law, animal science, integrated
forest farming, agro tropical, dental, advanced pharmaceutical science,
teaching industry.
Laboratories for animal science.
Engineering research innovation center (ERIC).
Field research center.
b. Equipment procurement for:
Faculty of engineering (existing building).
Dental learning center.
Smart and green learning center.
ERIC building
Teaching industry learning center.
Advanced pharmaceutical science learning center.
c. Human resources development and curriculum design.
d. Consultant services for detailed engineering design, management and
supervision, as well as equipment procurement.
e. Project management.
57
GB-17-13-2
9.
Activities
Activities
Implementation
Location
Project
Implementation Unit
D.I. Yogyakarta
Province
Universitas Gadjah
Mada
a. Civil works
b. Equipment procurement
c. Human resources development
and curriculum design
d. Consulting services
e. Project management
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Universitas Gadjah Mada
Total
Source
Grant
Local
Total
71,649
0
7,041
78,690
71,649
0
7,041
78,690
Japan
(JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
Total
1st
2nd
3rd
4th
5th
4,354
18,837
22,426
27,259
5,814
78,690
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
a. Civil works
Goods
b. Equipment
procurement
14,615
c. Human resources
development and
curriculum design
d. Consulting services
e. Project
management
Total
Trainings
57,038
1,455
5,227
355
5,582
57,038
13. Program Reference
BB-ID: BB-1519-R0-17
58
14,615
1,455
Other
Kementerian Agama/
Ministry of Religious Affairs
59
60
GB-17-14-2
1.
2.
3.
4.
Project Title
: The Development and Improvement of Six Islamic
Higher Education Institutions Project
Program Title
: Improving Access, Quality, Relevance, and
Competitiveness of Islamic Higher Education Program
Executing Agency
: Ministry of Religious Affairs
Implementing Agency : a. UIN Antasari
b. UIN Imam Bonjol
c. UIN Sultan Maulana Hasanuddin
d. UIN Sultan Thaha Saifuddin
e. UIN Raden Intan Lampung
f. UIN Sunan Ampel Surabaya
5.
6.
Duration
Location
: 48 Months
: South Kalimantan, West Sumatera, Banten, Jambi,
Lampung , and East Java Provinces
7.
Objectives
a. To provide advanced and sufficient infrastructure and facilities for providing a
wider access of education for people to the higher education.
b. To construct new buildings for existings and new faculties as well as academic
supporting units, including laboratories, libraries, training and study centers,
and offices, as well as other supporting facilities and infrastructures.
c. To deliver better education which is relevant to job demand and promote
Islamic moderateness.
d. To improve qualification and competence of teaching and non-teaching staffs
for building resource sharing of pedagogic insights, research findings, and good
academic practices.
8.
Scope of Project
Development and improvement of six islamic higher education institutions (UIN
Antasari, UIN
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
2017
MINISTRY OF NATIONAL DEVELOPMENT PLANNING/
NATIONAL DEVELOPMENT PLANNING AGENCY
REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
2017
Ministry of National Development Planning/
National Development Planning Agency
- 2017 -
Foreword
The issuance of The List of Planned Priority External Loans (DRPPLN) 2017 is
based on the mandate of Government Regulation Number 10/2011 on Procedure for the
Procurement of External Loans and Grants, and on the Decree of the Minister of National
Development Planning/Head of the National Development Planning Agency Number
4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of
Projects Financed by External Loans and Grants. The projects listed in DRPPLN 2017 are
projects that have been previously listed in the DRPLN-JM (List of Medium-Term
Planned External Loans) and its revisions. The projects listed in the DRPPLN 2017 are
projects that met most criteria for project readiness as well as already have the
prospective lenders.
DRPPLN 2017 is issued through the decision of the Minister of National
Development Planning/ Head of Bappenas Number KEP. 82/ M.PPN / HK / 07/2017.
DRPPLN 2017 consists of 25 projects with a total loan value of USD 6.1 billion. The
Implementing Agency for the projects are 9 ministries/agencies and 2 State Owned
Enterprises (SOEs).
Furthermore, DRPPLN 2017 will be used as a reference in the preparation of
the Government Work Plan (RKP) for 2018, where most of those projects are planned to
be implemented starting 2018. We hope DRPPLN 2017 can also be used as a reference
for development partners in the implementation of the projects.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
i
ii
List of Contents
Chapter 1 ................................................................................................................................ 1
Introduction .............................................................................................................. 1
Recapitulation and List of Projects in the DRPPLN 2017 ................................... 1
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public Works
and Housing ........................................................................................................................ 11
Direktorat Jenderal Bina Marga/ Directorate General of Highways ................... 13
1. The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road Phase III................................................................................................................... 15
Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements . 17
2. Regency Settlement Infrastructure Development (RSID) ................................. 19
3. Development of National Urban Development Program (NUDP) ................. 21
4. National Urban Water Supply Project (NUWSP) .............................................. 25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources29
5. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia................................................................................................................. 31
6. Integrated Participatory Development and Management of Irrigation Project Phase I ..................................................................................................................... 33
7. Engineering Service for Coastal and River Development Project ................... 36
8. Engineering Service for Dam Multipurpose Development Project ................. 38
Direktorat Penyediaan Perumahan/ Directorate General of Housing Provision 41
9. National Affordable Housing Project ................................................................. 43
Kementerian Perhubungan/ Ministry of Transportation ............................................... 45
10. Patimban Port Development Project (I) .............................................................. 47
11. Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project
Phase-II.................................................................................................................... 50
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,
Technology, and Higher Education ................................................................................. 53
12. The Plan of Hasanuddin University Hospital Development ........................... 55
13. Development of World Class University with Socio Entrepreneurial Spirit at
Universitas Gadjah Mada ..................................................................................... 57
Kementerian Agama/ Ministry of Religious Affairs ..................................................... 59
14. The Development and Improvement of Six Islamic Higher Education
Institutions Project ................................................................................................. 61
Kementerian Kesehatan/ Ministry of Health .................................................................. 65
iii
15. Indonesia-Supporting Primary and Referral Health Care Reform (I-SPHERE)
in East Indonesia .................................................................................................... 67
Kementerian PPN/Bappenas/ Ministry of National Development Planning / National
Development Planning Agency ....................................................................................... 71
16. Human Resources Development for Bureaucratic Reform (HRDBR)............. 73
Kementerian Pertanian/ Ministry of Agriculture ........................................................... 75
17. Rural Empowerment and Agricultural Development Programme Scaling-up
Initiative (READ-SI) ............................................................................................... 77
Kementerian Pertahanan/ Ministry of Defense ............................................................. 81
18. Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung –
North Sulawesi ....................................................................................................... 83
19. Upgrading Medical Equipment and Supporting Facilities for Army Hospital
PELAMONIA ......................................................................................................... 85
20. Procurement of Medical Equipment and Supporting Facilities for Army
Hospital Putri Hijau............................................................................................... 87
21. Upgrading Medical Equipment and Supporting Facilities for Army Hospital
UDAYANA ............................................................................................................. 89
22. Upgrading Medical Equipment for Air Force Hospital Dody Sarjoto –
Makassar ................................................................................................................. 91
Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology,
Climatology, and Geophysics ........................................................................................... 93
23. Strengthening Climate and Weather Service Capacity-Phase II ...................... 95
PT. SMI/ Indonesia Infrastructure Finance Company .................................................. 99
24. Increasing PT Indonesia Infrastructure Finance Financing Capacity in
Accelerating Infrastructure Development in Indonesia ................................. 101
PT. PLN/ State Electricity Company .............................................................................. 103
25. Indramayu Coal Fired Power Plant #4 (1x1000MW) Phase I ......................... 105
iv
Chapter 1
1. Introduction
Based on the National Medium Term Development Plan (RPJMN) 2015-2019, the
investment requirement for infrastructure in the period 2015-2019 is estimated at Rp.
4,796.2 trillion. The figure is calculated based on the level of infrastructure
performance required to achieve Indonesia's position as middle income country by
2025. The funding needs can be met from several sources of funding, such as the State
Budget (APBN), State-Owned Enterprises (SOEs), and private participation. Due to
the limited APBN, to meet the huge funding needs, the government uses several
other sources of funding, including external loans.
In accordance with the mandate of Government Regulation Number 10/2011 on
Procedure for the Procurement of External Loans and Grants, and on the Decree of
the Minister of National Development Planning/Head of the National Development
Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing,
Monitoring, and Evaluation of Projects Financed by External Loans and Grants, the
government issues The List of Planned Priority External Loans (DRPPLN) 2017.
DRPHLN 2017 is a list of projects that are ready to be implemented.
The projects listed in DRPPLN 2017 are projects that have been previously listed in
the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions, and
have indicative potential lender. In addition, these projects must have been that meet
most criteria for project readiness shown by documents Readiness Criteria (RC).
Since most of the DRPPLN 2017 projects will start their implementation from 2018.
Parallelly, those projects should be included in the External Loan and Grant
withdrawal plan in 2018.
The DRPPLN 2017 is presented in two chapters. Chapter 1 consists of the
recapitulation of the projects by the executing agencies, by the indicative sources of
financing, and by the sector allocation. While Chapter 2 consists of the summary of
each project information, such as location, scope, outputs and outcomes as well as
implementing agencies involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2017
DRPPLN 2017 consists of 25 projects with a total loan amount of USD 6.1 billion with
a local financing of USD 1 billion. There are 9 out of those 25 projects that have been
listed in the previous DRPPLN which has not signing yet. The recapitulation of
proposed projects in the DRPPLN 2017 on the basis of executing agencies is shown in
Table 1, while the proportion of infrastructure and non-infrastructure sector allocation
is presented in Table 2.
1
Table 1. The DRPPLN 2017 by Executing Agencies
No
Number of
Projects
Executing Agency
Ministries/Agencies
Amount (USD million)
Loans
Local Funds
23
5,569.2
942.6
1
Ministry of Public Works
9
1,784.1
478.9
2
Ministry of Transportation
2
2,894.0
90.7
3
Ministry of Research,
Technology and Higher
Education
2
103.2
8.7
4
Ministry of Religious Affairs
1
238.0
50.0
5
Ministry of Defense
5
60.0
6
Ministry of Health
1
150.0
7
Ministry of National
Development
Planning/National
Development Planning
Agency
1
150.0
8
Ministry of Agriculture
1
39.9
6.8
9
The Agency for
Meteorology, Climatology,
and Geophysics
1
150.0
20.4
State-Owned Enterprises (SOEs)
2
500.0
50.0
50.0
10
PT. PLN/State Electricity
Company
1
300.0
11
PT. SMI/Indonesia
Infrastructure Finance
Company
1
200.0
Total
25
6,069.2
2
287.1
992.6
Table 2. Recapitulation of the DRPPLN 2017 by Sector
No
Number of
Projects
Sector
Amount(USD million)
Loans
Local Funds
1
Infrastructure
13
5,178.1
619.6
2
Non-Infrastructure
12
891.1
373.0
25
6,069.2
992.6
Total
Table 3. Recapitulation of The DRPPLN 2017 by Source of Financing
No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
1,977.5
1
World Bank
1,099.6
2
ADB
600.0
3
IDB
238.0
4
IFAD
39.9
Bilateral Partners
4,091.7
5
Japan (JICA)
3,466.7
6
Korea (EDCF)
227.5
7
China (Exim Bank)
156.0
8
France
78.9
9
USA (US Exim)
71.1
10
Austria
60.0
11
Germany (KfW)
31.5
Total
6,069.2
3
Some figures/ diagrams of the DRPPLN/ Green Book 2017 as follows:
Diagram A. Proportion of Loan Amount
by Type of Executing Agency
State-Owned
Enterprises
(SOEs)
8%
Diagram B. Proportion of Loan
Amount by Sector
NonInfrastructure
15%
14,7%
8,2%
Ministries/
Agencies
92%
Infrastructure
85%
91,8%
85,3%
Table 4. List of DRPPLN 2017
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Public Works
Directorate General of Highways
1
The
Developement of
CileunyiSumedangDawuan
(Cisumdawu)Tol
l Road – Phase
III
Toll Road
Development
Program
156,000
223,000
China
(Exim
Bank)
201,000
0
JICA
Directorate General of Human Settlement
2
Regency
Settlement
Infrastructure
Development
(RSID)
Slum
Alleviation
Program
4
(in US$ 000)
No
Project Title
3
Development of
National Urban
Development
Program
(NUDP)
4
National Urban
Water Supply
Project
(NUWSP)
Program Title
Sustainable
Urban
Development
Program
Drinking
Water
Development
Program
Loan
Local Fund
Lender
49,610
0
World
Bank
100,000
184,800
World
Bank
Directorate General of Water Resources
5
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region
of Indonesia
Development
and
Management
of Irrigation
Program
195,778
27,150
Korea
6
Integrated
Participatory
Development
and
Management of
Irrigation Project
Development
and
Management
of Irrigation
Program
600,000
41,564
ADB
7
Engineering
Service for
Coastal and
River
Development
Project
Mitigation of
Water
Hazards
Program
10,094
1,116
Korea
8
Engineering
Service for Dam
Multipurpose
Development
Project
Dam
Development
Program
21,611
1,279
Korea
5
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Directorate General of Housing Provision
9
National
Affordable
Housing Project
Program for
Provision of
Housing
for Low
Income
Households
450,000
0
World
Bank
Ministry of Transportation
10
Patimban Port
Development
Project (I)
Sea
Transportation
Development
Program
1,025,052
90,672
JICA
11
Construction of
Jakarta Mass
Rapid Transit
Project Phase II
Railway
Development
Program
1,869,000
0
JICA
Ministry of Research, Technology and Higher Education
12
The Plan of
Hasanuddin
University
Hospital
Development
13
Development of
World Class
University with
Socio
Entrepreneurial
Spirit at
Universitas
Gadjah Mada
Improving
Access,
Quality,
Relevance, and
Competitivene
ss of
Higher
Education
Program
6
31,520
1,667
Garmany
(KfW)
71,649
7,041
JICA
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Religious Affairs
14
The
Development
and
Improvement of
Six Islamic
Higher
Education
Institutions
Project
Improving
Access,
Quality,
Relevance, and
Competitivene
ss
of Islamic
Higher
Education
Program
238,000
50,000
IDB
150,000
287,132
World
Bank
Ministry of Health
15
Indonesia
Supporting
Primary And
Refferal Health
Care Reform (ISPHERE)
Basic
Health Care
Program
Health
Services
Referral
Program
Ministry of National Development Planning/National Development Planning
Agency
16
Human
Resources
Development for
Bureaucratic
Reform
(HRDBR)
Human
Resources
Development
for
Bureaucracy
Reform
Program
150,000
0
Bank
Dunia
Agriculture
Extension,
Education,
and Training
Improvement
Program
39,885
6,799
IFAD
Ministry of Agriculture
17
Rural
Empowerment and
Agriculturel
Development
Scalling up
Innitiative (READSI)
7
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
Ministry of Defense
18
Upgrading
Medical
Equipments for
Naval Hospital
Wahyu Slamet
Bitung-North
Sulawesi
19
Upgrading
Medical
Equipments and
Supporting
Facilities for
Army Hospital
Pelamonia
15,000
0
Austria
10,000
0
Austria
20
Procurement of
Medical
Equipments for
Army Hospital
Putri Hijau
10,000
0
Austria
21
Upgrading
Medical
Equipments and
Supporting
Facilities for
Army Hospital
Udayana
10,000
0
Austria
15,000
0
Austria
22
Upgrading
Medical
Equipments for
Air Force
Hospital Dody
Sarjoto Makassar
Military
Hospitals
Development
Program
Military
Hospitals
Development
Program
8
(in US$ 000)
No
Project Title
Program Title
Loan
Local Fund
Lender
The Agency for Meteorology, Climatology, and Geophysics
23
Strengthening
Climate and
Weather Service
Capacity – Phase
II
Program for
Development
and Guidance
of
Meteorology,
Climatology,
and
Geophysics
78,900
13,169
France
71,100
7,224
USA
(US Exim
Bank)
PT. SMI/Indonesia Infrastructure Finance Company
24
Increasing PT
Indonesia
Infrastructure
Finance
Financing
Capacity in
Accelerating
Infrastructure
Development in
Indonesia
Infrastructure
Development
Financing
Program
200,000
0
300,000
50,000
6,069,199
992,613
World
Bank
PT. PLN/State Electricity Company
25
Indramayu Coal
Fired Power
Plant #4
(1x1000MW)
Electricity
Infrastructure
Development
Program
TOTAL
9
JICA
10
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
11
12
Direktorat Jenderal Bina Marga/
Directorate General of Highways
13
14
GB-17-01-1
1.
Project Title
2.
3.
4.
Program Title
Executing Agency
Implementing
Agency
Duration
Location
5.
6.
: The Development of Cileunyi-Sumedang-Dawuan
(Cisumdawu) Toll Road - Phase III
: Toll Road Development Program
: Ministry of Public Works and Housing
: Directorate General of Highways, Ministry of Public Works
and Housing
: 36 months
: West Java Province
7.
Objectives
a. To strengthen the road network in West Java area in order to handle the
increasing in traffic volume.
b. To improve accessibility and capacity of road networks connecting Bandung
City and Cirebon City, as well as the proposed new airport and seaport.
8.
Scope of Project
a. Civil works: construction section I of Cileunyi-Sumedang-Dawuan Toll Road
Development for 10.57 km length.
b. Consulting services
c. Land acquisition
9.
Activities
Activities
a.
b.
c.
d.
Civil works
Consulting services
Land acquisition
Administration cost
Implementation
Locations
West
Province
15
Java
Project Implementation Units
Directorate
General
of
Highways, Ministry of Public
Works and Housing
GB-17-01-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works and
Housing
Total
Source
Grant
Local
Total
156,000
0
223,000
379,000
156,000
0
223,000
379,000
China
(Exim Bank)
11. Disbursement Plan*
Disbursement Plan (US $ 000)
1st
2nd
23,400
Total
3rd
78,000
156,000
54,600
*) Not included local fund
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Civil works
b. Consulting services
Goods
Other
3,000
c. Land acquisition
187,000
d. Others
Total
Trainings
172,000
17,000
3,000
172,000
13. Program Reference
BB-ID: BB-1519-R0-01
16
187,000
17,000
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
17
18
GB-17-02-0
1.
2.
3.
4.
5.
6.
Project Title
: Regency Settlement Infrastructure Development
(RSID)
Program Title
: Slum Alleviation Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
Duration
: 60 months
Location
: Nationwide
7.
Objectives
To prevent the spread of urban slum areas by fulfillment the minimum service
standard of settlement in peri-urban area.
8.
Scope of Project
a. Investment of infrastructure:
- Civil works (minimum service standards of infrastructure).
- Non-infrastructure works (action plan, DED, consultancy services).
b. Capacity building:
- Capacity building and campaign at national level and local government.
- Training of Management Information System (MIS).
c. Technical assistant:
- Consultant (central management, regional management and supervision
consultant).
- Management Information System (MIS) consultant.
9.
Activities
Activities
Implementation
Locations
a. Infrastructure investment
b. Capacity building
Nationwide
c. Technical assistance
19
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
GB-17-02-0
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
Total
Grant
Local
Total
201,000
0
0
201,000
201,000
0
0
201,000
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
8,196
2nd
3rd
4th
62,116
63,286
63,126
Total
5th
201,000
4,276
12. Funding Allocation
Activities
a. Infrastructure
investment
Category (US $ 000)
Services Constructions Goods Trainings
4,020
160,800
b. Capacity building
c. Technical assistance
3,500
22,630
d. Contingency
Total
Other
10,050
26,650
160,800
13. Program Reference
BB-ID: BB-1519-R0-07
20
3,500
10,050
GB-17-03-1
1.
2.
3.
4.
Project Title
: Development of National Urban Development Program
(NUDP)
Program Title
: Sustainable Urban Development Program
Executing Agency
: Ministry Public Works and Housing
Implementing Agency : a. Ministry Public Works and Housing (MPWH)
b. Ministry of National Development Planning/National
Development Planning Agency (Bappenas)
c. Ministry of Finance (MoF)
d. Ministry of Home Affairs (MoHA)
e. Ministry of Agrarian and Spatial Planning/ National
Land Agency (MASP)
f. Geospatial Information Agency (GIA)
g. Ministry of Transportation (MoT)
h. Ministry of Communication and Information
Technology (MoCI)
i. Local Governments of Selected Cities
: 30 months
: 40 cities
5.
6.
Duration
Location
7.
Objectives
a. To promote integrated urban development planning through formulation of
national urban policies consisting of urban management and financial policy,
enhancing urban planning and information, urban infrastructure, and
supporting local government capacity in urban development planning, aiming
at sustainable cities in Indonesia
b. To utilize national urban spatial system, to develop infrastructure plan in all
selected location
c. To prepare cities development project which is systematic and integrated for
creating characterized, livable, green, and smart city
d. To facilitate other implementing institutions on creating integrated
ministry/agency annual programs
8.
Scope of Project
a. Preparation of policy, institution, and finance
b. Information and planning system
c. Facilitating urban development
d. Preparation of urban master plan development
21
GB-17-03-1
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
1. Preparation
of
policy,
institution and finance
- National city policy
- National
urban
Jakarta City
development strategy
- City institution and city
coaching system
- Financial city policy
MPWH, Bappenas, MoHA
2. Information and planning
system
- Guidance of making
Regency/City Spatial Plan
Selected cities
(RTRWK) and Detailed
Spatial Plan (RDTR)
- Planning maps of 40
selected cities
MPWH, MASP, GIA, MoT,
MoCI
3. Facilitating
urban
development
- Guidance of making
Government Plan (RKP)
and Housing Provision
Jakarta City
Development Plan (RP3)
- Regulation about city
road, drinking water, city
transport, and integrated
city infrastructure
MPWH
4. Preparation
urban
development plan
- Urban baseline
- Urban
development Selected cities
strategy
- Development
scenario
and investment
MPWH, MoHA, MoF, MoT,
MoCI, Local Government
22
GB-17-03-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
a.
b.
Loan
Ministry of Finance (MoF)
d.
Ministry of Home Affairs
(MoHA)
e.
Ministry of Agrarian and
Spatial Planning/ National
Land Agency (MASP)
Geospatial Information
Agency (GIA)
Ministry of Transportation
(MoT)
Ministry of Communication
and Information Technology
(MoCI)
Local Government of
Selected Cities
g.
h.
i.
Local
Source
Total
Ministry Public Works and
Housing (MPWH)
Ministry of National
Development
Planning/National
Development Planning
Agency (Bappenas)
c.
f.
Grant
Total
49,610
0
0
49,610
49,610
0
0
49,610
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
27,157
Total
3rd
18,188
23
4,265
49,610
GB-17-03-1
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods
a.
Preparation of
policy, institution,
and finance.
b.
Information and
planning system.
14,690
c.
Facilitating urban
development
2,309
d.
Preparation of urban
development plan
(including capital
investment plan).
e.
Implementation
support.
Total
888
28,087
4,000
49,610
13. Program Reference
BB-ID: BB-1519-R1-30
24
Trainings
Other
GB-17-04-0
1.
2.
3.
4.
Project Title
:
Program Title
:
Executing Agency
:
Implementing Agency :
5.
6.
Duration
Location
7.
Objectives
a. To improve services coverage and capacity of operation on Drinking Water
Supply System (SPAM) in urban areas.
b. To improve operational performance of selected District Owned Water Supply
Operators (PDAMs)/Local Governments.
c. To strengthen the urban water supply policy framework at central and local
government level.
8.
Scope of Project
a.
b.
c.
d.
National Urban Water Supply Project (NUWSP)
Drinking Water Development Program
Ministry Public Works and Housing
a. Directorate General of Human Settlements, Ministry
Public Works and Housing
b. Directorate General of Fiscal Balance, Ministry of
Finance
c. Directorate General of Regional Development,
Ministry of Home Affairs
d. Local Governments (to be selected)
: 48 months
: Nationwide
Investment support for urban drinking water supply infrastructure through
giving seed grant, matching grant and performance based grant.
Technical assistance and capacity building for District Owned Water Supply
Operators (PDAMs)/Local Governments through performance improvement in
range of technical, financial, commercial, managerial, human resources, and
other areas.
Advisory and policy development support for central government in order to
strengthen the policies of urban water supply investment, as well as service
deliver framework and roadmap.
Project management and implementation support.
25
GB-17-04-0
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
Nationwide
a. Directorate
General
of
Human
Settlements,
Ministry Public Works and
Housing
b. Directorate General of Fiscal
Balance, Ministry of Finance
c. Directorate General of
Regional Development,
Ministry of Home Affairs
d. Local Governments (to be
selected)
b. Investment support
for urban water
supply infrastructure
c. Technical assistance
and capacity building
d. Advisory and policy
development support
e. Program management
and implementation
support
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Directorate General of
Human Settlements,
Ministry Public Works and
Housing
74,000
Directorate General of Fiscal
Balance, Ministry of Finance
25,000
Directorate General of
Regional Development,
Ministry of Home Affairs
Total
Local
Total
0
184,800
284,800
0
184,800
284,800
Source
World
Bank
1,000
100,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
15,000
3rd
25,000
30,000
*) Not included local fund.
26
Total
4th
30,000
100,000
GB-17-04-0
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Investment support
for urban water
supply
infrastructure
70,000
b. Technical assistance
and capacity
building
6,500
c. Advisory and policy
development
support
5,000
d. Program
management and
implementation
support
Total
Construction
Goods Trainings Other
s
3,500
15,000
26,500
70,000
*) Not included local fund.
13. Program Reference
BB-ID: BB-1519-R0-04
27
3,500
28
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
29
30
GB-17-05-2
1.
5.
6.
: The Urgent Rehabilitation of Strategic Irrigation for
Western Region of Indonesia
Program Title
: Development and Management of Irrigation Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 48 months
Location
: Lampung and Banten Province
7.
Objectives
2.
3.
4.
Project Title
To increase agricultural production, create employment opportunities and improve
socio-economic conditions of the rural population in the project area through the
provision of assured irrigation & drainage facilities, improved flood control, farm
road system, and village water supply.
8.
Scope of Project
a. Rehabilitation and modernization of irrigation facilities.
b. Improvement of irrigation and drainage system.
c. Operation and maintenance capacity building.
9.
Activities
Activities
a. Construction works
b. Consulting services
c. Land acquisition
Implementation
Locations
Project Implementation
Units
Lampung and
Banten Province
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
195,778
0
27,150
222,928
Total
195,778
0
27,150
222,928
31
Source
Korea
(EDCF)
GB-17-05-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
27,837
Total
2nd
3rd
4th
5th
43,724
27,837
61,765
61,765
222,928
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Construction
works
b. Consulting
services
Constructions
Trainings
Other
143,180
11,834
c. Land acquisition
8,167
d. Contingency
41,749
e. Others
Total
Goods
17,998
11,834
143,180
13. Program Reference
BB-ID: BB-1519-R0-08
32
67,913
GB-17-06-2
1. Project Title
: Integrated Participatory Development and
Management of Irrigation Project - Phase I
2. Program Title
: Development and Management of Irrigation Program
3. Executing Agency
: Ministry of Public Works and Housing
4. Implementing Agency : a. Directorate General of Water Resource, Ministry of
Public Works and Housing
b. The Agency for Agricultural Extension and Human
Resources Development, Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
e.Local Government
5. Duration
6. Location
7.
: 60 months
: Nationwide
Objectives
To increase rice production, to accelerate poverty alleviation in agriculture on
western and eastern region of Indonesia by means of the establishment of
sustainable irrigated agriculture development in the participative manner
emphasizing the empowerment of the beneficiary farmers and water user's
organization.
8.
Scope of Project
a. Supporting the integrated development of irrigation facilities through
participatory sustainable integrated development (SID), construction phase,
and operation & maintenance (O&M) activities.
b. Participatory rehabilitation of rehabilitation system.
c. Forming and empowerment of water user's association (WUAs).
d. Empowerment of O&M officers.
e. Implementation of irrigation’s asset management.
f. Improvement of tertiary and on-farm level.
g. Improvement of conservatory catchment area through public consultation and
dissemination.
33
GB-17-06-2
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
Nationwide
a. Directorate General of Water
Resource, Ministry of Public
Works and Housing
b. The Agency for Agricultural
Extension and Human
Resources Development,
Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National
Development Planning/
National Development
Planning Agency
e. Local Government
a. Civil works
b. Procurement of
equipment
c. Consulting services
d. Training and workshop
e. Rehabilitation of
irrigation scheme
(District Level)
f. Rehabilitation of
irrigation scheme
(Province Level)
10. Funding Source
Implementing Agency
a. Ministry of Public
Works and Housing
Funding (US $ 000)
Loan
Grant
Local
Total
363,030
0
23,348
386,378
b. Ministry of Home
Affairs
22,673
0
18,224
40,897
c. Provincial Local
Government
67,172
0
0
67,172
147,125
0
0
147,125
600,000
0
41,564
641,572
d. District Local
Government
Total
Source
ADB
*) Not including IFAD loan source (has already signed) USD 100 million.
34
GB-17-06-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
138,000
Total
2nd
3rd
4th
5th
150,000
138,000
102,000
72,000
600,000
*) Not included local fund
12. Funding Allocation
Activities
Category (US $ million)
Services
Constructions
a. Civil works
rehabilitation
Trainings
404.352
b. Vehicle and
equipment
c. Consulting
services
Goods
33.850
1.339
48.547
d. Workshop,
training,
socialization
10.254
e. Survey and
studies
76.107
f. Institutional
capacity building
12.486
g. Contingency
Total
Other
13.064
137.14
404.352
*) Not included local fund
13. Program Reference
BB-ID: BB-1519-R0-08
35
1.339
10.254
46.914
GB-17-07-2
1.
2.
3.
4.
5.
6.
Project Title
: Engineering Service for Coastal and River
Development Project
Program Title
: Mitigation of Water Hazard Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
To ensure the high priority projects are implemented efficiency by advancing
preparatory activities in a systematic manner through engineering services.
8.
Scope of Project
a. Compose the documents regarding project preparations, consist of; (i) master
plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social
impact assessment (AMDAL), and (v) land acquisition and resettlement action
plan (LARAP).
b. Strengthen the capabilities of human resources of river and coastal’s
stakeholder.
9.
Activities
Activities
Implementation
Location
Consulting
services
Nationwide
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public Works
and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Water Resources,
Ministry of Public
Works and Housing
10,094
0
1,116
11,210
Total
10,094
0
1,116
11,210
36
Source
Korea (EDCF)
GB-17-07-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
6,351
Total
3rd
3,706
11,210
1,153
12. Funding Allocation
Activities
a. Consulting services
Category (US $ 000)
Services Constructions Goods
b. Others
Total
Trainings
Other
9,842
1,368
9,842
1,368
13. Program Reference
BB-ID: BB-1519-R0-11
37
GB-17-08-2
1.
2.
3.
4.
5.
6.
Project Title
: Engineering Service for Dam Multipurpose
Development Project
Program Title
: Dam Development Program
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
To ensure that high priority projects are implemented efficiently by advancing
preparatory activities in a systematic manner through engineering services.
8.
Scope of Project
a. Compose the documents regarding project preparations, consist of; (i) master
plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social
impact assessment (AMDAL), and (v) land acquisition and resettlement action
plan (LARAP).
b. Strengthen the capabilities of human resources of river and dam’s stakeholder.
9.
Activities
Activities
Implementation
Location
Consulting
services
Nationwide
38
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public
Works and Housing
GB-17-08-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Grant
Local
Total
21,611
0
1,279
22,890
21,611
0
1,279
22,890
Source
Korea
(EDCF)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
12,968
Total
3th
7,567
22,890
2,355
12. Funding Allocation
Activities
a. Consulting services
Category (US $ 000)
Services Constructions Goods
Other
20,067
b. Others
Total
Trainings
2,823
20,067
2,823
13. Program Reference
BB-ID: BB-1519-R0-10
39
40
Direktorat Penyediaan Perumahan/
Directorate General of Housing Provision
41
42
GB-17-09-2
1.
2.
5.
6.
: National Affordable Housing Project
: Program for Provision of Housing for Low Income
Households
Executing Agency
: Ministry of Public Works and Housing
Implementing Agency : a. Directorate General of Housing Finance, Ministry of
Public Works and Housing
b. Directorate General of Housing Provision, Ministry
of Public Works and Housing
Duration
: 36 months
Location
: Nationwide
7.
Objectives
3.
4.
Project Title
Program Title
To increase access to affordable housing for low-income households through
technical and financial support.
8.
Scope of Project
a. Down payment assistance for housing finance.
b. Self-help housing.
c. Technical assistance for strengthening housing sector management.
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
Nationwide
a. Directorate General of
Housing Finance,
Ministry of Public
Works and Housing
b. Directorate General of
Housing Provision,
Ministry of Public
Works and Housing
a. Down payment assistance
for housing finance.
b. Self-help housing.
c. Technical assistance for
strengthening housing
sector management.
43
GB-17-09-2
10. Funding Source
Funding (US $ 000)*
Implementing Agency
Loan
a. Directorate General of
Housing Finance,
Ministry of Public
Works and Housing
b. Directorate General of
Housing Provision,
Ministry of Public
Works and Housing
Total
Grant
Local
Source
Total
450,000
0
0
450,000
450,000
0
0
450,000
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
95,860
158,780
162,680
32,680
Total
450,000
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Down payment
assistance for
housing finance.
215,000
b. Self-help housing.
215,000
c. Technical assistance
for strengthening
housing sector
management.
Total
20,000
20,000
430,000
13. Program Reference
BB-ID: BB-1519-R0-13
44
Goods
Trainings
Other
Kementerian Perhubungan/
Ministry of Transportation
45
46
GB-17-10-0
1.
2.
3.
4.
Project Title
Program Title
Executing Agency
Implementing
Agency
5.
6.
Duration
Location
7.
Objectives
:
:
:
:
Patimban Port Development Project (I)
Sea Transportation Development Program
Ministry of Transportation
1. Directorate General of Sea Transportation, Ministry of
Transportation.
2. Directorate General of Highways, Ministry of Public of
Works and Housing
: 84 months
: Subang Regency, West Java Province
To strengthen the port logistic capacity of Jakarta Metropolitan Area in order to
handling the excess capacity of Tanjung Priok Port by constructing an international
seaport and access road in Subang Regency of West Java Province.
8.
Scope of Project
a. Procurement/construction of: (i) Terminal phase 1-1 (land reclamation, soil
improvement, quay wall, yard pavement, building and utility within the port
facilites, port inner road at sea side, etc), dredging for Basin (depth -10m), and
other related construction works; (ii) Dredging for access channel (depth -10m),
seawall and revetment, breakwater, navigation aids, and other related
construction works; (iii) Connecting bridge, utility within the bridge facilities;
(iv) Access road at land side, utility within access road facilities; (v) Access road
around the port; (vi) Parts of terminals for phase 1-2 (land Reclamation, soil
improvement, quay wall, pavement, permanent building), extension of existing
jetty, and other related construction works; (vii) Dredging for harbor basin.
b. Consulting services for:
- Port related facilities development.
o Construction supervisory service of phase 1-1 construction works.
o Detailed design and draft P/Q documents, tender document
preparation of phase 1-2.
o Tender assistants and construction supervisory service of phase 1-2.
- Access road development.
- Port operator selection.
c. Land acquisition
47
GB-17-10-1
9.
Activities
Activities
a. Procurement/constructio
n
b. Consulting services
c. Land acquisition
Implementation
Locations
Project Implementation
Units
Subang Regency,
West Java
Province
a. Directorate General of
Sea Transportation,
Ministry of
Transportation
b. Directorate General of
Highways, Ministry of
Public of Works and
Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
0
85,518
1,011,130
Directorate General of
Sea Transportation,
Ministry of
Transportation
925,612
Directorate General of
Highways, Ministry of
Public of Works and
Housing
99,440
0
5,154
104,594
1,025,052
0
90,672
1,115,724
Total
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
96,103
2
nd
301,340
3rd
4th
298,034 316,158
*) Not included local funding
48
5th
6th
7th
6,546
6,526
345
Total
1,025,052
GB-17-10-1
12. Funding Allocation
Category (US $ 000)
Activities
Services
a. Procurement/
construction
b. Consulting services
Construc
-tions
Trainings
Other
975,025
50,034
c. Land acquisition
37,543
d. Others
Total
Goods
178,379
50,034
975,025
*) Not included local funding
13. Program Reference
BB-ID:BB-1519-R1-32
49
215,922
GB-17-11-1
1.
2.
3.
4.
Project Title
: Construction of Jakarta Mass Rapid Transit (MRT)
North-South Line Project Phase-II
Program Title
: Railway Development Program
Executing Agency
: Ministry of Transportation
Implementing Agency : a. Ministry of Transportation
b. Local Government of DKI Jakarta
5.
6.
Duration
Location
7.
Objectives
: 72 months
: DKI Jakarta Province
To increase the transport capacity in Jakarta Metropolitan Area which also covers
the northern region through the advanced development of Jakarta Mass Rapid
Transit System in order to reduce congestion and give contribution to improving the
investment climate in Jakarta Metropolitan Area.
8.
Scope of Project
a. Supervisory/technical assistance consulting services.
b. Construction of MRT Phase-I and MRT Phase-II with proposed plan of contract
packages as follow: (i) Additional loan of variation order MRT Phase-I (Lebak
Bulus-Bundaran HI); (ii) Underground 1 : Civil work MRT Phase-II (Bundaran
HI – Harmoni); (iii) Underground 2 : Civil work MRT Phase-II (Harmoni –
Kampung Bandan).
c. Procurement of MRT Phase II with proposed plan of contract packages as
follow: (i) Procurement of track works and systems; (ii) Procurement of rolling
stock.
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
a. Variation order
b. Civil works: (i) Underground (1)
+ (2); (ii) Railways system; (iii)
Rolling stock; (iv)Substation
building; (v) River diversion;
(vi) Elevated guide way and
station; (vii) Depot
c. Procurement
d. Consulting services
DKI Jakarta
Province
a. Ministry of
Transportation
b. Local Government
of DKI Jakarta
50
GB-17-11-1
10. Funding Source
Implementing Agency
Ministry of
Transportation
Local Government of
DKI Jakarta
Total
Funding (US $ 000)
Loan
Grant
Local
Total
1,869,000
0
0
1,869,000
1,869,000
0
0
1,869,000
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
133,654
326,980
3rd
259,770
4th
5th
6th
404,255
474,296
269,864
Total
1,869,000
12. Funding Allocation*
Category (US $ 000)
Activities
a. MRT Phase-I
variation order
Services Constructions
14,241
b. MRT Phase-II
civil works and
procurement
c. MRT Phase -II
consulting
services
Total
Goods
Training
s
Other
176,693
1,185,770
458,329
1,362,463
458,329
33,786
48,027
13. Program Reference
BB-ID: BB-1519-R0-28
51
52
Kementerian Riset, Teknologi, dan
Perguruan Tinggi/
Ministry of Research, Technology, and
Higher Education
53
54
GB-17-12-2
3.
4.
5.
6.
: The Plan of Hasanuddin University Hospital
Development
Program Title
: Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
Executing Agency
: Ministry of Research, Technology and Higher Education
Implementing Agency : Ministry of Research, Technology and Higher Education
Duration
: 48 months
Location
: Makassar City
7.
Objectives
1.
2.
Project Title
To improve the medical education quality in Hasanuddin University through
medical science and technology development by integrating education research and
health care service with international standards.
8.
Scope of Project
a. Completion of structure B, C and D building to increase the number of patient
served.
b. Procurement of equipment, covers:
i. Mandatory equipment for B class hospital accreditation.
ii. Five centers of excellence.
iii. Radiology and clinical pharmacy.
iv. Simulation center.
v. Research laboratory.
c. Human resources development.
d. Development of telemedicine and management information system.
e. Management and consulting services.
9.
Activities
Activities
Implementation
Location
Project Implementation
Unit
a. Civil works
b. Procurement of equipment.
c. Human resource development
d. System development and
telemedicine
e. Management and consulting
services.
Hasanuddin
University, South
Sulawesi
Ministry of Research,
Technology and Higher
Education
55
GB-17-12-2
10. Funding Source
Implementing Agency
Ministry of Research,
Technology and Higher
Education
Total
Funding (US $ 000)
Loan
Grant
Local
Total
31,520
0
1,667
33,187
31,520
0
1,667
33,187
Source
Germany
(KfW)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
300
3rd
15,100
4th
10,760
Total
31,520
5,360
*) Not included local funding
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods Trainings
a. Civil works
b. Procurement of
equipment
13,20
0
c. System development
and telemedicine
d. Management and
consulting services
Other
12,600
1,160
1,530
e. Contingency
3,030
Total
1,530
12,600
*) Not included local funding
13. Program Reference
BB-ID: BB-1519-R0-17
56
13,20
0
1,160
3,030
GB-17-13-2
1.
Project Title
: Development of World Class University with Socio
Entrepreneurial Spirit at Universitas Gadjah Mada
: Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
: Ministry of Research, Technology and Higher
Education
: Universitas Gadjah Mada
: 60 months
: D.I. Yogyakarta Province
2.
Program Title
3.
Executing Agency
4.
5.
6.
Implementing Agency
Duration
Location
7.
Objectives
a. Increasing the achievement of accreditation for study programs.
b. Increasing the quality of students, study programs, and research activities.
c. Promoting the welfare of the academicians.
d. Improving the ability of teaching staff to do research in order to increase the
number of scientific publications.
e. Preparing qualified graduates who have spirit of entrepreneurship.
8.
Scope of Project
a. Construction of new buildings for:
Learning centers for smart and green, law, animal science, integrated
forest farming, agro tropical, dental, advanced pharmaceutical science,
teaching industry.
Laboratories for animal science.
Engineering research innovation center (ERIC).
Field research center.
b. Equipment procurement for:
Faculty of engineering (existing building).
Dental learning center.
Smart and green learning center.
ERIC building
Teaching industry learning center.
Advanced pharmaceutical science learning center.
c. Human resources development and curriculum design.
d. Consultant services for detailed engineering design, management and
supervision, as well as equipment procurement.
e. Project management.
57
GB-17-13-2
9.
Activities
Activities
Implementation
Location
Project
Implementation Unit
D.I. Yogyakarta
Province
Universitas Gadjah
Mada
a. Civil works
b. Equipment procurement
c. Human resources development
and curriculum design
d. Consulting services
e. Project management
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Universitas Gadjah Mada
Total
Source
Grant
Local
Total
71,649
0
7,041
78,690
71,649
0
7,041
78,690
Japan
(JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
Total
1st
2nd
3rd
4th
5th
4,354
18,837
22,426
27,259
5,814
78,690
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
a. Civil works
Goods
b. Equipment
procurement
14,615
c. Human resources
development and
curriculum design
d. Consulting services
e. Project
management
Total
Trainings
57,038
1,455
5,227
355
5,582
57,038
13. Program Reference
BB-ID: BB-1519-R0-17
58
14,615
1,455
Other
Kementerian Agama/
Ministry of Religious Affairs
59
60
GB-17-14-2
1.
2.
3.
4.
Project Title
: The Development and Improvement of Six Islamic
Higher Education Institutions Project
Program Title
: Improving Access, Quality, Relevance, and
Competitiveness of Islamic Higher Education Program
Executing Agency
: Ministry of Religious Affairs
Implementing Agency : a. UIN Antasari
b. UIN Imam Bonjol
c. UIN Sultan Maulana Hasanuddin
d. UIN Sultan Thaha Saifuddin
e. UIN Raden Intan Lampung
f. UIN Sunan Ampel Surabaya
5.
6.
Duration
Location
: 48 Months
: South Kalimantan, West Sumatera, Banten, Jambi,
Lampung , and East Java Provinces
7.
Objectives
a. To provide advanced and sufficient infrastructure and facilities for providing a
wider access of education for people to the higher education.
b. To construct new buildings for existings and new faculties as well as academic
supporting units, including laboratories, libraries, training and study centers,
and offices, as well as other supporting facilities and infrastructures.
c. To deliver better education which is relevant to job demand and promote
Islamic moderateness.
d. To improve qualification and competence of teaching and non-teaching staffs
for building resource sharing of pedagogic insights, research findings, and good
academic practices.
8.
Scope of Project
Development and improvement of six islamic higher education institutions (UIN
Antasari, UIN