Buku Green Book (DRPPLN) 2016 UPDATE v.13 20122016 FINAL
REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
(DRPPLN)
2016
Ministry of National Development Planning/
National Development Planning Agency
- 2016 -
1
Foreword
In the process of preparing development projects to be funded by external
loans, the Ministry of National Development Planning arranges the List of Planned
Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN),
containing the list of projects that have met most of the readiness criteria. The DRPPLN
of 2016 published through the Decree of the Minister of National Development
Planning/Head
of
National
Development
Planning
Agency
Number
KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of
ministries/agencies and 1 project of the local government. The total amount of the
external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $
4.0 billion.
The DRPPLN 2016 will be used as a reference for planning and budgeting of
new external loan projects which will be executed in 2016-2017. With the issuance of the
DRPPLN 2016, the ministries/agencies/local authorities, as executing agencies, are
expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016
and to ensure the activities can be done in a timely manner. In addition, the DRPPLN
2016 is also expected to be used by development partners as a reference in taking followup measures regarding their cooperation plan with the Government of Indonesia.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
Sofyan A. Djalil
i
List of Contents
Foreword ...................................................................................................................... i
List of Contents ......................................................................................................... iii
Chapter 1 ......................................................................................................................v
1.
2.
Introduction ......................................................................................................... v
Recapitulation and List of Projects in the DRPPLN 2016 ............................. vi
Chapter 2 .................................................................................................................... ix
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public
Works and Housing .................................................................................................. 1
Direktorat Jenderal Bina Marga/ Directorate General of Highways ....................3
1. Engineering Service for National Roads Development Project .....................5
2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II...........7
3. Toll Road Development of Manado - Bitung ...................................................9
Direktorat Jenderal Cipta Karya/ Directorate General of Human
Settlements ................................................................................................................11
4. Community Based Water and Sanitation Program (PAMSIMAS) ..............13
5. Engineering Service for Sanitation Improvement Project ............................17
6. Engineering Service for Water Supply Development Project ......................19
7. IKK Water Supply Program and Small Water Treatment Plant for Water
Scarcity Area.......................................................................................................21
8. Small Scale Water Treatment Plants for Emergency Relief ..........................23
9. National Slum Upgrading ................................................................................25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water
Resources ...................................................................................................................29
10. Engineering Service for Bulk Water and Water Supply Development
Project ..................................................................................................................31
11. Engineering Service for Coastal and River Development Project ...............33
12. Flood Management in Selected River Basins .................................................35
13. Engineering Service for Dam Multipurpose Development Project .............38
14. Engineering Service for Irrigation and Lowland Development Project .....40
15. Integrated Participatory Development and Management of Irrigation
Project - Phase I ..................................................................................................42
16. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia .............................................................................................................45
17. Komering Irrigation Project Stage III ..............................................................47
18. Rentang Irrigation Modernization Project ......................................................50
Kementerian Perhubungan/ Ministry of Transportation ................................... 53
19. Procurement of Track Material and Turn Out -Phase II ...............................55
iii
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,
Technology, and Higher Education ......................................................................57
20. Development of Four Higher Education Institutions................................... 59
21. University of Gadjah Mada Achieving World Class University with SocioEntrepreneurial Spirit ....................................................................................... 63
22. The Plan of Hasanuddin University Hospital Development ...................... 66
Kementerian Agama/ Ministry of Religious Affairs ..........................................69
23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71
24. The Development and Improvement of Three Islamic Higher Educational
Institutions ......................................................................................................... 74
Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province .....77
25. Reengineering and Improving the Hospitals and Referral System in
Selected Aceh Districts ..................................................................................... 79
iv
Chapter 1
1. Introduction
In order to support the achievement of national development priorities as stated in
Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah
Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization
of all potential sources of financing, including external loans. The utilization of the
external loans is regulated under the Government Regulation Number 10/2011 on the
Procedure for Procurement of External Loans and Grants.
As mandated in the Government Regulation Number 10/2011, The Ministry of
National Development Planning/National Development Planning Agency
(Bappenas) coordinates the planning process of projects funded by external loans.
During the process, several external loan planning documents are issued, among
others the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman
Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of Planned Priority
External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/ Green
Book. The DRPLN-JM/ Blue Book is a document that contains the planned programs
and projects which are appropriate to be funded by external loans for the mediumterm period, while the DRPPLN/ Green Book is a document that contains the list of
external loans projects which already have a funding source indication and ready to
be negotiated within the yearly effective period.
The formulation of DRPPLN is based on the Decree of Minister for National
Development Planning/Head of National Development Planning Agency Number 4
year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and
Evaluating of Projects Financed by External Loans and Grants. Projects that listed in
DRPPLN should have met most of the required readiness criteria through the
assessment of readiness documents submitted by the executing agencies. The
readiness assessment is conducted in order to minimize the barriers that may occur
during the implementation, and to increase the effectiveness and the efficiency of
external loans utilization.
Through the Ministerial Decree Number KEP.25/M.PPN/HK/03/2016, The Ministry of
National Development Planning/National Development Planning Agency (Bappenas)
has issued the DRPPLN 2016. As the DRPLN-JM/ Blue Book of 2015-2019 was
prepared using the program based approach, therefore, the DRPPLN of 2016 also be
presented in program-based approach. It means that the DRPPLN of 2016 may contain
initial proposed projects in the DRPLN-JM or part of program/ project of the DRPLNJM of 2015-2019. As the program based approach applied, the projects which are listed
in the DRPLN-JM of 2015-2019 can be adjusted in terms of locations, scope of projects,
and project cost, as long as the adjustment remains in the corridors of the target
achievement of external loan programs listed in the DRPLN-JM 2015-2019.
v
The DRPPLN 2016 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
stakeholders involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2016
The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD
4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of
proposed projects in the DRPPLN 2016 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.
Table 1. The DRPPLN 2016 by Executing Agencies
No
Executing Agency
Number of
Projects
Ministries/Agencies
Amount (USD million)
Loans
Counterpart
Funds
24
3,889.4
1,183.0
1
Ministry of Public Works
18
3,196.4
1,064.9
2
Ministry of Transportation
1
175.1
30.9
3
Ministry of Research,
Technology, and Higher
Education
3
279.7
36.9
4
Ministry of Religious
Affairs
2
238.2
50.3
1
106.8
10.7
Local Government of
Aceh Province
1
106.8
10.7
Total
25
3,996.2
1,193.7
Local Governments
5
vi
The external loan projects, as stated in the DRPPLN 2016, mostly will be used to
financed infrastructure sector, such as construction of dam and irrigation (USD 1.56
million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and
sanitation (USD 0.4 million, 10%), development of highway and national road (USD
0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the
provision of bulk water and flood management (USD 0.1 million, 3%). While for noninfrastructure sector, external financing of the DRPPLN 2016 is utilized to support
higher education development (USD 0.5 million, 13%), and health sector (USD 0.1
million, 3%).
Table 2. Recapitulation of the DRPPLN 2016 by Sector
No
Number of
Projects
Sector
Amount(USD million)
Loans
Counterpart Funds
1
Infrastructure
19
3,371.5
1,095.8
2
Non-Infrastructure
6
624.7
97.9
25
3,996.2
1,193.7
Total
Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing
No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
2,434.3
1
ADB
856.9
2
World Bank
733.0
3
IDB
744.4
4
IFAD
100.0
Bilateral Partners
1,561.9
5
China (Exim Bank)
472.6
6
Hungary
36.4
7
Spain
14.8
8
Korea (EDCF)
228.0
9
Japan (JICA)
671.7
10
Germany (KfW)
138.4
Total
3,996.2
vii
Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:
Diagram A. Proportion of Loan Amount by Type of Executing Agency
Local Governments
2,7%
Ministries/
Agencies
97,3%
Diagram B. Proportion of Loan Amount by Sector
Non Infrastructure
15,6%
Infrastructure
84,4%
viii
Table 4. List of DRPPLN 2016
(in US$ 000)
No
Project Title
Program Title
Loan
Counterpart
Fund
Lender
Ministry of Public Works
Directorate General of Highways
1
Engineering
Service for
National Roads
Development
Project
2
Development of
Cileunyi –
Sumedang –
Dawuan Toll
Road Phase II
3
Toll Road
Development of
Manado – Bitung
Development
and
Improvement
of National
Roads
Program
Toll Road
Development
Program
45,000
0
ADB
219,399
24,378
China
(Exim
Bank)
78,100
8,678
China
(Exim
Bank)
300,000
769,440
World
Bank
36,443
10,000
Hungary
14,848
153
Spain
25,200
0
ADB
Directorate General of Human Settlement
4
Community
Based Water and
Sanitation
Program
(PAMSIMAS)
5
IKK Water
Supply Program
and Small Water
Treatment Plant
for Water Scarcity
Area
6
Small Scale Water
Treatment Plants
for Emergency
Relief
7
Engineering
Service for
Sanitation
Improvement
Project
Drinking
Water
Development
Program
Development
of Waste
Water
Management
Program
ix
(in US$ 000)
No
8
9
Project Title
Engineering
Service for Water
Supply
Development
Project
National Slum
Upgrading
Program Title
Development
of Waste
Water
Management
Program
Slum
Alleviation
Program
Loan
Counterpart
Fund
Lender
26,380
0
ADB
329,760
6,000
IDB
433,000
7,000
World
Bank
2,000
0
Directorate General of Water Resources
10
11
12
13
14
Engineering
Service for Bulk
Water and Water
Supply
Development
Project
Engineering
Service for
Coastal and River
Development
Project
Flood
Management in
Selected River
Basins
Engineering
Service for Dam
Multipurpose
Development
Project
Engineering
Service for
Irrigation and
Lowland
Development
Project
Provision and
Management
of Bulk Water
Supply
Program
9,620
ADB
ADB
0
Mitigation of
Water
Hazards
Program
Korea
(EDCF)
10,500
108,700
48,668
1,930
Dam
Development
Program
ADB
ADB
0
Korea
(EDCF)
21,679
Development
and
Management
of Irrigation
Program
38,100
x
0
ADB
(in US$ 000)
No
Project Title
15
Integrated
Participatory
Development and
Management of
Irrigation Project
- Phase I
16
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region
of Indonesia
17
18
Program Title
Loan
Counterpart
Fund
600,000
Lender
ADB
70,000
100,000
Development
and
Management
of Irrigation
Program
IFAD
195,778
27,150
Korea
(EDCF)
Komering
Irrigation Project
Stage III
120,000
31,061
Japan
(JICA)
Rentang
Irrigation
Modernization
Projet (RIMP)
480,000
62,361
Japan
(JICA)
175,056
30,892
China
(Exim
Bank)
Ministry of Transportation
19
Procurement of
Track Material
and Turn Out
Phase II
Railway
Development
Program
Ministry of Research, Technology, and Higher Education
20
Development of
Four Higher
Education
Institutions
Project
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
176,486
27,360
IDB
21
University of
Gadjah Mada
Achieving World
Class University
with SocioEntrepreneurial
Spirit
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
71.649
7.041
Japan
(JICA)
xi
(in US$ 000)
No
22
Project Title
The Plan of
Hasanuddin
University
Hospital
Development
Program Title
Improving
Access,
Quality,
Relevance,
and
Competitiven
ess of Higher
Education
Loan
Counterpart
Fund
Lender
31.566
2.586
Germany
(KfW)
118,201
20,255
IDB
30,000
IDB
106,800
10,700
Germany
(KfW)
3,996,195
1,193,723
Ministry of Religious Affair
23
24
The
Transformation
of IAINs Into
Modern Islamic
Universities
(TIMEs)
The Development
and Improvement
of Three Islamic
Higher
Educational
Institutions
Improving
Access, Quality,
Relevance, and
Competitiveness
of Islamic Higher
Education
120,000
Local Government of Aceh Province
25
Reengineering
and Improving
the Hospitals and
Referral Systems
in Selected Aceh
Districts
Health
Services
Referral
Program
TOTAL
xii
Chapter 2
PROJECT DIGEST
xiii
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
1
Direktorat Jenderal Bina Marga/
Directorate General of Highways
3
GB-16-01-2
1.
Project Title
: Engineering Service for National Roads Development
Project
2.
Program Title
: Development and Improvement of National Roads
Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 Months
6.
Location
: Nationwide
7.
Objectives
To accelerate the road construction projects of Sumatera, Java, Kalimantan, Bali and
Papua.
8.
Scope of Project
Conduct feasibility studies (FS), environmental impact assessments (EIA), land
acquisition and resettlement plan (LARAP), and detailed engineering design (DED)
for preparing the national road constructions, including flyover/ underpass on
national roads in big cities and railway crossings, ring roads (bypass) and other
strategic road constructions in Sumatera, Java, Kalimantan, Sulawesi, Bali and
Papua Island along 1.000 km.
9.
Activities
Activities
Consulting services
Implementation
Location
Project Implementation Unit
Directorate
General
of
Highways, Ministry of Public
Works and Housing
Nationwide
5
GB-16-01-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
Directorate
General
of
Highways,
Ministry
of
Public Works and Housing
45,000
0
0
45,000
Total
45,000
0
0
45,000
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
11,250
Total
3rd
16,875
45,000
16,875
12. Funding Allocation
Activities
a. Preparing FS
documents
b. Preparing EIA and
LARAP documents
c. Preparing DED
documents
Total
Category (US $ 000)
Services
Constructions Goods
11,250
5,625
28,125
45,000
13. Program Reference
BB-ID: BB-1519-R0-03
6
Trainings Other
GB-16-02-1
1.
Project Title
: Development of Cileunyi - Sumedang - Dawuan Toll
Road Phase II
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 months
6.
Location
: West Java Province
7.
Objectives
a. Strengthen the road network in the West Java area to enhance mobility as full
access controlled expressway in order to allow enough capacity for the expected
increase in traffic volume;
b. Improve accessibility and capacity of road networks connecting Bandung and
Cirebon and the proposed new airport and seaport;
c. Promote national and regional development in the corridor-impacted areas and
cities along the road in the eastern part of West Java;
d. Increase productivity of the area and improve access to regional and
international market; and
e. As an alternative of existing national road Cileunyi – Sumedang - Dawuan
which the condition of the traffic is dense and prone to disaster.
8.
Scope of Project
a. Civil works of toll road construction for 10.1 km;
b. Consulting services for detailed engineering design and construction
supervision;
c. Land acquisition.
9.
Activities
Activities
a. Civil works
(Rancakalong –
Sumedang Section)
Implementation
Locations
Project Implementation Units
West Java Province
Directorate General of
Highways, Ministry of Public
Works and Housing
b. Consulting services
c. Land acquisition
7
GB-16-02-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works and Housing
Total
Grant
Local
Total
219,399
0
24,378
243,777
219,399
0
24,378
243,777
Source
China
(Exim
Bank)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
38,246
3rd
61,483
Total
4th
77,509
243,777
66,539
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Civil works
b. Consulting services
Goods
Other
228,631
2,180
c. Land acquisition
11,826
1,140
d. Miscellaneous
expenses
Total
Trainings
2,180
228,631
13. Program Reference
BB-ID: BB-1519-R0-01
8
11,826
1,140
GB-16-03-1
1.
Project Title
: Toll Road Development of Manado - Bitung
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 months
6.
Location
: North Sulawesi Province
7.
Objectives
8.
a.
Improve accessibility and capacity of road networks to facilitate traffic
movement in the integrated economic development area (KAPET) of Manado Bitung and Bitung Special Economic Zone (SEZ) as well as to support Bitung
International Hub Port;
b.
Increase productivity by reducing of distributional cost and by opening access
to regional and international market;
c.
Improve economic growth by developing road to support regional
development;
d.
Reduce travel time and travel cost along the corridor;
e.
Provide an alternative road to improve safety and comfort for users.
Scope of Project
Civil works of toll road construction for 7 km.
9.
Activities
Activities
Civil works
Implementation Locations
North Sulawesi Province
(Section 1, Segment 2)
9
Project Implementation
Units
Directorate General of
Highways, Ministry of
Public Works and
Housing
GB-16-03-1
10. Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of
Public Works and
Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
78,100
0
8,678
86,778
78,100
0
8,678
86,778
Source
China
(Exim Bank)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
2nd
8,670
3rd
31,240
Total
4th
31,240
15,610
86,778
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
Civil works
86,778
Total
86,778
13. Program Reference
BB-ID: BB-1519-R0-01
10
Goods
Trainings
Other
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
11
GB-16-04-1
1.
Project Title
: Community Based Water and Sanitation Program
(PAMSIMAS)
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency :
5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
a. Directorate General of Human Settlements, Ministry
of Public Works and Housing;
b. Directorate General of Regional Development,
Ministry of Home Affairs;
c. Directorate General of Village Government
Development, Ministry of Home Affairs;
d. Directorate General of Community and Village
Empowernment, Ministry of Villages,
Disadvantages Regions and Transmigration;
e. Directorate General of Desease Control and
Environmental Health, Ministry of Health.
To increase the number of under-served and low income rural and peri-urban
populations accessing sustained water supply and sanitation services through
mainstreaming programmatic and scaling-up of a community-based approach on
a national scale in the context of universal access to water and sanitation by 2019.
8.
Scope of Project
a.
Community empowerment and local institutional development;
b.
Improving sanitation and hygiene practices;
c.
Water supply and public sanitation infrastructure;
d.
District and village incentive grants;
e.
Implementation support and project management.
13
GB-16-04-1
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
1. Directorate General of Regional
Development, Ministry of Home
Affairs;
a.
2. Directorate General of Village
Community
empowerment and
local institutional
development
Government Development,
Ministry of Home Affairs
3. Directorate General of Community
and Village Empowernment,
Ministry of Villages, Disadvantages
Regions and Transmigration
b. Improving
sanitation and
hygiene practices
Nationwide
Directorate General of Disease
Control and Environmental Health,
Ministry of Health
c. Water supply and
public sanitation
infrastructure
Directorate General of Human
Settlements, Ministry of Public Works
and Housing
d. District and village
incentive grants
e. Implementation
support and project
management
14
GB-16-04-1
10. Funding Source
Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
Funding (US $ 000)
Loan
Grant
182,930
0
b. Directorate General
of Regional
Development,
Ministry of Home
Affairs
35,020
0
c. Directorate General
of Village
Government
Development,
Ministry of Home
Affairs
14,610
0
d. Directorate General
of Community and
Village
Empowernment,
Ministry of Villages,
Disadvantages
Regions and
Transmigration
35,020
0
e. Directorate General
of Disease Control
and Environmental
Health, Ministry of
Health
29,430
0
300,000
0
Total
Local*
Total
769,440
1,069,440
769,440
1,069,440
*) Including parallel financing from local government and community
15
Source
World
Bank
GB-16-04-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
131,760
325,110
Total
4th
357,340
1,069,440
255,240
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions Goods
a. Community
empowerment and
local institutional
development
b. Improving
sanitation and
hygiene practices
Trainings
158,070
73,390
c. Water supply and
public sanitation
infrastructure
437,500
d. District and village
incentive grants
e. Implementation
support and project
management
Total
Other
302,930
97,550
170,940
437,500
13. Program Reference
BB-ID: BB-1519-R0-04
16
158,070
302,930
GB-16-05-2
1.
Project Title
: Engineering Service for Sanitation Improvement
Project
2.
Program Title
: Development of Waste Water Management Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 36 Months
6.
Location
: Cirebon City, Kendari City, Tangerang City, Bekasi City
and Bekasi Regency
7.
Objectives
To accelerate the project preparation for sanitation improvement in selected region;
To improve the quality of project implementation.
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), detailed engineering design (DED), and
environmental impact assessment (EIA) document;
b.
Preparation of land acquisition and resettlement plan (LARAP) in Cirebon City,
Kendari City, Tangerang City, Bekasi City and Bekasi Regency;
c.
Supervision activities.
Activities
Activities
Consulting services
1.
2.
3.
4.
5.
Implementation
Location
Project Implementation Unit
Cirebon City
Kendari City
Tangerang City
Bekasi City
Bekasi Regency
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
25,200
0
0
25,200
Total
25,200
0
0
25,200
17
Source
ADB
GB-16-05-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
2,520
Total
3rd
2,520
25,200
20,160
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
25,200
25,200
13. Program Reference
BB-ID: BB-1519-R0-05
18
Goods
Trainings
Other
GB-16-06-2
1.
Project Title
: Engineering Service for Water Supply Development
Project
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 36 Months
6.
Location
: Riau Province, Bengkulu Province, Banten Province,
West Java Province, and DKI Jakarta
7.
Objectives
To accelerate the project preparation for water supply development in selected
region. To improve the quality of project implementation;
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), environmental impact assessment (EIA),
and detailed engineering design (DED) document;
b.
Preparation of land acquisition and resettlement plan (LARAP);
c.
Supervision during project implementation.
Activities
Activities
Implementation Location
Project
Implementation
Unit
Consulting services
1. Riau Province (Dumai City,
Rokan Hilir Regency, Bengkalis
Regency)
2. Bengkulu Province (Bengkulu
Tengah Regency, Bengkulu City,
Seluma Regency)
3. Banten Province and DKI Jakarta
Province
4. West Java Province (Sumedang
Regency, Majalengka Regency,
Indramayu Regency, Cirebon
Regency, and Cirebon City)
Directorate
General of
Human
Settlements,
Ministry of
Public Works and
Housing
19
GB-16-06-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Human Settlements ,
Ministry of Public Works
and Housing
Total
Grant
Local
Total
26,380
0
0
26,380
26,380
0
0
26,380
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
7,275
Total
3rd
14,100
26,380
5,000
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
26,380
26,380
13. Program Reference
BB-ID: BB-1519-R0-04
20
Goods
Trainings
Other
GB-16-07-1
1.
Project Title
: IKK Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 24 months
6.
Location
: Nationwide
7.
Objectives
To increase access to clean water for communities in water scarcity areas.
8.
9.
Scope of Project
a.
Construction of water supply systems for communities in water scarcity areas:
b.
Construction of water treatment plant;
c.
Construction of raw water transmission pipelines;
d.
Construction of distribution pipelines.
Activities
Activities
a.
Construction of water
treatment plant
b.
Construction of raw water
transmission pipeline
c.
Construction of distribution
pipeline
Implementation
Locations
Nationwide
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Directorate General of
Human Settlements, Ministry
of Public Works and Housing
Total
Funding (US $ 000)
Loan
Grant
36,443
36,443
21
Local
Total
0
10,000
46,443
0
10,000
46,443
Source
Hungary
GB-16-07-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
Total*
2nd
st
10,360
26,083
36,443
*) Not including local funding of USD 10.0 million
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
a. Construction of
water treatment
plant
b. Construction of
raw water
transmission
pipeline
46,443
c. Construction of
distribution
pipeline
Total
46,443
13. Program Reference
BB-ID: BB-1519-R0-04
22
Goods
Trainings
Other
GB-16-08-1
1.
Project Title
: Small Scale Water Treatment Plants for Emergency
Relief
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 24 months
6.
Location
: Medan, Bekasi, Surabaya, and Makassar City
7.
Objectives
a. To provide small scale water treatment plants that can be effectively used in
case of emergency;
b. To overcome the difficulties to get save drinking water in emergency situations.
8.
Scope of Project
a. Infrastructure, including land acquisition and storage construction, access road
to small scale water treatment plant storage location/ location open storage
(LOS), electricity, communication, and fencing storage;
b. Procurement and installment of mobile water treatment plant for emergency
relief;
c. Emergency Module Units (EMUs) training program, consists of:
i. EMUs Management and Training through knowledge and capacity
building programs in management, planning, and coordination to provide
training for new staff;
ii. EMUs Operation and Maintenance for Technicians through capacity
building for technical staff to Emergency Module Units operational,
maintenance and sustainability.
9.
Activities
Activities
a.
b.
Infrastructure works
Procurement and
installment of mobile
water treatment plant
Implementation
Locations
Medan (North
Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
23
Project Implementation
Unit
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
GB-16-08-1
10. Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
14,848
0
153
15,001
14,848
0
153
15,001
Source
Spain
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
Total*
2nd
12,478
14,848
2,370
*) Not including local funding of USD 0.15 million
12. Funding Allocation
Activities
Category (US $ 000)*
Services
Constructions
a. Infrastructure works
b. Procurement and
instalment of mobile
water treatment
plant
Total
Goods
5,817
133
8,898
133
5,817
*) Not including local funding of USD 0.15 million
13. Program Reference
BB-ID: BB-1519-R0-04
24
8,898
Trainings Other
GB-16-09-1
1.
Project Title
: National Slum Upgrading
2.
Program Title
: Slum Alleviation Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency :
a. Directorate General of Human Settlements,
Ministry of Public Works and Housing
b. Ministry of National Development Planning/
National Development Planning Agency
5.
Duration
: 60 months
6.
Location
: Nationwide
7.
Objectives
a. To improve community access to appropriate infrastructure and services in
order to alleviate slums, based on the 8 slum indicators, such as building
standards, access roads, availability of clean water supply, drainage
connectivity, sewerage management, waste management, fire safety, public
space;
b. To promote collaboration with stakeholders through empowerment of local
governments;
c. To improve community welfare by promoting sustainable livelihoods.
8.
Scope of Project
a. Slum alleviation activities (50 cities, 1,412 villages), in community level and
local government;
b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at
community level and local government;
c. Sustainable livelihood to support slum alleviation and prevention.
25
GB-16-09-1
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
Ministry of National
Development Planning/
National Development
Planning Agency
a. Institutional and Policy
Development
b. Integrated Planning Support
and Capacity Building for
Local Government and
Communities
c. Urban Infrastructure and
Services Investment Support
d. Block Investments for Slum
Alleviation and Prevention
Nationwide
e. Building Community
Institutions and Local
Government
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
f. Knowledge Generation and
Review
g. Support to Project
Management Unit
h. Technical Assistance and
Implementation Support
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
i. Contingency for Disaster
Response
26
GB-16-09-1
10. Funding Source
Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
b. Ministry of National
Development
Planning/ National
Development
Planning Agency
Total
*) Not
Funding (US $ 000)
Loan
Source
Grant
Local
Total*
329,760
0
6,000
335,760
IDB
431,000
0
7,000
440,000
World
Bank
2,000
0
0
762,760
0
13,000
775,760
including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
11. Disbursement Plan
Disbursement Plan (US $ 000)
Source
IDB
World
Bank
Total
*) Not
1
st
2nd
3rd
5,650 107,240 108,400
4th
5th
Total*
6th
64,600
49,870
92,200 113,600 103,200
71,800
52,000
440,000
12,850 199,440 222,000 167,800 121,670
52,000
775,760
7,200
-
335,760
including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
27
GB-16-09-1
12. Funding Allocation
Activities
Category (US $ 000)*
Services
Constructions
a. Institutional and
Policy Development
b. Integrated Planning
Support and Capacity
Building for Local
Government and
Communities
2,000
89,000
c. Urban Infrastructure
and Services
Investment Support
310,000
d. Block Investments for
Slum Alleviation and
Prevention
233,540
e. Building Community
Institutions and Local
Government
78,730
f. Knowledge
Generation and
Review
4,610
g. Support to Project
Management Unit
35,080
h. Technical Assistance
and Implementation
Support
39,000
i.
Contingency for
Disaster Response
j.
Contingency
Total
Goods Trainings Other
0
12,700
241,810
543,540
6,610 12,700
including the parallel financing from Central Government & Local Government, which
amounts US$ 28,9 million for IDB Project
*)
13. Program Reference
BB-ID: BB-1519-R0-07
28
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
29
GB-16-10-2
1.
Project Title
: Engineering Service for Bulk Water and Water Supply
Development Project
2.
Program Title
: Provision and Management of Bulk Water Supply
Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Java Island, Nusa Tenggara Islands, Maluku Island,
Bangka Belitung Islands, and archipelago region in
Southern and Northern Sulawesi
7.
Objectives
8.
a.
To accelerate the project preparation for bulk water and water supply
development.
b.
To identify and evaluate the water demand and water use in Java, Nusa
Tenggara, and archipelago region;
c.
To identify existing condition of water supply;
d.
To identify the potential of surface water and underground water;
Scope of Project
a.
Conduct research, analysis, mapping area, and rehabilitation system of water
supply;
b.
Prepare basic design of water supply system, budget analysis, estimated
construction cost, and financial analysis;
c.
Identification and preparation of conservation area, and analyze the maximum
supporting capacity of raw and underground water;
d.
Strengthen the capabilities of human resources of bulk water and water supply’s
stakeholders.
31
GB-16-10-2
9.
Activities
Activities
Implementation Location
Project Implementation
Unit
Consulting services
Java Island, Nusa Tenggara
Islands, Maluku Island, Bangka
Belitung
Islands,
and
archipelago region in Southern
and Northern Sulawesi
Directorate General of
Water Resources,
Ministry of Public
Works and Housing
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Directorate General of Water
Resources, Ministry of
Public Works and Housing
2,000
0
0
2,000
Total
2,000
0
0
2,000
Source
Total
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
500
Total
3rd
850
2,000
650
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
2,000
2,000
13. Program Reference
BB-ID: BB-1519-R0-09
32
Trainings
Other
GB-16-11-2
1.
Project Title
: Engineering Service for Coastal and River
Development Project
2.
Program Title
: Mitigation of Water Hazard Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To accelerate the project preparation of coastal and river development;
b.
To identify the constrains during river and coastal development and
rehabilitation planning;
c.
To improve the planning process of river and coastal development and
rehabilitation;
d.
To strengthen the capability of river and coastal human resources;
e.
To compose river and coastal development and rehabilitation
document/standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze river and coastal master plan and feasibility studies;
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, operation and
maintenance documents for river and coastal development and rehabilitation;
c.
Prepare procurement scheme that will be done during river and coastal
development and rehabilitation projects;
d.
Implement technical and financial analysis for every river and coastal
development and rehabilitation projects;
e.
Strengthen the capabilities of human resources of river and coastal’s
stakeholders.
Activities
Activities
Consulting services
Implementation Location
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Nationwide
33
GB-16-11-2
10. Funding Source
Implementing Agency
Funding (US $ 000)
Grant
Local
Directorate General of
9,620
Water Resources,
Ministry of Public Works
10,500
and Housing
0
0
9,620
ADB
0
0
10,500
Korea
(EDCF)
0
0
20,120
Total
20,120
Total
Source
Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
6,124
Total
3rd
11,110
2,886
20,120
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
20,120
20,120
13. Program Reference
BB-ID: BB-1519-R0-11
34
Trainings
Other
GB-16-12-1
1.
Project Title
: Flood Management in Selected River Basins
2.
Program Title
: Mitigation of Water Hazards Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency
: a. Directorate General of Water Resources, Ministry
of Public Works and Housing
b. Directorate General of Agriculture Infrastructure
and Facilities, Ministry of Agriculture
c. Directorate General of Regional Development,
Ministry of Home Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
5.
Duration
: 72 months
6.
Location
: Maluku and Banten Province
7.
Objectives
To better manage and mitigate flood risks in selected rivers and reducing its negative
impacts to economic and social sector, though implementation of process-oriented
integrated flood risk management.
8.
Scope of Project
a. Strengthening watershed conservation activities;
b. Providing public information on flood risks for flood plan management;
c. Improving conveyance of the river for reduction of flood peak;
d. Strengthening community’s preparedness for emergency flood management;
and
e. Improving the capacity of the government in the flood subsector.
35
GB-16-12-1
9.
Activities
Activities
a. Construction
Works
b. Consulting
Services
Implementation
Locations
Project Implementation Unit
Maluku and
Banten
Province
a. Directorate General of Water
Resources, Ministry of Public Works
and Housing
b. Directorate General of Agriculture
Infrastructure and Facilities, Ministry
of Agriculture
c. Directorate General of Regional
Development, Ministry of Home
Affairs
d. Ministry of National Development
Planning/ National Development
Planning Agency
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
a. Directorate General of Water
Resources, Ministry of
Public Works and Housing
87,286
0
39,080
126,366
b. Directorate General of
Agriculture Infrastructure
and Facilities, Ministry of
Agriculture
11,240
0
5,032
16,272
c. Directorate General of
Regional Development,
Ministry of Home Affairs
9,011
0
4,035
13,046
d. Ministry of National
Development Planning/
National Development
Planning Agency
1,163
0
521
1,684
48,668
157,368
Total
Source
ADB
108,700
36
GB-16-12-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
13,544
nd
27,613
3rd
4th
31,566
36,286
5th
Total
6th
28,854
19,505
157,368
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction works
b. Consulting services
85,652
12,302
c. Vehicle and
equipment
1,956
d. Workshop, training,
and socialization
6,050
e. Land acquisition
17,163
f. Contingencies
11,430
g. Others
22,815
Total
12,302
85,652
13. Program Reference
BB-ID: BB-1519-R0-11
37
1,956
6,050
51,408
GB-16-13-2
1.
Project Title
: Engineering Service for Dam Multipurpose
Development Project
2.
Program Title
: Dam Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
a.
8.
9.
To accelerate the project preparation for dam development including
recommendations for design approval from the Commission of Dams Safety
and Certificate of Design Approval for dam constructions;
b.
To prepare technical details of dam construction;
c.
To do preparation plans of goods and services procurement.
Scope of Project
a.
Conducting the analysis in term of operation, maintenance, facility construction
and procurement plans;
b.
Conducting the analysis in term of detailed design, land acquisition,
resettlement plan and environmental impact assessment;
c.
Review of dam design;
d.
Certification of design;
e.
Procurement document preparation.
Activities
Activities
Consulting services
Implementation
Location
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public Works
and Housing
Nationwide
38
GB-16-13-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Local
Source
Loan
Grant
Total
1,930
0
0
1,930
ADB
21,679
0
0
21,679
Korea
(EDCF)
23,609
0
0
23,609
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
7,662
Total
3th
8,360
7,588
23,609
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
23,609
23,609
13. Program Reference
BB-ID: BB-1519-R0-10
39
Trainings
Other
GB-16-14-2
1.
Project Title
: Engineering Service for Irrigation and Lowland
Development Project
2.
Program Title
: Development and Management of Irrigation Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
8.
a.
To accelerate the project preparation of irrigation and lowland development;
b.
To identify the constraints during irrigation and lowland development and
rehabilitation planning;
c.
To improve the planning process of irrigation and lowland development and
rehabilitation;
d.
To assess the benefit of the project in order to increase agricultural production
and farmer’s income;
e.
To strengthen the capability of irrigation and lowland human resources;
f.
To create irrigation and lowland development and rehabilitation document
standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze irrigation and lowland master plan and feasibility studies (FS);
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, operation and
maintenance documents for irrigation and lowland development and
rehabilitation;
c.
Prepare procurement scheme that will be done during irrigation and lowland
development and rehabilitation projects;
d.
Implement technical and financial analysis for every irrigation and lowland
development and rehabilitation projects;
e.
Strengthen the capabilities of human resources of irrigation and lowland’s
stakeholders.
40
GB-16-14-2
9.
Activities
Activities
Implementation Location Project Implementation Unit
Consulting services
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
Nationwide
10. Funding Source
Implementing Agency
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
38,100
0
0
38,100
38,100
0
0
38,100
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
6,350
3rd
12,700
Total
4th
12,700
6,350
38,100
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
38,100
38,100
13. Program Reference
BB-ID: BB-1519-R0-08
41
Goods
Trainings
Other
GB-16-15-0
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
: 60 months
6. Location
: Nationwide
7.
Objectives
Increase rice production, to accelerate poverty alleviation in agriculture on western
and eastern region of Indonesia through the establishment of sustainable irrigated
agriculture development in the participative manner emphasizing the
empowerment of the beneficiary farmers and water user's association (WUAs).
8.
Scope of Project
a.
Supporting the integrated development of irrigation facilitie
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
(DRPPLN)
2016
Ministry of National Development Planning/
National Development Planning Agency
- 2016 -
1
Foreword
In the process of preparing development projects to be funded by external
loans, the Ministry of National Development Planning arranges the List of Planned
Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN),
containing the list of projects that have met most of the readiness criteria. The DRPPLN
of 2016 published through the Decree of the Minister of National Development
Planning/Head
of
National
Development
Planning
Agency
Number
KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of
ministries/agencies and 1 project of the local government. The total amount of the
external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $
4.0 billion.
The DRPPLN 2016 will be used as a reference for planning and budgeting of
new external loan projects which will be executed in 2016-2017. With the issuance of the
DRPPLN 2016, the ministries/agencies/local authorities, as executing agencies, are
expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016
and to ensure the activities can be done in a timely manner. In addition, the DRPPLN
2016 is also expected to be used by development partners as a reference in taking followup measures regarding their cooperation plan with the Government of Indonesia.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
Sofyan A. Djalil
i
List of Contents
Foreword ...................................................................................................................... i
List of Contents ......................................................................................................... iii
Chapter 1 ......................................................................................................................v
1.
2.
Introduction ......................................................................................................... v
Recapitulation and List of Projects in the DRPPLN 2016 ............................. vi
Chapter 2 .................................................................................................................... ix
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public
Works and Housing .................................................................................................. 1
Direktorat Jenderal Bina Marga/ Directorate General of Highways ....................3
1. Engineering Service for National Roads Development Project .....................5
2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II...........7
3. Toll Road Development of Manado - Bitung ...................................................9
Direktorat Jenderal Cipta Karya/ Directorate General of Human
Settlements ................................................................................................................11
4. Community Based Water and Sanitation Program (PAMSIMAS) ..............13
5. Engineering Service for Sanitation Improvement Project ............................17
6. Engineering Service for Water Supply Development Project ......................19
7. IKK Water Supply Program and Small Water Treatment Plant for Water
Scarcity Area.......................................................................................................21
8. Small Scale Water Treatment Plants for Emergency Relief ..........................23
9. National Slum Upgrading ................................................................................25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water
Resources ...................................................................................................................29
10. Engineering Service for Bulk Water and Water Supply Development
Project ..................................................................................................................31
11. Engineering Service for Coastal and River Development Project ...............33
12. Flood Management in Selected River Basins .................................................35
13. Engineering Service for Dam Multipurpose Development Project .............38
14. Engineering Service for Irrigation and Lowland Development Project .....40
15. Integrated Participatory Development and Management of Irrigation
Project - Phase I ..................................................................................................42
16. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia .............................................................................................................45
17. Komering Irrigation Project Stage III ..............................................................47
18. Rentang Irrigation Modernization Project ......................................................50
Kementerian Perhubungan/ Ministry of Transportation ................................... 53
19. Procurement of Track Material and Turn Out -Phase II ...............................55
iii
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,
Technology, and Higher Education ......................................................................57
20. Development of Four Higher Education Institutions................................... 59
21. University of Gadjah Mada Achieving World Class University with SocioEntrepreneurial Spirit ....................................................................................... 63
22. The Plan of Hasanuddin University Hospital Development ...................... 66
Kementerian Agama/ Ministry of Religious Affairs ..........................................69
23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71
24. The Development and Improvement of Three Islamic Higher Educational
Institutions ......................................................................................................... 74
Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province .....77
25. Reengineering and Improving the Hospitals and Referral System in
Selected Aceh Districts ..................................................................................... 79
iv
Chapter 1
1. Introduction
In order to support the achievement of national development priorities as stated in
Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah
Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization
of all potential sources of financing, including external loans. The utilization of the
external loans is regulated under the Government Regulation Number 10/2011 on the
Procedure for Procurement of External Loans and Grants.
As mandated in the Government Regulation Number 10/2011, The Ministry of
National Development Planning/National Development Planning Agency
(Bappenas) coordinates the planning process of projects funded by external loans.
During the process, several external loan planning documents are issued, among
others the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman
Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of Planned Priority
External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/ Green
Book. The DRPLN-JM/ Blue Book is a document that contains the planned programs
and projects which are appropriate to be funded by external loans for the mediumterm period, while the DRPPLN/ Green Book is a document that contains the list of
external loans projects which already have a funding source indication and ready to
be negotiated within the yearly effective period.
The formulation of DRPPLN is based on the Decree of Minister for National
Development Planning/Head of National Development Planning Agency Number 4
year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and
Evaluating of Projects Financed by External Loans and Grants. Projects that listed in
DRPPLN should have met most of the required readiness criteria through the
assessment of readiness documents submitted by the executing agencies. The
readiness assessment is conducted in order to minimize the barriers that may occur
during the implementation, and to increase the effectiveness and the efficiency of
external loans utilization.
Through the Ministerial Decree Number KEP.25/M.PPN/HK/03/2016, The Ministry of
National Development Planning/National Development Planning Agency (Bappenas)
has issued the DRPPLN 2016. As the DRPLN-JM/ Blue Book of 2015-2019 was
prepared using the program based approach, therefore, the DRPPLN of 2016 also be
presented in program-based approach. It means that the DRPPLN of 2016 may contain
initial proposed projects in the DRPLN-JM or part of program/ project of the DRPLNJM of 2015-2019. As the program based approach applied, the projects which are listed
in the DRPLN-JM of 2015-2019 can be adjusted in terms of locations, scope of projects,
and project cost, as long as the adjustment remains in the corridors of the target
achievement of external loan programs listed in the DRPLN-JM 2015-2019.
v
The DRPPLN 2016 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
stakeholders involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2016
The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD
4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of
proposed projects in the DRPPLN 2016 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.
Table 1. The DRPPLN 2016 by Executing Agencies
No
Executing Agency
Number of
Projects
Ministries/Agencies
Amount (USD million)
Loans
Counterpart
Funds
24
3,889.4
1,183.0
1
Ministry of Public Works
18
3,196.4
1,064.9
2
Ministry of Transportation
1
175.1
30.9
3
Ministry of Research,
Technology, and Higher
Education
3
279.7
36.9
4
Ministry of Religious
Affairs
2
238.2
50.3
1
106.8
10.7
Local Government of
Aceh Province
1
106.8
10.7
Total
25
3,996.2
1,193.7
Local Governments
5
vi
The external loan projects, as stated in the DRPPLN 2016, mostly will be used to
financed infrastructure sector, such as construction of dam and irrigation (USD 1.56
million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and
sanitation (USD 0.4 million, 10%), development of highway and national road (USD
0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the
provision of bulk water and flood management (USD 0.1 million, 3%). While for noninfrastructure sector, external financing of the DRPPLN 2016 is utilized to support
higher education development (USD 0.5 million, 13%), and health sector (USD 0.1
million, 3%).
Table 2. Recapitulation of the DRPPLN 2016 by Sector
No
Number of
Projects
Sector
Amount(USD million)
Loans
Counterpart Funds
1
Infrastructure
19
3,371.5
1,095.8
2
Non-Infrastructure
6
624.7
97.9
25
3,996.2
1,193.7
Total
Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing
No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
2,434.3
1
ADB
856.9
2
World Bank
733.0
3
IDB
744.4
4
IFAD
100.0
Bilateral Partners
1,561.9
5
China (Exim Bank)
472.6
6
Hungary
36.4
7
Spain
14.8
8
Korea (EDCF)
228.0
9
Japan (JICA)
671.7
10
Germany (KfW)
138.4
Total
3,996.2
vii
Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:
Diagram A. Proportion of Loan Amount by Type of Executing Agency
Local Governments
2,7%
Ministries/
Agencies
97,3%
Diagram B. Proportion of Loan Amount by Sector
Non Infrastructure
15,6%
Infrastructure
84,4%
viii
Table 4. List of DRPPLN 2016
(in US$ 000)
No
Project Title
Program Title
Loan
Counterpart
Fund
Lender
Ministry of Public Works
Directorate General of Highways
1
Engineering
Service for
National Roads
Development
Project
2
Development of
Cileunyi –
Sumedang –
Dawuan Toll
Road Phase II
3
Toll Road
Development of
Manado – Bitung
Development
and
Improvement
of National
Roads
Program
Toll Road
Development
Program
45,000
0
ADB
219,399
24,378
China
(Exim
Bank)
78,100
8,678
China
(Exim
Bank)
300,000
769,440
World
Bank
36,443
10,000
Hungary
14,848
153
Spain
25,200
0
ADB
Directorate General of Human Settlement
4
Community
Based Water and
Sanitation
Program
(PAMSIMAS)
5
IKK Water
Supply Program
and Small Water
Treatment Plant
for Water Scarcity
Area
6
Small Scale Water
Treatment Plants
for Emergency
Relief
7
Engineering
Service for
Sanitation
Improvement
Project
Drinking
Water
Development
Program
Development
of Waste
Water
Management
Program
ix
(in US$ 000)
No
8
9
Project Title
Engineering
Service for Water
Supply
Development
Project
National Slum
Upgrading
Program Title
Development
of Waste
Water
Management
Program
Slum
Alleviation
Program
Loan
Counterpart
Fund
Lender
26,380
0
ADB
329,760
6,000
IDB
433,000
7,000
World
Bank
2,000
0
Directorate General of Water Resources
10
11
12
13
14
Engineering
Service for Bulk
Water and Water
Supply
Development
Project
Engineering
Service for
Coastal and River
Development
Project
Flood
Management in
Selected River
Basins
Engineering
Service for Dam
Multipurpose
Development
Project
Engineering
Service for
Irrigation and
Lowland
Development
Project
Provision and
Management
of Bulk Water
Supply
Program
9,620
ADB
ADB
0
Mitigation of
Water
Hazards
Program
Korea
(EDCF)
10,500
108,700
48,668
1,930
Dam
Development
Program
ADB
ADB
0
Korea
(EDCF)
21,679
Development
and
Management
of Irrigation
Program
38,100
x
0
ADB
(in US$ 000)
No
Project Title
15
Integrated
Participatory
Development and
Management of
Irrigation Project
- Phase I
16
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region
of Indonesia
17
18
Program Title
Loan
Counterpart
Fund
600,000
Lender
ADB
70,000
100,000
Development
and
Management
of Irrigation
Program
IFAD
195,778
27,150
Korea
(EDCF)
Komering
Irrigation Project
Stage III
120,000
31,061
Japan
(JICA)
Rentang
Irrigation
Modernization
Projet (RIMP)
480,000
62,361
Japan
(JICA)
175,056
30,892
China
(Exim
Bank)
Ministry of Transportation
19
Procurement of
Track Material
and Turn Out
Phase II
Railway
Development
Program
Ministry of Research, Technology, and Higher Education
20
Development of
Four Higher
Education
Institutions
Project
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
176,486
27,360
IDB
21
University of
Gadjah Mada
Achieving World
Class University
with SocioEntrepreneurial
Spirit
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
71.649
7.041
Japan
(JICA)
xi
(in US$ 000)
No
22
Project Title
The Plan of
Hasanuddin
University
Hospital
Development
Program Title
Improving
Access,
Quality,
Relevance,
and
Competitiven
ess of Higher
Education
Loan
Counterpart
Fund
Lender
31.566
2.586
Germany
(KfW)
118,201
20,255
IDB
30,000
IDB
106,800
10,700
Germany
(KfW)
3,996,195
1,193,723
Ministry of Religious Affair
23
24
The
Transformation
of IAINs Into
Modern Islamic
Universities
(TIMEs)
The Development
and Improvement
of Three Islamic
Higher
Educational
Institutions
Improving
Access, Quality,
Relevance, and
Competitiveness
of Islamic Higher
Education
120,000
Local Government of Aceh Province
25
Reengineering
and Improving
the Hospitals and
Referral Systems
in Selected Aceh
Districts
Health
Services
Referral
Program
TOTAL
xii
Chapter 2
PROJECT DIGEST
xiii
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
1
Direktorat Jenderal Bina Marga/
Directorate General of Highways
3
GB-16-01-2
1.
Project Title
: Engineering Service for National Roads Development
Project
2.
Program Title
: Development and Improvement of National Roads
Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 Months
6.
Location
: Nationwide
7.
Objectives
To accelerate the road construction projects of Sumatera, Java, Kalimantan, Bali and
Papua.
8.
Scope of Project
Conduct feasibility studies (FS), environmental impact assessments (EIA), land
acquisition and resettlement plan (LARAP), and detailed engineering design (DED)
for preparing the national road constructions, including flyover/ underpass on
national roads in big cities and railway crossings, ring roads (bypass) and other
strategic road constructions in Sumatera, Java, Kalimantan, Sulawesi, Bali and
Papua Island along 1.000 km.
9.
Activities
Activities
Consulting services
Implementation
Location
Project Implementation Unit
Directorate
General
of
Highways, Ministry of Public
Works and Housing
Nationwide
5
GB-16-01-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
Directorate
General
of
Highways,
Ministry
of
Public Works and Housing
45,000
0
0
45,000
Total
45,000
0
0
45,000
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
11,250
Total
3rd
16,875
45,000
16,875
12. Funding Allocation
Activities
a. Preparing FS
documents
b. Preparing EIA and
LARAP documents
c. Preparing DED
documents
Total
Category (US $ 000)
Services
Constructions Goods
11,250
5,625
28,125
45,000
13. Program Reference
BB-ID: BB-1519-R0-03
6
Trainings Other
GB-16-02-1
1.
Project Title
: Development of Cileunyi - Sumedang - Dawuan Toll
Road Phase II
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 months
6.
Location
: West Java Province
7.
Objectives
a. Strengthen the road network in the West Java area to enhance mobility as full
access controlled expressway in order to allow enough capacity for the expected
increase in traffic volume;
b. Improve accessibility and capacity of road networks connecting Bandung and
Cirebon and the proposed new airport and seaport;
c. Promote national and regional development in the corridor-impacted areas and
cities along the road in the eastern part of West Java;
d. Increase productivity of the area and improve access to regional and
international market; and
e. As an alternative of existing national road Cileunyi – Sumedang - Dawuan
which the condition of the traffic is dense and prone to disaster.
8.
Scope of Project
a. Civil works of toll road construction for 10.1 km;
b. Consulting services for detailed engineering design and construction
supervision;
c. Land acquisition.
9.
Activities
Activities
a. Civil works
(Rancakalong –
Sumedang Section)
Implementation
Locations
Project Implementation Units
West Java Province
Directorate General of
Highways, Ministry of Public
Works and Housing
b. Consulting services
c. Land acquisition
7
GB-16-02-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Highways, Ministry of
Public Works and Housing
Total
Grant
Local
Total
219,399
0
24,378
243,777
219,399
0
24,378
243,777
Source
China
(Exim
Bank)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
38,246
3rd
61,483
Total
4th
77,509
243,777
66,539
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions
a. Civil works
b. Consulting services
Goods
Other
228,631
2,180
c. Land acquisition
11,826
1,140
d. Miscellaneous
expenses
Total
Trainings
2,180
228,631
13. Program Reference
BB-ID: BB-1519-R0-01
8
11,826
1,140
GB-16-03-1
1.
Project Title
: Toll Road Development of Manado - Bitung
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5.
Duration
: 36 months
6.
Location
: North Sulawesi Province
7.
Objectives
8.
a.
Improve accessibility and capacity of road networks to facilitate traffic
movement in the integrated economic development area (KAPET) of Manado Bitung and Bitung Special Economic Zone (SEZ) as well as to support Bitung
International Hub Port;
b.
Increase productivity by reducing of distributional cost and by opening access
to regional and international market;
c.
Improve economic growth by developing road to support regional
development;
d.
Reduce travel time and travel cost along the corridor;
e.
Provide an alternative road to improve safety and comfort for users.
Scope of Project
Civil works of toll road construction for 7 km.
9.
Activities
Activities
Civil works
Implementation Locations
North Sulawesi Province
(Section 1, Segment 2)
9
Project Implementation
Units
Directorate General of
Highways, Ministry of
Public Works and
Housing
GB-16-03-1
10. Funding Source
Implementing Agency
Directorate General of
Highways, Ministry of
Public Works and
Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
78,100
0
8,678
86,778
78,100
0
8,678
86,778
Source
China
(Exim Bank)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
2nd
8,670
3rd
31,240
Total
4th
31,240
15,610
86,778
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
Civil works
86,778
Total
86,778
13. Program Reference
BB-ID: BB-1519-R0-01
10
Goods
Trainings
Other
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
11
GB-16-04-1
1.
Project Title
: Community Based Water and Sanitation Program
(PAMSIMAS)
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency :
5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
a. Directorate General of Human Settlements, Ministry
of Public Works and Housing;
b. Directorate General of Regional Development,
Ministry of Home Affairs;
c. Directorate General of Village Government
Development, Ministry of Home Affairs;
d. Directorate General of Community and Village
Empowernment, Ministry of Villages,
Disadvantages Regions and Transmigration;
e. Directorate General of Desease Control and
Environmental Health, Ministry of Health.
To increase the number of under-served and low income rural and peri-urban
populations accessing sustained water supply and sanitation services through
mainstreaming programmatic and scaling-up of a community-based approach on
a national scale in the context of universal access to water and sanitation by 2019.
8.
Scope of Project
a.
Community empowerment and local institutional development;
b.
Improving sanitation and hygiene practices;
c.
Water supply and public sanitation infrastructure;
d.
District and village incentive grants;
e.
Implementation support and project management.
13
GB-16-04-1
9.
Activities
Activities
Implementation
Location
Project Implementation Unit
1. Directorate General of Regional
Development, Ministry of Home
Affairs;
a.
2. Directorate General of Village
Community
empowerment and
local institutional
development
Government Development,
Ministry of Home Affairs
3. Directorate General of Community
and Village Empowernment,
Ministry of Villages, Disadvantages
Regions and Transmigration
b. Improving
sanitation and
hygiene practices
Nationwide
Directorate General of Disease
Control and Environmental Health,
Ministry of Health
c. Water supply and
public sanitation
infrastructure
Directorate General of Human
Settlements, Ministry of Public Works
and Housing
d. District and village
incentive grants
e. Implementation
support and project
management
14
GB-16-04-1
10. Funding Source
Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
Funding (US $ 000)
Loan
Grant
182,930
0
b. Directorate General
of Regional
Development,
Ministry of Home
Affairs
35,020
0
c. Directorate General
of Village
Government
Development,
Ministry of Home
Affairs
14,610
0
d. Directorate General
of Community and
Village
Empowernment,
Ministry of Villages,
Disadvantages
Regions and
Transmigration
35,020
0
e. Directorate General
of Disease Control
and Environmental
Health, Ministry of
Health
29,430
0
300,000
0
Total
Local*
Total
769,440
1,069,440
769,440
1,069,440
*) Including parallel financing from local government and community
15
Source
World
Bank
GB-16-04-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
131,760
325,110
Total
4th
357,340
1,069,440
255,240
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions Goods
a. Community
empowerment and
local institutional
development
b. Improving
sanitation and
hygiene practices
Trainings
158,070
73,390
c. Water supply and
public sanitation
infrastructure
437,500
d. District and village
incentive grants
e. Implementation
support and project
management
Total
Other
302,930
97,550
170,940
437,500
13. Program Reference
BB-ID: BB-1519-R0-04
16
158,070
302,930
GB-16-05-2
1.
Project Title
: Engineering Service for Sanitation Improvement
Project
2.
Program Title
: Development of Waste Water Management Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 36 Months
6.
Location
: Cirebon City, Kendari City, Tangerang City, Bekasi City
and Bekasi Regency
7.
Objectives
To accelerate the project preparation for sanitation improvement in selected region;
To improve the quality of project implementation.
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), detailed engineering design (DED), and
environmental impact assessment (EIA) document;
b.
Preparation of land acquisition and resettlement plan (LARAP) in Cirebon City,
Kendari City, Tangerang City, Bekasi City and Bekasi Regency;
c.
Supervision activities.
Activities
Activities
Consulting services
1.
2.
3.
4.
5.
Implementation
Location
Project Implementation Unit
Cirebon City
Kendari City
Tangerang City
Bekasi City
Bekasi Regency
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
25,200
0
0
25,200
Total
25,200
0
0
25,200
17
Source
ADB
GB-16-05-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
2,520
Total
3rd
2,520
25,200
20,160
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
25,200
25,200
13. Program Reference
BB-ID: BB-1519-R0-05
18
Goods
Trainings
Other
GB-16-06-2
1.
Project Title
: Engineering Service for Water Supply Development
Project
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 36 Months
6.
Location
: Riau Province, Bengkulu Province, Banten Province,
West Java Province, and DKI Jakarta
7.
Objectives
To accelerate the project preparation for water supply development in selected
region. To improve the quality of project implementation;
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), environmental impact assessment (EIA),
and detailed engineering design (DED) document;
b.
Preparation of land acquisition and resettlement plan (LARAP);
c.
Supervision during project implementation.
Activities
Activities
Implementation Location
Project
Implementation
Unit
Consulting services
1. Riau Province (Dumai City,
Rokan Hilir Regency, Bengkalis
Regency)
2. Bengkulu Province (Bengkulu
Tengah Regency, Bengkulu City,
Seluma Regency)
3. Banten Province and DKI Jakarta
Province
4. West Java Province (Sumedang
Regency, Majalengka Regency,
Indramayu Regency, Cirebon
Regency, and Cirebon City)
Directorate
General of
Human
Settlements,
Ministry of
Public Works and
Housing
19
GB-16-06-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of
Human Settlements ,
Ministry of Public Works
and Housing
Total
Grant
Local
Total
26,380
0
0
26,380
26,380
0
0
26,380
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
7,275
Total
3rd
14,100
26,380
5,000
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
26,380
26,380
13. Program Reference
BB-ID: BB-1519-R0-04
20
Goods
Trainings
Other
GB-16-07-1
1.
Project Title
: IKK Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 24 months
6.
Location
: Nationwide
7.
Objectives
To increase access to clean water for communities in water scarcity areas.
8.
9.
Scope of Project
a.
Construction of water supply systems for communities in water scarcity areas:
b.
Construction of water treatment plant;
c.
Construction of raw water transmission pipelines;
d.
Construction of distribution pipelines.
Activities
Activities
a.
Construction of water
treatment plant
b.
Construction of raw water
transmission pipeline
c.
Construction of distribution
pipeline
Implementation
Locations
Nationwide
Project Implementation
Units
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Directorate General of
Human Settlements, Ministry
of Public Works and Housing
Total
Funding (US $ 000)
Loan
Grant
36,443
36,443
21
Local
Total
0
10,000
46,443
0
10,000
46,443
Source
Hungary
GB-16-07-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
Total*
2nd
st
10,360
26,083
36,443
*) Not including local funding of USD 10.0 million
12. Funding Allocation
Activities
Category (US $ 000)
Services
Constructions
a. Construction of
water treatment
plant
b. Construction of
raw water
transmission
pipeline
46,443
c. Construction of
distribution
pipeline
Total
46,443
13. Program Reference
BB-ID: BB-1519-R0-04
22
Goods
Trainings
Other
GB-16-08-1
1.
Project Title
: Small Scale Water Treatment Plants for Emergency
Relief
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
Public Works and Housing
5.
Duration
: 24 months
6.
Location
: Medan, Bekasi, Surabaya, and Makassar City
7.
Objectives
a. To provide small scale water treatment plants that can be effectively used in
case of emergency;
b. To overcome the difficulties to get save drinking water in emergency situations.
8.
Scope of Project
a. Infrastructure, including land acquisition and storage construction, access road
to small scale water treatment plant storage location/ location open storage
(LOS), electricity, communication, and fencing storage;
b. Procurement and installment of mobile water treatment plant for emergency
relief;
c. Emergency Module Units (EMUs) training program, consists of:
i. EMUs Management and Training through knowledge and capacity
building programs in management, planning, and coordination to provide
training for new staff;
ii. EMUs Operation and Maintenance for Technicians through capacity
building for technical staff to Emergency Module Units operational,
maintenance and sustainability.
9.
Activities
Activities
a.
b.
Infrastructure works
Procurement and
installment of mobile
water treatment plant
Implementation
Locations
Medan (North
Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
23
Project Implementation
Unit
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
GB-16-08-1
10. Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
14,848
0
153
15,001
14,848
0
153
15,001
Source
Spain
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
Total*
2nd
12,478
14,848
2,370
*) Not including local funding of USD 0.15 million
12. Funding Allocation
Activities
Category (US $ 000)*
Services
Constructions
a. Infrastructure works
b. Procurement and
instalment of mobile
water treatment
plant
Total
Goods
5,817
133
8,898
133
5,817
*) Not including local funding of USD 0.15 million
13. Program Reference
BB-ID: BB-1519-R0-04
24
8,898
Trainings Other
GB-16-09-1
1.
Project Title
: National Slum Upgrading
2.
Program Title
: Slum Alleviation Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency :
a. Directorate General of Human Settlements,
Ministry of Public Works and Housing
b. Ministry of National Development Planning/
National Development Planning Agency
5.
Duration
: 60 months
6.
Location
: Nationwide
7.
Objectives
a. To improve community access to appropriate infrastructure and services in
order to alleviate slums, based on the 8 slum indicators, such as building
standards, access roads, availability of clean water supply, drainage
connectivity, sewerage management, waste management, fire safety, public
space;
b. To promote collaboration with stakeholders through empowerment of local
governments;
c. To improve community welfare by promoting sustainable livelihoods.
8.
Scope of Project
a. Slum alleviation activities (50 cities, 1,412 villages), in community level and
local government;
b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at
community level and local government;
c. Sustainable livelihood to support slum alleviation and prevention.
25
GB-16-09-1
9.
Activities
Activities
Implementation
Locations
Project Implementation
Units
Ministry of National
Development Planning/
National Development
Planning Agency
a. Institutional and Policy
Development
b. Integrated Planning Support
and Capacity Building for
Local Government and
Communities
c. Urban Infrastructure and
Services Investment Support
d. Block Investments for Slum
Alleviation and Prevention
Nationwide
e. Building Community
Institutions and Local
Government
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
f. Knowledge Generation and
Review
g. Support to Project
Management Unit
h. Technical Assistance and
Implementation Support
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
i. Contingency for Disaster
Response
26
GB-16-09-1
10. Funding Source
Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
b. Ministry of National
Development
Planning/ National
Development
Planning Agency
Total
*) Not
Funding (US $ 000)
Loan
Source
Grant
Local
Total*
329,760
0
6,000
335,760
IDB
431,000
0
7,000
440,000
World
Bank
2,000
0
0
762,760
0
13,000
775,760
including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
11. Disbursement Plan
Disbursement Plan (US $ 000)
Source
IDB
World
Bank
Total
*) Not
1
st
2nd
3rd
5,650 107,240 108,400
4th
5th
Total*
6th
64,600
49,870
92,200 113,600 103,200
71,800
52,000
440,000
12,850 199,440 222,000 167,800 121,670
52,000
775,760
7,200
-
335,760
including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
27
GB-16-09-1
12. Funding Allocation
Activities
Category (US $ 000)*
Services
Constructions
a. Institutional and
Policy Development
b. Integrated Planning
Support and Capacity
Building for Local
Government and
Communities
2,000
89,000
c. Urban Infrastructure
and Services
Investment Support
310,000
d. Block Investments for
Slum Alleviation and
Prevention
233,540
e. Building Community
Institutions and Local
Government
78,730
f. Knowledge
Generation and
Review
4,610
g. Support to Project
Management Unit
35,080
h. Technical Assistance
and Implementation
Support
39,000
i.
Contingency for
Disaster Response
j.
Contingency
Total
Goods Trainings Other
0
12,700
241,810
543,540
6,610 12,700
including the parallel financing from Central Government & Local Government, which
amounts US$ 28,9 million for IDB Project
*)
13. Program Reference
BB-ID: BB-1519-R0-07
28
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
29
GB-16-10-2
1.
Project Title
: Engineering Service for Bulk Water and Water Supply
Development Project
2.
Program Title
: Provision and Management of Bulk Water Supply
Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Java Island, Nusa Tenggara Islands, Maluku Island,
Bangka Belitung Islands, and archipelago region in
Southern and Northern Sulawesi
7.
Objectives
8.
a.
To accelerate the project preparation for bulk water and water supply
development.
b.
To identify and evaluate the water demand and water use in Java, Nusa
Tenggara, and archipelago region;
c.
To identify existing condition of water supply;
d.
To identify the potential of surface water and underground water;
Scope of Project
a.
Conduct research, analysis, mapping area, and rehabilitation system of water
supply;
b.
Prepare basic design of water supply system, budget analysis, estimated
construction cost, and financial analysis;
c.
Identification and preparation of conservation area, and analyze the maximum
supporting capacity of raw and underground water;
d.
Strengthen the capabilities of human resources of bulk water and water supply’s
stakeholders.
31
GB-16-10-2
9.
Activities
Activities
Implementation Location
Project Implementation
Unit
Consulting services
Java Island, Nusa Tenggara
Islands, Maluku Island, Bangka
Belitung
Islands,
and
archipelago region in Southern
and Northern Sulawesi
Directorate General of
Water Resources,
Ministry of Public
Works and Housing
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Directorate General of Water
Resources, Ministry of
Public Works and Housing
2,000
0
0
2,000
Total
2,000
0
0
2,000
Source
Total
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
500
Total
3rd
850
2,000
650
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
2,000
2,000
13. Program Reference
BB-ID: BB-1519-R0-09
32
Trainings
Other
GB-16-11-2
1.
Project Title
: Engineering Service for Coastal and River
Development Project
2.
Program Title
: Mitigation of Water Hazard Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To accelerate the project preparation of coastal and river development;
b.
To identify the constrains during river and coastal development and
rehabilitation planning;
c.
To improve the planning process of river and coastal development and
rehabilitation;
d.
To strengthen the capability of river and coastal human resources;
e.
To compose river and coastal development and rehabilitation
document/standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze river and coastal master plan and feasibility studies;
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, operation and
maintenance documents for river and coastal development and rehabilitation;
c.
Prepare procurement scheme that will be done during river and coastal
development and rehabilitation projects;
d.
Implement technical and financial analysis for every river and coastal
development and rehabilitation projects;
e.
Strengthen the capabilities of human resources of river and coastal’s
stakeholders.
Activities
Activities
Consulting services
Implementation Location
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Nationwide
33
GB-16-11-2
10. Funding Source
Implementing Agency
Funding (US $ 000)
Grant
Local
Directorate General of
9,620
Water Resources,
Ministry of Public Works
10,500
and Housing
0
0
9,620
ADB
0
0
10,500
Korea
(EDCF)
0
0
20,120
Total
20,120
Total
Source
Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
6,124
Total
3rd
11,110
2,886
20,120
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
20,120
20,120
13. Program Reference
BB-ID: BB-1519-R0-11
34
Trainings
Other
GB-16-12-1
1.
Project Title
: Flood Management in Selected River Basins
2.
Program Title
: Mitigation of Water Hazards Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency
: a. Directorate General of Water Resources, Ministry
of Public Works and Housing
b. Directorate General of Agriculture Infrastructure
and Facilities, Ministry of Agriculture
c. Directorate General of Regional Development,
Ministry of Home Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
5.
Duration
: 72 months
6.
Location
: Maluku and Banten Province
7.
Objectives
To better manage and mitigate flood risks in selected rivers and reducing its negative
impacts to economic and social sector, though implementation of process-oriented
integrated flood risk management.
8.
Scope of Project
a. Strengthening watershed conservation activities;
b. Providing public information on flood risks for flood plan management;
c. Improving conveyance of the river for reduction of flood peak;
d. Strengthening community’s preparedness for emergency flood management;
and
e. Improving the capacity of the government in the flood subsector.
35
GB-16-12-1
9.
Activities
Activities
a. Construction
Works
b. Consulting
Services
Implementation
Locations
Project Implementation Unit
Maluku and
Banten
Province
a. Directorate General of Water
Resources, Ministry of Public Works
and Housing
b. Directorate General of Agriculture
Infrastructure and Facilities, Ministry
of Agriculture
c. Directorate General of Regional
Development, Ministry of Home
Affairs
d. Ministry of National Development
Planning/ National Development
Planning Agency
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
a. Directorate General of Water
Resources, Ministry of
Public Works and Housing
87,286
0
39,080
126,366
b. Directorate General of
Agriculture Infrastructure
and Facilities, Ministry of
Agriculture
11,240
0
5,032
16,272
c. Directorate General of
Regional Development,
Ministry of Home Affairs
9,011
0
4,035
13,046
d. Ministry of National
Development Planning/
National Development
Planning Agency
1,163
0
521
1,684
48,668
157,368
Total
Source
ADB
108,700
36
GB-16-12-1
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
13,544
nd
27,613
3rd
4th
31,566
36,286
5th
Total
6th
28,854
19,505
157,368
12. Funding Allocation
Activities
Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction works
b. Consulting services
85,652
12,302
c. Vehicle and
equipment
1,956
d. Workshop, training,
and socialization
6,050
e. Land acquisition
17,163
f. Contingencies
11,430
g. Others
22,815
Total
12,302
85,652
13. Program Reference
BB-ID: BB-1519-R0-11
37
1,956
6,050
51,408
GB-16-13-2
1.
Project Title
: Engineering Service for Dam Multipurpose
Development Project
2.
Program Title
: Dam Development Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
a.
8.
9.
To accelerate the project preparation for dam development including
recommendations for design approval from the Commission of Dams Safety
and Certificate of Design Approval for dam constructions;
b.
To prepare technical details of dam construction;
c.
To do preparation plans of goods and services procurement.
Scope of Project
a.
Conducting the analysis in term of operation, maintenance, facility construction
and procurement plans;
b.
Conducting the analysis in term of detailed design, land acquisition,
resettlement plan and environmental impact assessment;
c.
Review of dam design;
d.
Certification of design;
e.
Procurement document preparation.
Activities
Activities
Consulting services
Implementation
Location
Project Implementation Unit
Directorate General of Water
Resources, Ministry of Public Works
and Housing
Nationwide
38
GB-16-13-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Local
Source
Loan
Grant
Total
1,930
0
0
1,930
ADB
21,679
0
0
21,679
Korea
(EDCF)
23,609
0
0
23,609
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
7,662
Total
3th
8,360
7,588
23,609
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
23,609
23,609
13. Program Reference
BB-ID: BB-1519-R0-10
39
Trainings
Other
GB-16-14-2
1.
Project Title
: Engineering Service for Irrigation and Lowland
Development Project
2.
Program Title
: Development and Management of Irrigation Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
Public Works and Housing
5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
8.
a.
To accelerate the project preparation of irrigation and lowland development;
b.
To identify the constraints during irrigation and lowland development and
rehabilitation planning;
c.
To improve the planning process of irrigation and lowland development and
rehabilitation;
d.
To assess the benefit of the project in order to increase agricultural production
and farmer’s income;
e.
To strengthen the capability of irrigation and lowland human resources;
f.
To create irrigation and lowland development and rehabilitation document
standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze irrigation and lowland master plan and feasibility studies (FS);
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, operation and
maintenance documents for irrigation and lowland development and
rehabilitation;
c.
Prepare procurement scheme that will be done during irrigation and lowland
development and rehabilitation projects;
d.
Implement technical and financial analysis for every irrigation and lowland
development and rehabilitation projects;
e.
Strengthen the capabilities of human resources of irrigation and lowland’s
stakeholders.
40
GB-16-14-2
9.
Activities
Activities
Implementation Location Project Implementation Unit
Consulting services
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
Nationwide
10. Funding Source
Implementing Agency
Directorate General of Water
Resources, Ministry of Public
Works and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
38,100
0
0
38,100
38,100
0
0
38,100
Source
ADB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
6,350
3rd
12,700
Total
4th
12,700
6,350
38,100
12. Funding Allocation
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
38,100
38,100
13. Program Reference
BB-ID: BB-1519-R0-08
41
Goods
Trainings
Other
GB-16-15-0
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
: 60 months
6. Location
: Nationwide
7.
Objectives
Increase rice production, to accelerate poverty alleviation in agriculture on western
and eastern region of Indonesia through the establishment of sustainable irrigated
agriculture development in the participative manner emphasizing the
empowerment of the beneficiary farmers and water user's association (WUAs).
8.
Scope of Project
a.
Supporting the integrated development of irrigation facilitie