DRPLNJM dan DRPPHLN

BAPPENAS LIST OF PLANNED PRIORITY EXTERNAL LOANS 2018

MINISTRY OF NATIONAL DEVELOPMENT PLANNING/

NATIONAL DEVELOPMENT PLANNING AGENCY

REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

EXTERNAL LOANS 2018

iii

Ministry of National Development Planning/

National Development Planning Agency - 2018 -

Chapter 1

1. Introduction

In accordance with the mandate of Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants, the government issues The List of Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN) 2018. DRPPLN 2018 is a list of projects that are ready to be implemented.

The projects listed in DRPPLN 2018 are projects that have been previously listed in the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM) and its revisions, and have indicative potential lender. In addition, these projects must have been that meet most criteria for project readiness shown by documents Readiness Criteria (RC). Since most of the DRPPLN 2018 projects will start their implementation from 2019. Parallelly, those projects should be included in the External Loan withdrawal plan in 2019.

The DRPPLN 2018 is presented in two chapters. Chapter 1 consists of the recapitulation of the projects by the executing agencies, by the indicative sources of financing, and by the sector allocation. While Chapter 2 consists of the summary of each project information, such as location, scope, outputs and outcomes as well as implementing agencies involved in project implementation (project digest).

2. Recapitulation and List of Projects in the DRPPLN 2018

DRPPLN 2018 consists of 42 projects with a total loan amount of USD 6.5 billion with a local financing of USD 2.9 billion. There are 17 out of those 42 projects that have been listed in the previous DRPPLN which has not signing yet. The recapitulation of proposed projects in the DRPPLN 2018 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 2018 by Executing Agencies

Amount (USD million)

Number of

No Executing Agency

Projects

Counterpart Loans Funds

Ministries/Agencies

Ministry of Public Works and

19 4,020.8 1,074.3 Housing

2 Ministry of Transportation

3 Ministry of Health

2 263.3 1,754.3 Ministry of National

Development

4 Planning/National

1 150.0 Development Planning Agency

5 Ministry of Defense

6 210.0 Ministry of Agrarian and

1 200.0 Land Agency

6 Spatial Planning/National

Ministry of Research,

7 Technology, and Higher

27.1 Education

8 Ministry of Religious Affairs

9 Ministry of Manpower

3 46.6 0 Indonesian Institute of

The Agency for Meteorology,

20.4 Climatology, and Geophysics

State-Owned Enterprises

PT. SMI/Indonesia

12 Infrastructure Finance

Company PT. PLN/State Electricity

2,897.3 Table 2. Recapitulation of the DRPPLN 2018 by Sector

Amount (USD million) No

Number of

Local Funds

2,897.3 Table 3. Recapitulation of the DRPPLN 2018 by Source of Financing

Total

Diagram B. Proportion of Loan Amount Type of Executing Agency

by Sector

State-Owned

Enterprises

Non-

(SOEs);

Infrastructure

Ministries/

Agencies

Infrastructure

Loan Amount No

Source of Financing

(USD million) Multilateral Agencies

1 World Bank 1,299.6

Bilateral Partners 4,440.8

6 Japan (JICA) 2,562.5

7 RRT 925.0

8 Austria 256.6

9 Korea/KEXIM 377.6

10 France/AFD 319.1

Total

Some figures/ diagrams of the DRPPLN/ Green Book 2018 as follows: Diagram

A. Proportion of Loan Amount by

Table 4. List of DRPPLN 2018

(in US$ 000)

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Ministry of Public Works and Housing

Directorate General of Highways

Development of New Tunnels

Toll Road

Alignment in

0 JICA PayakumbuhPangkalan

Toll Road

Directorate General of Human Settlement

Regency Settlement Infrastructure

Slum Alleviation

0 JICA Development

Program

(RSID) Development of

Sustainable Urban

National Urban

Bank Program (NUDP)

Program

National Urban

Drinking Water

World 4 Water Supply

184,800 Bank Project (NUWSP)

Jakarta Sewerage

Development of

Development

Waste Water

131,240 JICA Project Zone 6

Management

(Phase 1)

Program

Jakarta Sewerage 6 Development

333,000 JICA Project Zone 1

631,000

Sustainable Urban Development in

Sustainable Urban

Indonesia (Eco

Development

District)

7 Program

61,100

23,500 AFD

(in US$ 000)

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Improvement of Solid Waste

Development of

8 Management to

Solid Waste

World

5,000 Support Regional

Bank and Metropolitan

Directorate General of Water Resources

The Urgent Rehabilitation of

Development and

9 Strategic Irrigation

16,000 Korea for Western Region

Management of

Irrigation Program

of Indonesia Engineering Service

Mitigation of

for Coastal and

1,116 Korea River Development

10 Water Hazards

Program

Project Engineering Service

for Dam

Dam Development

Development Project

Urban Flood Control

System

Mitigation of

12,460 JICA Selected Cities

12 Improvement in

Water Hazards

Program

Phase II Strategic Irrigation

Modernization and

World 13 Urgent

Development and

78,000 Bank/ Rehabilitation

Management of

AIIB Project (SIMURP)

Irrigation Program

Provision and

Karian DamSerpong

Management of

14 Water

124,643 KEXIM Conveyance System

Bulk Water Supply

Program

Pelosika Multipurpose Dam Construction

Dam Development

52,940 RRT (in US$ 000)

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Jenelata Dam 16 Construction

41,470 RRT Project

Lompatan Harimau Dam Construction 17 Project (Rokan Kiri

35,290 RRT Dam Construction Project)

Riam Kiwa Multipurpose Dam

18 Construction

33,530 RRT Project

Regional Infrastructure Development Agency

Integrated

Infrastructure for

Infrastructure

World 19 Development for

Tourism

Bank National Tourism

Development

Program

Strategic Areas

Ministry of Transportation

Construction of

Railway

Jakarta Mass Rapid

0 JICA Transit Project

Phase II

(in US$ 000)

Ministry of Health

Basic Health Care

Indonesia

Program

Supporting Primary World 21 and Refferal Health

1,744,628 Bank Care Reform (I-

Referral Program

Improvement of Facilities and

Program for

Infrastructure for

Human Resources

9,681 IDB Teaching

and

Development in

Learning Activities

Health Sector

in Health Sector

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Ministry of National Development Planning/National Development Planning Agency

Human Resources Development for Bureaucratic

Human Resources

Reform/

Development for

World 23

Bank Management of

Strengthening

Bureaucracy

Reform Program

Apparatus Talents (SMART)

Ministry of Defense

Upgrading Medical Equipments for

Military Hospitals

Naval Hospital

0 Austria Wahyu Slamet

Bitung-North Sulawesi

Upgrading Medical Equipments and 25 Supporting

Facilities for Army Hospital Pelamonia

Procurement of Medical 26 Equipments for

Army Hospital Putri Hijau

Upgrading Medical Equipments and 27 Supporting

Facilities for Army Hospital Udayana

Upgrading Medical Equipments for Air 28 Force Hospital

Dody Sarjoto - Makassar

(in US$ 000)

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Upgrading Medical Equipments for

Army Hospital of Gatot Subroto

Ministry of Agrarian and Spatial Planning/National Land Agency

Implementation of

Program to

World 30 Accelerate Agrarian

Geospatial

Bank Reform

Information

Program

Ministry of Research, Technology, and Higher Education

(in US$ 000) The Advanced

Improving Access,

Knowledge and

Quality, Relevance,

Skills for

and

21,281 ADB Sustainable

Competitiveness of

Development

Higher Education

Project (AKSI)

Program

Development and Upgrading of the

Improving Access,

5,614 SFD State University of

Quality, Relevance,

Jakarta - Phase 2

and Competitiveness of

Establishment of

Higher Education

33 University of

182 SFD Bengkulu's Hospital

Program

Ministry of Religious Affair

The

Improving Access,

Development of

Quality, Relevance,

UIN Maulana

and Competitiveness

9,350 SFD Malik lbrahim

of Islamic Higher

Malang Phase II

Education Program

East Java Project

Ministry of Manpower

Maritime 35 Vocational Training

Center in Serang

Improving Labour

Austria Maritime

Competitiveness

Program

36 Vocational Training

Center in Medan

Counterpart No

Project Title

Program Title

Loan

Lender Fund

Maritime

Improving Labour

37 Vocational Training

0 Austria Center in Makassar

Indonesian Institute of Sciences

Procurement of

Marine Research

38 Multi Purposes

2,950 AFD Research Vessels

The Agency for Meteorology, Climatology, and Geophysics

Program for

Strengthening

13,169 France Climate and

Development and

Guidance of

39 Weather Service

Meteorology,

Capacity Phase II

Climatology, and

PT. SMI/Indonesia Infrastructure Finance Company

Increasing PT Indonesia Infrastructure

Infrastructure

Finance Financing

Development

40 Capacity in

Infrastructure Development in Indonesia

PT. PLN/State Electricity Company

Hululais

Electricity

Geothermal Power

Infrastructure

0 JICA Plant 1 & 2 (2x55

Additional Loan for

8,986 JICA Hydroelectric

Development

Power (87 MW)

Program

TOTAL

Kementerian Pekerjaan Umum dan Perumahan Rakyat/Ministry of Public Works and Housing

Direktorat Jenderal Bina Marga/ Directorate General of Highways

GB-18-01-0

1. Project Title : Development of New Tunnels Alignment in Payakumbuh-Pangkalan Toll Road Section II Phase I

2. Program Title : Toll Road Development Program

3. Executing Agency

: Ministry of Public Works and Housing

4. Implementing Agency

: Directorate General of Highways, Ministry of Public Works and Housing

: West Sumatera Province

7. Objectives

a. To improve the connectivity between Padang and Pekanbaru by reducing travel time between the two cities.

b. To improve regional road network capacity especially in the Northern Sumatra region.

c. To increase productivity made possible by the repression of distributional cost and by opening access to regional and international market.

d. To improve economic growth by developing road to support regional development.

e. To provide alternative road corridor with better safety requirement and comfort for users.

8. Scope of Project

a. Tunnel and toll road construction at Section-II Phase I at Payakumbuh-Pangkalan segment.

b. Consulting services for construction supervision.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil works Directorate General of

West Sumatera

Highways, Ministry of Public

b. Consulting services Works and Housing

GB-18-01-0

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of

0 0 427,000 JICA Public Works and Housing

Highways, Ministry of

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings

Other

a. Civil works

b. Consulting services

Total

13. Program Reference BB-ID: BB-1519-R0-01

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements

GB-18-02-1

1. Project Title : Regency Settlement Infrastructure Development (RSID)

2. Program Title : Slum Alleviation Program

3. Executing Agency

: Ministry of Public Works and Housing

4. Implementing Agency

: Directorate General of Human Settlements, Ministry of Public Works and Housing

To fulfill the minimum service standard of settlement in peri-urban area in order to prevent slum in peri-urban area.

8. Scope of Project

a. Capacity building: - Planning, implementing and controlling of peri-urban area development - Policy development and policy coordination - Managing capital investment in developing peri-urban area - Providing sustainable basic infrastructure services

b. Detail Spatial Plan and Infrastructure Masterplan: - Facilitating local government to formulate detail spatial plan and infrastructure

masterplan - Synchronizing infrastructure masterplan with detail spatial plan

c. Infrastructure development: - Formulating detail engineering design - Constructing new infrastructure or developing existing infrastructure services

based on infrastructure masterplan - Supervising infrastructure development

d. Technical assistance: - Providing technical assistance services on capacity building and project

management

GB-18-02-1

9. Activities

Implementation Project Implementation Activities

Locations

Units

a. Capacity building

b. Detail spatial plan and Directorate General of infrastructure masterplan

Human Settlements,

Nationwide

Ministry of Public Works

c. Infrastructure development and Housing

d. Technical assistance

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of

Human Settlements, Ministry 201,000

0 0 201,000 JICA of Public Works and Housing

11. Disbursement Plan

Disbursement Plan (US $ 000)

Total

1 st

2 nd

3 rd

4 th

5 th

3,521

24,334

28,041

80,142

64,962

201,000

GB-18-02-1

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings

Other

a. Capacity building 4,482

b. Detail spatial plan and infrastructure master

plan

c. Infrastructure

development

d. Technical assistance

e. Others 6,533

13. Program Reference

BB-ID: BB-1519-R0-

07 GB-18-03-1

1. Project Title

Development

National Urban Development Program (NUDP)

2. Program Title

Sustainable Urban Development Program

3. Executing Agency

: Ministry Public Works and Housing

4. Implementing Agency

: a. Ministry Public Works and Housing

b. M inistryo

ation

elopm

ent P l

anni anni

elopm

ent P l

annin

cy ( cy (

ari

ati

al P l

Land Agency

d. M inistryo

H om

airs

5. Duration : 30 months

6. Location : 40 selected cities

7. Objectives

a. To develop cities according to their function in the national

urban area.

b. To develop each city according to their character and become

habitable, green, and smart city.

c. To develop cities to

have management and financing capabilities

infrastructure development involving private and government investments

8. Scope of Project

a. National urban institutional and policy development

b. Integrated planning

for

urban developments

c. City financial management c. City financial management

d. Project implementation support

GB-18-03-1

9. Activities

Implementation

Activities Project Implementation Units

policy, institution and

of National finance - National city policy - National urban development Development

Ministry

Planning/National strategy Development

Jakarta City

Planning - City institution and city

Agency

coaching system - Financial city policy coaching system - Financial city policy

b. Ministry of Agrarian and Spatial Planning/ National

2. Information and Land Agency planning system

c. Ministry of National - Guidance

of Development making

Planning/National Regency/City Spatial Plan Selected cities

Development Planning (RTRWK) and Detailed

Agency Spatial Plan (RDTR)

d. Ministry of Home Affairs - Planning maps of 40 selected

(further coordination with cities

Ministry of Trade, Ministry of Commerce and Investment, Ministry of Finance, Geospatial Information Agency)

3. Facilitating urban development - Guidance

of making Government Plan (RKP) and

Ministry Public Works and Housing

Provision

Housing (coordination with Development Plan (RP3)

Jakarta City

Ministry of Finance) - Regulation about city road,

drinking water,

city

transport, and integrated city infrastructure

Implementation

Activities Project Implementation Units

Locations Locations

4. Preparation urban development plan

b. Ministry of - Urban baseline National

Development - Urban development strategy Planning/National

Selected cities

- Development scenario and Development

Planning investment

Agency

c. Local Government

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

a. Ministry Public Works and

29,000 Housing

b. Ministry of National Development Planning/National

4,210 Development Planning Agency

World (Bappenas)

Bank

c. Ministry of Agrarian and Spatial Planning/ National

13,400 Land Agency

d. Ministry of Home Affairs

Total

GB-18-03-1

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods Trainings Other

a. National urban institutional and policy

development

b. Integrated planning for

urban developments

c. City financial management capacity

development

d. Implementation support

13. Program Reference

BB-ID: BB-1519-R1-30

GB-18-04-1

1. Project Title

National Urban Water Supply Project

2. Program Title

Drinking

Water

Development Program

3. Executing

Agency

: Ministry Public Works and Housing

4. Implementing Agency

: a. Directorate General of Human Settlements, Ministry Public Works and Housing

b. D ir

ctor

alo

gio

ent , M inistryo

H om

airs

c. L o c. L o

5. Duration : 48 Months

6. Location :

Nationwide (40 selected cities)

7. Objectives

a. To improve services coverage and capacity of operation

Drinking Water Supply

System (SPAM) in urban areas.

b. To improve operational performance

selected District Owned

Water Supply Operators (PDAMs)/Local Governments.

c. To strengthen the urban

water supply

policy framework

central and local government level.

8. Scope of Project

a. Investment support for urban drinking

water supply infrastructure through

giving seed

grant, matching

grant and performance based grant.

b. Technical assistance

and

capacity building for District Owned Water

Supply Operators (PDAMs)/Local Governments Supply Operators (PDAMs)/Local Governments

c. Advisory and policy development support for central government

in order

to strengthen

the policies of urban water

supply investment,

as well as service deliver framework and roadmap.

d. Project management and implementation support.

GB-18-04-1

9. Activities

Implementation

Activities Project Implementation Unit

Location

a. Investment support for urban water supply infrastructure

a. Directorate General of Human Settlements, Ministry Public

b. Technical assistance and Works and Housing capacity building

b. Directorate General of Regional

Nationwide

Development, Ministry of development support

c. Advisory

and

policy

Home Affairs

c. Local Governments (to be

d. Program management and

selected)

implementation support

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of Human

Settlements, Ministry Public

96,500

Works and Housing Local Governments

284,800 World Bank Directorate General of Regional

0 184,800

Development, Ministry of Home

11. Disbursement Plan

Disbursement Plan (US $ 000)

*) Not included local fund

GB-18-04-1

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings Other

a. Investment support for urban water supply

infrastructure

b. Technical assistance and

3,500 capacity building

c. Advisory

development support

d. Program management and

implementation support

13. Program Reference

BB-ID: BB-1519-R0-04

GB-18-05-0

1. Project

Title

Jakarta Sewerage Development Project Zone 6 (Phase I)

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 : 84 Months

6. Location :

DKI

Jakarta Province

7. Objectives

The objective

Jakarta Sewerage Development Zone 6 is to improve quality of sanitation condition in DKI Jakarta by constructing sewerage system, which consists of construction of sewer network and wastewater treatment plan (WWTP) in Zone

6 area (Gambir, Tanah Abang, Cengkareng, Grogol, Petamburan, Kebon

Jeruk, Kalideres, Palmerah, Kembangan, Tambora, Kebayoran Lama, Penjaringan). The expected outputs and outcomes of this project are:

a. Improvement of coverage of off-site wastewater system in DKI Jakarta..

b. Improvement of quality

environmental condition

prevent waterborne disease caused by heavily polluted surface

and ground water in DKI Jakarta.

c. Availability

adequate sewerage system in DKI Jakarta, especially in Zone

8. Scope of Project

a. Construction

WWTP

b. Construction

sewer network

c. Engineering services

9. Activities

Project Activities

Implementation

Locations

Implementation Units

a. Consulting services Directorate General of

b. Environmental impact assessment DKI Jakarta Province Human Settlements,

preparation Ministry of Public preparation Ministry of Public

GB-18-05-0

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of Human

Settlements, Ministry of Public 281,640

412,880 JICA

Works and Housing

11. Disbursement Plan*

Disbursement Plan (US $ 000)

*) Not included local fund

12. Funding Allocation*

Category (US $ 000) Activities

Services Constructions

Goods Trainings Other

a. Consulting Services

assessment preparation

c. Construction works including WWTP, trunk sewer, service

250,200 pipe, lateral pipe,

and persil pipe, and pumping station

Total 31,440 250,200

*) Not included local fund

13. Program Reference

BB-ID: BB-1519-R0-08

GB-18-06-0

1. Project Title Jakarta Sewerage Development Project Zone 1

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 : 96 Months

6. Location :

DKI

Jakarta Province

7. Objectives

The objective

1 area (Penjaringan, Pademangan, Taman Sari, Tambora, Sawah Besar, Gambir, Tanah Abang, and Menteng). The expected outputs and outcomes of this project are:

a. Improvement

coverage of off-site wastewater system in DKI Jakarta.

b. Improvement

environmental condition to prevent waterborne disease caused by heavily polluted

surface surface

c. Availability

adequate sewerage system

DKI

Jakarta, especially in Zone 1.

8. Scope of Project

a. Construction

WWTP

b. Construction

sewer network

9. Activities

Project Implementation Activities

a. Consulting services

b. Environmental impact assessment preparation

c. Construction works including Directorate General of WWTP, trunk sewer, service pipe,

Human Settlements, lateral pipe, and interceptor

DKI Jakarta

Ministry of Public facilities, piping facilities (house

Province

Works and Housing connection, service pipe, lateral

pipe, persil pipe), and sewer network (service pipe, lateral pipe, and persil pipe)

GB-18-06-0

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of

Human Settlements,

964,000 JICA Ministry of Public Works

and Housing

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000)

Activities

Services Constructions

Goods

Trainings Other

a. Construction

b. Construction of trunk sewer, service pipe,

lateral pipe, and interceptor facilities

c. Development of piping facilities

(house connection,

service

pipe, lateral pipe, and persil pipe)

d. Consulting services

e. Others 70,000

13. Program Reference

BB-ID: BB-1519-R0-08

GB-18-07-0

1. Project Title Sustainable Urban Development

Indonesia (Eco

D istri

ct )

2. Program Title :

Sustainable Urban 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 : 48 Months

6. Location :

Yogyakarta City, Semarang City, and Wonosobo District

7. Objectives

To increase

the

capacity of

local

government and the availability

infrastructure access in support of the realization

competitive sustainable cities in urban strategic areas that meet the eight attributes of Green City.

8. Scope of Project

a. Establishment of urban

working group in each district/city.

b. Capacity building and institutionalizatio n

all

stakeholders in the form of training, socialization, workshops, and stakeholder forums.

c. Preparation

DED documents in 3 districts/cities locations, namely: Semarang

City,

Yogyakarta City, and

Wonosobo District.

d. Physical implementation in

3 (three) regencies/cities locations, namely: Semarang

City, Yogyakarta City and

Wonosobo District.

e. Assistance and construction works

by Consultant Advisory at the central level as well as contractors in each selected city.

f. Technical assistance

and monitoring evaluation by the center

through PMU and Central Satker as well as by

each district/city through Provincial Satker for

physical works.

g. Preparation of feasibility study (FS), RTBL and g. Preparation of feasibility study (FS), RTBL and

for

prospective new locations

districts/cities, namely: Bandung City, Purbalingga District,

and

Singkawang City.

GB-18-07-0

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Capacity and institutional improvement

b. Stimulant physical

Directorate General of Human implementation

Yogyakarta City,

Semarang City, and Settlements, Ministry of Public

c. Technical assistance Wonosobo District Works and Housing

d. Support project implementation

10. Funding Source

Implementing Agency

Funding (US $ 000)

Source

Total Directorate General of

Human Settlements,

84,600 AFD Ministry of Public Works

61,100

0 23,500

and Housing

11. Disbursement Plan*

Disbursement Plan (US $ 000) Total

*) Not included local fund

GB-18-07-0

12. Funding Allocation*

Category (US $ 000)

Activities Services Constructions Goods Trainings

Other

a. Capacity and institutional

2,450 improvement

b. Stimulant physical

implementation

c. Technical assistance

d. Support project implementation

*) Not included local fund

13. Program Reference BB-ID: BB-1519-R1-30 GB-18-08-0

1. Project Title : Improvement of Solid Waste Management to Support Regional and Metropolitan Cities

2. Program Title

: Development of Solid Waste 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 : 72 Months

6. Location : Nationwide (30 selected cities/districts)

7. Objectives

To improve the solid waste management and services at national level and in selected cities/districts.

8. Scope of Project 8. Scope of Project

b. Integrated planning and capacity building to local government and communities

c. Improved solid waste infrastructure in selected cities/districts.

d. Support the implementation of project and technical assistance.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Directorate General of regulatory framework

a. Develop

policy

and

Human Settlements, Ministry of Public Works

b. Capacity building and

and Housing planning facilitation to

Nationwide

b. Ministry of Environment local government

and Forestry

c. Ministry of Home Affairs

c. Project management

d. Directorate General of

d. Solid waste infrastructure Human Settlements,

Selected cities

development Ministry of Public Works and Housing

GB-18-08-0

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Loan

Grant

Local

Total

Directorate General of Human

Settlements,

Ministry of Public Works and Housing

105,000 World Bank Ministry of Environment

and Forestry Ministry of Home Affairs

11. Disbursement Plan*

Disbursement Plan (US $ 000)

*) Not included local fund

12. Funding Allocation*

Category (US $ 000) Activities

Services Constructions

Goods

Trainings Other

a. Develop policy and regulatory

3,000 framework

b. Capacity building and

planning

facilitation to local government

c. Solid waste infrastructure

development

d. Project 13,000 management

Total

*) Not included local fund

13. Program Reference BB-ID: BB-1519-R0-06-02-0

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources

GB-18-09-3

1. Project Title : The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia

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 : 72 months

6. Location : Lampung and Banten Province

7. Objectives

To increase agricultural production and contribute to self-sufficiency in the agricultural society in Indonesia by constructing new development irrigation system.

8. Scope of Project

a. Rehabilitation and modernization of irrigation facilities.

b. Improvement of irrigation and drainage canals.

c. Capacity building on operation and maintenance.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Construction works Directorate General of Water Lampung and Banten Resources, Ministry of Public

b. Consulting services

Province

Works and Housing

c. Land acquisition

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate General of

Water Resources, Ministry

114,000 of Public Works and

Korea Housing

(EDCF)

Total

GB-18-09-3

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings

Other

a. Construction works

b. Consulting services

c. Land acquisition 5,478

d. Contingency 10,222

e. Others 8,866

13. Program Reference BB-ID: BB-1519-R0-08 GB-18-10-2

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

To ensure the high priority of coastal and river projects are implemented efficiency by advancing preparatory activities in a systematic manner through engineering services.

8. Scope of Project

a. Compose the documents regarding project preparations, consist of; (i) master plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social impact assessment, and (v) land acquisition and resettlement action plan.

b. Strengthen the capabilities of human resources of river and coastal s stakeholder.

9. Activities

Activities

Implementation Location

Project Implementation Unit Directorate General of Water

Consulting services

Nationwide

Resources, Ministry of Public Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Directorate General of Water Resources,

11,210 Korea (EDCF) Ministry of Public

Works and Housing

Total

GB-18-10-2

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings Other

a. Consulting services

9,842

b. Others 1,368

13. Program Reference BB-ID: BB-1519-R0-11

GB-18-11-2

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

To ensure that high priority of dam development projects are implemented efficiently by advancing preparatory activities in a systematic manner through engineering services.

8. Scope of Project

b. Strengthen the capabilities of human resources of river and dam s stakeholder.

9. Activities

Implementation

Activities Project Implementation Unit

Location

Directorate General of Water Consulting services

Nationwide

Resources, Ministry of Public Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Loan

Grant

Local

Total

Directorate General of Water Korea Resources, Ministry of Public

0 1,279 22,890 (EDCF) Works and Housing

GB-18-11-2

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities Services Constructions Goods Trainings Other

a. Consulting services

b. Others 2,823

13. Program Reference BB-ID: BB-1519-R0-10 GB-18-12-0

1. Project Title Urban Flood Control System Improvement in Selected

Cities Phase II

2. Program Title

Mitigation of Water Hazards 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 : 82 months

6. Location : Riau, West Sumatera, Jambi, and West Nusa Tenggara

Province

7. Objectives

Increasing readiness to manage and reduce the risk of flood or flood mitigation through integrated flood management approaches in the selected river basin.

8. Scope of Project

a. River improvement infrastructures and facilities.

b. Construction of pumping station.

c. Increasing the capacity of retention pond.

d. River and drainage normalization.

e. Non-structural approach.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil works

Riau, West Sumatera, Jambi, Directorate General of Water

and West Nusa

Resources, Ministry of Public

b. Consulting services Tenggara Province Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate

Water Resources, Ministry

79,310 JICA of Public Works and

GB-18-12-0

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions

Goods

Trainings Other

a. Civil works

b. Consulting services

c. Land acquisition 698

d. Others 22,439

Total

13. Program Reference BB-ID: BB-1519-R0-11 GB-18-13-0

1. Project Title Strategic Irrigation Modernization and Urgent Rehabilitation Project (SIMURP)

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 : 72 months

6. Location : Nationwide

7. Objectives

a. To ensure water availability and water security for all agricultural water users within the irrigation systems.

b. To improve irrigation services and strengthen management of irrigation schemes in selected areas. This objective will be achieved through revitalization and modernization of water resources and irrigation systems, institutional strengthening and improved management, operation and maintenance of these systems.

8. Scope of Project

a. Urgent rehabilitation of irrigation and drainage system.

b. Strategic modernization of irrigation and drainage system.

c. Project management and consulting services.

9. Activities

Implementation

Activities Project Implementation Units

Locations Locations

a. Directorate General of Water infrastructure

Resources, Ministry of Public improvements

Works and Housing

b. Strategic infrastructure

b. Ministry of Agriculture

Nationwide

modernization in irrigation

c. Ministry of Internal Affairs system

d. Regional Planning

c. Project management and

and

consulting services Development Agencies

GB-18-13-0

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate

Water Resources, Ministry World

578,000 of Public Works and

Bank/AIIB Housing

11. Disbursement Plan

Disbursement Plan (US $ 000)

Total

1 st

2 nd

3 rd

4 th

5 th

6 th

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Urgent rehabilitation and infrastructure

improvements

b. Strategic infrastructure modernization in

irrigation system

c. Project management and consulting

services

d. Others 52,545

13. Program Reference BB-ID: BB-1519-R0-08

GB-18-14-0

1. Project Title Karian Dam-Serpong Water Conveyance System

2. Program Title

Provision and Management of Bulk Water Supply Program

3. Executing AgencyMinistry of Public Works and Housing

4. Implementing Agency Directorate General of Water Resources, Ministry of Public Works and Housing

5. Duration : 60 months

6. Location : Banten and DKI Jakarta Province

7. Objectives

a. To supply raw water to Tangerang, South Tangerang, and DKI Jakarta areas.

b. To improve sanitation environment and living standards in Banten and DKI Jakarta Province.

8. Scope of Project

a. Construction of booster pump station.

b. Construction of water conveyance from Karian Dam to Serpong.

c. Consulting supervision.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Construction works Directorate General of Water Banten and DKI Resources, Ministry of Public

b. Construction services Works and Housing

Jakarta Province

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Disbursement Plan

Total Directorate

Water Resources, Ministry

247,881 KEXIM of Public Works and

GB-18-14-0

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Construction cost

b. Consulting services

c. Project management

d. Others 159,974

13. Program Reference BB-ID: BB-1519-R0-09 GB-18-15-0

1. Project Title

Pelosika Multipurpose Dam Construction 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 : 72 months

6. Location : South East Sulawesi Province

7. Objectives

To control flooding, intensification and extensification of potential irrigation areas downstream of dams, hydroelectric power plant, and raw water supply in Southeast Sulawesi Province

8. Scope of Project

a. Civil work including (i) access road; (ii) base camp, pool of heavy vehicle; (iii) diversion channel; (iv) cofferdam; (v) spillway; (vi) main dam; (vii) intake; (viii) electrical mechanical; (ix) dam instrumentation; and (x) power outlet. b. Consulting services.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil work Directorate General of Water South East Sulawesi Resources, Ministry of Public

b. Consulting services

Province

Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Disbursement Plan

Total Directorate

Water Resources, Ministry

352,940 RRT of Public Works and

GB-18-15-0

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Civil work

b. Consulting services

c. Others 52,940

13. Program Reference BB-ID: BB-1519-R0-10 GB-18-16-0

1. Project Title

Jenelata Dam Construction Project

2. Program Title

Dam Development Program

3. Executing AgencyMinistry of Public Works and Housing

4. Implementing Agency Directorate General of Water Resources, Ministry of Public Works and Housing

5. Duration : 72 months

6. Location : South Sulawesi Province

7. Objectives

To support the increase of irrigated agricultural production, raw water, clean water, hydroelectric power plant, flood control, and tourism in Gowa Regency and Makassar City Southeast Sulawesi Province

8. Scope of Project

b. Consulting services.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil work Directorate General of Water

South Sulawesi

Resources, Ministry of Public

b. Consulting services

Province

Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Loan

Grant

Local

Total

Disbursement Plan

Directorate General

Water Resources, Ministry

276,470 RRT of Public Works and

GB-18-16-0

11.

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Civil work

211,500

b. Consulting services

23,500

c. Others 41,470

13. Program Reference

BB-ID: BB-1519-R0-10

GB-18-17-0

1. Project Title Lompatan Harimau Dam Construction Project (Rokan Kiri Dam Construction 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 : 72 months

6. Location : Riau Province

7. Objectives

To support the increase of irrigated agricultural production, raw water, hydroelectric power plant, and flood control in Rokan Regency-Riau Province.

8. Scope of Project

b. Consulting services.

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil work Directorate General of Water

Riau Province

Resources, Ministry of Public

b. Consulting services Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate

Water Resources, Ministry

235,290 RRT of Public Works and

GB-18-17-0

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Civil work

b. Consulting services

c. Others 35,290

13. Program Reference BB-ID: BB-1519-R0-10 GB-18-18-0

1. Project Title Riam Kiwa Multipurpose Dam Construction Project

2. Program Title

: Dam Development Program

Disbursement Plan

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 : 72 months

6. Location : South Kalimantan Province

7. Objectives

To support the increase in irrigated agricultural production, raw water, water supply, hydroelectric power, and flood control. Therefore Riam Kiwa Multipurpose Dam Construction Project may be judged as a strategic project that is expected to be priority project in the national and regional scale at this time.

8. Scope of Project

9. Activities

Implementation

Activities Project Implementation Units

Locations

a. Civil work Directorate General of Water South Kalimantan Resources, Ministry of Public

b. Consulting services

Province

Works and Housing

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Directorate

Water Resources, Ministry

223,530 RRT of Public Works and

GB-18-18-0

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Civil work

b. Consulting services

c. Others 33,530

13. Program Reference BB-ID: BB-1519-R0-10

Disbursement Plan

Badan Pengembangan Infrastruktur Wilayah/ Regional Infrastructure Development Agency

GB-18-19-0

1. Project Title : Integrated Infrastructure Development for National Tourism Strategic Areas

2. Program Title

: Infrastructure for Tourism Development Program

3. Executing Agency

: Ministry of Public Works and Housing

4. Implementing Agency : Regional Infrastructure Development Agency, Ministry of Public Works and Housing

5. Duration : 72 months

6. Location : North Sumatera, Central Java, West Nusa Tenggara Province, and National Level

7. Objectives

a. To improve the quality of and access to tourism-relevant basic infrastructure and services.

b. To strengthen local economy linkages to tourism.

c. To attract private investment in selected tourism destinations in Indonesia

8. Scope of Project

a. Formulating the integrated master plan for 3 destinations (Toba Lake, Borobudur, and Mandalika).

b. Increase institutional capacity to facilitate integrated and sustainable tourism development for: (i) Integrated Tourism Master Plans (ITMPs), downstream sectoral master plans and studies, and institutional development and capacity building for integrated tourism destination planning; (ii) Program Management Support (PMS) consultant; and (iii) Supporting natural, cultural and social asset monitoring and preservation.

c. Improve tourism-relevant road quality and basic services accessibility including (i) roads and bridges; (ii) pedestrian, non-motorized traffic facilities, parks and greenery, and subnational facilities for public transport; (iii) water supply, sanitation, wastewater management and solid waste management; and (iv) feasibility studies and detailed engineering designs and provision of management and supervision consultants services.

d. Promote local participation in the tourism economy includes (i) developing competency-based standards, qualification frameworks and related curriculum packages; (ii) training of trainers, teachers and assessors; (iii) provision of technical assistance for Technical, Vocational Education, and Training (TVET) institutions; (iv) certification of trainees and tourism professionals; and (v) holding bi-annual tourism skill development forums in each of the selected destinations.

GB-18-19-0

e. Enhance the enabling environment for private investment and business entry in tourism by designing and implementation of (i) a licensing simplification program; and (ii) destination-specific investment promotion strategies and the institutional capabilities to proactively attract, facilitate, retain, and expand private investment.

9. Activities

Implementation

Activities Project Implementation Units

Locations Locations

institutional

capacity to

a. Directorate General of integrated and sustainable

facilitate

Highways, Ministry of Public tourism development

Works and Housing

b. Directorate General of Human

b. Improve tourism-relevant North Sumatera, Settlements, Ministry of Public road quality and basic

Works and Housing services accessibility

Central Java,

West Nusa

c. Regional

Infrastructure

c. Promote local participation Tenggara Province, Development Agency, in the tourism economy

and

Ministry of Public Works and

National Level

Housing

d. Deputy

for Institutional

d. Enhance the enabling Development and Tourism environment for private

Ministry of investment and business

Industry,

Tourism

entry in tourism

10. Funding Source

Funding (US $ 000)

Implementing Agency Source

Total Regional

Infrastructure Development Agency,

0 0 300,000 World Bank Ministry of Public Works

and Housing

*) Including portions to develop FS/DED USD 4 Million

GB-18-19-0

11. Disbursement Plan

Disbursement Plan (US $ 000)

12. Funding Allocation

Category (US $ 000) Activities

Services Constructions Goods

Trainings Other

a. Increase institutional capacity to facilitate integrated

and

22,000

sustainable tourism development

b. Improve tourism- relevant road quality

239,600

and basic services accessibility

c. Promote

local

participation in the

37,100

tourism economy

d. Enhance the enabling environment

for

private investment

1,300

and business entry in tourism

13. Program Reference

BB-ID: BB-1519-R1-31

Kementerian Perhubungan/ Ministry of Transportation

GB-18-20-1

1. Project Title : Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project (Phase 2)

2. Program Title

: Railway Development Program

3. Executing Agency

: Ministry of Transportation

4. Implementing Agency : a. Ministry of Transportation

b. Local Government of DKI Jakarta

5. Duration : 72 months