DRPLN-JM dan DRPPHLN

PROJECT AND
TECHNICAL ASSISTANCE
PROPOSALS
2006 - 2009

Volume I
Project Assistance Proposals

Ministry of National Development Planning/
National Development Planning Agency

FOREWORD
In order to achieve the effectiveness and efficiency of the utilization of external loans and
grants (PHLN), Indonesian Government has issued Government Regulation (PP)
No.2/2006 on Procedure for the Provision of External Loans and Grants and the
Forwarding of External Loans and Grants (to Local Government and State Owned
Enterprise). To implement the regulation, several ministry decrees have been issued such as
Decree of the State Ministry of National Development Planning/Bappenas No. 5/2006 on
Procedure for Planning and Submitting Proposals and Assessing Projects that are Funded
By External Loans and Grants.
The issuance of the new regulations is one of the efforts to achieve the targets of

government debt to GDP ratio of the National Medium-Term Development Plan (RPJMN
2004-2009). It is stated in RPJMN that government debt to GDP ratio is targeted to
decrease from 53.9 % in 2004 to 31.8% in 2009. The external financial sources are still
needed to accelerate our development efforts, however its risks, especially loan, should be
managed properly. Therefore, the government has determined to improve external loan and
grant management. We have been starting some improvement of external loan and grant
management through (a) formulation of the borrowing strategy, (b) improvement of
preparation process of PHLN projects and (c) improvement of monitoring of the PHLN
project implementation.
The Borrowing Strategy identifies external loans and grants needs during the RPJMN period
and indicates the sector priorities that will be financed by PHLN. The borrowing strategy is
a guidance on utilizing the PHLN. Under this strategy, the government will be able to
manage the amount of the PHLN, and also to provide the direction of PHLN in line with
our development priorities and policies.
The improvement of PHLN project preparation process is done through the preparation of
the List of Project Proposals funded by External Loans and Grants for Medium-Term
(DRPHLN-JM) or Blue Book 2006-2009 consisting project proposals, which are suitable
and feasible to be financed by PHLN for medium-term. Subsequently the project proposals
those already have financing resource and fulfilled several conditions of the readiness
criteria will be put in the List of Project Priority funded by External Loans and Grants

(DRPHLN) or the Green Book, which will be published annually. It is expected that the
improvement of preparation process will increase the quality of various PHLN project
proposal (quality at entry) and consequently project performance as well
The publication of the Blue Book 2006-2009 is only the first step of the improvement
process of PHLN project proposals as stated above. The project proposals in the Blue Book
are the result of strict and selective assessment of project proposed by related
ministries/agencies, local governments, and BUMNs (State-Owned Enterprises) in total
value of USD 40.8 billion. The large amount of project proposals shows the needs to

-i-

accelerate development activities in various sectors. However, in line with RPJMN 20042009 to gradually decrease the government debt stock and to reduce the dependency on
foreign sources of development financing, we have to limit the new external loan
application.
Based on the priority of development in RPJMN 2004-2009, the project proposals have
been evaluated by Bappenas and relevant ministries/agencies. As the results, the project
proposals in DRPHLN-JM (Blue Book) 2006-2009 reach the amount of 13.19 billion
consisting of the 194 PA activities in the amount of USD 11.48 billion, and 228 TA
activities in the amount of USD 1.71 billion.
In addition, to accelerate the local government development activities, 14 projects proposed

by the local government in the amount USD 134 million, has been approved in the form of
on-lending mechanism. Similarly, to increase the public service by BUMN, 13 projects
worth of USD 1.73 billion, comprising electricity, transportation and health facilities have
also been approved.
Overall the project proposals included in the Blue-Book 2006-2009 consist of project
proposals in the Blue Book 2004 and 2005, which have not obtained foreign financing but
still considered as priority, and also various proposals of the new projects. Therefore, with
the publishing of this Blue Book, the previous Blue Book editions shall not be valid
anymore.
We do have a great expectation that the project proposals in this Blue-Book when
implemented properly, will be beneficial for the progress of the nation.

H. Paskah Suzetta

- ii -

LIST OF PROJECT ASSISTANCE

National Civil Service Agency
1. National Civil Service Information System..................................................................... 3

National Family Planning Coordination Board
2. Capacity Building to Support Family Planning Program/Reproductive Health in

Indonesia.......................................................................................................................... 9
3. Strengthening Infrastructure and Facilities to Support Family Planning

Program/Reproductive Health in Indonesia................................................................... 11
National Coordinating Board for Disaster Management
4. Disaster Relief and Mitigation Management Project..................................................... 15

National Coordinating Agency for Survey and Mapping
5. Development of National Geo-Spatial Data Infrastructure in Indonesia ....................... 19

National Narcotic Board
6. Capacity Building of the National Narcotic Board Development in the Context of

Creating Indonesia Free from Drug Abusers ................................................................. 25
7. Strengthening of Drug Abuse Preventive System.......................................................... 27
8. Interdiction for Drug Trafficking and Supply Control System Development................ 29

9. One Stop Centre for Therapy and Rehabilitation for Drug Abuser ............................... 31

Batam Industrial Development Authority
10. Batam E – Government Project ..................................................................................... 35

National Agency of Drug and Food Control
11. Strengthening National Capacity on Drug and Food Control........................................ 39

Assessment and Aplication of Technology Agency
12. National Infra Network Development ........................................................................... 43
13. Serpong Biopark Indonesia............................................................................................ 45
14. Baron Renewable Energy Technopark .......................................................................... 47

National Land Agency
15. The Development of National Land Management Information System ........................ 51

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List of Project Assistance
Aceh and Nias Rehabilitation and Reconstruction Board

16. Rehabilitation and Reconstruction of Ports, Water Resources, and Roads in Aceh

Province and Nias Islands in North Sumatera Province ................................................ 55
17. Infrastructure Reconstruction Financing Facility .......................................................... 57
18. Kecamatan Based Reconstruction and Rehabilitation Planning in Nias (KRRP

Nias) .............................................................................................................................. 60
19. Support for Poor and Disadvantages Area (SPADA) in NAD and Nias ....................... 64
20. Roads and Bridge Repair Lamno-Calang ...................................................................... 68
21. Rehabilitation Drainage System of Banda Aceh and Lhokseumawe City..................... 70

Ministry of Religious Affairs
22. Development of International Madrasah ....................................................................... 75
23. Development of Vocational Training Programs at Madrasah Aliyah............................ 77
24. Development of Islamic State University of Sunan Gunung Djati ................................ 79
25. Development of Islamic State University of North Sumatera ....................................... 82
26. Development of Islamic State University of Walisongo, Semarang.............................. 85
27. Development of Teaching Hospital of Syarif Hidayatullah State Islamic

University Jakarta .......................................................................................................... 87

28. Strengthening Quality of Education in Pesantrens ........................................................ 89

Ministry of Home Affairs
29. National Program on Community Empowerment in Rural Area................................... 93
30. Upland Plantation and Land Development Project at Upper Citarum Watershed ......... 95
31. Development and Implementation of Population Administration Information

System (SIAK) .............................................................................................................. 97
Ministry of Energy and Mineral Resources
32. International Cooperative Demonstration Project for Stabilized and

Advanced Grid Connection PV System....................................................................... 103
Ministry of Forestry
33. Development of Wood Industry Processing Small Diameter Logs ............................. 107
34. Capacity Building of the Private Sector to Implement Sustainable Forest

Conservation and Management in Landscape Level HCVF........................................ 109

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List of Project Assistance
Ministry of Marine Affairs and Fisheries
35. Development of Marine and Fisheries Education and Training in East Indonesia ...... 114
36. The Development of the Inspection Boat System for Indonesian Fisheries Phase I.... 116
37. Fisheries Revitalization Project ................................................................................... 118
38. Integrated Coastal Fisheries Resources Management Project ..................................... 120
39. Development of Belawan and Sibolga Fishing Ports................................................... 122
40. Marine Boundaries Management Capacity Building................................................... 124
41. Outer Ring Fishing Port Development ........................................................................ 126
42. Improvement of Capacity and Management in Marine Resources .............................. 128

Ministry of Health
43. Strengthening Teaching Hospital in Indonesia ............................................................ 133
44. Improvement of Health Calibration Facilities ............................................................. 136
45. Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado ............................................. 138
46. Nutrition Improvement dan Community Empowerment ............................................. 140
47. Improvement of H. Adam Malik Hospital Medan....................................................... 142

Ministry of Communication and Information
48. National ICT Human Resources Development............................................................ 147

49. ICT Utilization for Educational Quality Enhancement................................................ 149
50. Improvement on TVRI Transmitting Stations Phase-I Project .................................... 151

Ministry of Public Works

Directorate General for Highway
51. Eastern Indonesia National Road Improvement Project (EINRIP).............................. 155
52. Manado By Pass Phase II ............................................................................................ 157
53. Western Indonesia National Road Improvement Project (WINRIP) ........................... 159
54. Bridge Material Supply for Bridge Replacement Program.......................................... 161
55. Bridge Construction Project for Regional Development in West Nusa Tenggara,

(Phase 2) ...................................................................................................................... 163
56. Bridge Replacement Project for Border Community Development in West

Kalimantan................................................................................................................... 165
57. Main Bridges Urgent Reconstruction Project in Nias Island, North

Sumatera Province ....................................................................................................... 167
58. Construction of Bridge in South East Sulawesi Province............................................ 169

59. Bridge Reconstruction Damaged by Flooding............................................................. 171

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List of Project Assistance
Directorate General for Human Settlement
60. National Program for Community Water Supply And Sanitation Services................. 173
61. Urban Water Supply and Sanitation Project ................................................................ 175
62. Water Supply and Sanitation Project ........................................................................... 177
63. Implementation of Western Java Environmental Managemen Project APL - 2 .......... 179
64. Metropolitan Sanitation Management and Health Project ........................................... 181
65. Greater Surabaya – Umbulan Water Supply Project ................................................... 183
66. Construction of Western Denpasar and Kuta Sewerage Development........................ 185
67. Implementation of Batam Sewerage Project................................................................ 187
68. Small Scale Water Treatment Plants for Emergency Relief ........................................ 189
69. IKK Water Supply Program and Small Water Treatment Plant for Water Scarcity

Areas............................................................................................................................ 191
70. Makassar Water Supply Development Project (Stage II) ............................................ 193
71. Southern Bali Water Supply Project............................................................................ 195

72. Urban Community Empowerment and Regional Infrastructure Development

Project (PNPM) ........................................................................................................... 196
73. Rehabilitation and Improvement of Water Supply System in Pontianak Regency,

West Kalimantan Province .......................................................................................... 199
74. Tana Toraja Water Supply Project............................................................................... 201
75. Water Supply Project in Central Lombok Regency..................................................... 203
76. Surabaya Sanitary Center and Environmental Education Park.................................... 205
77. Rehabilitation and Optimalization of IKK Water Supply System in Minahasa

Regency ....................................................................................................................... 207
78. Urban Renewal for Better Settlement on The Slums Area .......................................... 209
79. Community Based Settlement Rehabilitation and Reconstruction Project .................. 211
80. Construction of Badung Water Supply ........................................................................ 213

Directorate General for Water Resource
81. Construction of Jatigede Multipurpose Dam ............................................................... 215
82. Integrated Citarum Water Resources Management Project Trance-1.......................... 216
83. Participatory Irrigation Rehabilitation and Improvement Management Project .......... 219
84. Flood Management in Selected River Basins .............................................................. 221
85. Construction of Karian Multipurpose Dam ................................................................. 225
86. Dam Operation and Safety Improvement Project ........................................................ 228
87. The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –

Cisangkuy .................................................................................................................... 231
88. Construction of Karalloe Dam and Associate Structure .............................................. 233
89. Decentralized Irrigation System Improvement Management Project Phase II ............ 235

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List of Project Assistance
90. Urgent Construction on Jambi City Flood Control Mitigation .................................... 237
91. Urgent Construction and Rehabilitation of Water Supply for Ambon City in

Maluku Province.......................................................................................................... 239
Ministry of National Education
92. Basic Education Sector Wide Approach Program Support (SWA) ............................. 243
93. Senior Secondary Education........................................................................................ 245
94. Sustainable Economic Development Supported by Improving Technical and

Vocational Education (IGI - III) .................................................................................. 247
95. Development and Upgrading of the State University of Jakarta.................................. 249
96. Development of Sultan Ageng Tirtayasa University (UNTIRTA) .............................. 253
97. Development of University Hospital of Andalas University ....................................... 256
98. Strenghthening Sustainable Development of Jenderal Soedirman University

Project.......................................................................................................................... 259
99. Development of Syiah Kuala University Project......................................................... 261
100. Development and Upgrading of Sebelas Maret University (UNS) Project,

Surakarta...................................................................................................................... 263
101. Development and Upgrading of The State University of Surabaya (UNESA)

Project, Indonesia ........................................................................................................ 265
102. Development of Centers for Medical Education and Medical Research in the

Faculty of Medicine University of Indonesia .............................................................. 268
103. Development and Improvement of Bogor Agricultural Institute : Towards

Research Based University .......................................................................................... 270
104. Development and Upgrading of Yogyakarta State University Project ........................ 273
105. Development of Faculty of Engineering, Hasanuddin University ............................... 275
106. Development of World Class University at University of Indonesia........................... 277
107. Development of Sam Ratulangi University ................................................................. 280
108. The Quality Improvement of Padjadjaran University, Bandung.................................. 283
109. Better Education through Reformed Management and University Teacher

Upgrading Program ..................................................................................................... 286
110. Development of Bandung Institute of Technology...................................................... 288
111. Development of a New Building and Equipments for Departement of Forest

Resources Conservation and Ecotourism (DForCE), Bogor Agricultural Institute ..... 291
112. Development of World Class Research University at Gadjah Mada University

(UGM) ......................................................................................................................... 293
Ministry of Trade
113. Development of Legal Metrology System................................................................... 299
114. Agricultural Export Competitiveness Project .............................................................. 301

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List of Project Assistance
Ministry of Transportations

National Search and Rescue (SAR) Agency

305

115. Procurement of Search And Rescue Aircraft Project................................................... 305

Directorate General for Sea Transportations

307

116. Balikpapan Port Development Project......................................................................... 307
117. Improvement and Development of Indonesia Aids to Navigation............................... 308
118. Indonesia Ship Reporting System................................................................................ 310
119. Procurement of Special Vessel for Navigation Aids ................................................... 312
120. Development of the Jayapura Port Facilities ............................................................... 314
121. Vessel Traffic Services System ................................................................................... 316
122. Indonesia Coast Guard Patrol Boats Retrofit Project................................................... 318

Directorate General for Air Transportation

320

123. Development Project of Hasanuddin Airport Makasar................................................ 320
124. Implementation of Indonesia National Aeronautical Information System Centre

(NASC) - Phase II........................................................................................................ 321
125. Procurement and Installation of Airport Security Equipment for 27 Airports............. 323
126. Procurement and Installation of Landing Facilities ..................................................... 325
127. Procurement of Airport Rescue and Fire Fighting Equipment .................................... 327

Directorate General for Railways

328

128. Construction of Aceh Railway Line, Phase I – Engineering Services ......................... 328
129. Construction of Cikarang Freight/Cargo Terminal to Improve Railway Services

in Java, Stage I : Engineering Services........................................................................ 330
130. Contruction of Shortcut for Improving the Railway Capacity in South Sumatera....... 332
131. Jabotabek Circular Railway-Line Improvement, Stage I: Engineering Services ......... 334
132. Procurement of 1000 Km Track Material and 200 units Turns Out ............................ 336
133. Railway Double Tracking on the Java Southern Line (Stage II : Kroya Kutoarjo) ..... 338
134. Construction of Jakarta Mass Rapid Transit Project Phase I ....................................... 340
135. Procurement of Railway Track Construction and Maintenance Machinery ................ 343
136. Bandung Urban Railway Transport Development, Electrification Padalarang -

Cicalengka Line........................................................................................................... 344
137. Improvement of Railway Level Crossing Protection System in Java (Phase I)........... 346
138. Cirebon Kroya Double Track Railway ........................................................................ 348
139. Engineering Services for Railway Double Tracking on Java South Line III

(Kroya – Kutoarjo) ...................................................................................................... 350
140. Construction of New Railway Track Simpang – Tanjung Api Api : Phase I .............. 353

- viii -

List of Project Assistance
Ministry of Industry
141. Financial and Technical Assistance to Support Small and Medium Industries

(SMIs) in Indonesia. .................................................................................................... 357
142. Revitalizing the Production Capacity of Aluminum Casting for Automotive

Components ................................................................................................................. 358
143. Establishment of Manufacturing Industry Development Center (MIDEC) ................. 360

Ministry of Defense
144. Procurement of Mobile Hospital and Hospital Equipment .......................................... 365
145. Procurement of Medical Equipment for Army Hospitals ............................................ 367
146. Procurement of Maritime Medical Facilities Program ................................................ 369
147. Improvement of Aeromedical Hospital ....................................................................... 371

Ministry of Agricultural
148. Improvement of Agricultural Quarantine Infrastructure in East Indonesia ................. 375
149. Farmer’s Empowerment Through Agricultural Technology and

Information (FEATI) ................................................................................................... 377
150. Development of Small Ruminant Production and Export from Indonesia .................. 379
151. Drip Irrigation Development for Horticultural Production Through Shallow

Groundwater ................................................................................................................ 382
152. Post Tsunami Rehabilitation of Agriculture Infrastructure in NAD (Phase 1) ............ 384
153. Improvement on Animal Health Laboratory for Avian Influenza (AI) and Other

Strategic Animal Disease............................................................................................. 386
Ministry of Social Affairs
154. The Disaster Relief for Mobile Water Treatment Facilities......................................... 391

Ministry of Manpower and Transmigration
155. Strengthening the Capacity of National Occupational Safety and Health (OSH)

Center Through Human Resource Development ......................................................... 395
156. Implementation of the National Action Plan for the Elimination of the Worst

Forms of Child Labor (WFCL).................................................................................... 397

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List of Project Assistance
Indonesian National Police
157. National Criminal Information Center for Indonesia National Police Phase II ........... 403
158. Improvement of the Facilities of Bhayangkara Hospital Phase II ............................... 404
159. Improvement of the Center of Forensic Laboratory of Indonesian National Police .... 406
160. Improvement of Identification Center of Criminal Investigation Bureau of the

Indonesian National Police .......................................................................................... 407
161. Development of the Infrastructure for Indonesian National Police Education and

Training Institution ...................................................................................................... 408
162. Integrated Trunking Radio Communication for Indonesian National Police............... 409
163. Fast Patrol Boat for the Indonesian National Police .................................................... 410
164. Procurement of Hospital Equipment and Mobile Hospital .......................................... 411

Indonesian Institute of Sciences
165. Animal Husbandry Technology and Practices Improvement to Accelerate Meat

and Milk Production (Meat-Milk Pro)......................................................................... 414
National Resilience Institute of the Republic of Indonesia
166. Strengthening the Capacity Building Program of National Resilience Institute.......... 419

National Institute of Aeronautic and Space
167. Technology Development and Production of Solid Propellant Rocket ....................... 423

Ministry of Environment
168. Urban Air Quality Improvement.................................................................................. 427

Ministry of Women Empowerment
169. Establishment of Center for the Protection and Empowerment of Women

Workers in Batam........................................................................................................ 433
170. Capacity Building for Local Government in Eliminating Violence Against

Women and Children................................................................................................... 435
State Ministry of Public Housing
171. Integrated Settlement Development Project ................................................................ 439
172. Development of Low Cost Multi Storey Rental Housing in Big and Metro Cities ..... 441

Ministry of Research and Technology
173. Development of Human Resource Capacity in Science and Technology Overseas

Fellowship Program..................................................................................................... 445

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List of Project Assistance
Local Government of Bolaang Mongondow Regency
174. Co-Generation Environment : The Recycling of Rice Husk to Protect the

Environment and to Produce Alternative Energy ........................................................ 449
Local Government of Demak Regency
175. Demak Fish Landing-Base Expansion Project ............................................................ 453

Local Government of Simeulue Regency
176. Simeuleu Physical Infrastructure ................................................................................. 459

Local Government of Wajo Regency
177. Wajo Agri Center Project ............................................................................................ 463

Local Government of East Java Province
178. Strategic Infrastructure and Development Reform Program (SIDRP)......................... 469

Local Goverment of Riau Province
179. Southern Pekanbaru Water Supply Development Project ........................................... 473

Local Government of South Sulawesi
180. The Project for Improvement of Health and Medical Facilities in South Sulawesi

Province....................................................................................................................... 477
181. Primary School Renovation Project in South Sulawesi Province ................................ 479

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List of Project Assistance
PT. PLN (Persero)
182. Peusangan Hydro Electric Power Plant Project 86 MW.............................................. 483
183. Interconnector of North and West Sumatera Project ................................................... 485
184. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi............................ 486
185. Engineering Services and Construction of the Kamojang GEOPP (60 MW).............. 487
186. Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x

55 MW) ....................................................................................................................... 489
187. Improvement Information System for Supporting Generation Facilities Operation.... 491
188. Improvement of Energy Efficiency on Electricity Distribution in Java-Bali............... 492
189. Parit Baru Steam Power Plant...................................................................................... 494

PT Merpati Nusantara Airlines (Persero)
190. Procurement of Aircraft for National Air Bridge......................................................... 499

PT Sarana Multigriya Finansial (Persero)
191. Funding for Mortgage-Deposit Link and Lending to Finance Mortgage Loan ........... 503
192. Secondary Mortgage Facility Strengthening Program................................................. 504

PT. Kereta Api (Persero)
193. Procurement of 30 units Locomotives Diesel Electric................................................. 507

PT Bio Farma
194. Production of Human Influenza for Pandemic Preparedness ...................................... 511

- xii -

National Civil Service Agency

P-1

P-2

Code No: P-06-08800-0101-062001
1. Project Title
2. Duration

: National Civil Service Information System
: 24 months

3. Location
4. Executing Agency

: Natonal Wide

5. Implementing Agency

: National Civil Service Agency

: National Civil Service Agency

6. Background and Justification
National Civil Service Information System (NCSIS) mission is to support National Civil
Service Agency (BKN) to carry out civil service management which covers the
following:
a. Civil service planning, human resource development and administration
b. Civil service control and supervision
c. Civil service information system
d. Civil service welfare policy formulation
e. Civil service technical assistance to organization units responsible for civil service
administration in central and local government.
The current problems faced by the BKN in information management which would be
solved by implementing NCSIS project are:
a. Need to improve information reliability and security
b. Overloaded archives with difficult access to information on timely manner
c. A global vision and statistics would support adequate policy establishment.
d. Existing system is already obsolute. System upgrading has not been possible base
on lack of budget
e. Lack of reliable network facility integrating offices at all levels. Information updates
to headquarters generally take too long
f. Procedures and regulations not always take into account the advantages of
computerized systems.
The Implementation of the NCSIS will cover the analysis design, development and
institutionalization of an integrated management information system that would
systematize the collection, storage, processing, interpretation and dissemination of civil
servants information, thus contributing to the large extent towards the enhanced public
administration performance.
7. Priority
Law, Corruption Eradication, and Bureaucracy Reformation

P-3

Code No: P-06-08800-0101-062001
8. Objectives
Short term objectives:
a. To develop a computer system and application based on tools of state of the art
technology which shall offer the best user-machine interface in order to achieve the
best receptivity and full use of the system.
b. To adjust the whole project to the needs of BKN, keeping in mind that these
evolve in time. To include in the project the management of business process
changes that could be required during the implementation.
c. To guarantee a high training level and technology transfer to the technicians of
BKN to be able to carry out the incorporation of these new solutions and
technologies.
d. To guarantee the best and most secure connectivity among all the working units
considered in the project.
Long term objectives:
a. To develop a comprehensive, accurate, updated and secure government civil
services personnel database.
b. To build a network system to facilitate government civil services personnel
management and integrate every working unit in BKN (Headquarters and 9
Regional Offices).
c. To develop a customized software application to provide a complete and accurate
government civil services personnel data and information management.
d. To distribute accurately and quickly government civil services personnel data and
information to related Central and Local Government Institutions as well as related
stakeholders linked to the BKN network.
e. To design and implement a flexible and expandable system to foresee the increasing
workload and be able to keep up to the technology development.
f. To provide a true technology transfer towards BKN officials in order to guarantee
the project sustainability.
9. Activities
a. Goods (hardware, software, networking)
b. Freight & Insurance
c. Application development
d. Training activities
e. Project management
f. Socialization activities
g. Consultancy services
h. Implementation services
i. Maintenance & technical support

P-4

Code No: P-06-08800-0101-062001
10. Project Cost
Funding Source:

Expenditure:

• Foreign Funding
- Soft Loan
- Grant
- Export Credit/
Commercial Loan
Sub Total

• Foreign
Expenditure : US$

17,830,000

• Local
Expenditure : US$

2,567,000

: US$
: US$

17,830,000
0

: US$
: US$

0
17,830,000

• Counterpart Funding
- Central Government
- Regional Government
- State-Owned Enterprise
- Others
Sub Total

: US$
: US$
: US$
: US$
: US$

2,567,000
0
0
0
2,567,000

TOTAL

: US$

20,397,000

TOTAL

: US$

20,397,000

P-5

P-6

National Family Planning
Coordination Board

P-7

P-8

Code No: P-01-06800-0704-061004
1. Project Title
2.
3.
4.
5.

Duration
Location
Executing Agency
Implementing Agency

: Capacity Building to Support Family Planning
Program/Reproductive Health in Indonesia
: 48 months
: National Wide
: National Family Planning Coordination Board
: National Family Planning Coordination Board

6. Background and Justification
In line with the Long-Term Development Plan, the Medium Term Development Plan,
and International commitments, the issue of population control through national
Family Planning (FP) Program remains the national priority in Indonesia. The goal of
the FP Program is to establish the small quality family. It attempts to achieve Total
Fertility Rate (TFR) of 2.1 per women by 2015. To obtain this goal, it requires
Contraceptive Prevalence Rate (CPR) of 70 % by 2015, while the current rate is 60.3 %
(2002-2003), which mean it needs the increment rate of 1 % each year.
To achieve these goals, strong efforts and high commitment among FP program
managers from central to grass-root level will be imperative, along with full
commitment and support from related stakeholders. To ensure the smooth
implementation of the program, the quality of human resource of the FP Program
managers should be improved through workshop/training, long-term and short-term
education program, as well as socialization, campaign, and advocacy.
Through this project, National Family Planning Coordination Board (BKKBN)
proposes international support for providing facilities for its training centers, IEC
activities, supporting FP services, male participation in FP, and commodity security.
The need for these facilities is substantially increasing, despite the high commitment of
the Government of Indonesia, the country’s monetary situation leads BKKBN to ask
for international assistance.
7. Priorities
a. Education and Health
b. Poverty and Disparity Alleviation
8. Objectives
Improved the quality of human resources of the FP program managers to support the
implementation of the national FP program in Indonesia.

P-9

Code No: P-01-06800-0704-061004
9. Activities
a. Overseas and in-country education programs (long-term and short-term)
b. Training on applied curriculum of program based Learning of FP services at
Midwife Schools
c. Technical training on media productions
d. Training on Inter Personal Communication and Counseling (IPCC) decision
making tools, and medical training programs.
e. Training on VTP, IPCC for male participation, workshops/ socialization on male
participation, and campaign programs.
f. Coordination on partnership services for male participation in FP
g. Orientation on management of local FP Institutions
h. Advocacy for executives and legislatives.
i. Orientation on management of the FP Systems
j. Evaluation of working performance of the local FP institutions in managing FP
program post decentralization.
k. Socialization on improving knowledge on laws and its legal products, and fighting
against corruptions
l. Training programs for logistic officers on commodity security.
10. Project Cost
Expenditure:

Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- Export Credit/
Commercial Loan
Sub Total

: US$
: US$

0
7,914,000

: US$
: US$

0
7,914,000

• Counterpart Funding
- Central Government
- Regional Government
- State-Owned Enterprise
- Others
Sub Total

: US$
: US$
: US$
: US$
: US$

1,187,000
0
0
0
1,187,000

TOTAL

: US$

9,101,000

P-10

• Foreign
Expenditure : US$

-

• Local
Expenditure : US$

9,101,000

TOTAL

9,101,000

: US$

Code No: P-01-06800-0704-061005
1. Project Title

2.
3.
4.
5.

Duration
Location
Executing Agency
Implementing Agency

: Strengthening Infrastructure and Facilities to Support
Family Planning Program/Reproductive Health in
Indonesia.
: 48 months
: National Wide
: National Family Planning Coordination Board
: National Family Planning Coordination Board

6. Background and Justification
In line with the Long-term Development Plan, the Medium-term Development Plan,
and international commitments, the issue of population control through national Family
Planning (FP) program remains the national priority in Indonesia. The goal of the FP
program is to establish small quality family. It attempts to achieve Total Fertility Rate
(TFR) at 2.1 per woman by 2015. To obtain this goal, it requires Contraceptive
Prevalence Rate (CPR) at 70% by 2015, while the current rate is 60.3% (2002-2003),
which means it needs the increment rate of 1% each year.
To achieve these goals, strong efforts and high commitment among FP program
managers from central to grass-root level will be crucial, along with full commitments
and supports from related stakeholders. To ensure the smooth implementation of the
program, the FP program managers should be equipped with sufficient facilities. The
facilities include both those to support FP providers, as well as those directly utilized by
FP clients. Facilities which support FP providers such as: Mobile Information Units
(MIU), Media Production Centers (MPC), Obgyn beds, laparoscopes, etc. Whereas
facilities that are directly utilized by FP clients, are among others IEC materials,
contraceptives, etc.
Through this project, the National Family Planning Coordination Board (BKKBN)
proposes international support in providing facilities for its training centers, IEC
activities, supporting FP services, male participation in FP, and commodity security.
The need for these facilities is substantially increasing, despite the high commitment of
the Government of Indonesia, the country’s monetary situation leads BKKBN to ask
for international assistance.
7. Priorities
a. Education and Health
b. Poverty and Disparity Alleviation

P-11

Code No: P-01-06800-0704-061005
8. Objectives
Provision of facilities and infrastructure which are needed for the implementation of the
national FP program in Indonesia, namely: facilities for training centers, IEC activities,
supporting FP services, male participation in FP, and commodity security.
9. Activities
a. Provision of facilities for training centers.
b. Procurement of Media Production Centers
c. Procurement of Multi Media Equipment
d. Provision of Modules & Compact Discs for Inter Personal Communication and
Counseling, Decision Making Tools, Technical Medical Training, and Protocols for
FP services in Hospitals.
e. Procurement of medical and health equipment.
f. Procurement of Mobile FP Team Units
g. Provision of VTP kits, Topless for condoms, condom’s vending machines, and IEC
materials on male participation.
h. Improvement of network and model development for male participation in FP.
i. Procurement of Box Cars (34 units)
10. Project Cost
Funding Source:

Expenditure:

• Foreign Funding
- Soft Loan
- Grant
- Export Credit/
Commercial Loan
Sub Total

• Foreign
Expenditure : US$

0

• Local
Expenditure : US$

21,484,000

TOTAL

21,484,000

: US$
: US$

0
18,682,000

: US$
: US$

0
18,682,000

• Counterpart Funding
- Central Government
- Regional Government
- State-Owned Enterprise
- Others
Sub Total

: US$
: US$
: US$
: US$
: US$

2,802,000
0
0
0
2,802,000

TOTAL

: US$

21,484,000

P-12

: US$

National Coordinating Board for
Disaster Management

P-13

P-14

Code No: P-03-11200-0302-068006
1. Project Title
2. Duration
3. Location
4. Executing Agency
5. Implementing Agency

: Disaster Relief and Mitigation Management Project
:
:
:
:

24 months
DKI Jakarta
National Coordinating Board for Disaster Management
Secretariate of National Coordinating Board for Disaster
Management, National Coordinating Board for Disaster
Management

6. Background and Justification
After the Sumatera Earthquake which happened on 26th, December 2004, Nangroe
Aceh Darussalam and North Sumatera suffered from a big tsunami which destroyed the
region. The lack of geo spatial information of the area made national decision makers
unable to make quick and effective plans for recovery or rehabilitation. On the basis of
the 2004 statistics, there were 112 floods, 20 earthquakes, 5 volcanic eruptions, and 58
landslides in Indonesia. Indonesia is indeed a disaster-prone country. Due to the
environment, it is top urgent to establish an effective geo spatial information system as
a supporting tool for national decision makers.
The purpose of this project is for establishing a visualized geo spatial information
system to show any area of disaster affected area in Indonesia with 3 Dimension (3D)
static view and movie along with necessary statistics, stimulated evaluation of a disaster
event, and updated view from satelite data which will make national level counter
disaster activities quicker and more effective by supplying site information up to the
individual house precision.
7. Priority
Infrastructure
8. Objectives
a. In disaster event, area information up to individual house precision along with
estimated or observed damage will be displayed in 3D view to make counter
disaster activity quick and effective.
b. In recovery stage of a disaster, recovery plan view will be displayed visually in 3D
view or necessary format to make any level of managers make it easy to understand
the plan.
c. In preparedness stage, stimulated or statistical data of an expected disaster will be
displayed in various scales to make managers easy to understand the urgency of a
disaster. Also, providing hazard map and land use information as well

P-15

Code No: P-03-11200-0302-068006
9. Activities
a. Consultation of the total system design
b. Supply equipment and necessary data (satelite images)
c. Dispatch expert in system construction and operation
10. Project Cost
Expenditure:

Funding Source:
• Foreign Funding
- Soft Loan
- Grant
- Export Credit/
Commercial Loan
Sub Total

: US$
: US$

0
8,600,000

: US$
: US$

0
8,600,000

• Counterpart Funding
- Central Government
- Regional Government
- State-Owned Enterprise
- Others
Sub Total

: US$
: US$
: US$
: US$
: US$

1,290,000
0
0
0
1,290,000

TOTAL

: US$

9,890,000

P-16

• Foreign
Expenditure : US$

0

• Local
Expenditure : US$

9,890,000

TOTAL

9,890,000

: US$

National Coordinating Agency for
Survey and Mapping

P-17

P-18

Code No: P-03-08300-0104-064009
1. Project Title
2. Duration
3. Location
4. Executing Agency
5. Implementing Agencies

: Development of National Geo-Spatial Data
Infrastructure in Indonesia
: 72 months
: National Wide
: National Coordinating Agency for Survey and Mapping
(BAKOSURTANAL)
: BAKOSURTANAL
and
10
Institutions
as
Participating Agencies

6. Background and Justification
The Government of Indonesia needs to quickly meet the challenges on various critical
issues in the construction and management of various development projects,
infrastructure projects, emergency measures against natural disasters, environmental
protection policies, the land use, the cadastral system, forestry management, agricultural
management, land and building tax management, statistics management, marine affairs
management, mineral resources management and many other issues.
The enormity and speed of the various development projects which fuel growth in the
modern age require planning and prioritization in a comprehensive manner. All sectors
recognize the need of national geo-spatial data on the entire land of Indonesia.
Therefore, it is urgently needed to produce such digital national geo-spatial data
commonly used by all decision-makers to formulate, implement and evaluate various
development plans.
Concomitant to this need would be the creation of a national digitized geo-spatial data,
which is reliable, manageable, updated, non-redundant, reusable, and secure, and which
will utilize established technology and user interfaces; that can set up standards for
systems and data interoperability; and build institutional capacity. Nowadays, such geospatial data can be obtained speedily and accurately by means of advanced technology.
The spatially enabling digitized national geo-spatial data can benefit Indonesia in terms
of providing more organized data structure, better integration of disparate data, new
(spatially enabled analysis), reduced decision time, and improved decisions.
The Geographic Information System (GIS) is defined as an information technology to
be applied for the conversion, integration, analysis, and query of geographically
referenced information. The GIS represents a class of software systems used with
spatially distributed data and organized around similar geographical data-object and
atribute structures. The basic idea is to study spatial relationships. In this context, the
GIS is a powerful visualization and analysis tool to help uncover geo-spatial relationships. The GIS integrates spatial and other kinds of information within a well-defined
database structure and provides software tools that can be used to manipulate and
display geographical data object. The GIS is graphically oriented, with display and map
output capabilities ranging from cartographic displays, spatial imagery and 3-D overlays,
to graphs of data or statistical investigations.

P-19

Code No: P-03-08300-0104-064009
Moreover, the integrated data structure and standardized “tool kit” of GIS functions
provides useful capabilities to aid in data exploration, data comparison, spatial and
temporal overlay studies, and more complex analysis of multiple datasets in space and
time. One can also conduct error analysis by using the GIS – an important factor in the
use of multi-thematic data combinations in the analysis or modeling